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BENCHMARK TOOL & SUPPLY INC

Parent1 subsidiaryUEI: Z87AA63V6578CAGE: 63XR1

BENCHMARK TOOL & SUPPLY INC is a federal contractor, registered under UEI Z87AA63V6578 and CAGE code 63XR1. It has been awarded $105,225 in federal contracts. Primary work spans All Other Miscellaneous Manufacturing, Other Measuring and Controlling Device Manufacturing, and Other Professional Equipment and Supplies Merchant Wholesalers. Top awarding agencies include Department Of Defense (dod), Department Of The Interior, and Department Of Defense.

Contact Information

Registration and classification details

Phone+1 (555) 000-0000

Websitebenchmarksupply.com

Address123 Main St, City, ST 12345

Registration

UEI Code

Z87AA63V6578

CAGE Code

63XR1

Entity Structure

Corporate Entity (Not Tax Exempt)

Established

N/A

Business Classifications

For Profit Organization

NAICS Codes

423490Other Professional Equipment and Supplies Merchant Wholesalers(Primary)

811210Electronic and Precision Equipment Repair and Maintenance

Subsidiaries

1 company rolls up into BENCHMARK TOOL & SUPPLY INC, sized by each one's own awards

Award distribution

$1.5M

TIGER Supplies INC$1.5M

1TIGER Supplies INCUEI TRPNCV1V2CM3$1.5M100.0%

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Open opportunities in BENCHMARK TOOL & SUPPLY INC's top NAICS codes and agencies

Investment Management Software ProviderThis subcontract, issued by the Hawaii Department of Budget and Finance, seeks an Investment Management Software Provider to support prime contractors working on Employees Trust Funds of Hawaii projects. The selected provider will deliver a fully licensed and operational software platform featuring portfolio exposure tracking, historical analysis, and specialized management tools for private equity, private credit, and private real assets. Additionally, the software must include a Manager CRM and a dedicated workflow and task manager to facilitate fund due diligence. The provider is required to maintain strict compliance with all Hawaii state labor and tax laws. This opportunity falls under NAICS code 513210 and was posted on November 10, 2026, with a response deadline of November 18, 2026.

Department of Budget & Finance

POSTED

about 6 hours ago

DEADLINE

GRC Platform SupplyThis subcontract opportunity, titled GRC Platform Supply, involves providing Governance, Risk, and Compliance management platforms for prime contractors working on Department of Information Resources projects in Texas. The scope of work focuses on the delivery of GRC software licenses to support security posture management, risk management, third-party risk management, and overall compliance management. The procurement is categorized under NAICS code 513210. Interested parties should note that the solicitation was posted on November 10, 2026, with a response deadline set for February 10, 2027.

Department of Information Resources

POSTED

about 8 hours ago

DEADLINE

Identity and Access Management (IAM) SupplyThis subcontract opportunity, titled Identity and Access Management (IAM) Supply, is issued by the Texas Department of Information Resources. The contract focuses on providing prime contractors with essential tools and platforms for managing user identities, system permissions, and credentials. The scope of work includes the delivery of IAM software licenses and the necessary configuration tools to ensure secure access management across DIR projects. The solicitation was posted on November 10, 2026, with a response deadline set for February 10, 2027. Classified under NAICS code 513210, this requirement seeks specialized software solutions to streamline identity and permissions management. Interested parties can find further details through the Texas SmartBuy portal.

Department of Information Resources

POSTED

about 8 hours ago

DEADLINE

Endpoint Security Software SupplyThe Endpoint Security Software Supply subcontract is designed to provide essential cybersecurity software and licensing for prime contractors working on projects for the Texas Department of Information Resources. The scope of work includes the delivery of software licenses and installation access for a comprehensive suite of security tools, specifically focusing on antivirus, anti-malware, Endpoint Detection and Response, and Extended Detection and Response solutions. This opportunity falls under NAICS code 513210 and was posted on November 10, 2026. Interested parties must submit their responses by the deadline of February 10, 2027. Further details regarding the solicitation can be accessed through the Texas SmartBuy portal.

Department of Information Resources

POSTED

about 8 hours ago

DEADLINE

Case Management Software and Information SystemsThis subcontract for the NHS Central East Integrated Care Board involves the provision and support of case management software and information systems. The primary objective is to equip prime contractors with tools for case tracking and to implement robust systems that facilitate data sharing between health and employment partners while ensuring accurate reporting on performance outputs. The scope of delivery includes the deployment of software systems, the provision of user licenses, and ongoing technical support. Given the nature of the information handled, the contractor must maintain strict compliance with GDPR and NHS data security standards to protect sensitive health data. Interested parties should note that the response deadline for this opportunity is December 9, 2026.

NHS Central East Integrated Care Board

POSTED

about 11 hours ago

DEADLINE

Mobile Inspection Technology and Reporting PlatformThis subcontract agreement establishes the provision of a mobile inspection SaaS platform designed for prime contractors working on Sanford Housing Authority projects in Sanford, North Carolina. The primary objective is to deliver a functional mobile application and licensed software that enables field data entry and automated electronic report generation, specifically aligned with the HUD NSPIRE scoring methodology as required by 24 CFR Part 5, Subpart G. The scope of work includes the delivery of secure cloud-based data storage and comprehensive reporting capabilities to ensure efficient project oversight. This technology initiative falls under NAICS code 513210, with the solicitation posted on November 10, 2026, and a response deadline set for December 3, 2026.

Sanford Housing Authority

POSTED

about 11 hours ago

DEADLINE

Patient Engagement Portal (PEP) Software ProviderThis subcontract opportunity is for a software provider to supply and configure a functional Patient Engagement Portal for prime contractors working on projects for the Sheffield Health Partnership University NHS Foundation Trust. The selected provider will be responsible for provisioning a patient-administration system and ensuring the portal is configured to meet specific administrative requirements while integrating seamlessly with the Trust's existing systems. The project requires a software platform that is compliant with the G-Cloud 15 framework to deliver a fully operational and live portal. Interested parties must submit their responses by November 26, 2026, in accordance with the solicitation posted on November 10, 2026.

Sheffield Health Partnership University NHS Foundation Trust

POSTED

about 11 hours ago

DEADLINE

Playground Equipment Manufacturer/SupplierThis subcontract agreement establishes a partnership for the manufacture and supply of specialized playground equipment for prime contractors working on City of Valdosta park projects. The scope of work focuses on the Nucleus product line, utilizing specific technical requirements including KoreKonnect direct-bolt clamp systems, EZKonnect platform mounting, and UV-20 additive rotomold plastics designed according to Universal Design principles. All delivered components must adhere to strict industry standards, specifically ASTM-1487, IPEMA, ISO 9001:2015, and ISO 14001:2015. Logistically, the supplier is responsible for delivering all equipment components on an FOB Destination basis. The opportunity was posted on November 10, 2026, with a response deadline of November 17, 2026. This procurement falls under NAICS code 339999 and is managed through the state of Georgia for the benefit of the City of Valdosta.

City of Valdosta

POSTED

about 11 hours ago

DEADLINE

MIL-SPEC Packaging and Marking for Naval ElectronicsThis subcontract for the Department of Defense involves providing specialized military packaging and marking services for naval electronics intended for DLA supply contracts. The contractor is responsible for ensuring all shipments are processed and marked in strict accordance with MIL-STD-2073-1E and MIL-STD-129 standards. Specific palletization requirements must be implemented per RP001, utilizing precise packaging data including QUP:001, Pres Mthd:10, Clng/Dry:1, Unit Cont:D3, and Intrmdte Cont:E5. The final deliverable is a fully packaged and marked shipment ready for transport to FPO 96607. This opportunity falls under NAICS code 339999 and was posted on November 10, 2026, with a response deadline of November 20, 2026.

CONSTRUCTION & EQUIPMENT T & IFO EQ

POSTED

about 11 hours ago

DEADLINE

Manufacturing of Nonmetallic Hose Assemblies (NSN 4720-01-417-5860)This subcontract involves the manufacturing of 50 nonmetallic hose assemblies under NSN 4720-01-417-5860 for the Department of Defense DLA Weapons Support Fluid Handling Division. The selected contractor must utilize non-additive manufacturing processes to fabricate the assemblies, ensuring all items are marked according to RQ017 and packaged in compliance with MIL-STD-2073-1E and MIL-STD-129 standards. Performance of this contract requires the provider to hold US/Canada Joint Certification Program certification and maintain strict adherence to RA001 quality standards. The work is to be performed in Anniston, Alabama, with a response deadline set for November 20, 2026.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

about 11 hours ago

DEADLINE

Supply of Gasket (NSN 5330-01-690-7979)This subcontract involves the procurement of one asbestos-free gasket, identified by NSN 5330-01-690-7979, for the USS Manchester LCS 14. The item is to be delivered FOB Destination to DLA Weapons Support. The contractor is responsible for manufacturing or procuring the part in strict accordance with the DLA Master List of Technical and Quality Requirements. Compliance with the Buy American Act and the Berry Amendment is mandatory. Additionally, the gasket must be packaged in waterproof and greaseproof bags following MIL-DTL-117 standards and marked according to MIL-STD-129. The solicitation was posted on November 10, 2026, with a response deadline of November 20, 2026.

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

POSTED

about 11 hours ago

DEADLINE

MIL-SPEC Kitting and Packaging ServicesThis subcontract for MIL-SPEC Kitting and Packaging Services supports the Department of Defense through the DLA Weapons Support ASC Supplier OEM Division. The contractor is responsible for performing military-grade packaging and kitting for prime contractors, which includes consolidating components into kits with detailed contents lists. All work must adhere to strict military standards, specifically MIL-STD-129 for marking and bar-coding and MIL-STD-2073-1 Appendix D for preservation packaging, utilizing MIL-SPEC compliant cushioning and shipping containers. The primary deliverable for this engagement is the provision of three fully packaged and bar-coded Valve Parts Kits. Performance will take place in New Cumberland, Pennsylvania. The solicitation was posted on November 10, 2026, with a response deadline of November 17, 2026, falling under NAICS code 339999.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

about 11 hours ago

DEADLINE

Gasket Supply (NSN 5330123152452)This subcontract involves the manufacture or sourcing of 89 to 100 asbestos-free gaskets meeting NSN 5330123152452 specifications for prime contractors under Department of Defense supply contracts. The items must be packaged in medium-duty, waterproof, greaseproof, and opaque bags in accordance with MIL-DTL-117, with marking requirements adhering to MIL-STD-2073-1E and MIL-STD-129. The contract is managed by the Land Supplier Opns Vehicle Spt agency and requires strict adherence to the Buy American Act, the Berry Amendment, and NIST SP 800-171 compliance. Performance will take place in New Cumberland, Pennsylvania, under NAICS code 339999.

LAND SUPPLIER OPNS VEHICLE SPT

POSTED

about 11 hours ago

DEADLINE

USMC Combat Instructor Award Ribbon ManufacturerThis subcontract through C and T Supply Chain for the Department of Defense involves the manufacture of 8,000 USMC Combat Instructor award ribbons under NSN 8455-01-647-3640. The selected manufacturer must produce the ribbons to exact USMC specifications and obtain certification from The Institute of Heraldry. Compliance with MIL-S-3951, MIL-STD-129, and MIL-STD-2073-1E standards is mandatory, and the contractor is required to submit five first article samples for approval prior to full production. The project falls under NAICS code 339999 and is intended for prime contractors on DLA Troop Support supply contracts. Performance will take place in zip code 85043. Interested parties must adhere to the timeline established by the posting date of November 10, 2026, with a response deadline of November 17, 2026.

C AND T SUPPLY CHAIN

POSTED

about 11 hours ago

DEADLINE

MIL-SPEC ESD and EMI Protective Packaging SupplyThis subcontract opportunity is issued by the Department of Defense under the DLA Weapons Support Active Devices Division for the supply of specialized protective packaging materials. The scope of work involves providing DOD-qualified ESD and EMI shielding materials essential for the shipment of sensitive microcircuits. All deliverables must strictly comply with MIL-PRF-81705, MIL-STD-2073-1E, and MIL-STD-129 standards to ensure the integrity of components handled by prime contractors. The contract is designated as a Total Small Business Set-Aside under NAICS code 339999, with the place of performance located in Columbus, Ohio. Interested parties must submit their responses by November 20, 2026. This procurement focuses on maintaining high-specification military standards for the protection of critical electronic hardware during transit.

DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

POSTED

about 11 hours ago

DEADLINE

Supply of Time Totalizing Meters (NSN 6645-01-141-7603)This subcontract involves the supply of six 28.0 volt DC electrical time totalizing meters, specifically part number 16G9CF28-136 from Talley Industries General Times Corp. Electrodynamics Div., to support DLA Weapons Support Aviation Supply Chain contracts. The items are to be delivered to Yokosuka, Japan, and must adhere to strict military standards for packaging and marking, specifically MIL-STD-2073-1E and MIL-STD-129. Compliance requirements include quality assurance according to MIL-STD-1916 or ASQ H1331, as well as a CMMC Level 2 self-assessment. The procurement falls under NAICS code 334519 and is managed by the Department of Defense.

DLA WEAPONS SUPPORT AVIATION SUPPLY CHAIN

POSTED

about 11 hours ago

DEADLINE

Aerospace Seal and Gasket SupplyThis subcontract opportunity is for the supply of specialized seals, O-rings, and gaskets used in Oxygen Converter Overhaul Kits for prime contractors supporting DLA Weapons Support ASC projects. The contractor is responsible for manufacturing components from non-combustible, oxygen-compatible elastomers and polymers, ensuring all deliverables include material certifications to guarantee safety and compatibility with breathable oxygen. The project is a total small business set-aside under NAICS code 339999, managed by the Department of Defense for the DLA Weapons Support ASC Supplier OE and AF Division. Performance will take place at Tinker AFB, with a response deadline set for November 17, 2026.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

about 11 hours ago

DEADLINE

Gasket Fabrication - NSN 5330-99-695-2792This subcontract involves the manufacture and supply of 111 gaskets for prime contractors supporting the Department of Defense DLA Weapons Support Maritime Supply Chain. The fabrication must strictly adhere to NSN 5330-99-695-2792 and the DLA Master List of Technical and Quality Requirements RA001. All provided materials must be certified as asbestos-free and mercury-free, with marking and labeling compliant with MIL-STD-130N and MIL-STD-129 standards. The finished gaskets are to be delivered FOB Origin to DLA Distribution in Warner Robins, Georgia. This procurement falls under NAICS code 339999, with a response deadline set for November 20, 2026.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

about 11 hours ago

DEADLINE