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10-33 EQUIPMENT, INC.

UEI: VE94Q31QHYK3

10-33 EQUIPMENT, INC. is a federal contractor, registered under UEI VE94Q31QHYK3. It has been awarded $211,057 across 5 federal contracts. Primary work spans Unknown NAICS, All Other Miscellaneous Chemical Product and Preparation Manufacturing, and Other Electronic Parts and Equipment Merchant Wholesalers. Top awarding agencies include Department Of Defense.

Contact Information

Registration and classification details

Registration

UEI Code

VE94Q31QHYK3

Federal Contracting Overview

Award totals, agency breakdown, NAICS distribution, and geographic footprint.

Key Performance Metrics

Awards Count

0

All time

Active

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Currently performing

Completed

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Past period of performance

Total Awards

All time

Contracts

Prime · all time

Subcontracts

Sub · all time

Grants

Prime · all time

Subgrants

Sub · all time

Award Analytics & Distribution

Awards by Agency

Department Of Defense$211.1K100%

Awards by NAICS

421850 - Unknown NAICS$147.7K70%

325998 - All Other Miscellaneous Chemical Product and Preparation Manufacturing$57.0K27%

423690 - Other Electronic Parts and Equipment Merchant Wholesalers$3.2K1.5%

326299 - All Other Rubber Product Manufacturing$3.2K1.5%

Awards by Agency Over Time

Awards by Place of Performance

Open opportunities in 10-33 EQUIPMENT, INC.'s top NAICS codes and agencies

Winter Road Treatment Material SupplyThe Texas Department of Transportation is seeking subcontractors to supply bulk de-icing materials including salt, sand, and brine for winter road treatment operations on State Highway 0005. The contract is posted under NAICS code 325998 for other chemical product and preparation manufacturing and is open for responses until August 12, 2026, at 4:00 PM. Materials must meet specified quality and performance standards suitable for winter weather maintenance, ensuring safe travel conditions during snow and ice events. The place of performance is tied to the highway segment, though specific geographic details are not provided, and all deliveries must align with operational needs as coordinated by the agency. The solicitation does not specify a set-aside designation, indicating it is open to all eligible contractors, and the process is managed through the Texas SmartBuy procurement system with full details available on the provided UI link.

Texas Department of Transportation

POSTED

DEADLINE

Supply of Rock Salt (De-Icing Salt)The Texas Department of Transportation is seeking a subcontractor to supply bulk rock salt for highway de-icing operations along IH0020 in Midland County during winter weather events. The contract focuses exclusively on the provision of de-icing material to ensure safe road conditions, with performance required at the specified location. The solicitation, posted on July 20, 2026, has a response deadline of August 11, 2026, and is categorized under NAICS code 325998, which corresponds to other chemical product and preparation manufacturing. The procurement is structured as a subcontract, with no set-aside designation or special eligibility requirements indicated. All supplies must meet the necessary specifications for effective ice control on state-maintained roadways, and the successful vendor will be responsible for timely delivery and compliance with operational demands throughout the winter season. Further details and submission instructions are available through the provided Texas SmartBuy portal link.

Texas Department of Transportation

POSTED

DEADLINE

Supply and Delivery of Road Salt for Winter MaintenanceThe Texas Department of Transportation is seeking a subcontractor to procure, transport, and deliver bulk rock salt for winter maintenance operations on designated highway segments within Pecos County. The salt will be used exclusively for anti-icing and de-icing purposes to ensure safe roadway conditions during winter weather events. The contract requires timely and reliable delivery logistics to meet operational needs, with performance expected to align with the state’s winter maintenance standards. The solicitation is open for bids until August 11, 2026, and the NAICS code 325998 indicates the scope involves other chemical product manufacturing, consistent with the handling and supply of road-grade salt. The contract is classified as a subcontract under the Texas SmartBuy procurement system, and while no set-aside preferences are specified, all bidders must comply with the state’s requirements for quality, quantity, and delivery timelines. The place of performance is limited to Pecos County, and the salt must be delivered to designated storage or operational sites as directed by the Texas Department of Transportation. Bidders are expected to demonstrate capacity to handle large volumes, ensure consistent product quality, and maintain logistical reliability under variable weather conditions. Interested parties must respond through the provided Texas SmartBuy portal before the deadline to be considered for award.

Texas Department of Transportation

POSTED

DEADLINE

Telecom Equipment Supply (Copper & Fiber Cables, Connectors, Patch Panels)The contract is for the supply of structured cabling components essential for telecom infrastructure, including Cat6 and Cat6a copper cables, fiber optic cables, RJ45 connectors, patch panels, and faceplates. These materials are critical for building reliable data and voice networks and must meet industry standards for performance and durability. The solicitation is issued as a subcontract under NAICS code 423690, which classifies it under other electronic parts and equipment merchant wholesalers, indicating the procurement is for distribution rather than direct manufacturing. The opportunity was posted on July 20, 2026, with a response deadline of August 10, 2026, at 4:30 PM. It is being managed by the Health and Human Services Commission in Texas, though specific city or address details for performance or contact are not provided. Bidders must ensure compliance with technical and delivery requirements for all components, and all submissions must be completed through the Texas SmartBuy portal linked in the contract details. This procurement supports the state's broader goals for modernizing telecommunications systems in public facilities.

Health and Human Services Commission

POSTED

DEADLINE

Playground Safety Surfacing SupplyThe City of Dallas is seeking qualified suppliers to provide compliant safety surfacing materials for playgrounds, including rubber tiles, poured-in-place rubber, or engineered wood fiber, all of which must meet ASTM F1292 impact attenuation standards and ADA accessibility requirements. The contract is structured as a subcontract with a response deadline of July 27, 2026, and was posted on July 20, 2026, through the Dallas City Hall procurement platform. Materials must be durable, properly installed, and capable of maintaining consistent safety performance under varying environmental conditions to ensure child safety and universal access. All submissions must align with the NAICS code 326299, which covers other rubber product manufacturing, and suppliers are expected to demonstrate proven experience in providing playground safety surfacing that complies with federal safety and accessibility regulations. The place of performance is within Dallas, Texas, though specific locations are not detailed in the posting. Interested parties must respond through the provided portal before the deadline, and while no set-aside designation is specified, all vendors are encouraged to submit detailed资质, product certifications, and installation protocols to ensure alignment with the city’s safety and compliance expectations.

POSTED

DEADLINE

Temporary Utility Materials SupplyThe City of San Antonio has issued a subcontract for the supply of temporary utility materials to support short-term electrical and plumbing installations, encompassing items such as cables, panels, pipes, and connectors, which may be either reusable or single-use as required. The solicitation is categorized under NAICS code 423690 and is open for response until August 10, 2026, with submissions due by 5:00 PM CT. The materials are intended for use in temporary setups, likely for construction, events, or emergency infrastructure needs, and suppliers must be prepared to deliver compliant products that meet operational and safety standards without specific set-aside preferences indicated. The contract is posted on the Texas SmartBuy portal, and all interactions and deliveries are expected to align with the city's procurement protocols, though no point of contact or detailed performance location is provided beyond the agency's jurisdiction in Texas.

CITY OF SAN ANTONIO

POSTED

DEADLINE

HHS0017697 Telecom Parts and ToolsThe Health and Human Services Commission of Texas is soliciting bids for Telecom Parts and Tools under contract number HHS0017697, with a posted date of July 20, 2026, and a response deadline of August 10, 2026. The solicitation, issued under NAICS code 423690, is directed toward suppliers capable of delivering telecom equipment and tools to support operations at the Wichita Falls State Hospital, with deliveries scheduled to begin September 1, 2026, and conclude August 31, 2027, subject to a potential one-year extension at the agency’s discretion. The contract has a maximum estimated value of $50,000, based on historical spending and stated caps, though no detailed pricing information is provided in the Exhibits, which are required for compliance. Bidders must submit Exhibit A, containing mandatory affirmations including a Unique Entity ID, E-Verify certification, AI system disclosures, and foreign ownership declarations, along with Exhibit C, the Pricing Sheet, for technical acceptability; failure to provide either results in disqualification. Evaluation for award follows a best value standard, prioritizing conformance to specifications, past performance measured through the Vendor Performance Tracking System (requiring a minimum “C” rating), and price, with no single factor being determinative. Contractual obligations include strict packaging and labeling requirements, mandating that all shipments be properly labeled with the agency’s purchase order number, quantity per carton, and description of contents; pallets must be shrink-wrapped and deliveries scheduled during business hours between 8:00 a.m. and 4:00 p.m., excluding 11:00 a.m. to 1:00 p.m. Deliveries must be made to the address specified on each issued Purchase Order and are subject to inspection upon receipt, with non-conforming goods subject to rejection. The contractor assumes full responsibility for transport, unloading, and temperature controls where applicable, and must ensure all products are new, undamaged, and free of defects. Special requirements prohibit assignment without prior written approval, require compliance with Texas public information laws, impose a ban on surveillance or retaliation against state personnel, and mandate that the contractor not be linked to entities on the NDAA Section 889 or foreign adversary lists. The state retains broad usage rights to all deliverables, and contractors must disclose any artificial intelligence tools used during fulfillment. Invoicing is

Health and Human Services Commission

POSTED

DEADLINE

Corrosion Preventive Compound SupplyThe contract entails the supply and delivery of one thousand metric tons of a military-specification corrosion preventive compound designated by NSN 8030016269989, fully compliant with Department of Defense standards. The material is intended for use in maintaining equipment integrity under demanding operational conditions and must meet all required military performance and quality specifications. Delivery is arranged on a FOB Destination basis to Marine Corps Air Station Cherry Point in North Carolina, ensuring the product arrives at the designated military facility with responsibility for transportation and risk transferring upon receipt. This subcontract was issued under the NAICS code 325998 for other chemical product and preparation manufacturing and is administered by the Defense Logistics Agency under the Department of Defense. The contract was posted on July 20, 2026, and is part of a broader effort to secure essential maintenance materials for military assets. While no solicitation number or set-aside details are provided, the procurement is executed through an established DLA contracting mechanism with the delivery address and technical specifications clearly defined to ensure compliance and operational readiness.

Defense Logistics Agency

POSTED

DEADLINE

Supply of Penetrating Oil (Industrial Lubricant)The contract involves the procurement and delivery of 20 containers of MIL-spec penetrating oil identified by NSN 915009051387 and manufactured by AEROKROIL, intended for use by a U.S. Army National Guard facility located in Missouri. The item is classified under NAICS code 325998, indicating it falls within the miscellaneous chemical product manufacturing category, and is being issued as a subcontract under the broader oversight of the Defense Logistics Agency, an arm of the Department of Defense. Delivery is mandated to meet military specifications ensuring the lubricant's performance under demanding operational conditions, with the sole focus on fulfilling the National Guard’s maintenance and equipment readiness requirements. The contract was posted on July 20, 2026, and though specific location details such as city, state, or zip are not provided, the place of performance is unequivocally tied to the Missouri-based facility. The procurement is not subject to any formal set-aside categorization and is administered through the DLA’s contracting infrastructure, with the official record accessible via the DIBBS system using the reference numbers SPE4AX16D9008 and SPE4A626FCVRY.

Defense Logistics Agency

POSTED

DEADLINE

Supply of Lubricating Oil (Utility Grade, Aerosol Form)The contract involves the procurement and delivery of 13 boxes of WD-40 8 oz aerosol lubricating oil, identified by NSN 9150014189006, to Fort Campbell, Kentucky. The terms of delivery are FOB Destination, meaning the seller is responsible for all shipping costs and risks until the goods arrive at the specified location, where final inspection will be conducted. The product is classified under NAICS code 325998 for other chemical product and preparation manufacturing and is being supplied under a subcontract awarded by the Defense Logistics Agency on behalf of the Department of Defense. The contract was posted on July 20, 2026, and the performance location is clearly designated as Fort Campbell, KY, with no other delivery sites or special requirements indicated. Inspection at the destination ensures quality and compliance before acceptance.

Defense Logistics Agency

POSTED

DEADLINE

Disposable Heating Blanket SupplyThe contract calls for the manufacture and delivery of disposable chemical heating blankets designed to activate spontaneously at ambient temperature, maintaining a consistent output of 40°C for a duration of six to eight hours. These blankets must incorporate water-repellent properties and provide UV protection to ensure durability and effectiveness under outdoor and field conditions. The product is intended for medical use within military operations and must meet rigorous performance and safety standards without requiring external power sources or activation mechanisms. The solicitation is issued as a subcontract under the NAICS code 326299, targeting suppliers capable of mass-producing these specialized heating devices to support the Department of Defense’s Medical Supply Chain. Performance of the contract is centered at Fort Bragg, North Carolina, with responses due by July 27, 2026. While no set-aside provisions or specific organization types are indicated, the contract is open to qualified subcontractors who can fulfill the technical specifications and delivery timelines required for urgent deployment in operational environments.

MEDICAL SUPPLY CHAIIN FSH

POSTED

DEADLINE

Supply of Chemical Sealer PR-2001 B-1/2-60Z (NSN: 6850014982521)The contract entails the supply and delivery of 16 units of military-grade chemical sealer designated as PR-2001 B-1/2-60Z, identified by NSN 6850014982521, to Naval Air Station Oceana in Virginia. The product must meet stringent defense standards and comply with all applicable Defense Federal Acquisition Regulation Supplement and Defense Priority and Allocation System requirements, ensuring its suitability for defense-critical applications. The procurement is structured as a subcontract under the oversight of the Defense Logistics Agency, part of the Department of Defense, with the North American Industry Classification System code 325998 indicating it falls under other chemical product and preparation manufacturing. Delivery is expected to support operational readiness at a key naval aviation facility, with the contract issued under award number SPE4AX16D9010 and delivery order SPE4A626FCVKX. Despite the lack of specific solicitation or point-of-contact details, the procurement is formally recorded in the DIBBS system, confirming its legitimacy and traceability within the defense supply chain. The contract was posted on July 20, 2026, and all logistics and compliance obligations are tied to federal defense procurement protocols, emphasizing quality, accountability, and timely fulfillment for national security purposes.

Defense Logistics Agency

POSTED

DEADLINE

Disposable Laboratory Wiper ManufacturingThe contract mandates the manufacture of 11x22 cm lint-free, non-abrasive disposable laboratory wipers specifically designed for cleaning optically sensitive surfaces, including spectrophotometer cells, requiring strict adherence to DLA technical standards. Production must occur in a controlled cleanroom environment to ensure the wipers meet the highest purity and contamination control requirements essential for laboratory and scientific applications. The wipers must be free of particles, fibers, and residues that could compromise optical clarity or sample integrity during critical measurements. The solicitation, issued under NAICS code 326299, is categorized as a subcontract opportunity with a response deadline of July 27, 2026, and was posted on July 20, 2026. Performance is required at Joint Base Andrews, Maryland, with the awarding agency identified as the Department of Defense through the Medical Supply Chain FSH. The contract does not specify any set-aside provisions, and all submissions must fully comply with the technical and environmental specifications outlined by DLA to be considered eligible for award.

MEDICAL SUPPLY CHAIIN FSH

POSTED

DEADLINE

Lubricating Oil Supply and DeliveryThe contract entails the supply and delivery of 2,000 drums of military-specification engine lubricating oil identified by NSN 9150014961939 to Fort Carson, Colorado, under FOB Destination terms, meaning the supplier bears all risks and costs until the goods reach the designated destination. Each drum must be clearly marked in full compliance with Department of Defense requirements, ensuring complete traceability throughout the supply chain from production to delivery. The lubricant must meet all applicable military performance and quality standards to ensure operational readiness and safety in military vehicle and equipment applications. This subcontract is issued under the Defense Logistics Agency, a component of the Department of Defense, and falls under the NAICS code 325998 for other chemical product and preparation manufacturing. The contract was posted on July 20, 2026, and all deliveries must be coordinated to comply with DoD logistics protocols. Full documentation and labeling adherence are mandatory, with no deviations permitted in packaging, marking, or material specifications. The contract does not specify a solicitation number or set-aside classification and is administered under a broader DLA framework for critical supply chain support.

Defense Logistics Agency

POSTED

DEADLINE

Supply of Automotive & Artillery Grease (NSN 9150011977693)The contract mandates the manufacture or supply of 38 cases of military-specification automotive and artillery grease identified by NSN 9150011977693, adhering to all applicable Department of Defense standards and DFARS requirements. The product must be produced under a fully traceable supply chain to ensure authenticity, quality, and compliance with federal defense procurement regulations. This subcontract is issued under the NAICS code 325998, which covers other chemical product and preparation manufacturing, and is managed by the Defense Logistics Agency under the Department of Defense. The performance location and specific delivery details are not specified in the provided data, but fulfillment is tied to the referenced contract and delivery identifier. The solicitation was posted in July 2026 and is structured as a subcontract under a broader procurement framework managed through the DIBBS system, indicating its alignment with the agency’s ongoing logistics and supply chain operations for critical military maintenance materials.

Defense Logistics Agency

POSTED

DEADLINE

Corrosion Preventive Material SupplyThe contract entails the supply and delivery of 2,000 gallons of a corrosion preventive compound listed under the National Stock Number system, strictly adhering to military specifications. The material is intended for use at Naval Air Station Corpus Christi, ensuring protection of equipment and infrastructure against environmental degradation. The procurement is executed as a subcontract under the authority of the Defense Logistics Agency, a component of the Department of Defense, with the NAICS code 325998 designating it as other miscellaneous chemical product manufacturing. The posting date of the solicitation is July 20, 2026, indicating the anticipated timeline for procurement activities, although no solicitation number or specific set-aside classification is provided. Performance of the contract is directed toward the designated military installation, with no alternate location specified, and no point of contact details are listed to facilitate inquiries. The contract reference is tied to a DIBBS award record, enabling tracking and administrative oversight through official defense procurement channels.

Defense Logistics Agency

POSTED

DEADLINE

Aircraft Lubricant Supply (Mobilgrease 28/CA)The contract entails the supply of twenty cases of aircraft-grade grease, specifically identified by NSN 9150015191200 and part number MOBILGREASE 28/CA, which must comply with established military performance standards. The delivery is scheduled to be completed FOB destination at Fort Campbell, Kentucky, no later than July 31, 2026, ensuring timely availability for military aviation maintenance and operational needs. This procurement is part of a subcontract under the Defense Logistics Agency, which operates under the Department of Defense, and falls under the NAICS code 325998 for other chemical product and preparation manufacturing. The agreement is positioned as a subcontract and is tied to the broader logistical framework of the DLA, though specific details regarding the prime contractor, point of contact, or set-aside status are not provided in the available data. The contract's performance location remains undefined at the city and state level in the data, but the delivery destination is clearly specified.

Defense Logistics Agency

POSTED

DEADLINE

Nonmetallic Hose Assembly Manufacturing and SupplyThe contract entails the manufacture and supply of a polymer-based nonmetallic hose assembly designated as P/N AE5140P0127-265 and identified by NSN 4720013122533, requiring strict adherence to military specifications throughout all phases of production. This includes the fabrication, rigorous quality control procedures, proper packaging, accurate labeling, and timely delivery of the assembly to meet operational readiness standards. The work must ensure full compliance with defense-related performance, durability, and safety requirements dictated by applicable military standards. The solicitation, issued under the NAICS code 325998, is categorized as a subcontract and was posted on July 20, 2026, with a response deadline of July 31, 2026. The contracting activity originates from the Fluid Handling Division within the Department of Defense, though specific point of contact and performance location details are not provided. All deliverables must align with the technical and logistical expectations of the military supply chain, with the end product intended for use in defense systems requiring reliable fluid handling components. Participation requires demonstrated capability in high-grade polymer manufacturing and compliance with federal defense procurement protocols.

FLUID HANDLING DIVISION

POSTED

DEADLINE