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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 $83,007,910 in federal contracts. Primary work spans Saw Blade and Handtool Manufacturing and All Other Miscellaneous Fabricated Metal Product Manufacturing. Top awarding agencies include Navair Warfare Ctr Aircraft Division and Gsa/fas Heartland Acquisition Cente.

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

4

All time

Active

0

Currently performing

Completed

0

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

Navair Warfare Ctr Aircraft Division$799.0K79.3%Gsa/fas Heartland Acquisition Cente$209.0K20.7%

Awards by NAICS

332216 - Saw Blade and Handtool Manufacturing$799.0K79.3%332999 - All Other Miscellaneous Fabricated Metal Product Manufacturing$209.0K20.7%

Awards by Agency Over Time

Awards by Place of Performance

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MIL-STD-129R Compliant Packaging and Shipping Services

Gsa/fas Heartland Acquisition Cente

POSTED

about 16 hours ago

DEADLINE

Supply of Lokring Pipefitter's Tool Kit (NSN 5180-01-426-3972)

Gsa/fas Heartland Acquisition Cente

POSTED

about 16 hours ago

DEADLINE

Manufacture and Supply of Hood Exhaust Assemblies

Navsup Weapon Systems Support Mech

POSTED

about 16 hours ago

DEADLINE

in about 1 month

Manufacture of Repair Module, StraiThis subcontract involves the manufacture of Repair Module, Strai (NIIN 016145046) for prime contractors supporting Navsup Weapon Systems Support Mech projects under the Department of Defense. The contractor is responsible for fabricating modules according to TDP Version O03, Cage Code IQZK3, and reference number 030KDH-S0401211, while ensuring all physical identification and marking adhere to MIL-STD-130, REV N. Execution of this contract requires the use of precision metal fabrication equipment and strict adherence to DFARS 252.204-7012 cybersecurity compliance standards. The project falls under NAICS code 332999, with a response deadline set for October 15, 2026.

Navsup Weapon Systems Support Mech

POSTED

about 16 hours ago

DEADLINE

Military-Spec Packaging and Marking ServicesThis small business set-aside subcontract involves providing specialized packaging, marking, and crating services for prime contractors supporting the Navair Warfare Ctr Aircraft Division. The scope of work requires packing items using weather-resistant boxes in accordance with ASTM D3951-18 and applying markings that adhere to MIL-STD-129R standards. To ensure regulatory compliance, all wood packaging materials used must be ISPM 15 certified and heat-treated. The final deliverables consist of fully packed and marked shipping containers prepared for delivery to NAWCAD Lakehurst. This opportunity falls under NAICS code 488510 and is managed under the Department of Defense. Interested parties must respond by October 22, 2026.

Navair Warfare Ctr Aircraft Division

POSTED

about 16 hours ago

DEADLINE

Fuel Pressure Gage Kit Fabrication and AssemblyThis small business set-aside subcontract involves the manufacture and assembly of 70 Fuel Pressure Gage Kits, part number 3867AS2060-1, for the Navair Warfare Ctr Aircraft Division under the Department of Defense. The contractor is responsible for fabricating components according to the specified Technical Data Package and implementing a sequential serialization process for all delivered kits. To qualify for this project, the provider must possess precision machining tools and maintain CMMC Level 2 or NIST SP 800-171 cybersecurity certification. The solicitation was posted on October 8, 2026, with a response deadline of October 22, 2026, falling under NAICS code 334513.

Navair Warfare Ctr Aircraft Division

POSTED

about 16 hours ago

DEADLINE

Supply of Welding Rods (NSN 1HM 3439-01-553-1625)This subcontract involves the supply of specialized welding rods for prime contractors supporting Navsup Weapon Systems Support Mech projects under the Department of Defense. The contractor is responsible for manufacturing or sourcing rods that strictly adhere to NSN 1HM 3439-01-553-1625 and Individual Repair Part Ordering Data specifications. Deliverables include the physical welding rods accompanied by a comprehensive procedure package. Strict compliance with military standards is required for all logistics and quality control. Packaging must meet MIL-STD-2073 and MIL-W-10430 requirements, with marking performed according to MIL-STD-129. Additionally, the contractor must implement IUID reporting through the Wide Area Workflow system. The opportunity was posted on October 8, 2026, with a response deadline of November 9, 2026, falling under NAICS code 332999.

Navsup Weapon Systems Support Mech

POSTED

about 16 hours ago

DEADLINE

in about 1 month

Certified Welding for System Components

Nuwc Division Newport

POSTED

about 16 hours ago

DEADLINE

Precision Manufacture of Hardware Elbow (NIIN 016760041)

Navsup Weapon Systems Support Mech

POSTED

about 16 hours ago

DEADLINE

F/A-18 Fuel Pressure Gage Kit, P/N: 3867AS2060-1

Solicitation # N68335-27-Q-1005

The Naval Air Warfare Center Aircraft Division is soliciting quotes for a Firm Fixed Price contract to manufacture and assemble seventy Fuel Pressure Gage Kits (Part Number 3867AS2060-1) in support of the F/A-18 E/F program. This procurement is a 100 percent Small Business Set-Aside under NAICS code 334513. Award will be granted to the responsible offeror based on the Lowest Price Technically Acceptable (LPTA) basis. To be considered technically acceptable, offerors must be registered as a small business in SAM, provide pricing for all CLINs, commit to a delivery schedule of 100 days after contract award, and maintain an acceptable or neutral past performance record in the Supplier Performance Risk System. Due to the inclusion of Controlled Unclassified Information and export-controlled data, strict cybersecurity and security protocols are in place. Offerors must possess a current DD Form 2345 and provide proof of CMMC Level 2 self-assessment certification to access the Technical Data Package via the DoD SAFE website. Additionally, technical acceptability requires a current NIST SP 800-171 assessment and CMMC Level 2 certification recorded in the Supplier Performance Risk System. All delivered equipment must be new, covered by a manufacturer warranty, and packaged and marked in accordance with ASTM D3951-18 and MIL-STD-129R standards. Proposals are due by October 22, 2026, at 4:00 pm EST.

Navair Warfare Ctr Aircraft Division

POSTED

about 16 hours ago

DEADLINE

47--MANIFOLD,LUBRICATION

Solicitation # SPE7M3-27-T-0153

Solicitation SPE7M3-27-T-0153 is a Request for Quotation issued by the DLA Weapons Support Fluid Handling Division for the procurement of seven lubrication manifolds, identified by NSN 4730004549717. This is a source controlled drawing item with approved source 97484 M-647B, and all furnished items must strictly adhere to the cited drawing and military specifications. The required delivery date is August 21, 2027, with a delivery timeline of 305 days to the DDSP New Cumberland facility in Pennsylvania. Quotes must be submitted electronically via the DLA Internet Bid Board System by October 19, 2026. The contract mandates compliance with several federal regulations, including the Buy American and Balance of Payments Program and the Berry Amendment. Packaging and marking must follow MIL-STD-129 and RP001, with specific hazard communication labeling required for any hazardous materials. Inspection and acceptance will occur at the destination per FAR 52.246-2, and Certificate of Conformance procedures under FAR 52.246-15 are authorized. For administration, the successful contractor must utilize the Wide Area WorkFlow system for electronic invoicing and receiving reports. Offerors are further required to provide small business program representations and disclose any covered defense telecommunications equipment.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

about 16 hours ago

DEADLINE

25--HOUSING,PANEL,VEHICULA

Solicitation # SPE7L3-27-T-0341

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

POSTED

about 16 hours ago

DEADLINE

47--HOSE,NONMETALLIC

Solicitation # SPE7M4-27-T-0375

Solicitation SPE7M4-27-T-0375 is a fixed-price request for quotation issued by the DLA Weapons Support Fluid Handling Division for the procurement of 12 nonmetallic hoses, identified by NSN 4720015241826. This procurement is a total small business set-aside under NAICS code 332999. Quotes must be submitted electronically via DIBBS by October 19, 2026. Approved sources for this item include 63317 996012 and 70433 6305368-32. The required delivery date is October 31, 2027, with a need ship date of April 7, 2027, delivered FOB Destination to DLA Dist San Joaquin in Tracy, California. The contractor must adhere to strict packaging and marking standards, specifically MIL-STD-2073-1E for packaging, MIL-STD-129 for marking, and RP001 for palletization. Inspection and acceptance will occur at the destination per FAR 52.246-2. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system. Key regulatory requirements include compliance with the Buy American Act, the Berry Amendment, and DFARS 252.204-7012 regarding the safeguarding of covered defense information. Additionally, any hazardous materials must be labeled according to the Hazard Communication Standard.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

about 16 hours ago

DEADLINE

25--WINDOW,VEHICULAR

Solicitation # SPE7L4-27-T-0172

DLA WEAPONS SUPPORT LSO COMBAT VEHICLES AND ARMAMENT

POSTED

about 16 hours ago

DEADLINE

51--LAPPING TOOL,VALVE

Solicitation # SPE4A6-27-T-1076

Solicitation SPE4A6-27-T-1076, issued by the DLA Weapons Support ASC Commodities Division, is a total small business set-aside for the procurement of one valve lapping tool, NSN 5120016205982. The requirement specifies the use of Robert E. Krueger Manufacturing and 53443 part numbers 1000601-ST-24-LD or 100601-X-XT-24-LD, adhering to TDP Rev A Gen 1. The item is designated as a critical application item and must be delivered FOB Origin to the DLA Distribution DDSP New Cumberland facility in Pennsylvania. The required delivery date is October 31, 2027, with a need ship date of July 8, 2027, and a delivery lead time of 265 days. The contract mandates strict quality and safety standards, including a prohibition on the intentional addition of mercury and compliance with MIL-STD-129 for marking and MIL-STD-2073-1E for packaging. Inspection and acceptance will occur at the destination per FAR 52.246-2, utilizing zero-based sampling plans such as MIL-STD-1916 or ASQ H1331. Administrative requirements include electronic invoicing via the Wide Area WorkFlow system and adherence to various FAR and DFARS clauses regarding cybersecurity, domestic sourcing under the Buy American Act, and the prohibition of covered defense telecommunications equipment.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

about 16 hours ago

DEADLINE

Purchase NSN 5180014263972, TOOL KIT, PIPEFITTER'S

Solicitation # 47QSSC-26-Q-0275

The General Services Administration, through the Supply Chain Management Contracting Service Center, is soliciting quotes for the purchase of one Pipefitter's Tool Kit, identified by NSN 5180-01-426-3972 and Lokring Technology Part Number 90 8015 7. This requirement is set aside exclusively for small businesses under NAICS code 332216, with a size standard of 750 employees or less. The award will be based on the lowest total price among vendors who meet all administrative compliance and technical acceptability requirements. All quotes must be submitted by October 15, 2026, at 5:00 PM Eastern Time. The contractor must adhere to strict packaging and marking standards, including MIL-STD-129R for military deliveries and GSAM provisions for civilian shipments. Each kit must be permanently marked with the manufacturer's part number, name, and country of origin, and must include a dated parts or packing list. Notably, cadmium plating is prohibited, and alternative coatings must meet Aerospace Standard SAE AS4984. Delivery is FOB Destination, CONUS, with shipping coordination required through NAVSUP and the GSA Transportation Department. Payment will be processed in accordance with the Prompt Payment Act.

Gsa/fas Heartland Acquisition Cente

POSTED

about 16 hours ago

DEADLINE

TEST SET – ELECTRONIC SEQUENCER

Solicitation # N68335-27-R-1002

Navair Warfare Ctr Aircraft Division

POSTED

about 16 hours ago

DEADLINE

47--HOSE,NONMETALLIC

Solicitation # SPE7M4-27-T-0478

Solicitation SPE7M4-27-T-0478 is a total small business set-aside issued by the DLA Weapons Support Fluid Handling Division for the procurement of 117 nonmetallic hoses, each measuring 7.6 meters in length. The items are identified by NSN 4720-12-331-2766 and part number 6.388-153.0. Delivery is required FOB Origin to the DLA Distribution DDSP New Cumberland Facility in Pennsylvania, with a need ship date of July 26, 2027, and an original required delivery date of October 31, 2027. Inspection and acceptance will occur at the destination per FAR 52.246-2. The contract mandates strict adherence to quality and packaging standards, including MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. These items are designated as Type I shelf-life items with a non-extendable shelf life of 120 months; consequently, all unit and exterior packaging must clearly display the cured date and expiration date. Additionally, the contractor must comply with the Buy American Act and Berry Amendment restrictions. Payment and receiving reports must be processed electronically through the Wide Area WorkFlow system.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

about 16 hours ago

DEADLINE