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COMPANY WRENCH, LTD. 4805 SCOOBY LN CARROLL OH 43112-9446 USA

UEI: SLED_DD6574615FD6C6F3

COMPANY WRENCH, LTD. 4805 SCOOBY LN CARROLL OH 43112-9446 USA is a federal contractor, registered under UEI SLED_DD6574615FD6C6F3. It has been awarded $56,170 across 1 federal contract. Primary work spans Construction Machinery Manufacturing. Top awarding agencies include Fws Sat Team 3.

Contact Information

Registration and classification details

Registration

UEI Code

SLED_DD6574615FD6C6F3

Federal Contracting Overview

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

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Award Analytics & Distribution

Awards by Agency
Fws Sat Team 3$56.2K100%
Awards by NAICS
333120 - Construction Machinery Manufacturing$56.2K100%
Awards by Agency Over Time
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Awards by Place of Performance

Open opportunities in COMPANY WRENCH, LTD. 4805 SCOOBY LN CARROLL OH 43112-9446 USA's top NAICS codes and agencies

NAICS: 333120
New
DIBBS
GATE ASSY, DRAIN PAN
Solicitation # SPE8EF-26-T-1568
The contract is for the procurement of six units of a Gate Assembly, Drain Pan, identified by NSN 1740-01-498-6195 and part number 791605-001, under solicitation SPE8EF-26-T-1568. The item is to be delivered FOB origin with a required delivery date 167 days after the need date of February 1, 2027, and must comply fully with the DLA Master List of Technical and Quality Requirements, which override any conflicting standards such as ASTM D3951. Packaging must adhere to MIL-STD-129 for marking and labeling and RP001 for DLA packaging requirements, with palletization specified accordingly. The quantity is fixed with no variance allowed, and inspection and acceptance both occur at the destination. The unit price is $6.00 per unit, resulting in a total contract value of $36.00. The delivery destination is the DLA Distribution facility in New Cumberland, Pennsylvania, and all shipping must follow DLAD Proc Note C19 for transportation and C20 for first destination transport. The contract includes provisions for handling covered defense information and mandates the removal of government identification from non-accepted supplies. The solicitation was posted on August 5, 2026, with a response deadline of August 17, 2026, and the contracting office is under the Department of Defense, with Russell Keiser listed as the primary point of contact.
CONSTRUCTION & EQUIPMENT MANU & CON

POSTED

about 7 hours ago

DEADLINE

in 12 days
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NAICS: 333120
New
DIBBS
REEL, CABLE
Solicitation # SPE8EE-26-T-2254
The contract pertains to the procurement of one reel of cable identified by NSN 3895-01-513-6582 and part number 2HA942, with an additional quantity of four units under a separate line item, totaling five units. Delivery is required within 87 days from the contract award, with all items to be shipped FOB origin and inspected and accepted at the destination. Quantity variance is strictly zero percent, meaning exact fulfillment is mandatory. Packaging must comply with ASTM D3951, but any conflicting requirements from the DLA Master List of Technical and Quality Requirements supersede this standard. All packaging and labeling must adhere to MIL-STD-129, and palletization must follow DLA Packaging Requirements for Procurement. Two delivery destinations are specified: one for Barstow, California, and another for Albany, Georgia, each with distinct shipping addresses and contact details. The required ship dates vary between the two deliveries, with the earliest set for August 3, 2026, and the latest for February 26, 2027, though the original delivery deadline is January 1, 2027. Transportation logistics are governed by DLAD Procurement Notes C19 and C20. The contract is issued under solicitation SPE8EE-26-T-2254, with the acquisition classified under NAICS code 333120 and managed by the Department of Defense. All documentation and compliance obligations are tied to the DLA Master List of Technical and Quality Requirements, and the unit of issue follows DoD standards as referenced in the official DLA Excel registry.
CONSTRUCTION & EQUIPMENT MANU & CON

POSTED

about 7 hours ago

DEADLINE

in 12 days
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NAICS: 333120
New
DIBBS
HANDLING ATTACHMENT
Solicitation # SPE8EF-26-T-1583
The contract specifies the procurement of two Handling Attachments for Fork Lift Trucks, identified by NSN 3930-01-529-6382 and part number 6615214S from JLG Industries, Inc., under solicitation SPE8EF-26-T-1583. The items must be delivered FOB origin within 167 days of contract award, with no variance allowed in quantity, and inspection and acceptance occur at the destination. All packaging must comply with ASTM D3951, but DLA Master List of Technical and Quality Requirements take precedence over any conflicting provisions. Packaging and labeling must adhere strictly to MIL-STD-129, and palletization must follow RP001: DLA Packaging Requirements for Procurement. The delivery destination is the DLA Distribution DDSP New Cumberland Facility in New Cumberland, PA, with a required ship date of February 1, 2027, and an original delivery deadline of February 27, 2027. Transportation details are governed by DLAD Proc Note C19 for general transport and C20 for first destination moves. The unit of issue is each, priced at $2.00 per unit, totaling $4.00. The contract incorporates all applicable technical and quality requirements referenced by R or I numbers from the DLA Master List, and government identification must be removed from non-accepted supplies. Covered defense information may apply, requiring compliance with relevant safeguarding regulations.
CONSTRUCTION & EQUIPMENT MANU & CON

POSTED

about 7 hours ago

DEADLINE

in 12 days
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NAICS: 115310
New
Federal
Herbicide Application, Edwin B. Forsythe NWR, NJ
Solicitation # 140FS326Q0129
The U.S. Fish and Wildlife Service is seeking quotes for herbicide application services at the Edwin B. Forsythe National Wildlife Refuge in New Jersey under solicitation 140FS326Q0129, which is fully set aside for small businesses as defined by the NAICS code 115310 with a size standard of $11.5 million in annual revenue. The contract is being conducted under FAR Parts 12 and 13, following the commercial items acquisition procedures, with all terms and conditions aligned with customary commercial practices and the Federal Acquisition Circular effective March 13, 2026. Offerors must be currently registered in the System for Award Management, and awardees will additionally need to register with the Treasury’s Invoice Processing Platform to submit payment requests, with payments issued only after service completion and not in advance. Quotes are due by August 17, 2026, at 2:00 p.m. EDT and must be submitted via email with the correct subject line, along with all required documents including a completed Attachment 1, the Quote Schedule, SCA Wage Determination, and Past Performance Questionnaire. Prior to submitting, offerors are expected to conduct a site inspection to assess conditions affecting performance, and any inquiries must be sent to the Contract Specialist by August 14, 2026. Evaluation will be based on a best value determination that weighs technical capability, past performance, and price, with the government reserving the right to select a higher-priced offer if it provides superior overall value. Failure to submit complete and properly formatted documentation will render a quote non-responsive.
Fws Sat Team 3

POSTED

about 12 hours ago

DEADLINE

in 12 days
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NAICS: 115310
New
Federal
Z--Canals Clearing, Sabine NWR, Hackberry, LA
Solicitation # 140FS326R0011
The U.S. Fish and Wildlife Service is soliciting quotes for canal clearing services at the Sabine National Wildlife Refuge in Hackberry, Louisiana, under solicitation 140FS326R0011, issued as a full Small Business Set Aside under FAR Parts 12 and 13, with a NAICS code of 115310 and a small business size standard of $34 million. The contract requires the reestablishment and maintenance of up to 20.71 miles of canals with specific dimensions: 40 to 50 feet in width and a final depth of 5 feet. Work is prioritized across three segments: 13 miles for the Central and Willow Bayou Canals (Priority 1), 5 miles for the Southline West Canal (Priority 2), and 2.71 miles for the Southline East Canal (Priority 3). All spoil material must be spread uniformly along the banks at local marsh height, with no spoil piles permitted. The period of performance runs from September 15, 2026, to September 15, 2027, with site-specific performance activities scheduled from April 15, 2027, through September 15, 2027, under FOB Destination terms. Contractors must provide all labor, equipment—including an amphibious marsh buggy with a 50-foot reach—and materials, obtain necessary permits, coordinate with utilities, and implement a documented Quality Control System that ensures compliance with depth, width, and grading standards, with updates submitted throughout the contract term. The Government will conduct three weekly site inspections, using an 8-foot measurement stick at 100- to 300-yard intervals to verify conformity. Offerors must submit a complete quote package in two parts: Part I for price data on the attached Quote Schedule, and Part II containing a Technical/Management Approach (max 10 pages), Key Personnel and Subcontractor qualifications (max 10 pages), and Past Performance information (max 5 pages total including additional documentation), all adhering to strict page limits. Proposals must include completed attachments: Performance Work Statement, Quote Schedule, SCA Wage Determination, and Past Performance Questionnaire, along with a signed Addendum to FAR 52.212-1 and representations in SAM, including a Unique Entity ID and certification of non-use of prohibited telecommunications or software. Contractors must register
Fws Sat Team 3

POSTED

about 12 hours ago

DEADLINE

in 8 days
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NAICS: 333120
New
DIBBS
COVER PLATE, VALVE
Solicitation # SPE7M1-26-T-249E
This contract specifies the procurement of one cover plate for a valve, identified by NSN 4810-01-578-8995 and part number 34-P-143, under solicitation SPE7M1-26-T-249E. The item must be delivered within five days of award, FOB origin, with no variance allowed in quantity—the exact quantity of one unit must be provided exactly as specified. All packaging and labeling must comply with ASTM D3951 and MIL-STD-129, and packaging must adhere to DLA’s RP001 packaging requirements, with precedence given to any technical or quality requirements listed in the DLA Master List of Technical and Quality Requirements referenced by R or I numbers. The product must be shipped using traceable freight methods, avoiding parcel post, to the designated delivery point at Fort Lee, Virginia, with the government-provided shipping and marking instructions strictly followed. The contract requires full compliance with DoD procurement standards, including the use of authorized units of issue and proper identification of packaging units. The delivery is scheduled for August 4, 2026, and the solicitation response deadline is August 17, 2026. The point of contact for inquiries is Misty Eckard of the Department of Defense’s Maritime Supply Chain, with all shipment details tied to the government’s W26ADX logistics code and project code TP1. The item is subject to destination inspection and acceptance, and any non-accepted supplies must have government identification removed. Further technical details and quality controls are governed by the DLA Master List, and all documentation must reflect the DLA-approved Unit of Issue as defined in official DoD guidance.
MARITIME SUPPLY CHAIN

POSTED

1 day ago

DEADLINE

in 12 days
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NAICS: 541611
New
Federal
Subcontract Administration & Small Business Reporting SupportThe contract involves providing administrative support and expertise in small business certifications, SAM.gov compliance, and past performance reporting to assist a prime contractor in responding to a small business set-aside solicitation under the SBA program. The work is specifically tied to ensuring full adherence to the requirements of a Total Small Business Set Aside, with the North American Industry Classification System code 541611 indicating services related to management consulting. The supporting entity must be prepared to navigate the complexities of federal procurement regulations to validate the prime contractor’s small business status, maintain accurate records in SAM.gov, and compile credible past performance documentation to strengthen the proposal’s competitiveness. The opportunity is posted under the Department of the Interior’s Fws Sat Team 3, with a response deadline of August 10, 2026, and a posting date of August 4, 2026. The nature of the engagement is classified as a subcontract, meaning the support provider will operate under the prime contractor’s award if awarded, and any deliverables must align tightly with federal compliance standards for small business participation. There is no specified place of performance or point of contact listed, suggesting remote support is anticipated. Success hinges on timely, accurate documentation and deep familiarity with SBA and federal acquisition rules to ensure the prime contractor meets all eligibility and reporting criteria for the set-aside solicitation.
Fws Sat Team 3

POSTED

1 day ago

DEADLINE

in 5 days
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