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AC & R Supply dba Johnstone Supply 185 New Boston St, 2nd Fl WOBURN MA 01801-1992 USA

UEI: SLED_5AF888C3347D9216

AC & R Supply dba Johnstone Supply 185 New Boston St, 2nd Fl WOBURN MA 01801-1992 USA is a federal contractor, registered under UEI SLED_5AF888C3347D9216. It has been awarded $1,200,000 across 1 federal contract. Primary work spans Saw Blade and Handtool Manufacturing.

Contact Information

Registration and classification details

Registration

UEI Code

SLED_5AF888C3347D9216

Federal Contracting Overview

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

Key Performance Metrics

Awards Count

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Active

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Total Awards

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Contracts

Prime · all time

Subcontracts

Sub · all time

Grants

Prime · all time

Subgrants

Sub · all time

Award Analytics & Distribution

Awards by Agency

$1.2M100%

Awards by NAICS

332216 - Saw Blade and Handtool Manufacturing$1.2M100%

Awards by Agency Over Time

Awards by Place of Performance

Open opportunities in AC & R Supply dba Johnstone Supply 185 New Boston St, 2nd Fl WOBURN MA 01801-1992 USA's top NAICS codes and agencies

BLADE, BAND SAW, META

Solicitation # SPE8E5-26-T-4060

This contract, identified as SPE8E5-26-T-4060, is a solicitation by the Defense Logistics Agency for the procurement of one metal band saw blade, part number 303932175.000 manufactured by Doall Baltimore Company. The item is associated with NSN 3455-01-570-7566 and is designated for delivery to Naval Beach Unit Seven in Sasebo City, Japan, with a required delivery date of August 21, 2026. The agreement mandates strict adherence to DLA packaging requirements and MIL-STD-129 marking standards, with a delivery timeframe of 20 days after receipt of order. Key compliance terms include the prohibition of intentionally added mercury or mercury-containing compounds, except where functionally required. Inspection and acceptance will occur at the destination, and the contract specifies a zero percent quantity variance.

Defense Logistics Agency

POSTED

about 9 hours ago

DEADLINE

CABLE, SPECIAL PURPOSE,

Solicitation # SPE7M1-26-T-305M

This contract is for the procurement of 45,500 feet of special purpose electrical cable, specifically Amphenol Cable and Interconnect part number NF24Q100-01 under NSN 6145015450345. The material must be delivered in continuous lengths of 500 feet per spool, with specific requirements regarding unit packs based on the provided advice codes. The order allows for a quantity variance of plus or minus 5 percent and specifies destination inspection and acceptance. The agreement is a Service-Disabled Veteran-Owned Small Business Set-Aside issued by the Department of Defense Maritime Supply Chain. Key compliance requirements include CMMC Level 2 self-assessment, adherence to Covered Defense Information standards, and strict packaging and marking guidelines per MIL-STD-129 and MIL-STD-2073-1E. Delivery is required within 160 days, with a need ship date of February 16, 2027, and a final delivery destination at the DLA Distribution facility in New Cumberland, Pennsylvania.

MARITIME SUPPLY CHAIN

POSTED

about 9 hours ago

DEADLINE

TOOL BOX AND TOOLS

Solicitation # 70Z03826QB0000195

Solicitation 70Z03826QB0000195 is a combined synopsis and request for quotation issued by the Department of Homeland Security's Aviation Logistics Center in Elizabeth City, North Carolina. The requirement is for the procurement of one specialized tool box and associated tools for MH-65 helicopters. This is a brand-name, restricted requirement where only new parts from the Original Equipment Manufacturer, IDSC Holdings LLC (CAGE Code 55719), or an OEM-approved source will be accepted. No substitute or alternate parts are permitted. The contract will be awarded as a firm-fixed price purchase order to the lowest priced offeror rated as technically acceptable. Key requirements include strict OEM traceability, providing a complete and auditable paper trail of ownership, and the submission of a Certificate of Conformance per FAR 52.246-15. Deliveries are requested as FOB Destination, and packaging must meet specific standards to prevent corrosion and deterioration for one year, explicitly prohibiting the use of popcorn, shredded paper, styrofoam, or peanut packaging. The final offer due date has been extended via Amendment 02 to August 27, 2026, at 10:00 AM EDT. Quotations must be submitted via email to the designated point of contact and must include the completed requirements excel sheet with unit pricing.

Aviation Logistics Center (ALC)(00038)

POSTED

about 14 hours ago

DEADLINE

HANDLE, SOCKET WRENC

Solicitation # SPE4A6-26-T-21VL

This contract is for the procurement of two socket wrench handles under NSN 5120121652264. The order specifies a delivery timeframe of 20 days with shipping handled FOB Origin and inspection and acceptance occurring at the destination. The items are to be delivered to the MF Central Receiving Point at Fort Carson, Colorado, using traceable shipping methods. The agreement incorporates several DLA technical and quality requirements, including specific packaging standards per ASTM D3951 and MIL-STD-129, and sampling methods based on MIL-STD-1916 or ASQ H1331. While Item Unique Identification is not required, the contract mandates the removal of government identification from non-accepted supplies and specifies that the material has no shelf life requirement. Various approved manufacturers and part numbers are listed to ensure technical compliance.

ASC COMMODITIES DIVISION

POSTED

DEADLINE

Solicitation # SPE4A0-26-T-4416

This contract is a solicitation from the Department of Defense Aviation Supply Chain for the procurement of one driving punch, identified by NSN 5120-01-115-3150. The delivery requirement is set for five days after receipt of order. The contract mandates strict adherence to Item Unique Identification standards per MIL-STD-130 and requires CMMC Level 2 certification. Compliance involves following DLA packaging requirements, physical item marking, and specific sampling methods based on MIL-STD-1916 or ASQ H1331. Additionally, the item contains technical data subject to ITAR or EAR export controls, requiring contractors to have an approved US/Canada Joint Certification Program certification and completed export-control training to access the necessary data.

AVIATION SUPPLY CHAIN ESOC BUYS

POSTED

DEADLINE

TOOL KIT, FIBER OPTI

Solicitation # SPE4A7-26-T-688M

This contract is a solicitation for one fiber optic system tool kit, part number 0831-8210, manufactured by Kitco Fiber Optics Inc. The procurement is a Women-Owned Small Business Set-Aside issued by the Department of Defense under solicitation number SPE4A7-26-T-688M. Delivery is required within 20 days, with the destination being the USS Abraham Lincoln (CVN 72). The agreement mandates strict adherence to DLA packaging requirements, MIL-STD-129 marking, and MIL-STD-2073-1 for kit preservation. Quality assurance will be conducted via zero-based sampling plans according to MIL-STD-1916 or ASQ H1331. Additionally, the contractor must comply with CMMC Level 2 self-assessment and covered defense information regulations, though Item Unique Identification is not required for this specific request.

ASC SUPPLIER OPER AE AND AF DIV

POSTED

DEADLINE

WRENCH, SPANNER

Solicitation # SPE4A6-26-T-21UE

This contract is for the procurement of one spanner wrench, identified by NSN 5120017377422 and part number 401-5-TOOL from Elkhart Brass Manufacturing Company. The agreement specifies a delivery timeframe of 20 days after the order, with shipping handled FOB Origin and final inspection and acceptance occurring at the destination. The item is to be delivered to the 4th Law Enforcement BN FHG MFR at Kirtland AFB, New Mexico, using the fastest traceable means and avoiding parcel post. The procurement is subject to strict technical and quality requirements, including DLA packaging standards, physical item marking, and the removal of government identification from non-accepted supplies. Packaging must comply with ASTM D3951 and MIL-STD-129, while palletization must follow RP001 requirements. Quality assurance and sampling will be conducted according to MIL-STD-1916 or ASQ H1331, utilizing a zero-based sampling plan to ensure compliance with specified critical, major, and minor attributes.

ASC COMMODITIES DIVISION

POSTED

DEADLINE

INSERTER, BEARING AND B

Solicitation # SPE4A6-26-T-21WD

This contract is for the procurement of one bearing and bushing inserter, identified by NSN 5120015211164 and Rexnord Industries part number RST4177. The order is issued by the Department of Defense ASC Commodities Division under solicitation SPE4A6-26-T-21WD, with a required delivery date of August 18, 2026, and a delivery timeframe of five days after order. The agreement mandates strict adherence to the DLA Master List of Technical and Quality Requirements, including specific standards for packaging, configuration change management, and physical identification. Sampling must follow MIL-STD-1916 or ASQ H1331, and packaging must comply with ASTM D3951 and MIL-STD-129. Delivery is set as FOB Origin, with inspection and acceptance occurring at the destination in Virginia Beach, Virginia.

ASC COMMODITIES DIVISION

POSTED

DEADLINE

CABLE, POWER, ELECTRI

Solicitation # SPE7M2-26-T-6457

This contract, identified as SPE7M2-26-T-6457, is a solicitation from the Department of Defense Nuclear Reactor Program for the procurement of 21 units of electrical power cable, specifically part number AC20536835-118 from Cortron, Inc. The items are identified by NSN 6145-01-681-8390. Delivery is required within 3 days after order, with a need ship date of September 8, 2026, and a final required delivery date of September 13, 2026. The agreement specifies that shipping is FOB Origin, with inspection and acceptance occurring at the destination. All preservation and packaging must adhere to MIL-DTL-12000 and MIL-STD-2073-1E, while marking must comply with MIL-STD-129. The shipment is to be delivered to the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. Technical and quality requirements are governed by the DLA Master List, including specific mandates for packaging and the removal of government identification from non-accepted supplies.

NUCLEAR REACTOR PROGRAM

POSTED

DEADLINE

361 Egress Tools

Solicitation # FA302026Q0095

Solicitation FA302026Q0095 is a request for quotes to provide Snap-on brand egress toolboxes for the 361 TRS at Sheppard Air Force Base, Texas. The Department of Defense intends to award a single firm fixed price contract to a small business concern under NAICS code 332216. This is a combined synopsis and solicitation, meaning no separate written solicitation will be issued. The deadline for submitting all questions in writing is 4:30 PM CST on August 21, 2026. Final offers must be submitted via email to the primary and alternate contacts by 12:00 PM CST on August 24, 2026. The government reserves the right to cancel the solicitation at any time without obligation to reimburse offerors for costs.

FA3020 82 Cons Lgc

POSTED

DEADLINE

in about 15 hours

Solicitation # SPMYM426Q3686

DLA Weapon Support Pearl Harbor, under the Department of Defense, is soliciting quotes for an analyzer under solicitation number SPMYM4-26-Q-3686. This acquisition is conducted in accordance with Federal Acquisition Regulation Part 12 for commercial items and is 100 percent set aside for small businesses under NAICS code 332216. Qualified vendors must submit their responses by 7:00 A.M. Hawaii Standard Time on August 27, 2026, via email to the primary point of contact, Kailie Thomas. To be eligible for award, vendors must be registered in the System for Award Management database and self-certify that they are not suspended or debarred from federal contracting. Submissions must include the solicitation number in the subject line and provide comprehensive details including pricing, FOB destination shipping terms, Tax ID, Unique Entity ID, Cage Code, and business size. Additionally, vendors must complete the Required Additional Quote Information Form, which captures manufacturer details, country of origin, and the vendor's status as a manufacturer, authorized distributor, or third party dealer.

DLA Maritime - Pearl Harbor

POSTED

DEADLINE

Rolling Tool Work Benches

Solicitation # W50S72-26-Q-7300

Solicitation W50S72-26-Q-7300 is a Request for Quotation for the procurement of four rolling tool work benches for the 185th Air Refueling Wing in Sioux City, Iowa. This is a 100% small business set-aside under NAICS code 332216, with a size standard of 750 employees. The government intends to award a single firm-fixed price contract based on a low price technically acceptable basis to the vendor who meets or exceeds all minimum specifications. Due to funding contingencies, no award will be made until appropriated funds are available, and quotes must remain valid through September 30, 2026. Each work bench must be at least 84 inches long, 30 inches deep, and 48 to 50 inches high, with a minimum load capacity of 8,000 pounds. Technical requirements include a triple-bank design with at least 15 foam-lined drawers, a stainless steel power top with LED lights, USB ports, and 110V outlets, and a dedicated power drawer for charging tools. All included tools must be from a single manufacturer, match in color, be listed in the provided tool spreadsheet, and be laser-etched with a 9-character Unique World Wide Identifier. Both the benches and tools must carry a lifetime warranty. Offerors must submit a completed vendor information sheet, technical data sheets or brochures, and active SAM registration. Submissions must be delivered to MSgt Megan McCauley by September 14, 2026, at 10:00 AM Central Time. Invoicing and payment will be processed electronically through the Wide Area Work Flow iRAPT application and Electronic Funds Transfer.

W7M8 Uspfo Activity Iaang 185

POSTED

DEADLINE

COMPRESSION TOOL

Solicitation # SPE7M4-26-T-362U

This solicitation, issued by the Defense Logistics Agency under the Department of Defense, is for the procurement of a single compression tool identified by NSN/Part Number 2040-01-725-4411. The contract is categorized as a federal solicitation under solicitation number SPE7M4-26-T-362U. This procurement is part of official government requirements to secure specific technical equipment necessary for defense operations. The solicitation was posted on August 23, 2026, with a formal response deadline set for September 3, 2026. Interested parties must submit their responses through the designated procurement portal to be considered for the award. No specific set-aside designations or NAICS codes were provided in the initial documentation, indicating a standard federal solicitation process for this specialized hardware.

Defense Logistics Agency

POSTED

DEADLINE

Solicitation # SPE4A6-26-T-21QG

This solicitation issued by the Defense Logistics Agency under the Department of Defense concerns the procurement of a single torque wrench, identified by NSN 5120-01-657-6374. The procurement is managed under solicitation number SPE4A6-26-T-21QG and is categorized as a federal solicitation. The solicitation was posted on August 23, 2026, with a response deadline set for August 31, 2026. Interested parties must submit their responses through the designated procurement portal to meet the specified timeframe for this requirement.

Defense Logistics Agency

POSTED

DEADLINE

51--PULLER,MECHANICAL

Solicitation # SPE4A126T2674

DLA Aviation is soliciting quotes for the procurement of one mechanical puller, identified by NSN 5120014612991. The item is to be delivered to DLA Distribution within 169 days after the order is placed. The approved source for this requirement is 5QE71 21C14316G03. This opportunity, solicitation number SPE4A126T2674, is available as an electronic RFQ with a response deadline of August 28, 2026. All responsible sources may submit electronic quotes. No hard copies of the solicitation or associated specifications, plans, or drawings are available.

POSTED

DEADLINE

5120--St Petersburg VRE Tools

Solicitation # 36C10D26Q0182

The Veterans Benefits Administration is soliciting proposals for the procurement of 94 separate tools and associated delivery services to support the St. Petersburg Regional Benefits Office. This procurement is a set-aside for Service-Disabled Veteran-Owned Small Businesses (SDVOSBC). The requirement specifies brand name Snap On tools, though the solicitation allows for equal products provided they meet all salient physical, functional, or performance characteristics. Offerors proposing equal items must clearly identify the brand name, make, or model number and include descriptive literature such as illustrations or drawings to demonstrate compliance. All items must be delivered to the Lake Baldwin VA Clinic in Orlando, FL, within 45 days of the contract award. Deliveries are required to take place during normal working hours, specifically between 7:30 am and 3:00 pm EST. The contractor is responsible for all shipping and handling charges, and liability for any loss or damage remains with the offeror until the Veterans Benefits Administration completes final inspection and acceptance. The deadline for proposal submissions is August 31, 2026, at 12:00 pm Eastern Time.

Veterans Benefits Administration (36C10D)

POSTED

DEADLINE

France E-2D Peculiar Support Equipment

Solicitation # N68335-25-R-0315

Navair Warfare Ctr Aircraft Division

POSTED

DEADLINE

PUSHER SET, BEARING

Solicitation # SPRRA1-26-Q-A002

The Defense Logistics Agency is conducting market research through a Sources Sought Synopsis to determine the availability of a bearing pusher set, part number 21C7003G01, for the Blackhawk weapon system. This process is intended to evaluate the technical capabilities of Women Owned Small Businesses under NAICS code 332216 to decide if a small business set-aside is appropriate for the eventual acquisition. Interested parties must maintain active registrations in SAM.gov and the Small Business Administration, and must possess a current Joint Certification Program certification to access restricted export-controlled data. This announcement is for informational and planning purposes only and does not constitute a formal solicitation or a commitment by the government to award a contract.

Al DLA Aviation At Huntsville

POSTED

DEADLINE