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DECO TOOL, AN MSC COMPANY, LLC

Subsidiary ofMSC INDUSTRIAL DIRECT CO., INC.UEI: HS17A47UG564

DECO TOOL, AN MSC COMPANY, LLC is a federal contractor, registered under UEI HS17A47UG564. It has been awarded $5,149,626 in federal contracts. Primary work spans Cutting Tool and Machine Tool Accessory Manufacturing, Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance, and Other NAICS codes (1 codes, <0.5% each). Top awarding agencies include Department Of Defense.

Contact Information

Registration and classification details

Registration

UEI Code

HS17A47UG564

Federal Contracting Overview

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

Key Performance Metrics

Awards Count

19

All time

Active

0

Currently performing

Completed

19

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$5.1M100%

Awards by NAICS

333515 - Cutting Tool and Machine Tool Accessory Manufacturing$5.0M97.3%811310 - Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance$136.2K2.6%

Others - Other NAICS codes (1 codes, <0.5% each)$1.0K0%

Awards by Agency Over Time

Awards by Place of Performance

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Bulk Oxygen System Preventative Maintenance and MonitoringThis subcontract opportunity is for the provision of technical monitoring and preventative maintenance for bulk oxygen systems supporting prime contractors on Department of Veterans Affairs projects in Louisville, Kentucky. The scope of work includes continuous remote monitoring of tank levels, routine inspections, alarm testing, system calibration, and necessary equipment repairs. All services must be performed in strict compliance with NFPA 99 and VHA Directive 7515(1), with required deliverables including maintenance logs, calibration reports, and system uptime documentation. The project is issued by the Department of Veterans Affairs Network Contract Office 9 and is specifically set aside for Service-Disabled Veteran-Owned Small Businesses under NAICS code 811310. Interested parties must submit their responses by November 17, 2026.

249-NETWORK Contract Office 9 (36C249)

POSTED

about 12 hours ago

DEADLINE

in about 1 month

Crane & Hoist Maintenance and Repair Services

FA8201 Afsc Ol H Pzio

POSTED

about 12 hours ago

DEADLINE

Preventative Maintenance and Repair of EMS Janitorial Equipment

250-NETWORK Contract Office 10 (36C250)

POSTED

about 12 hours ago

DEADLINE

Global Emergent Field Services (Rapid Response)

POSTED

about 12 hours ago

DEADLINE

Major AC Plant Maintenance & Overhaul Services

POSTED

about 12 hours ago

DEADLINE

Evaluation and Repair of the Small Corrosion Control Cart

Solicitation # N6833527Q1020

Navair Warfare Ctr Aircraft Division

POSTED

about 12 hours ago

DEADLINE

Repair / Overhaul Allied Systems Marine Crane Dual Point Davits

Solicitation # 70Z08526R3D035B00

The U.S. Coast Guard Surface Forces Logistics Center is seeking a sole-source, requirements-type contract with Allied Systems Company, the Original Equipment Manufacturer, to provide open, inspect, repair, and overhaul services for Allied Dual Point Davits (Model DDP11000CTS) supporting the 418 foot WMSL cutter fleet. The scope of work requires restoring equipment to a like-new Serviceable A condition, which includes replacing non-structural fasteners, bearings, and seals, performing non-destructive inspections, and conducting structural static load tests. All work must adhere to SFLC Standard Specifications and USCG drawings, with final delivery to Defense Depot Barstow, California, under FOB Destination terms. The contract is intended to span a five-year period of performance consisting of a base year and four option years, with an additional requirement for six-month extension pricing. Award is based on a determination of technical capability and fair and reasonable pricing, with evaluations focusing on technical expertise, resources, and past performance. Key administrative requirements include electronic invoicing via the Invoice Processing Platform and strict military packaging and marking standards. Quotes are due by October 20, 2026, and must include a technical capability statement, past performance information, and a signed SF1449.

POSTED

about 12 hours ago

DEADLINE

J079--Equipment Diagnostic and Repair Service Requirement | Detroit VA Medical Center

Solicitation # 36C25027Q0036

The Department of Veterans Affairs Network Contracting Office 10 is conducting market research through a Sources Sought Notice to identify qualified Service Disabled Veteran Owned Small Businesses (SDVOSB) and Veteran Owned Small Businesses (VOSB) for a potential requirement at the Detroit VA Medical Center. The objective is to secure annual preventative maintenance and support services for Environmental Management Service janitorial equipment, including steam cleaners, extractors, vacuums, scrubbers, and power washers. The selected contractor will be responsible for providing all management, labor, tools, and transportation to implement a maintenance plan, perform manufacturer-recommended servicing, conduct equipment inspections, and provide labor and parts estimates for repairs resulting from misuse or abuse. This notice is for planning purposes only and is not a formal solicitation, request for quote, or request for proposal. Interested parties must submit a capabilities statement not exceeding 10 pages in MS Word or PDF format by 1:30 PM EST on October 20, 2026, to Contracting Specialist Venkatlekhith Muntha. Submissions must include organization details, SAM UEI number, socio-economic certifications, and answers to three specific questions regarding interest and business status. The requirement falls under NAICS code 811310 with a small business size standard of 12.5 million dollars and Product Service Code J079. Pricing information must not be included in the response.

250-NETWORK Contract Office 10 (36C250)

POSTED

about 12 hours ago

DEADLINE

Mazak Repair 655

Solicitation # FA9101MR655

The Department of Defense, through the 846th Test Squadron at Holloman Air Force Base, New Mexico, intends to award a firm-fixed-price sole-source purchase order for the repair of a Mazak MTV 655/80N Vertical Machining Center. The scope of work includes the replacement of the spindle cartridge (6K RPM with gear) and a complete rebuild of the gearbox to Original Equipment Manufacturer specifications. The contractor is responsible for providing all necessary parts, labor, and calibration of home positions and the tool measurement system. The total value of the service is estimated to be below the Simplified Acquisition Threshold of 350,000 dollars. Magnum Precision Machines has been identified as the sole authorized local distributor and service provider capable of fulfilling these requirements. All on-site repairs and operational checks must be completed within 90 days after receipt of order, with work performed during normal government business hours. The contract requires a minimum one-year warranty on all parts and labor. Final acceptance is contingent upon a demonstration of full system functionality to the government point of contact at the Holloman AFB facility. While the government intends to proceed with a sole-source award, it is seeking capability statements from other certified Mazak service providers to determine if competitive procurement is warranted.

FA9101 Aedc Pkp Procrmnt Branch

POSTED

about 12 hours ago

DEADLINE

PNSY Diesel Generator Maintenance

Solicitation # N3904026Q0004

Solicitation N3904026Q0004 is a total small business set-aside request for quote for the preventative and remedial maintenance of Caterpillar 3512C and C32 standby diesel generators at the Portsmouth Naval Shipyard in Kittery, Maine. The scope of work includes scheduled preventative maintenance and unscheduled remedial repairs, requiring the contractor to provide all necessary labor, equipment, and materials. The contract structure consists of a base year from November 1, 2026, to October 31, 2027, with two additional one-year option periods. Performance is subject to strict response times, with qualified technicians required on-site within two hours for emergent repairs and 24 hours for routine repairs. The government will award a single contract to the highest technically rated proposal that offers fair and reasonable pricing, without considering tradeoffs between price and technical factors. Evaluation criteria include technical capability, specifically personnel qualifications, emergency response capability, and technical resources, as well as corporate experience and past performance. Pricing is based on firm-fixed prices for routine tasks and time-and-materials for unanticipated repairs, with a ceiling of 7,500 dollars per repair action. Contractors must comply with NAVSEA safety manuals, NFPA 110 standards, and strict OPSEC and cybersecurity requirements. All invoicing and maintenance service reports must be submitted via Wide Area Workflow.

Portsmouth Naval Shipyard Gf

POSTED

about 12 hours ago

DEADLINE

Industry Day Announcement - VACAN Phase III

Solicitation # W912P4

Department Of Defense

POSTED

about 12 hours ago

DEADLINE

Toro Commercial Turf Equipment Repair ServicesThe Toro Commercial Turf Equipment Repair Services subcontract involves providing regular maintenance and repair services for prime contractors working on projects for the Hillsborough County Board of County Commissioners. The scope of work focuses on hourly labor for equipment repairs and mobile on-site service calls, specifically requiring the use of proprietary Toro diagnostic tools to ensure equipment is returned to fully operational status. To qualify for this engagement, service providers must be OEM-authorized and employ factory-trained technicians. The contract is categorized under NAICS code 811310 and requires the delivery of completed work orders as verification of service. Interested parties should note the response deadline of October 19, 2026.

Hillsborough County

POSTED

DEADLINE

Toro-branded Equipment Maintenance, Repairs, and OEM Parts Supply Services

Solicitation # SS-27-00009

Hillsborough County is pursuing a sole source procurement with Wesco Turf, Inc. for a two-year term contract to provide comprehensive maintenance, repairs, and original equipment manufacturer parts for the County's 72-unit Toro fleet. The estimated total cost for the agreement is 180,000 dollars. This procurement is conducted under Section 3-205(2)(e) of the County Procurement Policy because Wesco Turf, Inc. is the only licensed and OEM-authorized distributor capable of providing the factory-trained technicians and proprietary diagnostic tools required for warranty-compliant repairs. The County maintains the right to extend the performance period, adjust the scope of services, and increase the award amount based on changing requirements. The scope of work includes regular hourly labor for repairs, mobile on-site service calls, and the supply of OEM parts and golf course irrigation products. Logistics are covered through pickup and delivery services with a base rate for the first 100 miles and a per-mile charge thereafter. Pricing is structured with a labor rate of 145 dollars per hour and a pickup and delivery fee of 58 dollars for the first 100 miles. Additional costs include a shop supply charge of 6 percent capped at 50 dollars per ticket and a 5 dollar disposal fee per ticket. The contract is categorized under NAICS code 811310 and is managed by the Hillsborough County Board of County Commissioners.

Hillsborough County

POSTED

DEADLINE

ANSI Inspection, Maintenance and Repair for Crane Trucks

Solicitation # RFB DOT 2027-03

The New Hampshire Department of Transportation, Bureau of Mechanical Services, is soliciting bids for a three-year contract for the ANSI inspection, maintenance, and repair of its truck cranes. The contract period is scheduled to run from December 1, 2026, through June 30, 2029. Services will be performed on the contractor's premises, with the agency handling the delivery and pickup of the equipment. Key deliverables include annual ANSI/OSHA safety inspections for certification, manufacturer-recommended inspections, static load tests, and the replacement of hydraulic filters and lubrication of fittings. If a unit fails inspection, the contractor must provide a detailed repair estimate within seven business days. To be eligible, the contractor must be registered and in good standing with the New Hampshire Secretary of State and employ individuals who are OSHA and ANSI qualified and competent. The successful bidder must provide a certificate of liability insurance, a certificate of existence, and a certificate of vote. Pricing for annual inspections is based on a flat rate, while filters are charged at the supplier's price. Other repair parts and materials are billed at the supplier's invoice price plus a markup not to exceed 25 percent. Bids must be submitted by 11:00 AM EST on October 23, 2026, and must adhere to the state's specified format.

Department Of Transportation

POSTED

DEADLINE

Precision Machining/Manufacturing of Headed Shoulder Pins

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

Gear Adapter Assembly SupplierThis subcontract involves the manufacture or sourcing of finished Gear Adapter Assemblies to support prime contractors for the Department of Defense, specifically under the DLA Weapons Support Land Supplier Operations Wheeled Vehicles agency. The required assemblies must be compatible with Allison Transmission part numbers 29507782 and 29507783, or Oshkosh Defense part number 8HD461, adhering to NSN 2520014801284. All deliverables must strictly comply with RA001 quality requirements and MIL-STD-129 marking standards. The scope of work requires the delivery of six units on a FOB Origin basis to the DLA Distribution DDSP in New Cumberland. This procurement falls under NAICS code 333515, with a response deadline set for October 23, 2026.

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS WHEELED VEHICLES

POSTED

DEADLINE

Solicitation # SPE4A6-27-T-3324

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

PEDESTAL, GRINDING MACH

Solicitation # SPE8E5-27-T-0179

Defense Logistics Agency

POSTED

DEADLINE