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THE KELLY SUPPLY CO

Parent1 subsidiaryUEI: MCCNE3QLP1L6CAGE: 67479

THE KELLY SUPPLY CO is a federal contractor, registered under UEI MCCNE3QLP1L6 and CAGE code 67479. It has been awarded $330,345 in federal contracts. Primary work spans Electrical Apparatus and Equipment, Wiring Supplies, and Related Equipment Merchant Wholesalers, Industrial Supplies Merchant Wholesalers, and Facilities Support Services. Top awarding agencies include Department Of Defense, Department Of Homeland Security, and National Science Foundation (nsf).

Contact Information

Registration and classification details

Websitehttps://www.kscdirect.com

Address123 Main St, City, ST 12345

Registration

UEI Code

MCCNE3QLP1L6

CAGE Code

67479

Entity Structure

Corporate Entity (Not Tax Exempt)

Established

N/A

Business Classifications

For Profit Organization

NAICS Codes

333515Cutting Tool and Machine Tool Accessory Manufacturing

423610Electrical Apparatus and Equipment, Wiring Supplies, and Related Equipment Merchant Wholesalers

423720Plumbing and Heating Equipment and Supplies (Hydronics) Merchant Wholesalers

423840Industrial Supplies Merchant Wholesalers(Primary)

Subsidiaries

1 company rolls up into THE KELLY SUPPLY CO, sized by each one's own awards

Award distribution

$39.9K

KELLY Supply Company, the$39.9K

1KELLY Supply Company, theUEI R2LWHBTE9BB1$39.9K100.0%

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Plumbing Parts for Clemens Unit

Solicitation # IW270678

The Texas Department of Criminal Justice is soliciting the purchase of plumbing parts for the Clemens Unit located in Brazoria, Texas, under solicitation number IW270678. This procurement is managed by the Texas Department of Criminal Justice, with Donna Bussey serving as the primary procurement contact. The solicitation was posted on October 29, 2026, and the deadline for responses is November 16, 2026, at 4:00 PM. All proposals must be uploaded and finalized through the electronic bid system before the specified deadline, as no amendments or corrections will be permitted after the closing date. Any inquiries regarding the solicitation specifications must be submitted via the electronic bid system, and all official amendments will be communicated through Public Notices on the same platform.

Texas Department of Criminal Justice

POSTED

about 6 hours ago

DEADLINE

Theatre Mold Remediation Scope of Work

Solicitation # AT25-0006

Solicitation AT25-0006 is a subcontracting opportunity with Adams and Associates, Inc. for comprehensive mold remediation at Theatre Building 1086 of the Atterbury Job Corps Center in Edinburgh, Indiana. The project, necessitated by a sprinkler system failure, requires the remediation of mold throughout the entire building and the cleaning or replacement of damaged theater seating cushions. All work must be performed in accordance with ANSI/IICRC S520 standards, EPA guidelines, and OSHA regulations, with Indiana state laws prevailing if they are more stringent. Key deliverables include the provision of a Certified Industrial Hygienist, a detailed mold remediation plan featuring HEPA filtration and negative air pressure, and a one-year workmanship guarantee. The contract is awarded on a best-value basis, evaluating price (60 points), quality (20 points), past performance (10 points), and schedule (10 points). Bidders must submit a single lump sum proposal with a detailed cost breakdown, a timeline for substantial completion, and proof of a valid Indiana Contractor's License. Mandatory requirements include attendance at the site pre-bid walk-through and the provision of specific insurance coverages, including automobile liability and workers compensation. Performance must begin within 14 days of the Notice to Proceed, and the contractor must adhere to Davis Bacon Act wage determinations. Payment terms are Net 30.

Atterbury Job Corps Center

POSTED

about 6 hours ago

DEADLINE

Environmental Controls & Water Pollution PreventionThis subcontract focuses on the supply and installation of temporary water pollution control measures for prime contractors working on California Department of Transportation projects within San Diego County. The scope of work includes the installation of drainage inlet protection and the establishment of temporary concrete washout facilities utilizing specific bins and liners. All installations must strictly adhere to Caltrans technical details TS9, TS61, TS62, and TS63. The project is categorized under NAICS code 562910 and is managed by the California Department of Transportation. Interested parties must submit their responses by November 12, 2026, to provide the required pollution control systems and washout facilities for the designated performance area in San Diego.

California Department of Transportation

POSTED

about 6 hours ago

DEADLINE

RFID Stick Reader SupplyThis subcontract agreement outlines the supply of RFID stick readers for prime contractors working on procurement projects for the Texas Animal Health Commission. The scope of work requires the delivery of complete hardware packages, which must include the RFID stick readers along with compatible chargers and protective carrying cases. All provided hardware must strictly adhere to the regulatory standards set forth in Texas Government Code Title 10, Subchapter D, Chapter 2156.121 through 2156.127. The contract is categorized under NAICS code 423610, with a response deadline established for December 3, 2026.

Texas Animal Health Commission

POSTED

about 8 hours ago

DEADLINE

in about 1 month

Automation Hardware Supplier (Allen-Bradley)

City of Carrollton

POSTED

about 9 hours ago

DEADLINE

in about 1 month

Printing and Copying Material SupplyThis subcontract for Printing and Copying Material Supply supports prime contractors providing printing services to Texas A&M University San Antonio. The scope of work involves the provision of high-volume printing consumables, including ink, toner, various weights of paper stocks, and specialty substrates and cardstock. Materials are to be delivered either directly to the campus or to the designated service provider. The opportunity is categorized under NAICS code 423610 and is associated with Texas A&M University. Interested parties should note the posted date of October 29, 2026, with a response deadline of November 19, 2026. Further details and submission processes are managed through the SciQuest bidding portal.

Texas A&M University

POSTED

about 9 hours ago

DEADLINE

Generator Equipment Supplier

POSTED

about 10 hours ago

DEADLINE

Solicitation # 49621

The City of Columbus Department of Finance and Management in Ohio is seeking proposals for the Public Safety Facilities Remediation project located at 2077 Parkwood and 743 E Woodrow. This solicitation, identified as RFQ033899 under solicitation number 49621, falls under NAICS code 562910, which pertains to pollution remediation services. The opportunity was posted on October 29, 2026, and requires all responses to be submitted by the deadline of November 6, 2026, at 4:00 PM. Interested parties can find further details and submission guidelines through the Bid Express portal.

City of Columbus – Department of Finance and Management

POSTED

about 11 hours ago

DEADLINE

Chlorinator Replacement Parts and SuppliesThis subcontract opportunity with the Ontario Clean Water Agency involves the supply of specialized components, seals, gaskets, and replacement parts for prime contractors working on water treatment projects. The scope specifically requires the provision of OEM or approved equivalent parts for chlorine evaporators, with a strict requirement that all seals and components be compatible with chlorine gas. To ensure safety and durability, materials must be chlorine-resistant, specifically utilizing fluoropolymers, Monel, or Hastelloy, while adhering to all applicable water treatment safety standards. The selected provider will be responsible for the delivery of these specified parts directly to the designated water treatment plant sites within Canada. Interested parties must submit their responses by the deadline of November 27, 2026. This procurement falls under NAICS code 423840 and is managed through the Government of Ontario.

Ontario Clean Water Agency

POSTED

about 11 hours ago

DEADLINE

Supply of Helical Compression Springs (NSN 5360009546010)This subcontract involves the manufacture or procurement of 35 helical compression springs conforming to NSN 5360009546010 for prime contractors supporting the Defense Logistics Agency Weapons Support Land Supplier Opns Engines. The selected provider must possess the necessary spring winding and heat-treating equipment to ensure technical specifications are met. All units must be packaged according to MIL-STD-2073-1E and RP001 standards and marked in accordance with MIL-STD-129. The final deliverables consist of 35 packaged and marked springs to be delivered to the designated destination, with performance based in Greensboro, North Carolina.

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS ENGINES

POSTED

about 11 hours ago

DEADLINE

Friction Lining Component Supplier (NSN 3040-12-396-5570)This subcontract involves the supply of seven friction lining units for prime contractors supporting the DLA Weapons Support Land Supply Chain within the Department of Defense. The supplier is responsible for manufacturing or sourcing components that strictly adhere to NSN 3040-12-396-5570 and the DLA Master List of Technical and Quality Requirements. Performance will take place in New Cumberland, Pennsylvania, under NAICS code 332510. Strict adherence to logistical and security standards is required, including packaging per ASTM D3951 and marking per MIL-STD-129. Additionally, the contractor must maintain compliance with NIST SP 800-171 security protocols. The solicitation was posted on October 29, 2026, with a response deadline of November 9, 2026.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

about 11 hours ago

DEADLINE

Supply of PIN-RIVET (NSN 5320011753786)This subcontract involves the manufacture or procurement of 863 specialized PIN-RIVET units, identified by NSN 5320011753786, to support prime contractors under the Defense Logistics Agency Weapons Support ASC Commodities Division. All hardware must be produced in strict accordance with RA001 technical and quality requirements, with shipment and storage marking performed according to MIL-STD-129 standards. The contract falls under NAICS code 332510 and specifies Jacksonville, Florida, as the place of performance. Interested parties must adhere to the timeline established by the Department of Defense, with a response deadline set for November 6, 2026.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

about 11 hours ago

DEADLINE

Supply of Annular Ball Bearings (NSN 3110-00-155-6302)This subcontract involves the supply of 52 precision-engineered annular ball bearings, identified by NSN 3110-00-155-6302, for prime contractors supporting the DLA Weapons Support ASC Commodities Division. The bearings must be manufactured or sourced in strict accordance with TDP Rev B Gen 2 and MIL-DTL-197M standards. To ensure quality and compliance, the contract explicitly prohibits the use of additive manufacturing, requiring traditional manufacturing processes instead. The selected provider must possess a valid CAGE code and UEI to be eligible. All units must adhere to the special packaging requirements outlined in Section 4 of the military specifications. Performance for this contract is centered in New Cumberland, Pennsylvania, with a response deadline set for November 6, 2026.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

about 11 hours ago

DEADLINE

Supply of NRP Connector C773This subcontract involves the sourcing and manufacture of 21 units of NRP Connector C773 hardware components, identified by NSN 1680016219117, for prime contractors delivering to the Defense Logistics Agency Weapons Support ASC Supplier Oper AE and AF Div. The selected provider must ensure all components strictly adhere to technical specifications and defense telecommunications equipment restrictions. The contract requires the delivery of the 21 units via Government-Arranged Transportation, with the place of performance located in New Cumberland, Pennsylvania. This procurement falls under NAICS code 423610 and is managed under the Department of Defense.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

about 11 hours ago

DEADLINE

Needle Roller Bearing SupplyThis subcontract involves the supply of 12 needle roller bearings to prime contractors supporting NAVSUP Weapon Systems Support contracts under the Department of Defense. The provider is responsible for manufacturing or sourcing the bearings while ensuring compliance with DFARS 252.225-7016, which requires that over 50 percent of component costs originate from the United States, Canada, or outlying areas. A domestic sourcing declaration must be provided upon delivery. Quality assurance must be performed in accordance with MIL-STD-1916 or ASQ H1331, with packaging adhering to MIL-DTL-197M and MIL-STD-129 standards. The performance location for this contract is Mechanicsburg, Pennsylvania, and the procurement falls under NAICS code 332510.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

about 11 hours ago

DEADLINE

Supply of Electrical Plug Connectors (NSN 5935-01-361-4125)This subcontract involves the procurement and delivery of 180 electrical plug connectors, specifically NSN 5935-01-361-4125 and Cooper Crouse-Hinds part number CH5100C9W. The items must be sourced and delivered according to approved manufacturer specifications to support prime contractors working with the DLA Weapons Support Maritime Supply Chain under the Department of Defense. Logistics for the contract are managed through the First Destination Transportation program, with all necessary documentation submitted via the Wide Area Workflow system. The requirement falls under NAICS code 423610, with a response deadline set for November 13, 2026.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

about 11 hours ago

DEADLINE

Supply of Indicator Lights (Critical Application Item)This subcontract, issued by the Department of Defense through the DLA Weapons Support ASC Commodities Division, requires the procurement and delivery of 32 indicator lights, specifically Eddy Pump Corporation Part Number ECD-7046. As a critical application item, the order must strictly adhere to specific technical standards, including bare item marking per RQ017, labeling per MIL-STD 129, and packaging and quality requirements outlined in DLA guidelines RP001 and RA001. The opportunity is designated as a Total Small Business Set-Aside under NAICS code 423610, with the place of performance located in Tracy, California. Interested parties must respond by November 6, 2026, to provide the properly packaged and labeled units as specified in the contract requirements.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

about 11 hours ago

DEADLINE

Power Supply Unit Supplier (NSN 6130-01-524-9767)This subcontract involves the procurement or manufacture of two power supply units matching NSN 6130-01-524-9767 for prime contractors supporting Defense Logistics Agency supply contracts for the USS JOHN BASILONE JR DDG 122. The selected supplier is responsible for ensuring all items are packaged in strict accordance with RP001 DLA Packaging Requirements for Procurement and coordinated for delivery via the fastest traceable means. Managed under NAICS code 423610 for the Department of Defense, the contract was posted on October 29, 2026, with a response deadline of November 9, 2026. The place of performance is designated as FPO 34087.

Defense Logistics Agency

POSTED

about 11 hours ago

DEADLINE