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123BUYIT, LIMITED LIABILITY COMPANY

UEI: FBJAZNHEAL31

123BUYIT, LIMITED LIABILITY COMPANY is a federal contractor, registered under UEI FBJAZNHEAL31. It has been awarded $11,471 across 3 federal contracts. Primary work spans Hardware Merchant Wholesalers. Top awarding agencies include Department Of Justice and Department Of Agriculture.

Contact Information

Registration and classification details

Registration

UEI Code

FBJAZNHEAL31

Federal Contracting Overview

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

Key Performance Metrics

Awards Count

0

All time

Active

0

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 Justice$5.7K50.1%

Department Of Agriculture$5.7K49.9%

Awards by NAICS

423710 - Hardware Merchant Wholesalers$11.5K100%

Awards by Agency Over Time

Awards by Place of Performance

Open opportunities in 123BUYIT, LIMITED LIABILITY COMPANY's top NAICS codes and agencies

Supply and Delivery of Vehicle Door Latch (NSN: 2540016024927)The contract requires the supply and delivery of one vehicle door latch identified by NSN 2540016024927 and part number 3260614, manufactured by CAGE code 11083, to Schofield Barracks in Hawaii. The delivery must be completed no later than July 31, 2026, and the item must adhere strictly to Department of Defense labeling standards. The shipping term is FOB origin, meaning the vendor assumes responsibility for the item until it is loaded at the point of origin, and all invoicing must be submitted electronically in compliance with DoD requirements. This subcontract falls under the NAICS code 423710, indicating it involves wholesale trade of motor vehicle parts and supplies, and is managed under the Defense Logistics Agency on behalf of the Department of Defense with no specific set-aside designation applied.

Defense Logistics Agency

POSTED

DEADLINE

RFP UCPUMW 27-2163 - Miscellaneous Tooling, Fasteners, Materials & SuppliesThe University of Mary Washington is soliciting bids for the supply of miscellaneous tooling, fasteners, materials, and supplies under solicitation number RFP-123666, which was posted on July 13, 2026, with a response deadline of July 30, 2026. This procurement is classified under NAICS code 423710 and is categorized as a state, local, or educational institution (SLED) procurement, with the University of Mary Washington serving as the sole contracting agency located in Fredericksburg, Virginia. Vendors are expected to fulfill orders as placed by the university, providing a broad range of essential items needed for operational and maintenance activities. The point of contact for this solicitation is Kenneth Manahan, reachable via email at kmanaha2@umw.edu or by phone at 540-654-1382, with additional details available through the provided vendor portal link.

University of Mary Washington

POSTED

DEADLINE

To Supply and Deliver Maintenance Tools to the Princess Margaret Hospital

Princess Margaret Hospital

POSTED

DEADLINE

Supply of Hand Saws (Cutting Tools)Princess Margaret Hospital, under the Government of Jamaica, has issued a subcontract for the procurement and delivery of hand saws intended for use in hospital maintenance, repair, and facilities operations. The contract falls under NAICS code 423710, indicating it relates to wholesale trade in building materials, hardware, and supplies, and was posted on July 20, 2026. The hand saws are critical cutting tools required to support routine and emergency upkeep tasks across hospital infrastructure, ensuring efficient and timely facility management. The place of performance and specific delivery details are not explicitly defined in the provided data, but the procurement is expected to serve the hospital’s operational needs within Jamaica. Interested vendors can access further details through the official e-procurement portal linked in the contract information.

Princess Margaret Hospital

POSTED

DEADLINE

Supply of Hammers (Hand Tools)Princess Margaret Hospital, under the Government of Jamaica, has issued a subcontract for the procurement and delivery of hand hammers to support routine maintenance operations within the hospital facility. The solicitation is categorized under NAICS code 423710, indicating it relates to wholesale trade of hardware and plumbing and heating equipment and supplies. The contract was posted on July 20, 2026, and while no solicitation number or specific set-aside details are provided, the requirement is clearly focused on supplying durable, hospital-grade hammers suitable for use in maintenance and repair tasks. The place of performance and point of contact information are not specified, and the contract can be accessed through the Jamaica Electronic Public Procurement System via the provided web link. The procurement aims to ensure continued functionality of hospital infrastructure through reliable tool supply without further details on quantities, technical specifications, or delivery timelines being disclosed in the available data.

Princess Margaret Hospital

POSTED

DEADLINE

Supply of Commercial Carabiners (NSN 4240012954305)The contract entails the procurement and delivery of ten commercial off-the-shelf carabiners identified by NSN 4240012954305 to Ellsworth Air Force Base in South Dakota. Delivery is specified at FOB destination, meaning the supplier assumes responsibility for the items until they reach the designated location. All shipments must include traceable tracking information and comply with Department of Defense packaging and labeling standards to ensure proper handling, identification, and receipt. The items are classified under NAICS code 423710, reflecting their placement within wholesale trade for hardware and plumbing and heating equipment and supplies. This subcontract is managed under the Defense Logistics Agency within the Department of Defense, and the solicitation is publicly accessible via the DIBBS portal with the provided link. There is no set-aside designation specified for this procurement.

Defense Logistics Agency

POSTED

DEADLINE

Commercial-Off-The-Shelf (COTS) Industrial Hardware SourcingThe contract involves the procurement and resale of commercial-off-the-shelf loop clamps that meet National Stock Number specifications, ensuring compliance with military-grade standards for industrial hardware. Full supply chain traceability is required, along with mandatory certification documentation to verify authenticity, origin, and quality assurance at every stage of distribution. The clamps must be sourced from approved suppliers and delivered in accordance with Defense Logistics Agency requirements, maintaining strict adherence to federal procurement protocols for defense-related components. This is a subcontract under the Department of Defense, managed by the Defense Logistics Agency, and falls under NAICS code 423710 for industrial hardware distribution. The solicitation was posted on July 20, 2026, and performance is expected to support defense logistics networks without geographic restrictions specified. The contractor is responsible for end-to-end accountability of inventory, including labeling, packaging, and documentation that aligns with DLA’s integrity and audit standards. No set-aside provisions apply, and the contract is open to qualified commercial entities capable of delivering certified COTS hardware to meet urgent military hardware needs.

Defense Logistics Agency

POSTED

DEADLINE

Supply of Access Cover (NSN 5340015972320 / Part No. 3543903)

Defense Logistics Agency

POSTED

DEADLINE

Miscellaneous Utility Department Materials FY 26-27The City of Ennis, through its Utility Operations department, is seeking bids for Miscellaneous Utility Department Materials for the fiscal years 2026-2027 under solicitation number 27-417-02. The request is open to qualified vendors with proposals due by August 12, 2026, at 6:00 PM local time, following public posting on July 19, 2026. This procurement is categorized as a state, local, or educational government solicitation with no specific set-aside designation and is intended for the procurement of necessary materials to support utility operations within the city. All performance of the contract will occur in Ennis, Texas, with no alternative locations specified. Primary point of contact for inquiries is Crystal Harness, Assistant Director, reachable at charness@ennistx.gov or 214-949-9305, with Katrinia Roberson, Purchasing Manager, available as a secondary contact at kroberson@ennistx.gov or 972-875-1234. Bidders must submit responses via the City of Ennis’s OpenGov portal, where full documentation and submission instructions are posted under Project ID 273138. The procurement does not include a NAICS code specification, and all submissions must comply with the deadline and submission guidelines outlined on the portal to be considered.

Utility Operations

POSTED

DEADLINE

Supply of Wrench (NSN 5120012259837)The contract entails the procurement and delivery of a single type of commercial off-the-shelf wrench identified by the National Stock Number 5120012259837, ensuring full compliance with federal supply chain standards. The item is being sourced under a subcontract arrangement, with the Defense Logistics Agency, operating under the Department of Defense, as the overseeing organization. The North American Industry Classification System code 423710 applies, indicating the activity falls within wholesale trade of miscellaneous durable goods, specifically hardware and plumbing equipment. The contract was posted on July 17, 2026, and performance is expected to meet all military and logistical requirements without specification of a particular delivery location or point of contact. The contract can be referenced via the DIBBS system using the identifier SPE4A626P9318.

Defense Logistics Agency

POSTED

DEADLINE

W0107-275623 Heavy Duty Air Assist Floor JacksThe Government of Canada, through Public Services and Procurement Canada, is soliciting offers for the supply and delivery of six heavy-duty air assist floor jacks to support heavy-duty automotive maintenance operations at Garrison Petawawa for the Department of National Defence. This procurement is open exclusively to Canadian suppliers and suppliers from applicable trading partners as defined by the Policy on Reciprocal Procurement; submissions from non-trading partner suppliers will be automatically rejected. The solicitation is issued under reference number WS5795770019 with the title W0107-275623 Heavy Duty Air Assist Floor Jacks and was posted on July 17, 2026. All offers must be submitted no later than August 3, 2026, at 7:00 p.m. Eastern Time, with no exceptions made for late submissions. The primary point of contact for inquiries is Shannon Yang, Contracting Authority, reachable via email at shannon.yang@tpsgc-pwgsc.gc.ca. The jacks are required for use at a federal facility, and delivery must be made to Petawawa, Ontario, with all terms subject to the conditions of the procurement policy and compliance with Canadian government contracting regulations.

Department of Public Works and Government Services

POSTED

DEADLINE

Impact Wood BitNashville Electric Service is soliciting six Impact Wood Bits with specific technical specifications: 13/16 inch diameter, self-feeding screw point, overall length of 22 to 24 inches, and a 7/16 inch hex shank. Only two approved manufacturer part numbers are acceptable—MLWAUKEE 48-13-6807 and IRWIN 48213—with no alternatives permitted. The solicitation number is Z4818, posted on July 17, 2026, with a response deadline of July 23, 2026, at 2:00 PM local time, and submissions must be made electronically through the Bid Center portal. All deliveries are required at 1214 Church St., Nashville, TN 37246, with delivery timing considered in the award decision. The contracting office is located at the same address, and Alan Martinez serves as the sole point of contact for procurement inquiries, reachable via phone or email. No formal contract clauses, inspection criteria, packaging mandates, or evaluation factor weights are specified; compliance is based strictly on exact product conformance to the approved part numbers. The procurement is classified under NAICS code 423710 and is categorized as a State, Local, Education (SLED) type acquisition. No pricing data is pre-filled, and the contract value remains unconfirmed pending vendor bids. No certification or representation requirements are imposed on offerors, and no socioeconomic set-asides or alternative sourcing options are available.

Nashville Electric Service

POSTED

DEADLINE

in about 17 hours

FlashlightsThe Texas Department of Criminal Justice is soliciting bids for the procurement of flashlights under solicitation number IW258634, with a response deadline of August 6, 2026, at 9:00 PM Central Time. The solicitation was posted on July 16, 2026, and is open to eligible vendors through the Texas SmartBuy portal. This procurement is categorized under state, local, or education (SLED) government procurement and is being managed by the Texas agency. The flashlights are intended for use across TDCJ facilities throughout the state, with performance expected to occur statewide in Texas. Lucerito Moreno-Pineda serves as the primary point of contact, reachable at 936-437-3858 or lucerito.moreno-pineda@tdcj.texas.gov, for inquiries regarding bid requirements or submission procedures. Vendors must submit their proposals via the designated online platform prior to the stated deadline to be considered for award.

Texas Department of Criminal Justice

POSTED

DEADLINE

Supply of PIN, LOCK (NSN 5315015444838)The contract involves the procurement and delivery of a single PIN, LOCK with National Stock Number 5315015444838 and part number PR 7017525307, a standardized component used in military hardware applications. This is a subcontract under the purview of the Defense Logistics Agency, part of the Department of Defense, and is categorized under NAICS code 423710, indicating its alignment with wholesale trade of machinery and equipment. The solicitation was posted on July 16, 2026, and while no specific delivery location or point of contact is provided, it is intended for performance within the scope of defense supply chain operations. The absence of set-aside classifications or regional restrictions suggests this is a standard procurement handled through existing defense logistics channels. The contract is accessible via the DIBBS system using the provided link for further transactional details.

Defense Logistics Agency

POSTED

DEADLINE

Fire Extinguisher Supply and DeliveryThe contract ensures the procurement and delivery of a single military-specification fire extinguisher that meets all required National Stock Number and part number specifications, adhering strictly to Department of Defense packaging and labeling standards. The item must be shipped FOB destination to Albany, Georgia, with a firm delivery deadline of July 22, 2026, ensuring timely receipt for operational use. The contract is structured as a subcontract under the Defense Logistics Agency, part of the Department of Defense, with the North American Industry Classification System code 423710 indicating wholesale merchant distribution of machinery and equipment. Despite the absence of specific solicitation or set-aside details, the contractual obligations are clearly defined around compliance, logistics, and delivery timing to support military readiness requirements.

Defense Logistics Agency

POSTED

DEADLINE

Supply of Positive Drive Belt (NSN 3030015982266)The contract involves the procurement and delivery of one Positive Drive Belt identified by NSN 3030015982266 for the Republic of Korea Navy under a Foreign Military Sales agreement. Delivery must be completed by August 12, 2026, to Changwon-si, South Korea, with shipping terms set as FOB Origin from Virginia Beach, Virginia. The contract is structured as a subcontract under the Department of Defense, managed by the Defense Logistics Agency, and falls under the NAICS code 423710, indicating classification within wholesale trade of machinery and equipment. All responsibilities for transportation, handling, and compliance with international transfer regulations rest with the contractor from the point of origin, and the item is intended for direct use by the Republic of Korea Navy as part of its military equipment maintenance and operational readiness requirements.

Defense Logistics Agency

POSTED

DEADLINE

Supply of Retaining Straps (NSN 5340-00-619-7488)The contract is for the procurement and delivery of 197 units of commercial off-the-shelf retaining straps identified by NSN 5340-00-619-7488, with no customization, installation, or additional services required. The items are standard inventory components to be delivered as-is, meeting existing military specifications without modification. The procurement is classified under NAICS code 423710, indicating it falls within the wholesale trade of hardware and plumbing and heating equipment. The contract is structured as a subcontract under the Defense Logistics Agency, part of the Department of Defense, and was posted on July 15, 2026. There is no set-aside designation or specific location for performance specified, and the award details can be accessed through the DIBBS system using the contract reference SPE7L126V3341.

Defense Logistics Agency

POSTED

DEADLINE

Supply of Vehicle Board Ladder (NSN 2540015714779)The contract entails the procurement and delivery of one vehicle board ladder identified by NSN 2540015714779, which must meet all applicable federal specifications. The item is required for delivery to a U.S. Marine Corps facility located in Twentynine Palms, California, with a strict deadline of July 29, 2026. The procurement is executed as a subcontract under the auspices of the Defense Logistics Agency, part of the Department of Defense, and falls under the NAICS code 423710, indicating it pertains to wholesale trade of motor vehicle supplies and parts. The contract was posted on July 15, 2026, and is linked to a specific award record through the DIBBS system, though no solicitation number or set-aside details are provided. Delivery must be completed in full compliance with federal standards, and no alternate performance locations or contact information are specified.

Defense Logistics Agency

POSTED

DEADLINE