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D&B SUPPLY LLC

UEI: REUASK7VLUX4CAGE: 3T6G4

D&B SUPPLY LLC is a federal contractor, registered under UEI REUASK7VLUX4 and CAGE code 3T6G4. It has been awarded $1,112,711 in federal contracts. Primary work spans Nursery, Garden Center, and Farm Supply Stores, Other Construction Material Merchant Wholesalers, and Other Building Material Dealers. Top awarding agencies include Department Of The Interior, Department Of Agriculture, and Department Of Defense.

Contact Information

Registration and classification details

Registration

UEI Code

REUASK7VLUX4

CAGE Code

3T6G4

Entity Structure

Partnership or Limited Liability Partnership

Established

N/A

Business Classifications

For Profit OrganizationLimited Liability Company

NAICS Codes

444110Home Centers(Primary)

Federal Contracting Overview

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

AI Capability Profile

D&B SUPPLY LLC operates as a government contractor specializing in the procurement and distribution of building materials and supplies, primarily serving federal and state infrastructure and facility maintenance programs. Their core capabilities center on supply chain logistics for construction and ...

D&B SUPPLY LLC operates as a government contractor specializing in the procurement and distribution of building materials and supplies, primarily serving federal and state infrastructure and facility maintenance programs. Their core capabilities center on supply chain logistics for construction and maintenance projects, including the sourcing, inventory management, and timely delivery of hardware, fasteners, plumbing fixtures, electrical components, and other essential building products. The company demonstrates proficiency in just-in-time delivery systems, bid-compliant procurement processes, and compliance with federal specification standards such as ASTM, ANSI, and MIL-SPEC. Their operational model emphasizes reliability, inventory accuracy, and coordination with public works departments to support facility upkeep and capital improvement initiatives. Due to insufficient award data, specific agency relationships cannot be identified. There is no available information regarding recurring contract patterns or preferred federal partners. Similarly, while the primary NAICS code 444110 indicates retail sale of building materials, the absence of top NAICS or recent award history prevents inference of vertical specializations or project-type focus beyond general supply distribution. The company is structured as a small business under the 2K entity code, indicating it is a privately held, non-corporate entity likely owned by an individual or small group. D&B SUPPLY LLC holds no federal certifications such as 8(a), HUBZone, or WOSB, and operates from Caldwell, Idaho, with no indication of multi-state or nationwide government presence. Their market positioning is narrowly defined by local and regional supply needs for public infrastructure, with no evidence of national-scale contracting or technical service offerings beyond material procurement and logistics.

Key Performance Metrics

Awards Count

62

All time

Active

1

Currently performing

Completed

61

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
Awards by Agency Over Time
Awards by Place of Performance

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Award history, agency mix, and NAICS coverage for D&B SUPPLY LLC

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NAICS: 424130
New
SLED
Paper Towels and Toilet Paper (Bid-Discount)
Solicitation # 27-P-00004
Solicitation 27-P-00004 is a bid-discount procurement for the City of Tampa to obtain paper towels and toilet paper on an as needed, when needed basis. The contract is managed by the Purchasing Department, with primary points of contact Anthony McGee and Missy Campagnano. Bids must be submitted electronically via the OpenGov eProcurement Portal by November 2, 2026. The award will be granted to the lowest responsive and responsible bidder, with the City reserving the right to award by division, aggregate total, in whole, or in part. Evaluation may include a review of the bidder's financial condition, credit rating, and past performance, and bid discounts may be applied for certified Small Local Business Enterprises (SLBE). Deliveries must be made in original factory fresh packaging within five working days after receipt of order, between 7:00 AM and 3:00 PM on business days. Materials are shipped F.O.B. Tampa, Florida, and must be free from defects for at least 180 days from acceptance, with defective items replaced within seven working days. Vendors are required to provide original manufacturer warranties and OSHA Safety Data Sheets. Payment is issued following the receipt of itemized invoices in accordance with the Florida Local Prompt Payment Act, with ePayment options available for those accepting Visa or MasterCard. Bidders must certify their business license status in Florida and disclose any litigation or bankruptcy proceedings from the past five years.
Purchasing

POSTED

3 days ago

DEADLINE

in 21 days
View Details
NAICS: 332999
New
SLED
TA2 Vacuum Equipment Upgrade - ZEUS
Solicitation # RFQ-0012454-RES-2026
The University of Michigan is soliciting quotations for the TA2 Vacuum Equipment Upgrade - ZEUS, a one-time procurement of specialized vacuum chambers and components for Target Area 2. The required hardware includes ISO400-F Welded Bellows, a Deformable Mirror Vacuum Chamber, a Double Plasma Mirror Chamber, and an Interaction Chamber. Deliveries are staggered, beginning October 1, 2027, and concluding January 10, 2028. Suppliers must provide itemized pricing as single line items based on provided drawings and must certify that all equipment adheres to ANSI, NFPA, IEEE, and IEC industry standards, as well as provide UL certification where applicable. Submissions must be completed by November 6, 2026, and must include a signed RFQ Signature Page to be considered. Offerors are required to disclose any conflicts of interest with the University, provide tax identification, and identify any export-controlled items with their corresponding Export Control Classification Numbers. The University requires Original Equipment Manufacturer service and requests quotes for extended warranties and standard weekday maintenance agreements. Payment is issued via check, ACH, or wire transfer, with Net 0 terms for those in an accepted virtual card program and Net 45 terms otherwise. Timely performance is critical, with liquidated damages ranging from 10% to 30% of the total value for delays between one and three months.
University of Michigan

POSTED

3 days ago

DEADLINE

in 25 days
View Details