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APEX TOOL GROUP, LLC

Subsidiary ofBAIN CAPITAL, LLCUEI: Z2N5ASD9MBS7

APEX TOOL GROUP, LLC is a federal contractor, registered under UEI Z2N5ASD9MBS7. It has been awarded $60,535 in federal contracts. Primary work spans Power-Driven Handtool Manufacturing and Other Support Activities for Air Transportation. Top awarding agencies include Department Of Defense.

Contact Information

Registration and classification details

Registration

UEI Code

Z2N5ASD9MBS7

Federal Contracting Overview

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

Key Performance Metrics

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 & Distribution

Awards by Agency

Department Of Defense$60.5K100%

Awards by NAICS

333991 - Power-Driven Handtool Manufacturing$37.0K61.1%488190 - Other Support Activities for Air Transportation$23.6K38.9%

Awards by Agency Over Time

Awards by Place of Performance

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Open opportunities in APEX TOOL GROUP, LLC's top NAICS codes and agencies

MIL-SPEC Packaging and International Shipping ServicesThis subcontract for the Department of Defense DLA Weapons Support Land Supply Chain involves providing specialized military-grade packaging, marking, and international freight forwarding services for prime contractors. The scope of work requires strict adherence to MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. The selected provider will be responsible for the end-to-end delivery of components to final destinations, specifically coordinating FOB Destination shipments to Yokosuka, Japan, and various US FPO addresses. Classified under NAICS code 488190, the contract was posted on October 28, 2026, with a response deadline of November 9, 2026. Performance of the contract is centered around FPO 96349, ensuring that all military specifications are met for the secure transport of critical land supply chain components.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

about 20 hours ago

DEADLINE

MIL-SPEC Packaging and Hazardous Materials ShippingThis subcontract through the Defense Logistics Agency involves specialized packaging, marking, and shipping services for prime contractors delivering supply contracts to the USS Washington (SSN 787). The contractor is responsible for ensuring all equipment is packaged and marked in strict accordance with MIL-STD-2073-1E and MIL-STD-129, with final delivery provided FOB Destination to FPO AE 09583. A critical requirement of this contract is the handling and labeling of hazardous materials according to 29 CFR 1910.1200, which necessitates a valid HazMat shipping certification. The opportunity is categorized under NAICS code 488190, with a response deadline set for November 9, 2026.

Defense Logistics Agency

POSTED

about 20 hours ago

DEADLINE

Cooling System Pump SupplyThis subcontract, issued by the Department of Defense under the DLA Weapons Support Land Supply Chain, requires the sourcing or manufacture of one Cooling System Pump meeting NSN 2930-01-517-3410 specifications. The selected provider must ensure that the item is packaged according to ASTM D3951 and that all marking and labeling comply with MIL-STD-129 and RP001 standards. The completed and labeled pump must be delivered to the designated destination in FPO 96540-2970 within 20 days of the contract award. This requirement falls under NAICS code 333991 and is intended for prime contractors delivering DLA supply contracts.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

about 20 hours ago

DEADLINE

Supply of Critical Hydraulic Accumulator (NSN 1650014636947)This subcontract involves the procurement and delivery of one critical application Hydraulic Accumulator for prime contractors supporting Defense Logistics Agency supply contracts. The required part is identified by NSN 1650014636947 and must match either Northrop Grumman part number 74B680060-121 or Valcor part number 884119-05. The successful provider must ensure the item is delivered within 165 days. Compliance is a central requirement of this agreement, specifically regarding ITAR/EAR export controls and NIST SP 800-171 cybersecurity standards. The contract falls under NAICS code 333991 and is managed through the Department of Defense. Interested parties must adhere to the response deadline of November 5, 2026.

Defense Logistics Agency

POSTED

about 20 hours ago

DEADLINE

MIL-SPEC Packaging and Export Shipping ServicesThis subcontract involves providing specialized military packaging and export shipping services for prime contractors supporting the DLA Weapons Support Active Devices Division. The scope of work requires strict adherence to MIL-STD-2073-1E and RP001 for packaging and MIL-STD-129 for marking. The contractor is responsible for the end-to-end delivery of fully packaged and marked relays to their final destination. A critical component of the contract is the coordination of international shipping for electronic components controlled under ITAR and EAR regulations. These materials must be transported from FOB Origin to Doha, Qatar. The opportunity is categorized under NAICS code 488190 and is managed by the Department of Defense.

DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

POSTED

about 20 hours ago

DEADLINE

Military-Grade Packaging and Marking ServicesThis subcontract for Military-Grade Packaging and Marking Services involves providing specialized packaging, marking, and labeling for heavy radiator assemblies on DLA Troop Support projects. The selected provider will be responsible for delivering eight securely packaged assemblies, ensuring all work adheres to ASTM D3951 and RP001 standards for packaging and MIL-STD-129 for markings and labels. The project requires the use of industrial crating materials and professional marking equipment to ensure shipment readiness. Managed under the Department of Defense through Construction & Equipment Manu & Con, the work will be performed in New Cumberland, Pennsylvania. The opportunity is categorized under NAICS code 488190, with a response deadline set for November 9, 2026.

CONSTRUCTION & EQUIPMENT MANU & CON

POSTED

about 20 hours ago

DEADLINE

Supplier of Engine Cooling System Pumps (NSN 2930-01-663-4578)This subcontract, issued by the DLA Weapons Support Land Supply Chain under the Department of Defense, requires the supply of engine cooling system pumps, specifically Cummins Inc. part number 6456335 with NSN 2930-01-663-4578. The supplier must ensure all components meet the DLA Master List of Technical and Quality Requirements and adhere to strict packaging and marking standards per MIL-STD-129 and MIL-STD-2073-1E, with shipments palletized according to DLA RP001. All deliveries are to be made FOB Origin and must comply with the Buy American Act and the Berry Amendment. The opportunity is designated as a Total Small Business Set-Aside under NAICS code 488190, with the place of performance located in Fort Hood, Texas. Interested parties must submit their responses by November 9, 2026. This contract supports prime contractors in fulfilling broader DLA supply obligations for critical engine cooling components.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

about 20 hours ago

DEADLINE

Supply of Refrigerant Filter-DriersThis subcontract, issued by the Department of Defense for Construction and Equipment MRO Service I, requires the procurement or manufacture of four refrigerant filter-driers under NSN 4130013739372. The contract is designated as a Total Small Business Set-Aside under NAICS code 488190, with performance taking place in New Cumberland, Pennsylvania. The selected provider must ensure all packaging complies with RP001 DLA Packaging Requirements. Additionally, the contractor is responsible for providing Safety Data Sheets that adhere to Federal Standard No. 313 and 29 CFR 1910.1200(g) for the handling of hazardous materials. Responses to this solicitation are due by November 9, 2026.

CONSTRUCTION & EQUIPMENT MRO SVC I

POSTED

about 20 hours ago

DEADLINE

Military-Grade Packaging and International Freight (Australia)This subcontract involves providing specialized packaging and international freight services for the DLA Weapons Support Land Supply Chain. The selected provider will be responsible for packaging hardware according to MIL-STD-129 and RP001 standards to ensure safe transit to Rockingham, Australia. Key operational requirements include managing the logistics of export-controlled hardware and completing all necessary customs documentation to facilitate delivery to the final destination. The opportunity is categorized under NAICS code 488190 and is managed by the Department of Defense. Interested parties must adhere to the response deadline of November 9, 2026. This project focuses on the critical movement of military-grade materials, requiring strict adherence to federal packaging standards and international shipping regulations.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

about 20 hours ago

DEADLINE

Solicitation # SPEFA5-27-T-0150

Solicitation SPEFA5-27-T-0150 is issued by the DLA Aviation at Cherry Point, North Carolina, for the procurement of 33 units of shims, identified by NSN 5310LLNC00479 and Sikorsky Aircraft Corporation part number 21A1876. The contract requires delivery within 18 days after order, with an original required delivery date of December 2, 2026. Shipping is set as FOB Destination to the Fleet Readiness Center DLA in Cherry Point, NC. The procurement is categorized under NAICS code 488190 and follows simplified acquisition procedures for noncommercial items. Quality and technical compliance are governed by the DLA Master List of Technical and Quality Requirements, with sampling conducted per MIL-STD-1916 or ASQ H1331. Packaging must adhere to ASTM D3951 and RP001, while marking and labeling must comply with MIL-STD-129 and MIL-STD-130N(1). Inspection and acceptance will occur at the destination. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and adherence to various FAR and DFARS clauses, including the Buy American Act, safeguarding of covered defense information, and prohibitions on covered telecommunications equipment. Quotations must be submitted via the DIBBS portal by November 5, 2026.

DLA FLEET READINESS CENTER DLA PSC

POSTED

about 20 hours ago

DEADLINE

HOUSING, DROGUE GUN

Solicitation # SPEFA5-27-T-0152

This procurement, identified by solicitation SPEFA5-27-T-0152, is for the supply of three units of Housing, Drogue Gun (NSN 1377LLNCA6552). The contract is issued by the DLA Aviation at Cherry Point, NC, for delivery to the Fleet Readiness Center Southeast in Jacksonville, Florida. The required delivery date is October 27, 2026, with a delivery window of 132 days after the order is placed. The terms are FOB Destination, and both inspection and acceptance will occur at the point of origin. This item is designated as a Navy identified Critical Safety Item, meaning all waivers or deviations must be approved by the DSC Contracting Officer. Quality and technical requirements are governed by the DLA Master List, with specific adherence to SAE AS9100 for manufacturers. Packaging must comply with ASTM D3951 and RP001, while marking and labeling must follow MIL-STD-129 and MIL-STD-130N(1). Each unit pack must be marked with the part number, contractor and manufacturer CAGE codes, and lot or serial numbers. The contract incorporates various FAR and DFARS clauses, including the Buy American and Balance of Payments Program, NIST SP 800-171 cybersecurity assessment requirements, and prohibitions on covered defense telecommunications equipment. Invoicing and payment are to be processed electronically through the Wide Area WorkFlow system. The NAICS code for this effort is 488190.

DLA FLEET READINESS CENTER SOUTHEAST

POSTED

about 20 hours ago

DEADLINE

Solicitation # SPEFA5-27-T-0151

Solicitation SPEFA5-27-T-0151 is a Request for Quotations issued by the Defense Logistics Agency for the procurement of one bolt, identified as NSN 5306LLNC02612 and part number 20-057-5-25D from Bell Textron Inc. This item is designated as a Navy identified Critical Safety Item and a critical application item. The required delivery date is October 30, 2026, with a delivery timeframe of five days after order, shipped FOB Destination to the Fleet Readiness Center East in Cherry Point, North Carolina. The contract mandates strict quality and compliance standards, requiring the manufacturer's inspection system to comply with ISO 9001:2015 or SAE AS9100. Inspection and acceptance are both set at the point of origin. Packaging must adhere to ASTM D3951 and RP001, with marking and labeling following MIL-STD-129 and MIL-STD-130N(1). The solicitation incorporates various FAR and DFARS clauses, including the Buy American Act, safeguarding of covered defense information, and the prohibition of covered defense telecommunications equipment. All quotes must be submitted via the DIBBS portal by November 5, 2026.

Defense Logistics Agency

POSTED

about 20 hours ago

DEADLINE

Solicitation # SPEFA5-27-T-0097

Solicitation SPEFA5-27-T-0097 is a fixed-price requirement issued by the DLA Aviation at Cherry Point, North Carolina, for the procurement of eight units of Bell Textron Inc part number 205-030-407-315S (NSN 1560-LL-NC0-3423). The contract specifies a delivery timeframe of 15 days after order, with an original required delivery date of November 27, 2026. Delivery is FOB Destination to the Fleet Readiness Center DLA in Cherry Point, NC. The acquisition is categorized under NAICS code 488190 and requires the use of the Wide Area WorkFlow system for electronic invoicing and payment processing. The contract mandates strict adherence to quality and packaging standards, including MIL-STD-129 for marking and labeling, MIL-STD-130N(1) for property identification, and ASTM D3951 for general packaging, though the DLA Master List of Technical and Quality Requirements takes precedence. Inspection and acceptance will occur at the destination, with sampling conducted per MIL-STD-1916 or ASQ H1331. Key regulatory requirements include compliance with the Buy American Act, DFARS cybersecurity reporting standards, and the Berry Amendment. All quotes must be submitted via the DLA Internet Bid Board System.

DLA FLEET READINESS CENTER DLA PSC

POSTED

about 20 hours ago

DEADLINE

FILTER MEDIA, AIR CONDI

Solicitation # SPE8E9-27-T-0362

Solicitation SPE8E9-27-T-0362 is a Request for Quotations issued by DLA Troop Support, Construction and Equipment MRO SVC I for the procurement of 32 units of air conditioning filter media, specifically identified as filter, air, electros under NSN 4130016251093. The delivery is required within 167 days after order, with an original required delivery date of January 6, 2027, and a need ship date of April 26, 2027. The items are to be delivered FOB Origin to the DLA Distribution DDSP New Cumberland facility in Pennsylvania, where both inspection and acceptance will occur. The contract mandates strict adherence to MIL-STD-2073-1E for packaging and MIL-STD-129 for marking, with no special marking codes required. Technical and quality requirements are governed by the DLA Master List, and the procurement prohibits the intentional addition of mercury or mercury-containing compounds. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and payment. The solicitation is subject to various federal regulations, including the Buy American Act, the Berry Amendment, and DFARS requirements for safeguarding covered defense information and reporting cyber incidents. Quotations must be submitted by November 9, 2026.

CONSTRUCTION & EQUIPMENT MRO SVC I

POSTED

about 20 hours ago

DEADLINE

TRANSMITTER, POSITION

Solicitation # SPE4A5-27-T-2063

Solicitation SPE4A5-27-T-2063 is issued by the DLA Weapons Support ASC Supplier Oper OEM Division for the procurement of 25 units of Position Transmitters (NSN 6620-01-550-2804). This requirement is identified as a Navy Critical Safety Item, necessitating strict adherence to quality standards, including a manufacturer's quality management system compliant with SAE AS9100 or an equivalent standard. The delivery is set for 427 days after the order, with a need ship date of September 22, 2025, and the place of performance located in Jacksonville, Florida. Inspection and acceptance will occur at the origin. The contract mandates high security and compliance standards, requiring CMMC Level 2 certification via a Certified Third-Party Assessment Organization. Offerors must comply with domestic material restrictions, including the Buy American Act and the Berry Amendment. Packaging and marking must follow MIL-STD-129 and RP001, with Item Unique Identification required per MIL-STD-130. Invoicing is to be processed electronically through the Wide Area WorkFlow system. Quotes must be submitted via DIBBS, and offerors are encouraged to provide quantity ranges to accommodate potential demand volatility.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

about 20 hours ago

DEADLINE

AMS-QQ-A-250/30 2219 T

Solicitation # SPEFA3-27-T-0037

Solicitation SPEFA3-27-T-0037 is a request for quotations from the DLA Fleet Readiness Center Southeast for the procurement of 26 sheets of aluminum sheet, part number AMS-QQ-A-250/30. The material must be alloy and temper 2219 T31, with dimensions of .071 inches thick by 48 inches wide by 144 inches long, in accordance with AMS-QQ-A-250/30 Rev A. This is a total small business set-aside under FAR 19.5, with a required delivery date of October 7, 2026, and a delivery window of 84 days after order. The items are to be delivered FOB destination to DLA Distribution Jacksonville, Florida. The contract mandates strict quality and technical compliance, requiring Metal Certification Contract Data Requirements Lists (CDRLs) and DD Form 1423s. Sampling must follow MIL-STD-1916, ASQ H1331 Table 1, or a comparable zero-based sampling plan. Packaging must adhere to ASTM D3951 and RP001 DLA packaging requirements, with marking and labeling performed per MIL-STD-129 and bare item marking per RQ017. Inspection and acceptance will occur at the destination. The procurement incorporates various FAR and DFARS clauses, including the Buy American and Balance of Payments Program, NIST SP 800-171 assessment requirements, and specific prohibitions on covered defense telecommunications equipment. Invoicing is to be processed electronically via the Wide Area WorkFlow (WAWF) system.

DLA FLEET READINESS CENTER SOUTHEAST

POSTED

about 20 hours ago

DEADLINE

Solicitation # SPE7M1-27-Q-0136

Solicitation SPE7M1-27-Q-0136 is a small business set-aside issued by the DLA Weapons Support Maritime Supply Chain for the procurement of 558 rotary pumps, identified by NSN 4320-00-679-9159. The items must be manufactured according to Reference Drawing NR 19207 10861448, Revision M, and TDP Rev A Gen 1. Delivery is required 100 days after the date of order, with the place of performance located in New Cumberland, Pennsylvania. Inspection and acceptance are generally conducted at the origin, although first article testing (FAT) requirements specify inspection at source and acceptance at destination. The award will be based on the best value, evaluating price, offered delivery, and past performance. Contractors must comply with stringent quality and packaging standards, including ASTM D3951, MIL-STD-129, and the DLA Master List of Technical and Quality Requirements. Due to the nature of the technical data, the contract is subject to ITAR and EAR export controls and requires CMMC Level 2 certification. Additionally, the contractor must adhere to DFARS 252.204-7012 for safeguarding covered defense information and utilize the Wide Area WorkFlow (WAWF) system for all electronic invoicing and receiving reports.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

about 20 hours ago

DEADLINE

Solicitation # SPEFA3-27-T-0036

Solicitation SPEFA3-27-T-0036 is a request for quotations for the procurement of eight lock bolts, identified by NSN 5340-LN-003-5895 and part number NAS1448-29. This requirement is designated as a Navy Identified Critical Safety Item and a critical application item, necessitating strict adherence to quality standards. The manufacturer's inspection system must comply with ISO 9001:2015 or an equivalent standard, and higher-level quality requirements per SAE AS9100 are applicable. Inspection and acceptance will occur at the origin, with sampling conducted according to MIL-STD-1916 or ASQ H1331, requiring zero non-conformances for acceptance. The items are to be delivered FOB Destination to the Naval Base Coronado in San Diego, California, with a required delivery date of October 29, 2026, and a delivery window of five days after receipt of the order. Packaging must comply with ASTM D3951 and RP001, while all marking and labeling must adhere to MIL-STD-129. Shipping must be executed via the fastest traceable means, and parcel post is strictly prohibited. Payment and invoicing will be processed electronically through the Wide Area WorkFlow system. Quotations are due by November 5, 2026, to DLA Aviation in Jacksonville, Florida.

DLA RECEIVING OFFICER NAVAL BASE CORONADO BLDG

POSTED

about 20 hours ago

DEADLINE