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ACTIVE SALESMEN COMPANY INC

UEI: KTZTKKZL31K6

ACTIVE SALESMEN COMPANY INC is a federal contractor, registered under UEI KTZTKKZL31K6. It has been awarded $15,470 in federal contracts. Primary work spans Other Personal Care Services and Industrial Supplies Merchant Wholesalers. Top awarding agencies include Department Of Justice.

Contact Information

Registration and classification details

Registration

UEI Code

KTZTKKZL31K6

Federal Contracting Overview

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

AI Capability Profile

Active Salesmen Company Inc provides procurement and distribution services for essential hygiene and facility maintenance supplies. Their core capabilities include the wholesale supply of industrial paper products and personal care commodities, specifically focusing on bulk distribution of sanitary ...

Key performance metrics

Award counts and award dollars by type, as prime and as subcontractor.

Awards Count

2

All time

Active

0

Currently performing

Completed

2

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

Awards by agency, industry, year, award type, size, and place of performance.

Awards by Agency

Department Of Justice$15.5K100%

Awards by NAICS

812199 - Other Personal Care Services$11.2K72.2%423840 - Industrial Supplies Merchant Wholesalers$4.3K27.8%

Awards by Agency Over Time

Awards by Place of Performance

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Open opportunities in ACTIVE SALESMEN COMPANY INC's top NAICS codes and agencies

Supply of NSN 4620017175248This subcontract, issued by the Department of Defense through the DDSP New Cumberland Facility, requires the procurement or manufacture of four units of NSN 4620017175248. The selected provider must ensure that all items are packaged according to RP001 and MIL-STD-2073-1E and marked in accordance with MIL-STD-129. Additionally, the contractor must comply with the Buy American Act and follow RQ011 guidelines regarding the removal of government identification. The performance of this contract will take place in New Cumberland, Pennsylvania, under NAICS code 423840. Interested parties must submit their responses by November 23, 2026, to support prime contractors delivering on DLA supply contracts.

DDSP NEW CUMBERLAND FACILITY

POSTED

about 23 hours ago

DEADLINE

Supply of Certified Aerospace Hose and FittingsThis subcontract involves the supply of certified aerospace-grade tubing, hoses, and hardware to support prime contractors on DLA Weapons Support ASC projects. The provider is responsible for delivering raw materials and hardware to the assembly manufacturer, ensuring all components strictly adhere to Boeing standards BAC5009, BACT11DC, and BACD2097. To maintain rigorous quality control, the contract requires full material traceability and the provision of Certificates of Conformance for every item supplied. Managed by the Department of Defense under the DLA Weapons Support ASC Supplier Oper AE and AF Div, the performance of this contract is centered in Tracy, California. The procurement falls under NAICS code 423840, with a response deadline set for November 19, 2026.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

about 23 hours ago

DEADLINE

Supply of Aircraft Fan Assemblies (NSN 1680015622705)This subcontract involves the supply of two specialized aircraft fan assemblies, specifically Bell Textron Inc part number 11865500, under National Stock Number 1680015622705. The procurement supports prime contractors delivering for the Department of Defense through the DLA Weapons Support ASC Supplier Oper OEM Division. All items must be marked and labeled according to the most recent revision of MIL-STD 129. Interested parties must provide their entity name, Unique Entity Identifier, and CAGE code to be considered. The opportunity was posted on November 11, 2026, with a response deadline of November 19, 2026. The contract falls under NAICS code 423840.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

about 23 hours ago

DEADLINE

Supply of Kubota Engine Part K5651-46250This subcontract involves the procurement and delivery of one genuine Kubota Engine America Corp part, number K5651-46250, to support the DLA Weapons Support Land Supply Chain. The item must be packaged according to ASTM D3951 and MIL-STD-129 standards and palletized per RP001. Delivery is required FOB Destination to the AWCF SSF located at Fort Carson, Colorado. The contractor must ensure full compliance with the Buy American Act and adhere to NIST SP 800-171 cybersecurity standards. This requirement falls under NAICS code 423840 and is managed by the Department of Defense. Responses to this solicitation are due by November 23, 2026.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

about 23 hours ago

DEADLINE

Supply of Alemite/SKF 0FKM1 P/N 6136This subcontract through the Department of Defense DLA Weapons Support Maritime Supply Chain involves the procurement of four units of NSN 1710-01-695-8403, specifically Alemite/SKF part number 6136. The selected provider must ensure that all items are packaged according to MIL-STD-2073-1E and marked in accordance with MIL-STD-129. Additionally, the contractor must guarantee that no Class I Ozone Depleting Chemicals are utilized in the process. The deliverables are to be shipped FOB Origin to the Fleet Readiness Center Mid Atl located in Norfolk, Virginia. This requirement falls under NAICS code 423840 and is intended for prime contractors supporting DLA Maritime Supply Chain contracts.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN ESOC BUYS

POSTED

about 23 hours ago

DEADLINE

Supply of Non-NSN Team Component (PN: 57404)This subcontract, issued by the DLA Weapons Support Land Supply Chain for the Department of Defense, requires the procurement and delivery of one Non-NSN Team component, specifically part number 57404 under CAGE code 79396. The selected provider must ensure the item is packaged and shipped using the fastest traceable method available, with a strict prohibition against using parcel post. The final delivery destination for the component is the USALRCTR located at Fort Carson, Colorado. This requirement falls under NAICS code 423840, with a response deadline set for November 23, 2026.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

about 23 hours ago

DEADLINE

Supply of Glass Vehicle Seal (NSN 5340-01-531-4366)This subcontract involves the procurement of a specialized glass vehicle seal, specifically Terex Cranes Germany GmbH part number 07.0723.0275, identified by NSN 5340-01-531-4366. The contract supports prime contractors delivering for the Department of Defense under the DLA Weapons Support Land Supply Chain. The successful provider must deliver one physical seal unit along with a comprehensive data package containing technical specifications for the approved part and any proposed alternates for government evaluation. Eligible contractors are required to possess a valid UEI and CAGE code. The place of performance is designated as Fort Hood, Texas. Interested parties must submit their responses by November 23, 2026, in accordance with the solicitation posted on November 11, 2026.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

about 23 hours ago

DEADLINE

Supplier of Vertical Jacks (NSN 3460-01-733-1874)This subcontract involves the supply of five vertical jacks to prime contractors supporting Department of Defense DLA supply contracts. The required items must match NSN 3460-01-733-1874 and Boekel Industries Inc. part number 19090-002B. All deliverables must be shipped FOB Origin to the DLA Distribution DDSP New Cumberland Facility in New Cumberland, Pennsylvania. The supplier is required to adhere to the Buy American Act and follow the DLA Master List of Technical and Quality Requirements. Specific logistical standards must be met, including packaging according to ASTM D3951 and marking shipments in accordance with MIL-STD-129. The opportunity is categorized under NAICS code 423840.

DDSP NEW CUMBERLAND FACILITY

POSTED

about 23 hours ago

DEADLINE

Caterpillar Component SupplierThis subcontract involves the supply of one unit of Caterpillar Inc. part number 517-2480 to prime contractors supporting DLA supply contracts. The component must strictly adhere to the DLA Master List of Technical and Quality Requirements. All materials must be packaged according to FED-STD-313 or ASTM D3951 standards, with marking and labeling performed in accordance with MIL-STD-129. The contract is issued by the Department of Defense under the DLA Weapons Support Land Supply Chain, with the place of performance located in Yuma, Arizona. The solicitation was posted on November 11, 2026, with a response deadline of November 23, 2026. The procurement falls under NAICS code 423840.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

about 23 hours ago

DEADLINE

Supply of NSN 5999-01-396-5446This subcontract, issued by the Department of Defense under the DLA Weapons Support Maritime Supply Chain ESOC Buys, requires the procurement and delivery of one unit of NSN 5999-01-396-5446. The selected prime contractor must ensure the item is packaged according to RP001 DLA Packaging Requirements for Procurement and shipped via the fastest traceable method to AF Supply Control Receiving at Robins AFB, Georgia. Eligible bidders must possess a valid CAGE code and Unique Entity Identifier. The opportunity falls under NAICS code 423840, with a response deadline set for November 23, 2026.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN ESOC BUYS

POSTED

about 23 hours ago

DEADLINE

Evaporative Air Cooler SupplierThis subcontract involves the supply of six specialized evaporative air cooling units to prime contractors supporting Department of Defense supply contracts. The required hardware must meet NSN 4120015171808, specifically Behr Heat Transfer Systems Inc P/N D3521 or Daimler Truck North America LLC P/N BHT/D3521. Performance will take place in Texarkana, Texas, under NAICS code 423840. The supplier is responsible for executing all packaging in strict accordance with DLA Packaging Requirements for Procurement RP001. Additionally, the contractor must maintain access to the DIBBS portal for the submission of necessary documentation and receiving reports. The solicitation was posted on November 11, 2026, with a response deadline of November 23, 2026.

RED RIVER RECEIVING BLDG

POSTED

about 23 hours ago

DEADLINE

Airline Lubricator Supply (Norgren)This subcontract, issued by the Department of Defense under the DLA Weapons Support Nuclear Reactor Program, requires the supply of 28 Norgren airline lubricators, part number L17-B00-MPDA (NSN 4930013846340). The contractor is responsible for sourcing and delivering these units to prime contractors involved in government procurement projects, with the place of performance located in New Cumberland. Strict adherence to military standards is required, specifically MIL-STD-2073-1E and MIL-STD-129 for the packaging and marking of all units. The opportunity was posted on November 11, 2026, with a response deadline of November 23, 2026, falling under NAICS code 423840.

DLA WEAPONS SUPPORT NUCLEAR REACTOR PROGRAM

POSTED

about 23 hours ago

DEADLINE

Supply of Marine/Industrial BreatherThis subcontract, issued by the DLA Weapons Support Maritime Supply Chain under the Department of Defense, involves the procurement and delivery of a specific marine or industrial breather component. The required item must match the specifications for Appleton Marine Inc 70433 part number YMD-12023 and NSN 4320-01-7288028. The contract is for the delivery of one unit to be performed in San Diego, California. The selected provider must ensure full compliance with SAM maintenance requirements and adhere to the technical data available through the DLA portal. The solicitation was posted on November 11, 2026, with a response deadline of November 23, 2026, falling under NAICS code 423840.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

about 23 hours ago

DEADLINE

Gasket Supply (NSN 5330016471591)This subcontract involves the supply of two gaskets matching NSN 5330016471591 and part number MR20200 from Curtiss-Wright Flow Control Corporation to prime contractors supporting DLA supply contracts. The work is managed under the Department of Defense through the DLA Weapons Support Land Supplier Opns Vehicle Spt, with performance taking place at MCAS Beaufort. The selected provider must maintain active SAM representations and certifications and ensure all items are packaged and palletized in strict accordance with RP001 DLA Packaging Requirements for Procurement. The opportunity was posted on November 11, 2026, with a response deadline of November 23, 2026, falling under NAICS code 423840.

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

POSTED

about 23 hours ago

DEADLINE

Supply of Spacer Sleeves (P/N L23002P01)This subcontract involves the procurement and delivery of 11 General Electric Company spacer sleeves, part number L23002P01, to support DLA Weapons Support projects. The selected supplier must provide COTS hardware components that strictly adhere to Critical Application Item quality control and authenticity standards. To be eligible for government registration, the contractor is required to maintain a valid UEI and CAGE code. The contract is managed by the Department of Defense under the DLA Weapons Support ASC Supplier OEM Division. All 11 units must be delivered to the place of performance in New Cumberland by October 30, 2027. The opportunity was posted on November 11, 2026, with a response deadline of November 19, 2026, falling under NAICS code 423840.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

about 23 hours ago

DEADLINE

Supply of Oil Burner Fuel Flow ControlThis subcontract opportunity is for the supply of one fuel flow control unit for an oil burner to support prime contractors under DLA Troop Support Construction and Equipment contracts. The hardware must strictly adhere to the technical and quality requirements specified in the DLA Master Solicitation. The contract is issued by the Department of Defense through DLA DIST San Joaquin, with the place of performance located in Tracy, California. This is a Total Small Business Set-Aside under NAICS code 423840. Interested parties must be capable of submitting final invoices and receiving reports through the Wide Area Workflow system. The solicitation was posted on November 11, 2026, with a response deadline of November 23, 2026.

DLA DIST SAN JOAQUIN

POSTED

about 23 hours ago

DEADLINE

Polyurethane Coating SupplierThis subcontract involves the supply of specialized polyurethane coating for prime contractors working on DLA Troop Support Construction and Equipment projects. The supplier is required to provide 2,000 gallons of Axalta Coating Systems LLC products, specifically part numbers IMRON AF400 WHITE and N0010EP, ensuring a minimum shelf life of 24 months. All materials must be delivered to the DLA Distribution DDSP New Cumberland Facility. Strict adherence to federal standards is mandatory, including MIL-STD-129 for marking and MIL-STD-2073-1E for packaging. Additionally, the supplier must comply with IP025 and 29 CFR 1910.1200 regulations regarding the handling and transport of hazardous materials. The contract falls under NAICS code 423840 and is managed through the Department of Defense.

DDSP NEW CUMBERLAND FACILITY

POSTED

about 23 hours ago

DEADLINE

Supply of Hull Intake Strainer (NSN 2040-01-729-5583)This subcontract involves the procurement or manufacture of one Hull Intake Strainer, part number XST550SHRE (NSN 2040-01-729-5583), to support DLA Weapons Support Fluid Handling Division contracts for the USS TULSA (LCS-16). The item must be produced in accordance with the DLA Master List of Technical and Quality Requirements and must adhere to MIL-STD-129 and RP001 standards for packaging and labeling. The contract requires authorized distribution through either Eaton Filtration LLC or Thomas Willcox Co, Inc, with delivery terms set as FOB Destination to FPO 96691. Interested parties must respond by November 23, 2026, under NAICS code 423840 for the Department of Defense.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

about 23 hours ago

DEADLINE