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ITW Signode 800 Corporate Woods Parkway Vernon Hills, Illinois 60061

UEI: SLED_9B673977944B4F37

ITW Signode 800 Corporate Woods Parkway Vernon Hills, Illinois 60061 is a federal contractor, registered under UEI SLED_9B673977944B4F37. It has been awarded $86,780 across 1 federal contract. Primary work spans Industrial Machinery and Equipment Merchant Wholesalers. Top awarding agencies include W390 Mcalester Army Ammo Plant.

Contact Information

Registration and classification details

Registration

UEI Code

SLED_9B673977944B4F37

Federal Contracting Overview

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

Key Performance Metrics

Awards Count

0

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

W390 Mcalester Army Ammo Plant$86.8K100%

Awards by NAICS

423830 - Industrial Machinery and Equipment Merchant Wholesalers$86.8K100%

Awards by Agency Over Time

Awards by Place of Performance

Open opportunities in ITW Signode 800 Corporate Woods Parkway Vernon Hills, Illinois 60061's top NAICS codes and agencies

Tools and Test Equipment Supply

Gwinnett County Public Schools

POSTED

about 18 hours ago

DEADLINE

Bulk Storage Tank Rental and MaintenanceThe contract involves the rental, maintenance, telemetry monitoring, and certification of a single ASME-certified vertical bulk liquid oxygen storage tank located at Landstuhl, Germany, specifically at the Landstuhl Regional Medical Center. Services include ongoing operational support to ensure the tank remains fully functional and compliant with safety and regulatory standards, with telemetry monitoring providing real-time data on tank conditions such as pressure, temperature, and fill levels. Certification activities must align with ASME codes and applicable medical and hazardous material handling regulations to guarantee uninterrupted oxygen supply for critical patient care. Emergency response support is a mandatory component, requiring immediate availability to address leaks, pressure deviations, equipment failures, or other incidents that could threaten facility operations or personnel safety. The contract is structured as a subcontract under the Defense Health Agency, part of the Department of Defense, with a NAICS code of 423830 indicating wholesale trade of medical and dental equipment. Performance is exclusively tied to the Landstuhl location with a ZIP code of 66849, and the solicitation, posted on August 7, 2026, requires proposals to be submitted by August 23, 2026. While no set-aside provisions or point of contact details are specified, the requirement is mission-critical, prioritizing reliability, rapid response, and continuous compliance to support medical operations in a high-demand military healthcare environment.

Defense Health Agency

POSTED

about 21 hours ago

DEADLINE

Industrial Cleaning Equipment and Consumables Supply

Base BOSTON(00024)

POSTED

about 21 hours ago

DEADLINE

Replacement Parts Supply and Materials Management

City of Raleigh

POSTED

DEADLINE

in about 1 month

Emergency Generator Supply (Future Construction Phase)

POSTED

DEADLINE

in about 1 month

Support Equipment and Maintenance Supply

POSTED

DEADLINE

in about 1 month

Aircraft Parts and Materials SupplyThe contract entails the supply of all replacement parts, components, and materials necessary for the maintenance and repair of MD530F helicopters, ensuring full operational readiness through comprehensive and reliable sourcing. All items must be provided with full cost documentation and are covered under a warranty that guarantees performance, durability, and compatibility with original equipment standards. The solicitation is issued as a subcontract under the NAICS code 423830, reflecting its alignment with wholesale trade of motor vehicle parts and supplies, and is managed by the County of Kauai in Hawaii. Interested parties must submit responses by the deadline of September 9, 2026, to be considered for award, with no set-aside provisions or special eligibility criteria specified. The place of performance and point of contact details are not provided, but all correspondence and submissions must be directed through the public procurement portal linked in the posting.

County of Kauai

POSTED

DEADLINE

in about 1 month

Recycling Cart/Bin SupplyCamden County Board of Commissioners seeks a subcontractor to supply and deliver recycling carts or bins to enrolled customers in accordance with county specifications, ensuring timely distribution and replacement of any damaged or lost units. The contract requires full compliance with established standards for quantity, durability, and design to support the county’s recycling program effectively, with all deliveries and replacements to be executed seamlessly across service areas. The opportunity is open for submissions until September 17, 2026, and falls under NAICS code 423830 for wholesale trade of durable goods, targeting vendors capable of reliable logistics and customer support at scale.

Camden County Board of Commissioners

POSTED

DEADLINE

in about 1 month

Solid Waste Cart Supply and MaintenanceCamden County Board of Commissioners is seeking a subcontractor to supply, deliver, and maintain 96-gallon rolling carts used for solid waste collection across its service area. The contractor is responsible for providing all necessary units, ensuring timely delivery, and replacing any carts that become damaged, worn, or lost during the term of the agreement. This contract requires ongoing maintenance and replacement services to ensure uninterrupted waste collection operations for residents and facilities. The solicitation is open for responses until September 17, 2026, under the NAICS code 423830 for waste collection and treatment services, and the work is expected to be performed within Georgia. The contract does not specify a set-aside classification, and interested parties can access full details through the provided state procurement portal link.

Camden County Board of Commissioners

POSTED

DEADLINE

in about 1 month

Supply of Conveyor Components & Magnets

Port of Corpus Christi Authority

POSTED

DEADLINE

IFB 26-244-6144 Air Compressors and Install at Satellite Maintenance Facility

Solicitation # IFB-125667

The City of Chesapeake is seeking qualified bidders to supply air compressors and perform their installation at a satellite maintenance facility under solicitation number IFB-125667. This request for proposals is open to vendors who can meet the technical and operational requirements for the equipment and installation services, with all submissions must be submitted through the designated portal by the deadline of August 26, 2026, at 7:00 PM. The contract will be managed as an indefinite delivery/indefinite quantity instrument, allowing for multiple orders over the contract term based on departmental needs. Interested parties should review all specifications and requirements via the provided vendor portal and direct questions to Megan Johnson at the City of Chesapeake, reachable by phone or email. All responses must comply with the solicitation’s terms and conditions, and bidders are expected to demonstrate experience in supplying and installing industrial air compression systems. The place of performance is specifically located in Chesapeake, Virginia, and delivery timelines, warranties, training, and post-installation support will be critical evaluation factors. The solicitation was posted on August 6, 2026, and no set-aside provisions are indicated, meaning all eligible entities may respond. Vendors are encouraged to access the full bid documents and submit proposals electronically through the official vendor platform before the deadline to be considered for award.

City of Chesapeake

POSTED

DEADLINE

Spare Parts Supply and Management

POSTED

DEADLINE

Minority- and Women-Owned Business Participation in Hardware SupplyDallas Area Rapid Transit is seeking participation from certified Minority- and Women-Owned Business Enterprises in the procurement of hardware and related industrial supplies under a subcontract opportunity posted on August 6, 2026, with a response deadline of August 11, 2026. The solicitation encourages the inclusion of MBE, WBE, and DBE suppliers to promote diversity in the supply chain for NAICS code 423830, which covers wholesale trade of hardware and related industrial supplies. While no set-aside designation is specified, active encouragement of certified diverse suppliers is a central requirement, and all participants are expected to demonstrate measurable efforts to engage and integrate these businesses into the procurement process. The place of performance and point of contact details are not provided, but the opportunity is accessible through the DART BonfireHub portal.

Dallas Area Rapid Transit

POSTED

DEADLINE

Specialty Parts and Decal SupplyThe contract titled Specialty Parts and Decal Supply is a subcontract issued by the Florida Department of Transportation for the procurement of OEM-specific hardware, decals, and small parts essential to the debris tank system. The scope includes supplying decals, valve spacers, and other niche components that must meet exact original equipment manufacturer specifications to ensure proper integration and functionality within the system. This procurement is non-competitive and does not specify a set-aside classification, with the NAICS code 423830 indicating it falls under wholesale trade of motor vehicle supplies and new parts. The solicitation was posted on August 6, 2026, and responses are due by August 17, 2026, by 9:00 PM Eastern Time. While the place of performance and point of contact details are not provided, the contract is accessible through the Florida Department of Transportation’s vendor portal. All suppliers must ensure alignment with OEM standards and deliver parts compatible with existing infrastructure without modification.

Florida Department of Transportation

POSTED

DEADLINE

Equipment and Supply Provision

POSTED

DEADLINE

Supply of 3D Printer Spare Parts and ConsumablesThe contract calls for the supply of genuine or certified replacement parts and consumables specifically for M2 3D printers, including critical components such as print heads and lasers, as well as materials like resins and powders. All items must meet strict authenticity and performance standards to ensure compatibility and reliability in operational use. The solicitation is structured as a subcontract under the Department of Defense, managed by the FA8571 Maintenance Contracting AFSC PZIM, with performance expected to take place in Warner Robins, Georgia, at the ZIP code 31098. The North American Industry Classification System code 423830 identifies this as a wholesale trade activity for industrial machinery and equipment. The opportunity was posted on August 6, 2026, with a firm response deadline of August 17, 2026, at 4:00 p.m. No set-aside criteria or specific small business preferences are indicated, and the contracting office has not provided a designated point of contact. Interested parties must ensure their offerings are fully compliant with the requirements for certified parts and consumables, as substitution or non-genuine equivalents will not be accepted. The contract aims to support ongoing maintenance and operational readiness of M2 3D printing systems within a Department of Defense context, emphasizing quality, traceability, and timely delivery of mission-critical supplies.

FA8571 Maintenance Contracting Afsc Pzim

POSTED

DEADLINE

Industrial Material Handling Equipment Supply

Brookhaven National Labor -Doe Contractor

POSTED

DEADLINE

Supply of Fire Suppression System Equipment and Components

US Embassy Tashkent

POSTED

DEADLINE