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IDSC HOLDINGS LLC WI 53143-5656 USA

UEI: SLED_5A4188C9B1FEA69B

IDSC HOLDINGS LLC WI 53143-5656 USA is a federal contractor, registered under UEI SLED_5A4188C9B1FEA69B. It has been awarded $168,109,740 across 15 federal contracts. Primary work spans Saw Blade and Handtool Manufacturing and Other NAICS codes (5 codes, <0.5% each). Top awarding agencies include W4GG Hq US Army Tacom, Gsa/fas Heartland Acquisition Cente, and Navair Warfare Ctr Aircraft Division.

Contact Information

Registration and classification details

Registration

UEI Code

SLED_5A4188C9B1FEA69B

Federal Contracting Overview

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

Key Performance Metrics

Awards Count

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Active

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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

W4GG Hq US Army Tacom$82.0M48.8%

Gsa/fas Heartland Acquisition Cente$45.2M26.9%

Navair Warfare Ctr Aircraft Division$40.2M23.9%

Other agencies (4 agencies, <0.5% each)$714.9K0.4%

Awards by NAICS

332216 - Saw Blade and Handtool Manufacturing$167.3M99.5%

Others - Other NAICS codes (5 codes, <0.5% each)$834.9K0.5%

Awards by Agency Over Time

Awards by Place of Performance

Open opportunities in IDSC HOLDINGS LLC WI 53143-5656 USA's top NAICS codes and agencies

Solicitation # SPE4A6-26-T-18RE

This solicitation from the Department of Defense ASC Commodities Division is for the procurement of one rigging wrench, identified by NSN 5120-00-868-7432. The contract requires delivery within 20 days after receipt of the order and specifies that the place of performance is Holloman AFB. The acquisition is governed by the DLA Master List of Technical and Quality Requirements, including specific mandates for packaging, inspection and acceptance at origin, and the removal of government identification from non-accepted supplies. A critical component of this contract is the strict adherence to export control regulations. Because the item involves technical data subject to ITAR or EAR, it cannot be exported or disclosed to foreign persons without prior authorization from the Department of State or Commerce. Access to this data is limited to contractors with an approved US/Canada Joint Certification Program certification and those who have completed the required DLA export-controlled technical data training and questionnaires.

ASC COMMODITIES DIVISION

POSTED

about 5 hours ago

DEADLINE

SCALE, WEIGHING

Solicitation # SPE4A6-26-T-18QN

This contract is for the procurement of one commercial off the shelf weighing scale, identified by NSN 6670016572981 and part number 598414 from Liftking Manufacturing Corp. The order is issued by the Department of Defense ASC Commodities Division under solicitation SPE4A6-26-T-18QN, with a required delivery date of August 11, 2026, and a delivery window of 20 days. The agreement specifies that delivery is FOB Origin, with inspection and acceptance occurring at the destination in San Diego, California. Compliance with DLA packaging requirements, MIL-STD-129 marking, and MIL-STD-2073-1E preparation for delivery is mandatory. Additionally, the contract prohibits the use of mercury or mercury compounds in packaging and requires sampling methods to align with MIL-STD-1916 or ASQ H1331.

ASC COMMODITIES DIVISION

POSTED

about 5 hours ago

DEADLINE

UII/Serial Number and Data Management ServicesThe UII/Serial Number and Data Management Services subcontract, issued by the General Services Administration through the Gsa/fas Heartland Acquisition Center, focuses on the generation, management, and encoding of Unique Item Identifiers and serial numbers. All activities must adhere to MIL-STD-129R standards, incorporating barcode integration to ensure comprehensive data traceability. This opportunity is designated as a Total Small Business Set Aside under NAICS code 541512. The work is to be performed in Anniston, with a response deadline of August 24, 2026.

Gsa/fas Heartland Acquisition Cente

POSTED

about 10 hours ago

DEADLINE

Domestic Freight and Final Mile DeliveryThis subcontract opportunity with the General Services Administration's Heartland Acquisition Center involves the transport and final mile delivery of packaged steel shot within the Continental United States. The contract is established under FOB Destination terms, requiring the contractor to provide comprehensive tracking and verified proof of delivery for all shipments. Performance is centered in Anniston, and the requirement falls under NAICS code 484220. This is a total Small Business Set Aside opportunity. Interested parties must submit their responses by the deadline of August 24, 2026. The contract ensures that the logistics provider manages the movement of materials efficiently while adhering to the specific delivery and reporting standards required by the agency.

Gsa/fas Heartland Acquisition Cente

POSTED

about 10 hours ago

DEADLINE

Hazardous Materials Handling and ComplianceThis subcontract opportunity, titled Hazardous Materials Handling and Compliance, is issued by the General Services Administration through the Gsa/fas Heartland Acquisition Center. The primary objective of the contract is to ensure the proper classification, documentation, and labeling of steel shot as hazardous material for transport in accordance with NA/UN and DOT regulations. The work is to be performed in Anniston and falls under NAICS code 541690. This is a total Small Business Set Aside opportunity. Interested parties must submit their responses by the deadline of August 24, 2026, following the posting date of August 17, 2026.

Gsa/fas Heartland Acquisition Cente

POSTED

about 10 hours ago

DEADLINE

Military-Compliant Packaging and Labeling ServicesThis subcontract opportunity, issued by the General Services Administration through the Gsa/fas Heartland Acquisition Center, requires the provision of packaging, labeling, barcoding, and marking services for steel shot shipments. The contractor must ensure full compliance with MIL-STD-129R standards across all container levels and include all necessary data elements. Performance for this contract will take place in Anniston. The solicitation is designated as a total Small Business Set Aside under NAICS code 561910. Interested parties must submit their responses by the deadline of August 24, 2026.

Gsa/fas Heartland Acquisition Cente

POSTED

about 10 hours ago

DEADLINE

Steel Shot Manufacturing and SupplyThis subcontract opportunity with the General Services Administration's Heartland Acquisition Center involves the manufacture and delivery of steel shot according to military specification NSN 5350-00-270-8462. The scope of work encompasses the entire production lifecycle, including raw material sourcing, quality control, packaging, and labeling, with performance taking place in Anniston. The project is categorized under NAICS code 331221 and is designated as a total Small Business Set Aside. Interested parties must submit their responses by August 24, 2026, following the posting date of August 17, 2026.

Gsa/fas Heartland Acquisition Cente

POSTED

about 10 hours ago

DEADLINE

Hitachi FESEM (Field Emission Scanning Electron Microscope) Maintenance

Solicitation # N6833526Q1206

The Naval Air Warfare Center Aircraft Division in Lakehurst, New Jersey, intends to award a sole-source, fixed-price purchase order to Hitachi High-Tech America, Inc. for the maintenance of Hitachi Field Emission Scanning Electron Microscopes. This procurement is being conducted under the authority of 10 USC 3204(a)(1) and FAR 6.302-1, with the specific goal of supporting NAWCAD Lakehurst operations. While this is a sole-source intent notice and not a request for competitive proposals, the government will consider responses received within fifteen days of the publication date to determine if the requirement should be opened to competition. The procurement is categorized under NAICS code 811210, and the primary point of contact for this action is Jeff Chelston.

Navair Warfare Ctr Aircraft Division

POSTED

about 10 hours ago

DEADLINE

Long-Range Lineup System (LRLS)

Solicitation # N6833526R0522

The Naval Air Warfare Center, Aircraft Division at Joint Base MDL in New Jersey is seeking industry input through a Request for Information to identify capable partners for the design, manufacture, and integration of a Long-Range Lineup System. This initiative, identified under solicitation number N6833526R0522, is part of a sources sought effort aimed at market research rather than a formal procurement, with responses due by August 14, 2026. The system is intended to support critical naval aviation operations and falls under NAICS code 334511, which covers navigational, measuring, electromedical, and control instruments manufacturing. The point of contact for inquiries is Kelly Gray, reachable via email or phone, with all performance expected to occur at the Lakehurst, New Jersey location. This effort is open to all interested industry entities without a defined set-aside type, allowing full participation from small businesses, large firms, and other qualified vendors. The goal is to gather capabilities and innovative solutions that meet the technical requirements of a long-range lineup system, potentially leading to future contract opportunities. Interested parties are encouraged to review the full RFI details via the provided SAM. gov link and submit responses before the deadline to ensure inclusion in the government’s assessment of industry capacity and technical expertise.

Navair Warfare Ctr Aircraft Division

POSTED

about 10 hours ago

DEADLINE

NSN: 5350002708462: STEEL SHOT

Solicitation # 47QSSC-26-Q-0248

The General Services Administration is seeking quotes for Steel Shot under NSN 5350-00-270-8462 via solicitation 47QSSC-26-Q-0248. This is a total small business set-aside opportunity requiring vendors to be registered in the OMS Vendor Portal to receive purchase orders. All shipments must be delivered within the Continental United States, compliant with MIL-STD-129R marking and labeling, and priced on a FOB Destination basis. Interested vendors must submit a single quote by August 24, 2026, to Benjamin Gross. Submissions must include signed RFQ and MIL-STD-129R forms, and any proposed equal items must be accompanied by manufacturer specifications. Failure to complete all required fields or provide necessary documentation will result in a nonresponsive determination.

Gsa/fas Heartland Acquisition Cente

POSTED

about 10 hours ago

DEADLINE

MAIN DISC LAP TOOL

Solicitation # N0010423QBR24

Navsup Weapon Systems Support Mech

POSTED

about 10 hours ago

DEADLINE

Precision Metal Stamping and FabricationThis subcontract opportunity with the Department of Defense, managed by the ASC Supplier Oper AE and AF Div, involves the manufacture of precision sheet metal components for electronic tool kits. The scope of work includes stamping, bending, punching, and finishing processes, all of which must adhere to strict military and ISO quality standards. The project is designated as a Total Small Business Set-Aside under NAICS code 332216 and will be performed in New Cumberland. Interested parties must submit their responses by August 24, 2026, following the posting date of August 16, 2026.

ASC SUPPLIER OPER AE AND AF DIV

POSTED

DEADLINE

Electronic Tool Kit Manufacturing and Assembly

ASC SUPPLIER OPER AE AND AF DIV

POSTED

DEADLINE

PULLER, MECHANICAL

Solicitation # SPE4A6-26-T-17HT

This contract is for the procurement of one mechanical puller, identified by NSN 5120-01-577-4826, under solicitation number SPE4A6-26-T-17HT. The item must be manufactured in accordance with a series of technical data package drawings dating from 1989 to 1992. Delivery is required within five days of order, with a required delivery date of July 23, 2026. The shipment is destined for the DZ IKMAL MERKEZI KOMUTANLIGI in Derince Izmit, Turkey, with the freight forwarder located in Newport, Rhode Island. Quality assurance is governed by MIL-STD-1916 or ASQ H1331, utilizing a zero-based sampling plan. The contract mandates strict adherence to DLA packaging requirements, including MIL-STD-2073-1E for preparation and MIL-STD-129 for marking. Key technical and quality requirements are further detailed in the DLA Master List, specifically referencing the removal of government identification from non-accepted supplies and physical item marking. Inspection and acceptance will take place at the point of origin.

ASC COMMODITIES DIVISION

POSTED

DEADLINE

DIE, CRIMPING TOOL

Solicitation # SPE4A6-26-T-17YT

This solicitation is for the procurement of 17 units of a crimping tool die, identified by NSN 5120-01-138-0125 and part number M22520/5-57. The item is designated as a critical application item and must comply with basic specification MIL-C-0022520/5E. Suppliers must provide components exclusively from sources listed on the Qualified Products List or Qualified Manufacturers List. The contract requires adherence to DLA master technical and quality requirements, including specific packaging standards under ASTM D3951 and MIL-STD-129. Quality assurance will be conducted at the destination using sampling methods consistent with MIL-STD-1916 or ASQ H1331. Delivery is set for 171 days after order, with a required delivery date of January 14, 2027, shipping FOB origin to the DLA Distribution facility in New Cumberland, Pennsylvania.

ASC COMMODITIES DIVISION

POSTED

DEADLINE

SEAR WASHER COMPRESSIO

Solicitation # SPE4A6-26-T-17GE

This contract is for the procurement of eight units of the Sear Washer Compression Tool, identified by NSN 5120015924385 and part number 465-0768. The item is designated as a critical application item and is associated with Alliant Techsystems Operations LLC and Northrop Grumman Systems Corp. Delivery is required within 259 days, with a need ship date of May 11, 2027. The contract is a total small business set-aside under NAICS code 332216. The agreement mandates strict adherence to the DLA Master List of Technical and Quality Requirements, including specific packaging standards such as ASTM D3951 and MIL-STD-129. Quality assurance will be conducted via sampling methods according to MIL-STD-1916 or ASQ H1331, with inspection and acceptance occurring at the origin. Shipping is designated as FOB Origin, with the final destination being the DLA Distribution New Cumberland facility in Pennsylvania. Item Unique Identification is not required for this order, and the material has no shelf life requirement.

ASC COMMODITIES DIVISION

POSTED

DEADLINE

Solicitation # SPE4A6-26-T-18LE

This contract is for the procurement of 12 units of Driver Seals, identified by NSN 5120-01-494-5775. The items are associated with part numbers 8HE543 from Oshkosh Defense LLC and J-43024-A from Bosch Automotive Service Solutions Inc. Delivery is required within 171 days after order, with a required delivery date of January 6, 2027, and a need ship date of February 12, 2027. The shipment is to be delivered FOB Origin to DLA Distribution Albany in Georgia. The agreement mandates strict adherence to DLA packaging requirements, specifically ASTM D3951 and MIL-STD-129 for marking and labeling. It explicitly prohibits the use of Class I ozone-depleting chemicals in the manufacturing or delivery of the items. Inspection and acceptance will take place at the destination. The contract is managed by the ASC Commodities Division of the Department of Defense.

ASC COMMODITIES DIVISION

POSTED

DEADLINE

PRODUCTION LOT TESTING

Solicitation # SPE4A7-26-T-668E

This federal solicitation, number SPE4A7-26-T-668E, is issued by the Department of Defense ASC Supplier Oper AE and AF Div for the procurement of 78 kits under NSN/Part Number 0001S00000062. The contract is a total small business set-aside under NAICS code 332216, with a delivery requirement of 387 days after receipt of order. Performance is designated for New Cumberland, Pennsylvania. The contractor is required to provide a Production Lot Test report marked with the specific contract and lot numbers, which must be submitted to the Quality Assurance Representative for review. Mandatory shipping documentation includes DD Form 1222, a signed DD Form 250 or iRAPT receiving report, a copy of the contract, material and process certifications, and all applicable test reports and drawings used during manufacture.

ASC SUPPLIER OPER AE AND AF DIV

POSTED

DEADLINE