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E & R INDUSTRIAL SALES, INC

Subsidiary ofW.W. GRAINGER, INC.UEI: H2JEM49JD5F3

E & R INDUSTRIAL SALES, INC is a federal contractor, registered under UEI H2JEM49JD5F3. It has been awarded $10,795 in federal contracts. Primary work spans Hand and Edge Tool Manufacturing and Industrial Supplies Merchant Wholesalers. Top awarding agencies include Department Of Defense.

Contact Information

Registration and classification details

Registration

UEI Code

H2JEM49JD5F3

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 Defense$10.8K100%

Awards by NAICS

332212 - Hand and Edge Tool Manufacturing$7.0K65%423840 - Industrial Supplies Merchant Wholesalers$3.8K35%

Awards by Agency Over Time

Awards by Place of Performance

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Supplier of Flap Position Indicators (NSN 6685-00-887-6814)

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

Confined Space Entry Equipment SupplyThis subcontract agreement establishes the supply of confined space entry apparatus and materials for prime contractors working on City of Charlotte Water projects. The scope of work specifically requires the provision of LAD Safety Cable Sleeves and ducting items, including carry cases, adhering to strict brand and model specifications. The supplier is responsible for ensuring all equipment orders are completed and delivered FOB Destination Freight Prepaid, accompanied by written manufacturer warranties. Operational requirements include precise packaging and labeling of all shipments, which must feature purchase order numbers and sequential carton numbering. This procurement falls under NAICS code 423840 and is managed by the City of Charlotte in North Carolina.

City Of Charlotte

POSTED

DEADLINE

Confined Space Entry Equipment

Solicitation # FY27-ITB-02

Charlotte Water, a department of the City of Charlotte, is soliciting bids for an indefinite quantity, unit price contract to acquire and maintain confined space entry equipment. The scope of work includes the supply of apparatus, materials, and equipment, as well as the provision of staff training, warranties, and maintenance services. The contract is anticipated to become effective on November 15, 2026, with all products shipped FOB Destination Freight Prepaid. Award will be granted to the lowest responsive and responsible bidder based on the Total Bid Price, which is the sum of all extended prices for products listed in the pricing schedule. Bidders must provide pricing for every required item to be considered responsive, as no-bid items may lead to disqualification. The procurement process requires electronic submission via the Bonfire Procurement Portal by October 20, 2026. Bidders must certify compliance with the City's Commercial Non-Discrimination Ordinance and the Americans with Disabilities Act, and provide a certification of independent price determination. The City reserves the right to inspect bidder facilities to ensure they are adequate for contract performance. Once awarded, the company must adhere to strict packaging and labeling requirements, including the use of purchase order numbers and sequential carton numbering. Payment for undisputed invoices will be made within 30 days of receipt, provided the company invoices within 60 days of delivery or service performance.

City Of Charlotte

POSTED

DEADLINE

City of Beaumont - Request for Quotes - Maintenance, Repair, Operations, Safety, and Cleaning Supplies

Solicitation # AB-2026-06801

The City of Beaumont has issued Request for Quotations AB-2026-06801 to identify one or more qualified suppliers for the provision and delivery of Maintenance, Repair, Operations, Safety, and Cleaning supplies. The primary objective of this solicitation is to enhance procurement efficiency and consolidate business relationships while ensuring the delivery of high-quality materials that meet specific product specifications. The City intends to leverage leading industry practices to maintain safety standards and optimize the cost-effectiveness of its MRO requirements. Interested respondents must submit their quotations by the deadline of November 9, 2026. The contract will be performed in Beaumont, Alberta, and the City retains the discretion to determine which materials are required at specific delivery locations. Inquiries regarding this opportunity are directed to the Procurement Coordinator, Michael Lam.

City of Beaumont

POSTED

DEADLINE

Solicitation # SPE3SE-26-Q-0501

The Defense Logistics Agency, acting on behalf of the Department of Defense, has issued solicitation SPE3SE-26-Q-0501 for the procurement of two units of non-NSN item part number 7310GM5022323. This federal requirement was posted on October 9, 2026, and establishes a response deadline for interested parties by November 6, 2026. The procurement process is being managed through the DibbsBSM point of contact. Detailed specifications and submission guidelines are available via the official DLA procurement portal.

Defense Logistics Agency

POSTED

DEADLINE

Culinary Safety Equipment and PPE SupplierThis subcontract involves the supply of specialized culinary safety apparel and personal protective equipment for prime contractors operating on US Embassy Bogota projects. The scope of work requires the provision of industrial-grade non-slip footwear, heat-resistant long-sleeve chef coats, aprons, and potholders, all of which must adhere to strict industry safety standards to mitigate the risk of slips and burns. Managed under the Department of State for the US Embassy Bogota, the contract falls under NAICS code 423840. The selected supplier is responsible for delivering the equipment directly to the prime contractor or the designated project site in Bogota. The solicitation was posted on October 9, 2026, with a response deadline of November 3, 2026.

US Embassy Bogota

POSTED

DEADLINE

Generator Parts and Consumables SupplyThis subcontract involves the supply of genuine OEM parts and consumables to support prime contractors working on Department of Veterans Affairs facility projects. The scope of work includes providing essential maintenance items such as oil, fuel, and air filters, lubricants, coolants, and various wear-and-tear components including belts, hoses, and gaskets. All materials are to be delivered specifically to the Marion VA Medical Center. To be eligible, providers must maintain authorized distributor status for the specific generator brands utilized on-site. This opportunity is managed under the Department of Veterans Affairs Network Contract Office 15 and falls under NAICS code 423840. Interested parties should note the response deadline of October 14, 2026.

255-NETWORK Contract Office 15 (36C255)

POSTED

DEADLINE

ITB - Exosphere Anchor System

Solicitation # ITB-2026-0007

The City of Morristown, Tennessee, is soliciting bids for a one-time purchase of a new Exosphere Anchor System for its Public Works Department under solicitation ITB-2026-0007. The required equipment consists of one 70939 Turf Built Exosphere Anchor System with a 38-foot height and two-worker capacity, featuring forklift pockets, casters, a tow bar, and level jacks. The purchase also includes six harnesses, two 50-foot self-retracting lifelines, and comprehensive in-service training covering fall protection, harness fit, and OEM product training. The system must be delivered fully assembled to the Public Works facility at 619 Howell Rd, Morristown, TN, within 60 days of the purchase order receipt. Bids must be submitted as complete, unbound originals in a sealed envelope to the City of Morristown Finance Office by October 26, 2026. Required documentation includes a completed Invitation to Bid, an IRS W9 form, applicable license numbers, and a detailed warranty description. Evaluation is based on the ability to meet or exceed technical specifications, delivery timelines, and responsiveness to solicitation requirements. The City is a tax-exempt entity and processes payments from monthly statements within 15 days of receipt. Awarding vendors must provide certifications regarding conflict of interest, anti-collusion, and compliance with the Iran Divestment Act and the Israel Boycott Act.

City of Morristown

POSTED

DEADLINE

Landscape Plant and Material SupplyThis subcontract for Landscape Plant and Material Supply supports prime contractors on facility projects for the Alaska Legislative Affairs Agency. The scope of work involves providing a variety of healthy, site-suitable plant materials, including trees, shrubs, annuals, perennials, bulbs, and groundcover, as well as bulk supplies such as soil and mulch. All provided stock must be compatible with the Juneau climate and receive formal approval from the Project Director. The selected provider is responsible for the delivery of all approved landscaping supplies and plant materials directly to the Capitol Complex sites. This effort is managed under the State of Alaska Legislature and falls under NAICS code 423840.

POSTED

DEADLINE

144545R3 Propane for LADWP Microwave Stations - California & Nevada

Solicitation # 232468

The Los Angeles Department of Water and Power is seeking bids for the procurement of propane to support microwave stations located across California and Nevada. This solicitation, identified by number 232468, is managed by the Water and Power agency and falls under NAICS code 423840. The primary place of performance is listed as Los Angeles, California. Interested parties must submit their bids electronically through the Electronic Request Solic Procure system, as hard copy or mail-in submissions will not be accepted. The solicitation was posted on October 9, 2026, and the deadline for responses is October 21, 2026, at 9:00 PM. Jenny Chen serves as the designated point of contact for this opportunity.

POSTED

DEADLINE

Miscellaneous Trapping Equipment SupplierThis subcontract opportunity is for a Miscellaneous Trapping Equipment Supplier to support prime contractors working on wildlife projects for the Ministry of Water, Land and Resource Stewardship within the Province of British Columbia. The selected supplier will be responsible for providing and delivering essential trapping consumables and hardware, including bait, rope, trigger wire, and other miscellaneous materials required by capture crews. The solicitation was posted on October 8, 2026, with a response deadline of November 9, 2026. Falling under NAICS code 423840, the contract focuses on the reliable procurement and delivery of specified trapping materials to ensure the successful execution of wildlife management operations.

Ministry of Water, Land and Resource Stewardship

POSTED

DEADLINE

Commercial Kitchen Equipment Parts SupplierThis subcontract opportunity is for a Commercial Kitchen Equipment Parts Supplier to provide replacement components for prime contractors serving Gwinnett County Public Schools. The scope of work includes the supply of commercial-grade gaskets, heating elements, thermostats, valves, and motors designed for use in ovens, refrigerators, dishwashers, and steamers. The supplier must ensure all provided parts meet strict manufacturer specifications to maintain compatibility with existing machinery and is responsible for delivering these components to designated school or district locations. The solicitation was posted on October 8, 2026, with a response deadline of October 22, 2026. Operating under NAICS code 423840, this contract supports the operational maintenance of kitchen facilities within the Georgia state agency system. Interested parties can find further details through the Georgia Department of Administrative Services portal.

Gwinnett County Public Schools

POSTED

DEADLINE

Doc5859448077_Supply of Filters

Solicitation # 234764

TransLink, the South Coast British Columbia Transportation Authority under the Province of British Columbia, has issued solicitation number 234764 for the supply of filters. This procurement opportunity is based in British Columbia, Canada, and is managed through the BC Bid portal. The solicitation was posted on October 8, 2026, and requires all responses to be submitted by the deadline of November 6, 2026, at 10:00 PM. Interested parties can find further details and submission guidelines via the provided official government procurement link.

TransLink(South Coast British Columbia Transportation Authority)

POSTED

DEADLINE

Supplies - Engineering

Solicitation # 244

The Jefferson Parish Government in Louisiana is seeking solicitations for the purchase of supplies to support its Engineering Department. This procurement opportunity, identified by solicitation number 244, is managed by the local government agency to ensure the department has the necessary materials for its operations. Interested parties must submit their responses by the deadline of October 14, 2026, at 4:00 PM. Christopher Lucas serves as the primary point of contact for this solicitation, and further details or submissions can be managed through the official Jefferson Parish supplier portal.

Jefferson Parish Government

POSTED

DEADLINE

Hydraulic Parts and Components SupplierThis subcontract opportunity with the City of Atlanta seeks a supplier to provide essential hydraulic parts and components for maintenance projects. The scope of work includes the sourcing and delivery of hydraulic cylinders, pumps, cylinder components, hoses, and hose fittings to various city facilities. The supplier is responsible for ensuring that all replacement parts are of like or similar quality to the original equipment. The solicitation was posted on October 8, 2026, with a response deadline of October 21, 2026. Operating under NAICS code 423840, the selected vendor will support prime contractors in maintaining the city's hydraulic infrastructure by delivering specified components directly to the required locations.

City of Atlanta

POSTED

DEADLINE

Supply of Electrical Insulation Tape (NSN 5970015338206)This subcontract involves the procurement or manufacture of specialized electrical insulation tape meeting Nitto Inc. part number P-222 specifications for the DLA Weapons Support ASC Commodities Division. The requirement consists of three rolls of 108-foot tape, which must be delivered to Beale Air Force Base, California. The contractor is responsible for ensuring the product has an 18-month shelf life and is correctly identified with marking code 32 for tracking purposes. All items must be packaged in strict accordance with MIL-STD-2073-1E, MIL-STD-129, and RP001 standards. The opportunity was posted on October 8, 2026, with a response deadline of October 16, 2026.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

Aircraft Load Cell Supplier (OEM or Authorized Distributor)This subcontract requires the procurement of one flight-worthy Aircraft Load Cell, specifically Honeywell part number 060-N743-01, for delivery to the USS Gerald R Ford (CVN 78). The supplier must be an OEM or authorized distributor capable of meeting all OEM specifications and the DLA Master List of Technical and Quality Requirements. Delivery is designated as FOB Destination to the vessel. To qualify, the contractor must provide a CMMC Level 2 self-assessment along with necessary certification of conformance and traceability. This requirement is managed under the Department of Defense via the DLA Weapons Support ASC, with a response deadline of October 16, 2026.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

DEADLINE

Supply of Valve Opening Indicators (P/N 9789801K)This subcontract involves the supply of four genuine Griswold Industries valve opening indicators, part number 9789801K, for prime contractors delivering to the Defense Logistics Agency. The items are designated under NSN 4820-01-273-7693 and must be delivered FOB Origin to the DDSP New Cumberland Facility in Pennsylvania. The contractor is required to strictly adhere to DLA packaging and marking standards, specifically RP001, MIL-STD-129, and ASTM D3951. Additionally, all deliverables must comply with the DLA Master List of Technical and Quality Requirements RA001 to ensure full operational and quality specifications are met.

DDSP NEW CUMBERLAND FACILITY

POSTED

DEADLINE