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FASTENAL COMPANY

Subsidiary ofFASTENAL COMPANYUEI: KVE4YY1WCFD7

FASTENAL COMPANY is a federal contractor, registered under UEI KVE4YY1WCFD7. It has been awarded $80,476 in federal contracts. Primary work spans Automotive Parts and Accessories Stores, Other Automotive Mechanical and Electrical Repair and Maintenance, and Hardware Stores. Top awarding agencies include Department Of Defense.

Contact Information

Registration and classification details

Registration

UEI Code

KVE4YY1WCFD7

Federal Contracting Overview

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

Key Performance Metrics

Awards Count

7

All time

Active

0

Currently performing

Completed

7

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$80.5K100%

Awards by NAICS

441310 - Automotive Parts and Accessories Stores$25.2K31.3%811118 - Other Automotive Mechanical and Electrical Repair and Maintenance$23.5K29.2%444130 - Hardware Stores$11.8K14.7%423390 - Other Construction Material Merchant Wholesalers$11.0K13.7%332312 - Fabricated Structural Metal Manufacturing$4.8K5.9%332618 - Other Fabricated Wire Product Manufacturing$4.2K5.2%

Awards by Agency Over Time

Awards by Place of Performance

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Hydraulic Line Guard ManufacturingThis subcontract involves the manufacture and supply of hydraulic line guards for the M109 Tank, supporting prime contractors under the DLA Weapons Support Land Supply Chain. The selected provider must fabricate metal guards in strict accordance with NSN 2520-00-194-2448 and the DLA Master List of Technical and Quality Requirements, ensuring all finished products are packaged according to RP001 standards. Due to the nature of the defense work, the contractor is required to maintain CMMC Level 2 certification and full ITAR and EAR compliance. The opportunity is categorized under NAICS code 332312, with a response deadline set for October 26, 2026.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

about 12 hours ago

DEADLINE

Special Purpose Electrical Cable Assembly FabricationThis subcontract, issued by the Department of Defense under the DLA Weapons Support ASC Commodities Division, requires the fabrication of 16 special purpose electrical cable assemblies. The scope of work involves cutting, stripping, crimping, and soldering connectors in strict accordance with technical data for NSN 6150012213563. To ensure quality and standardization, all deliverables must comply with MIL-STD-129 and MIL-STD-2073-1E, necessitating the use of precision crimping tools and specialized electrical testing equipment. The opportunity is designated as a Total Small Business Set-Aside under NAICS code 332618, with performance taking place at Hill AFB. Interested parties must submit their responses by October 22, 2026. This contract is intended for providers capable of delivering fully tested assemblies to prime contractors supporting DLA Weapons Support ASC operations.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

about 12 hours ago

DEADLINE

Supply of Ladder Mounting Assemblies (NSN 4210-01-518-5296)This subcontract involves the manufacture or sourcing of ladder mounting assemblies for prime contractors supporting DLA Troop Support supply contracts. The assemblies must strictly adhere to NSN 4210-01-518-5296 and Ziamatic Corp P/N LAS-975-24 specifications. All deliverables must be packaged according to RP001 and ASTM D3951 standards and marked in compliance with MIL-STD-129. The contract is managed by the Department of Defense through the DDSP New Cumberland Facility, with performance taking place in New Cumberland, Pennsylvania. A critical requirement for the provider is full compliance with DFARS 252.204-7012 regarding the safeguarding of covered defense information. The response deadline for this opportunity is October 26, 2026.

DDSP NEW CUMBERLAND FACILITY

POSTED

about 12 hours ago

DEADLINE

Supply of Metal Plates (NSN 9515-01-728-0284)This subcontract involves the supply of 18 specialized metal plates for prime contractors supporting DLA supply contracts under the Department of Defense. The plates must be manufactured or sourced in strict accordance with P/N 12-475 and TDP Rev A Gen 1, with a specific prohibition against the use of additive manufacturing. Compliance with military standards is required, specifically MIL-STD-129 for marking and MIL-STD-2073-1E, IP083, and RP001 for packaging. Additionally, the provider must supply Safety Data Sheets as required by 29 CFR 1910.1200(g). The contract is associated with NAICS code 332312 and is managed by DLA DIST SAN JOAQUIN, with the place of performance located in Tracy, California. The solicitation was posted on October 14, 2026, with a response deadline of October 26, 2026.

DLA DIST SAN JOAQUIN

POSTED

about 12 hours ago

DEADLINE

Aluminum Table Frame FabricationThis subcontract involves the fabrication of 67 aluminum table frames for prime contractors supporting Department of Defense supply contracts through the DDSP New Cumberland Facility. The scope of work requires cutting and assembling aluminum tubing or extrusions to a specific footprint of 96 by 36 by 34 inches, ensuring all surfaces receive a satin finish and adhere to the provided Technical Data Package and critical application quality standards. The opportunity is designated as a Total Small Business Set-Aside under NAICS code 332312. Performance will take place in New Cumberland, Pennsylvania. Interested parties must respond by October 26, 2026.

DDSP NEW CUMBERLAND FACILITY

POSTED

about 12 hours ago

DEADLINE

Supply of Little Giant Stepladders (NSN 5440-01-240-8651)This subcontract involves the supply of nine warranted Little Giant stepladders, specifically part number 10110, to support prime contractors fulfilling Department of Defense supply contracts. The items are to be delivered to the DLA Distribution New Cumberland Facility in New Cumberland, Pennsylvania. The contractor is required to adhere to strict technical and logistical standards, including packaging according to ASTM D3951 and RP001 and marking packaging in accordance with MIL-STD-129. Additionally, the provider must maintain full supply chain traceability as mandated by DLAD Procurement Note C03.

DDSP NEW CUMBERLAND FACILITY

POSTED

about 12 hours ago

DEADLINE

Supply of General Motors Headlight AssembliesThis subcontract involves the procurement and delivery of 16 genuine General Motors headlight assemblies, specifically part number 22853027 under NSN 6220017086338. These components are designated as Critical Application Items and are intended for prime contractors supporting DLA Weapons Support ASC supply contracts. The agreement requires strict adherence to MIL-STD-2073-1E packaging standards and the DLA Master List of Technical and Quality Requirements. The contract is managed by the Department of Defense through the DLA Weapons Support ASC Commodities Division under NAICS code 441310. Delivery of the 16 units is specified as FOB Origin, with the place of performance located in New Cumberland, Pennsylvania. The solicitation period is open from October 14, 2026, with a response deadline of October 22, 2026.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

about 12 hours ago

DEADLINE

Fabrication of Industrial Fluid Cooler BafflesThis subcontract involves the fabrication of 28 industrial fluid cooler baffles for prime contractors supporting Department of Defense supply contracts through the agency in San Diego. The manufacturer is required to produce units according to NSN 4420-01-612-5942 and Fairbanks Morse part number PA12652373 specifications. The scope of work includes metal cutting, bending, and welding, all of which must be performed in accordance with the provided technical data package and DLA Quality Requirements RA001. Compliance with MIL-STD-129 for marking is mandatory for all delivered units. The project falls under NAICS code 332312 and will be performed in San Diego, California. Interested parties must adhere to the response deadline of October 26, 2026, to provide the 28 completed industrial baffles as specified.

POSTED

about 12 hours ago

DEADLINE

Supply of Fire Hose Racks (NSN 4210016541928)This subcontract involves the manufacture or procurement of fire hose racks meeting NSN 4210016541928 specifications, specifically referencing Oshkosh Defense P/N 4287961 or Hannay Reels P/N HDFF27-25-26 RT. The selected provider will support prime contractors fulfilling Department of Defense requirements by delivering completed hardware to DLA Distribution San Joaquin in Tracy, California. Compliance requirements include strict adherence to packaging standards RP001 and ASTM D3951, as well as labeling per MIL-STD-129. Additionally, the provider must supply Safety Data Sheets in accordance with 29 CFR 1910.1200(g) where applicable. The opportunity is categorized under NAICS code 332312 with a response deadline of October 26, 2026.

DLA DIST SAN JOAQUIN

POSTED

about 12 hours ago

DEADLINE

Supply of Aircraft-Grade Materials for Divider AssemblyThis subcontract involves the supply of aircraft-grade raw materials and sub-components for divider assemblies supporting Defense Logistics Agency Aviation projects. The provider is responsible for sourcing materials that strictly adhere to NSN 1680-01-515-5125 specifications and delivering these certified materials directly to the assembly manufacturer. To ensure compliance with C03 requirements, the contractor must provide comprehensive documentation, including mill test reports, certificates of conformance, and full supply chain traceability. The project falls under NAICS code 332312 and is managed through the Department of Defense.

Defense Logistics Agency

POSTED

about 12 hours ago

DEADLINE

Supply of Ladder Safety Extension Bars (NSN 4240-01-486-3740)This subcontract involves the fabrication and supply of specialized ladder safety extension bars for prime contractors supporting Department of Defense supply contracts through the DDSP New Cumberland Facility. All items must be produced or sourced in strict accordance with NSN 4240-01-486-3740 and the DLA Master List of Technical and Quality Requirements. To ensure compliance, the contractor must adhere to MIL-STD-2073-1E and RP001 packaging standards, and the final products must include the required NSN identification. The contract prohibits the use of additive manufacturing unless specific authorization is granted. Performance will take place in New Cumberland, Pennsylvania, under NAICS code 332312. Interested parties must submit their responses by the deadline of October 26, 2026.

DDSP NEW CUMBERLAND FACILITY

POSTED

about 12 hours ago

DEADLINE

Industrial Fluid Cooler Baffle ManufacturingThis subcontract involves the manufacture and supply of two industrial fluid cooler baffles for prime contractors supporting DLA Troop Support supply contracts. The work is managed by the Department of Defense through the DDSP New Cumberland Facility and requires strict adherence to NSN 4420015050114 and Fluid Handling LLC specifications, specifically part numbers 4-592-21-137-005 or 4371617-0476. All fabrication must comply with the DLA Master List of Technical and Quality Requirements RA001. The project falls under NAICS code 332312 and will be performed in New Cumberland, Pennsylvania. The solicitation was posted on October 14, 2026, with a response deadline of October 26, 2026.

DDSP NEW CUMBERLAND FACILITY

POSTED

about 12 hours ago

DEADLINE

Manufacture of Precision Metal StripsThis subcontract involves the manufacture of 13 precision metal strips under NSN 9535012731063 for the Department of Defense, specifically supporting DLA Troop Support supply contracts through the DDSP New Cumberland Facility. The contractor is required to fabricate components according to Boeing P/N 74A190623-2007 and specific Technical Data Package specifications, ensuring all deliverables meet strict quality standards. Compliance requires sampling performed per MIL-STD-1916 or ASQ H1331 with a mandate of zero non-conformance. Additionally, the contractor must provide official metal certification via DD Form 1423. The work is categorized under NAICS code 332312 and will be performed in New Cumberland, Pennsylvania.

DDSP NEW CUMBERLAND FACILITY

POSTED

about 12 hours ago

DEADLINE

Fan Impeller Guard Manufacturing and SupplyThis subcontract involves the fabrication and supply of 16 fan impeller guards, specifically NSN 4140015890134, to support prime contractors fulfilling DLA Troop Support supply contracts. The selected provider must ensure all units adhere to the DLA Master List of Technical and Quality Requirements, with packaging and marking strictly following MIL-STD-2073-1E and MIL-STD-129 standards. The completed units are to be delivered to the DDSP New Cumberland Facility in New Cumberland, Pennsylvania. This procurement falls under NAICS code 332312 and is managed through the Department of Defense.

DDSP NEW CUMBERLAND FACILITY

POSTED

about 12 hours ago

DEADLINE

304 CRES Annealed Wire Fabric SupplyThis subcontract involves the supply of specialized flattened tubular wire fabric for prime contractors supporting the DLA Weapons Support Nuclear Reactor Program. The required material must be fabricated from 304 CRES annealed wire with a 0.008 inch diameter, featuring 7 courses per inch and a mesh crimp between 0.125 and 0.150 inches. A critical quality requirement is the strict prevention of mercury contact in accordance with program specifications. The order consists of 14 rolls, each measuring 30 inches by 50 yards, which must be packaged according to RP001 and MIL-STD-2073-1E standards. Performance for this contract is located in Tracy, California, under NAICS code 332618. Responses to this solicitation are due by October 26, 2026.

DLA WEAPONS SUPPORT NUCLEAR REACTOR PROGRAM

POSTED

about 12 hours ago

DEADLINE

BAFFLE, FLUID COOLER, IN

Solicitation # SPE8E8-27-T-0230

Solicitation SPE8E8-27-T-0230 is a fixed-price procurement issued by DLA Troop Support, Construction and Equipment for 28 industrial fluid cooler baffles, identified by NSN 4420-01-612-5942 and part number PA12652373. The requirement is classified under NAICS code 332312. Delivery is required within 167 days after receipt of order, with an original required delivery date of January 20, 2027, and a need ship date of April 12, 2027. The items are to be delivered FOB Origin to DLA Distribution San Diego. The contract mandates strict adherence to MIL-STD-2073-1E for packaging and MIL-STD-129 for marking, with palletization following DLA requirement RP001. Inspection and acceptance will occur at the destination per FAR 52.246-1. Technical and quality standards are governed by the DLA Master List of Technical and Quality Requirements. Invoicing must be processed electronically through the Wide Area WorkFlow system. Additionally, the contractor must comply with the Buy American Act, the Berry Amendment, and DFARS 252.204-7012 regarding the safeguarding of covered defense information.

POSTED

about 12 hours ago

DEADLINE

PIN, STRAIGHT, HEADLESS

Solicitation # SPE4A6-27-T-4046

Solicitation SPE4A6-27-T-4046 is a request for the procurement of 49 units of straight, headless pins, identified by NSN 5315013622141. This critical application item must adhere to technical standards NASM16555 Revision 4 and NASM21143 Revision 2. The contract is issued under the First Destination Transportation program with delivery and inspection points set at the origin, shipping to DLA Distribution San Joaquin in Tracy, California. The original required delivery date is October 31, 2027, with a need ship date of November 6, 2027. Compliance requirements include strict prohibitions against the use of additive manufacturing processes and the intentional addition of mercury or mercury-containing compounds. Manufacturers must maintain inspection systems complying with SAE AS9003 or ISO 9001. Packaging and marking must follow MIL-STD-129 and RP001 standards. The solicitation includes a price evaluation preference for SBA-certified HUBZone small businesses and requires the use of the Wide Area Workflow system for electronic invoicing and payment. All quotes must be submitted via the DLA Internet Bid Board System by October 22, 2026.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

about 12 hours ago

DEADLINE

Solicitation # SPE7M2-27-T-0197

Solicitation SPE7M2-27-T-0197 is a fixed-price contract issued by the DLA Weapons Support Nuclear Reactor Program for the procurement of 14 units of wire fabric. The material is specified as 304 CRES annealed steel in a flattened tubular form with a wire diameter of 0.008 inches, 7 plus or minus 1/4 courses per inch with equal spacing, and a crimped mesh of 0.125 to 0.150 inches. The fabric must have a peak-to-peak depth of 5/16 inch and be supplied in rolls 30 inches wide by 50 linear yards. This is designated as a critical application item, and the procurement prohibits the intentional addition of mercury or mercury-containing compounds and the use of Class I ozone-depleting chemicals. Delivery is required within 161 days after the order, with a need ship date of April 6, 2027, and a final required delivery date of June 5, 2027. The shipment is FOB Origin and will be delivered to DLA Distribution San Joaquin in Tracy, California, where both inspection and acceptance will occur. Packaging must comply with MIL-STD-2073-1E and RP001, with specific marking requirements following MIL-STD-129 and ASTM A700 for special packaging codes Z and ZZ. Payment will be processed electronically through the Wide Area WorkFlow system. The contract incorporates various FAR and DFARS clauses, including the Buy American Act, the Berry Amendment, and strict cybersecurity requirements under DFARS 252.204-7012.

DLA WEAPONS SUPPORT NUCLEAR REACTOR PROGRAM

POSTED

about 12 hours ago

DEADLINE