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ARIENS SPECIALTY BRANDS LLC

Subsidiary ofARIENS COUEI: PL9TSH8VK8F5

ARIENS SPECIALTY BRANDS LLC is a federal contractor, registered under UEI PL9TSH8VK8F5. It has been awarded $3,549 in federal contracts. Primary work spans Other Professional Equipment and Supplies Merchant Wholesalers. Top awarding agencies include Department Of Agriculture.

Contact Information

Registration and classification details

Registration

UEI Code

PL9TSH8VK8F5

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 Agriculture$3.5K100%

Awards by NAICS

423490 - Other Professional Equipment and Supplies Merchant Wholesalers$3.5K100%

Awards by Agency Over Time

Awards by Place of Performance

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Surveying Poles and AccessoriesThis subcontract agreement involves the provision of manual surveying accessories for prime contractors working on projects for the Kentucky Community and Technical College System. The scope of supply specifically includes Carlson GPS poles, rover rods, thumb-release bipods, and GPS Inbrach optical plummets, with all items delivered FOB Destination. The opportunity is categorized under NAICS code 423490 and was posted on October 12, 2026, with a response deadline of October 19, 2026. This contract ensures that necessary precision surveying equipment is available to support infrastructure and development projects across the KCTCS network.

Kentucky Community and Technical College System

POSTED

about 23 hours ago

DEADLINE

Surveying Equipment & Software

Solicitation # KCT-01458

Solicitation KCT-01458 is an invitation for bids to provide new and current model surveying equipment and software for the Kentucky Community and Technical College System at the Maysville Community Technical College. The required procurement includes a Viking Smart Antenna Base/Rover Kit GNSS/GPS positioning system, a Carlson RT5+ rugged field tablet, and a comprehensive bundle featuring a Carlson tripod, total station, prism pole, mounting bracket, and a Quarryman Pro laser scanning system. Additionally, the contract requires a complete office and field software suite covering civil design, GNSS post-processing, photogrammetry, and hydrology, including at least one year of maintenance and updates. The contract will be awarded based on Best Value using a ranking approach, though it also emphasizes the lowest responsive and responsible supplier. Bidders must submit sealed bids by October 19, 2026, and must complete the Requirements Checklist in full to avoid being deemed non-responsive. All equipment must be shipped FOB Destination and must have serial numbers, FCC approval numbers, and model numbers affixed at the time of delivery to avoid rejection. Awardees are required to provide certificates of insurance, including products liability, and must comply with OSHA, NFPA, and Kentucky Building Code standards. Payment is issued within 30 working days of receipt of a correct invoice and satisfactory delivery of goods.

Kentucky Community and Technical College System

POSTED

about 23 hours ago

DEADLINE

Varian Linear Accelerator Replacement Parts SupplierThis subcontract agreement establishes a partnership with a supplier to provide OEM or approved equivalent replacement parts for prime contractors working on projects at the LSU Veterinary Teaching Hospital. The scope of work specifically covers the sourcing and delivery of components for Varian Trilogy, OBI, Portal Vision, MLC, and 4DTreat systems, with a strict requirement that all hardware meets manufacturer specifications to ensure equipment safety and regulatory compliance. Managed by LSU Baton Rouge under NAICS code 423490, the contract stipulates that all parts are to be delivered FOB Destination to the LSU VetMed VTH. The solicitation was posted on October 12, 2026, with a response deadline set for October 27, 2026.

LSU - Baton Rouge

POSTED

DEADLINE

MSU IFB Brand Specific Trimble R980

Solicitation # MSU-IFB-2027-0870

Montana State University Bozeman's Department of Civil Engineering is issuing solicitation MSU-IFB-2027-0870, an Invitation For Bid for the procurement of five complete Trimble RTK GPS units. This is a brand-specific procurement requiring equipment that meets the detailed specifications outlined in the provided parts list. The solicitation is structured as an all-or-none award, meaning the contract will be awarded for the entire lot of five systems to the lowest responsive and responsible bidder. Bids must be submitted via the eMACS portal by October 23, 2026, at 2:00 PM MDT. To be considered, bidders must provide a total cost that includes all line items, tariffs, shipping, and discounts, as the university will not be liable for any undisclosed costs. Required submission documentation includes a current W-9 form, the company name for invoicing, a remit-to address, and technical documentation proving compliance with the required specifications. Additionally, contractors must address the provisions of 30-20-301, MCA. The contract is subject to MSU Standard Terms and Conditions, with payment terms set at Net 30.

POSTED

DEADLINE

Supply of Piezo-Multicomponent DynamometerThis subcontract, issued by the ORNL UT-Battelle LLC-DOE Contractor for the Department of Energy, involves the procurement and delivery of one Piezo-Multicomponent Dynamometer. The required equipment is Kistler Part Number 9255C or an approved equivalent in accordance with FAR 52.211-6. The hardware must be delivered directly to the Oak Ridge National Laboratory site in Oak Ridge, Tennessee. Eligible bidders must be authorized resellers and ensure that all delivery personnel are either US Citizens or registered in the Foreign Access Central Tracking System. The solicitation was posted on October 9, 2026, with a response deadline of October 16, 2026. The procurement falls under NAICS code 423490.

Ornl Ut-Battelle Llc-Doe Contractor

POSTED

DEADLINE

Supplier of TSI Noise Level MetersThis subcontract involves the procurement and delivery of 13 commercial off-the-shelf TSI Incorporated noise level meters, part number SP-SE-2-1/3, for the DLA Weapons Support Nuclear Reactor Program. The selected supplier is responsible for ensuring all units are packaged and marked according to MIL-STD-2073-1E and MIL-STD-129 standards before shipping the completed order to the DLA Distribution DDSP New Cumberland Facility. The contract requires strict adherence to Buy American regulations and DFARS 252.204-7012 cybersecurity standards. Managed under NAICS code 423490 for the Department of Defense, the solicitation was posted on October 8, 2026, with a response deadline of October 16, 2026.

DLA WEAPONS SUPPORT NUCLEAR REACTOR PROGRAM

POSTED

DEADLINE

Marine Distress and Signaling Kit SupplyThe Marine Distress and Signaling Kit Supply is a subcontract through the Defense Logistics Agency under the Department of Defense. The contract involves the provision of specialized safety components for prime contractors working on DLA Troop Support projects, specifically focusing on the delivery of component kits that include distress marker lights, sea dye markers, and whistles. All supplied materials must adhere to strict military and DLA technical specifications, particularly for the NSN 4220-01-487-2940 assembly. This procurement falls under NAICS code 423490, with a response deadline set for October 16, 2026.

Defense Logistics Agency

POSTED

DEADLINE

Ultrawave 3 ECR Digestion System SupplierThis subcontract involves the procurement and delivery of one Ultrawave 3 ECR Digestion System, a high pressure and high temperature microwave digestion system featuring a single reaction chamber or pressurized digestion cavity. The equipment is intended for use by prime contractors supporting Air Force laboratory projects and must be delivered as a fully functional system FOB Destination to Robins Air Force Base in Warner Robins. Managed by the Department of Defense under the Maintenance Contracting AFSC PZIM, the contract requires strict adherence to Item Unique Identification marking standards. The opportunity is categorized under NAICS code 423490, with a response deadline set for October 26, 2026.

FA8571 Maintenance Contracting Afsc Pzim

POSTED

DEADLINE

Combined synopsis/solicitation for general lab sup

Solicitation # 68HE0327Q0001

The Environmental Protection Agency's Region 3 Contracting Office is seeking proposals for a combined synopsis and solicitation regarding the procurement of bulk laboratory supplies. These supplies are intended for laboratory analysis utilizing specific methods under solicitation number 68HE0327Q0001. The procurement falls under NAICS code 423490 and is being managed out of the Philadelphia, Pennsylvania office. Interested parties must submit their responses by the deadline of October 16, 2026. Kellee J. Haye serves as the primary point of contact for this requirement. Further details and submission guidelines can be accessed through the official government workspace link provided in the solicitation.

Region 3 Contracting Office

POSTED

DEADLINE

Supply of Draeger PSS 3000 Backplate AssembliesThis subcontract involves the procurement of two new, unused, and non-refurbished Draeger PSS 3000 High Pressure Backplate Assemblies for prime contractors working on City of Cornwall municipal projects. The required equipment must be Draeger part number 4046196 and must include the harness and Lung Demand Valve to ensure full compatibility with Draeger FPS 7000 masks. To be eligible, the supplier must be an authorized manufacturer or distributor of Draeger products. The contract stipulates that the two assemblies be delivered F.O.B. Cornwall. The response deadline for this solicitation is October 14, 2026.

City of Cornwall

POSTED

DEADLINE

Supply of Draeger Carbon Composite CylindersThis subcontract agreement involves the procurement of four new, unused, and non-refurbished Draeger carbon composite cylinders for prime contractors working on City of Cornwall municipal projects. The specific requirement is for Draeger Part number 4055698, featuring a 4500 PSI working pressure and a 45-minute rated duration. To be eligible, the supplier must be an authorized Draeger manufacturer or distributor. The contract requires the delivery of the cylinders in their original manufacturer packaging, with shipping terms set as F.O.B. Cornwall. The response deadline for this solicitation is October 14, 2026.

City of Cornwall

POSTED

DEADLINE

Supply and Delivery of Draeger Self-Contained Breathing Apparatus (SCBA) Components

Solicitation # 26-B12

Solicitation 26-B12 is a request for quotations issued by the City of Cornwall for the supply and delivery of specific Draeger Self-Contained Breathing Apparatus (SCBA) components to the Waste Water Treatment Plant located at 2800 Montreal Road. The required deliverables include four Draeger Carbon Composite Cylinders (Part 4055698) with 4500 PSI working pressure and a 45-minute rated duration, and two Draeger PSS 3000 High Pressure Backplate Assemblies with Harness and Lung Demand Valve (Part 4046196). No substitutions are permitted, and all products must be new, unused, non-refurbished, and delivered in unopened original manufacturer packaging from an authorized distributor. Bids must be submitted in Canadian funds and include firm, irrevocable pricing that covers all incidental costs. To be considered compliant, submissions must include a specified delivery timeframe in days After Receipt of Order (A.R.O.), all applicable warranties, and signed copies of all addenda. The contract will be awarded to the most responsive and responsible supplier, with delivery required Monday through Friday between 7:30 a.m. and 3:30 p.m. F.O.B. Cornwall. Payment terms are thirty days following invoice submission to the City's Accounts Payable office. Defective or non-compliant goods will be subject to replacement or a full refund at the City's discretion, with the supplier responsible for all return costs and the removal of rejected items within five working days.

City of Cornwall

POSTED

DEADLINE

Aquascope (Exeter) supply

Solicitation # B2728182

Water Department

POSTED

DEADLINE

in about 15 hours

Supplier of Pelican Photographic Equipment CaseThis subcontract involves the supply of branded protective cases for photographic equipment to prime contractors supporting DLA Troop Support supply contracts. The specific requirement is for the procurement and delivery of Pelican Products part number 1450 in yellow, featuring Pick N Pluck Foam. All items must be packaged and marked in strict accordance with MIL-STD-2073-1E, MIL-STD-129, and RP001 standards. The contract is managed under the Department of Defense, specifically the Construction and Equipment T & IFO EQ agency, with performance taking place at JBER in zip code 99506-4406. The solicitation was posted on October 6, 2026, with a response deadline of October 19, 2026. It is categorized under NAICS code 423490.

CONSTRUCTION & EQUIPMENT T & IFO EQ

POSTED

DEADLINE

BOTTLE, SCREW CAP

Solicitation # SPE2DS-27-T-0438

Solicitation SPE2DS-27-T-0438 is a fixed-price procurement issued by the DLA Troop Support Medical Supply Chain for one rectangular, 5-gallon plastic jerrican bottle with a screw cap, identified by NSN 6640-01-083-9756. The item is to be delivered to the Electric Boat Corporation in North Stonington, Connecticut, with an original required delivery date of May 21, 2026. Quotations are due by October 13, 2026. Shipping must be handled via the fastest traceable means, excluding parcel post, and is designated as FOB Destination Other. The contractor must adhere to strict packaging and marking standards, specifically Medical Marking Standard No. 1, which supersedes MIL-STD-129 for medical acquisitions. All units must be enclosed in suitable sealed containers and commercial exterior shipping containers to prevent damage. Technical and quality requirements are governed by the DLA Master List, and inspection and acceptance will occur at the destination per FAR 52.246-2. Invoicing and payment requests must be processed electronically through the Wide Area WorkFlow system. Additionally, the contract incorporates various regulatory requirements, including DFARS 252.204-7012 for safeguarding covered defense information and compliance with the Buy American and Balance of Payments Program.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

DEADLINE

in about 4 hours

2026 - SCBA and Related Equipment Ayer Fire

Solicitation # BD-26-1652-AFD82-AFD-134089

The Town of Ayer Fire Department is soliciting open market bids for the procurement of new, current production Self-Contained Breathing Apparatus (SCBA) and related emergency equipment for fiscal year 2026. This solicitation, identified as BD-26-1652-AFD82-AFD-134089, is conducted as a competitive sealed bid under Massachusetts General Law M.G.L. c. 30B, Section 5. The contract will be awarded to the lowest responsible and responsive bidder based on the total bid price. Bids must be submitted as sealed submissions clearly marked for SCBA and Related Equipment by the deadline of October 29, 2026, at 1:00 PM. The scope of work requires the delivery of specific 3M Scott Fire and Safety equipment to ensure operational compatibility and interoperability. Key deliverables include 32 Air-Pak XD SCBA units with AV-3000 HT facepieces, three RIT III Complete Kits, one Pak-Tracker Handheld Receiver with two additional batteries, and a total of 67 carbon cylinders in 45-minute and 60-minute capacities. All equipment must meet NFPA, NIOSH, and DOT certifications. Additionally, the successful bidder must provide mandatory orientation and in-service training for four separate working groups, the cost of which must be included in the total bid price. Bidders are also required to provide an estimated manufacturing and delivery timeframe and identify their authorized service facility for ongoing technical support and warranty repairs.

AFD8231 - Ayer Fire Department

POSTED

DEADLINE

San-I-Pak OEM Parts SupplyThis subcontract involves the supply of genuine Original Equipment Manufacturer replacement parts for prime contractors working on Department of Veterans Affairs projects. Specifically, the contract focuses on the delivery of San-I-Pak components as identified in autoclave warranty and service manuals. To ensure the validity of equipment warranties, the provider must maintain status as an authorized distributor or source of these OEM parts. Managed by the Department of Veterans Affairs Network Contract Office 17, the opportunity falls under NAICS code 423490. The performance of the contract is centered in the 78229 zip code area. Interested parties should note the response deadline of October 13, 2026.

257-NETWORK Contract Office 17 (36C257)

POSTED

DEADLINE

in about 2 hours

Supplier of Group B Chromatography ConsumablesThis subcontract agreement involves the supply and delivery of chromatography consumables for Group B manufacturers supporting prime contractors on projects for the Government of Ontario's Ministry of the Environment, Conservation and Parks. The selected supplier must be an authorized legal entity capable of providing all items specified in Table B of the Commercial Envelope, including all manufacturer-specific columns and consumables. The opportunity is categorized under NAICS code 423490 and was posted on October 5, 2026. Interested parties must submit their responses by the deadline of November 3, 2026, at 4:00 PM.

Environment, Conservation and Parks

POSTED

DEADLINE