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INSINGER MACHINE COMPANY6245 STATE ROAD PHILADELPHIA, PA 19135

UEI: SLED_48FF8868F3561E68

INSINGER MACHINE COMPANY6245 STATE ROAD PHILADELPHIA, PA 19135 is a federal contractor, registered under UEI SLED_48FF8868F3561E68. It has been awarded $129,591 across 2 federal contracts. Primary work spans Other Commercial Equipment Merchant Wholesalers. Top awarding agencies include Fci Fairton.

Contact Information

Registration and classification details

Registration

UEI Code

SLED_48FF8868F3561E68

Federal Contracting Overview

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

Key Performance Metrics

Awards Count

0

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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

Fci Fairton$129.6K100%

Awards by NAICS

423440 - Other Commercial Equipment Merchant Wholesalers$129.6K100%

Awards by Agency Over Time

Awards by Place of Performance

Open opportunities in INSINGER MACHINE COMPANY6245 STATE ROAD PHILADELPHIA, PA 19135's top NAICS codes and agencies

Specialized Police Equipment and AccessoriesThe Government of Saskatchewan, Ministry of Community Safety, is soliciting bids for the supply and delivery of specialized equipment for the Saskatchewan Marshals Service Special Response Unit, including sniper rifles and accessories, remotely operable hydraulic breaching tools, a multishot launcher, thermal cameras, night vision goggles, an integrated infrared rifle system, ballistic helmets with compatible communication headsets, ballistic shields, and long range acoustic devices. This procurement is conducted under solicitation number 299-2026-1, following the cancellation of a prior posting due to insufficient approval; the updated competition was reissued on the Government Enterprise Management portal. All bid submissions must be made through the GEM system, and participation requires mandatory supplier registration on the platform, which is necessary for accessing documents, submitting inquiries, receiving amendments, and formally submitting a bid. The deadline for responses is August 18, 2026, and all communications, updates, and clarifications will be posted exclusively via GEM. The point of contact for all inquiries is Jaspal Singh, reachable at rfxquestions@gov.sk.ca, and suppliers must use the GEM portal to search for the opportunity using the solicitation number or title. The procurement is open to registered suppliers with no specified set-aside conditions. The equipment will be utilized exclusively by the Saskatchewan Marshals Service within the province, and performance of the contract is expected to fully meet the operational requirements of the Special Response Unit. Suppliers new to GEM must complete the self-registration process prior to the deadline to ensure eligibility, and failure to register will result in disqualification from the bidding process. All documentation and procedural details are accessible only through the official GEM system, and no information will be considered valid unless disseminated through this channel.

Community Safety

POSTED

about 21 hours ago

DEADLINE

Mercer Hall, Naval Base San Diego - Galley Grab-N-GoNAVSUP Fleet Logistics Center San Diego is seeking information from industry to assess capabilities for the Galley Grab-N-Go project at Mercer Hall on Naval Base San Diego under solicitation number N0024426Q0075. This is a sources sought notice, not a request for proposals, and no contract will be awarded based on responses. The Government is gathering market intelligence to determine the most effective acquisition strategy and is particularly interested in understanding the capacity of businesses to deliver the required goods or services as outlined in the Performance Work Statement. Respondents are encouraged to submit a Statement of Capability, not to exceed ten pages, detailing their business size category, DUNS and CAGE codes, relevant contract numbers, and past performance on similar government efforts. All submissions must be sent electronically via email to Keala Kia by the deadline of July 31, 2026, with the specified subject line. The NAICS code 423440 applies with a size standard of 100 employees, and the Government welcomes participation from all business sizes including small, 8(a), Service-Disabled Veteran-Owned, HUBZone, and Women-Owned concerns. Respondents must clearly mark any proprietary information, and no reimbursement will be provided for preparation costs. Telephone inquiries and capability briefings will not be accepted.

Navsup Flt Logistics Ctr San Diego

POSTED

DEADLINE

TRAY DELIVERY CARTSThe Texas Department of Criminal Justice is soliciting bids for the procurement of tray delivery carts under solicitation number IW259527, with the request published on July 24, 2026, and responses due by August 10, 2026. The contract is open to all qualified vendors and aims to secure durable, reliable carts for use within Texas correctional facilities to support meal service operations. The point of contact for inquiries is Donna Gardner, reachable via phone at 936-437-3859 or email at donna.gardner@tdcj.texas.gov, and all submissions must be made through the Texas SmartBuy portal at the provided link. Performance of the contract will occur across facilities within the state of Texas, with no specific city designated, and the agency intends to issue a purchase order upon evaluation and selection of the most suitable bid.

Texas Department of Criminal Justice

POSTED

DEADLINE

Mobile Sharpening Equipment and Tool SupplyThe contract is for the supply and ongoing maintenance of mobile sharpening units, precision tools, calibration equipment, and associated consumables to support onsite surgical and dental instrument sharpening services. These resources are critical to ensuring that medical and dental instruments remain functional and safe for use in healthcare settings, with the contractor responsible for delivering, servicing, and replacing equipment as needed to sustain uninterrupted service. The work is designated as a Service-Disabled Veteran-Owned Small Business Set Aside, meaning only businesses owned and controlled by service-disabled veterans are eligible to bid, and the North American Industry Classification System code 423440 classifies this as wholesale trade of medical and surgical equipment. The opportunity was posted on July 24, 2026, with a response deadline of July 31, 2026, and is structured as a subcontract under the Department of Veterans Affairs, specifically managed by the 261-NETWORK Contract Office 21. The place of performance and specific location details are not provided, indicating the services may be required across various VA facilities nationwide.

261-NETWORK Contract Office 21 (36C261)

POSTED

DEADLINE

Supply of Replacement Shelving ComponentsThe contract calls for the supply of new uprights, beams, wire decking, and safety accessories to replace damaged or obsolete components in warehouse shelving systems at the US Embassy in Dakar. This subcontract is part of an effort to maintain and upgrade storage infrastructure to ensure operational safety and efficiency within embassy facilities. All materials must meet specified standards for durability and compatibility with existing shelving configurations, and delivery must be coordinated to minimize disruption to ongoing operations. The solicitation was posted on July 24, 2026, with responses due by August 31, 2026, and is classified under NAICS code 423440, which pertains to warehouse and distribution center equipment wholesale. Performance of the work is required at the embassy’s location in Dakar, Senegal, and contractors are expected to comply with all applicable procurement guidelines and safety protocols. Although specific contact details are not provided, interested parties can access additional information through the official SAM.gov portal linked in the solicitation.

US Embassy Dakar

POSTED

DEADLINE

in about 1 month

WAREHOUSE SHELVES RESTORATION FOR US EMBASSY DAKARThe U.S. Embassy in Dakar, Senegal, is preparing to solicit proposals for the restoration of warehouse shelves and installation of storage racks under solicitation number 19SG2026Q0021, with a posted date of July 24, 2026, and a response deadline of August 31, 2026. The procurement is classified as a presolicitation and will be awarded as a firm-fixed-price contract using the Lowest Priced Technically Acceptable evaluation method, meaning the award will go to the offeror whose proposal meets all technical requirements at the lowest price. The North American Industry Classification System code for this effort is 423440, indicating it pertains to wholesale trade of industrial and commercial equipment and supplies. The contract will be managed by the Department of State through the U.S. Embassy in Dakar, with performance taking place in Dakar, Senegal. Although no specific set-aside is in effect, all eligible vendors may compete. Primary and secondary points of contact for inquiries are Kim Sanoussy and Nicolas Dione, both reachable via dakarsolicitation@state.gov. The official solicitation is expected to be released within the next 15 days, and vendors are encouraged to monitor the SAM.gov link provided to access formal documentation when published. The physical office for administrative purposes is located in Washington, D.C., but all work must be executed on-site in Dakar.

US Embassy Dakar

POSTED

DEADLINE

in about 1 month

Wiper BladesNashville Electric Service is soliciting windshield wiper blades in a 22-inch size, with approved manufacturers and part numbers limited to TRICO 22-15B and MASTERPMP22B. The solicitation, identified by number Z4858, was posted on July 24, 2026, with a response deadline of July 30, 2026, at 7:00 PM Eastern Time. The requirement is classified under a SLED organization type and is being procured by the Tennessee-based utility for performance within Nashville. There is no set-aside designation specified for this procurement. All bids must be submitted through the vendor portal at the provided UI link. Primary point of contact for inquiries is Alan Martinez, Procurement Contact, reachable via email at amartinez@nespower.com or by phone at 615-747-3720.

Nashville Electric Service

POSTED

DEADLINE

AQD EquipmentThe District of Columbia’s Department of Energy and Environment is forecasting a $75,000 procurement for equipment and parts under the title AQD Equipment. This opportunity is listed as a forecast with no solicitation number assigned yet, indicating it is in the preliminary planning stage and not yet open for bids. The contract does not specify a set-aside category, NAICS code, or organization type, leaving details about eligibility and classification uncertain at this time. Performance of the work is expected to occur within the District of Columbia, though no specific city or address has been provided. The posting date is July 23, 2026, suggesting this forecast is for a future procurement cycle. Interested parties should monitor the official portal linked in the contract data for updates, as formal solicitation documents may be released at a later date with additional requirements, deadlines, and point of contact information.

Energy and Environment (DOEE)

POSTED

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AQD EquipmentThe District of Columbia’s Energy and Environment Agency is forecasting a grant opportunity titled AQD Equipment with a funding allocation of $30,000 for the procurement of equipment and parts. This forecast, posted on July 23, 2026, indicates a planned financial allocation but is not yet an active solicitation, meaning no formal application process has begun. The funding is intended to support equipment-related needs under the agency’s mission, though specific project details or eligibility criteria are not yet defined. The place of performance and point of contact information are currently unspecified, and there is no set-aside designation or NAICS code listed, which suggests the opportunity may be open to a broad range of potential recipients. Interested parties should monitor the official portal for updates, as this forecast may lead to a formal solicitation in the future.

Energy and Environment (DOEE)

POSTED

DEADLINE

Supply of Floor Drain Components (NSN: 4510015800376)The contract calls for the supply of six units of floor drains identified by the National Stock Number 4510015800376, with strict adherence to military specifications and traceable documentation requirements. All items must comply with established military marking standards to ensure proper identification, accountability, and interoperability within defense logistics systems. The procurement is structured as a subcontract under NAICS code 423440, managed by DLA Dist San Joaquin on behalf of the Department of Defense, with performance required at Tracy, California, 95304-5000. The solicitation was posted on July 22, 2026, and responses are due by August 3, 2026, with no set-aside designation indicated. Full compliance with traceability protocols and military marking is mandatory, and failure to meet these requirements may result in rejection of deliverables.

DLA DIST SAN JOAQUIN

POSTED

DEADLINE

Field Equipment and Supplies ProvisionThe contract titled Field Equipment and Supplies Provision is a subcontract under a Total Small Business Set-Aside, designated for small businesses as defined by the SBA and aligned with NAICS code 423440, which pertains to wholesale trade of hardware and plumbing and heating equipment and supplies. It seeks the procurement of specialized archaeological field gear essential for cultural resource surveys, including GPS units, shovels, screens, notebooks, protective equipment, and data storage devices, all required to support field operations. The solicitation was posted on July 22, 2026, with a firm response deadline of July 31, 2026, at 9:30 p.m. Eastern Time, and is administered by the New Mexico State Office within the Department of the Interior. The place of performance is not specified, indicating that deliveries may be required across multiple sites, and all equipment must meet the functional and durability standards necessary for field conditions in varied environmental settings.

New Mexico State Office

POSTED

DEADLINE

Safe Supply and Installation (Secured Safe)The City of Vallejo is seeking a contractor to supply and securely install a commercial-grade safe designed for the storage of pawned items and cash. The safe must be permanently anchored to either the floor or wall to ensure maximum security and compliance with operational safety standards. The contract falls under NAICS code 423440, which pertains to commercial equipment and supplies merchant wholesalers, indicating the procurement is focused on delivering a specialized security product paired with professional installation services. The work is to be performed at a location in Vallejo with a zip code of 94590, and the contract was posted on July 22, 2026, as a subcontract opportunity under the state of California’s procurement process. The project emphasizes reliability, durability, and physical security, making proper installation and anchoring essential to the contract’s requirements.

City of Vallejo

POSTED

DEADLINE

BL104-26 Purchase of Ballistic HelmetsGwinnett County Government in Georgia is soliciting bids for the purchase of ballistic helmets under solicitation number PE-77023-NONST-2027-000000676, with the opportunity posted on July 21, 2026, and responses due by August 19, 2026. The contract is classified as a SLED procurement, indicating it is directed toward state, local, or educational entities, and is expected to fulfill public safety equipment needs within the county. All deliveries and performance are to occur in Georgia, with no specific city or zip code designated for the place of performance. Diana Turner serves as the primary point of contact, reachable via email at diana.turner@gwinnettcounty.com or phone at 770-822-8727, and should be consulted for further details or questions regarding the solicitation. Interested parties must submit proposals through the official online portal linked in the solicitation, though no set-aside provisions or NAICS codes have been specified for this procurement.

Gwinnett County Government

POSTED

DEADLINE

Supply of BREATHER Unit (NSN 2520011640077, P/N 9G5127)The contract entails the procurement and delivery of a single military-grade BREATHER unit, designated by NSN 2520011640077 and part number 9G5127, specifically for integration into vehicle ventilation systems. The unit must fully comply with the manufacturer's technical specifications and be rated DPAS DO-C9, ensuring it meets stringent defense department requirements for performance, durability, and reliability in operational environments. This is a subcontract under the Department of Defense, managed by the Defense Logistics Agency, with the procurement activity tied to the contract reference SPE7LX26FB856. The acquisition falls under NAICS code 423440, indicating it involves wholesale trade of hardware, plumbing, and heating equipment. The contract was posted on July 17, 2026, and the place of performance and point of contact details are not specified in the provided data. All deliverables are expected to support military vehicle systems and must adhere to the established standards without deviation, ensuring seamless interoperability and mission readiness. The contractual obligation centers on timely delivery and full compliance with all technical and regulatory benchmarks mandated by the Department of Defense.

Defense Logistics Agency

POSTED

DEADLINE

Commercial-Off-The-Shelf (COTS) Flashlight SupplyThe contract requires the procurement and delivery of 15 commercial-off-the-shelf flashlights with NSN 6230015726216 to Minot Air Force Base by October 15, 2026. All units must be traceably shipped and clearly marked with the NSN, CAGE code, and part numbers to ensure proper identification and logistics tracking throughout the supply chain. The items are classified under NAICS code 423440 and are being acquired through a subcontract under the Defense Logistics Agency, part of the Department of Defense. Delivery must meet all military specification requirements for traceability and labeling to support inventory control and operational readiness at the designated installation.

Defense Logistics Agency

POSTED

DEADLINE

Supply and Delivery of Filter Element, INTA (NSN: 2940014688842)The contract entails the procurement and delivery of a single Filter Element, INTA, identified by NSN 2940014688842, to Fort Leonard Wood, Missouri. The delivery must follow traceable shipping protocols and adhere to FOB destination terms, meaning ownership and risk transfer to the recipient upon arrival at the specified location. Full compliance with Department of Defense labeling standards and DPAS ratings is required to ensure proper prioritization and regulatory alignment. The contract falls under NAICS code 423440, indicating its classification within wholesale trade of machinery and equipment. It is issued as a subcontract under the Defense Logistics Agency, part of the Department of Defense, and is scheduled for performance following its posting date of July 17, 2026. The specific delivery location is confirmed, but the origin of shipment and point of contact details are not provided.

Defense Logistics Agency

POSTED

DEADLINE

Supply of BREATHER Unit (NSN: 2520011640077)The contract entails the procurement and delivery of two BREATHER units under the National Stock Number 2520011640077 to Fort Leonard Wood, Missouri, with full compliance to Department of Defense logistics standards, Defense Priorities and Allocations System regulations, and FOB destination terms. The work is being executed under a subcontract tied to the Defense Logistics Agency and falls under NAICS code 423440, which covers wholesale trade of motor vehicle supplies and New parts. All delivery and acceptance protocols must align with DoD requirements, ensuring seamless integration into military supply chains and operational readiness at the designated installation. The contract posting date is set for July 17, 2026, indicating a future award timeline, and the performance location is firmly established at Fort Leonard Wood, with no alternative delivery points permitted.

Defense Logistics Agency

POSTED

DEADLINE

Filter Assembly Supply (FLU)The contract is for the supply of one Filter Assembly, FLU, identified by NSN 2940014741770, CAGE code 11083, and part number 1R0753, to be delivered to Iwakuni, Japan under a Department of Defense delivery order. The solicitation falls under the NAICS code 423440, which corresponds to wholesale trade of motor vehicle supplies and new parts, and is classified as a subcontract. It was posted on July 17, 2026, and is managed by the Defense Logistics Agency under the Department of Defense. Delivery is specified to occur at the Iwakuni location with no additional details provided on the place of performance beyond the city. The contract is linked through the DIBBS system under award number SPE7LX21D0087 and delivery order SPE7LX26FB656. There is no set-aside designation, and no point of contact information is listed.

Defense Logistics Agency

POSTED

DEADLINE