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KNOX ASSOCIATES INC/KNOX COMAPNY 1601 W Dear Valley Rd PHOENIX AZ 85027 USA

UEI: SLED_D3C4DFC5BB4108AD

KNOX ASSOCIATES INC/KNOX COMAPNY 1601 W Dear Valley Rd PHOENIX AZ 85027 USA is a federal contractor, registered under UEI SLED_D3C4DFC5BB4108AD. It has been awarded $46,850 in federal contracts. Primary work spans Service Establishment Equipment and Supplies Merchant Wholesalers. Top awarding agencies include Department Of Defense.

Contact Information

Registration and classification details

Registration

UEI Code

SLED_D3C4DFC5BB4108AD

Federal Contracting Overview

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

AI Capability Profile

Knox Associates Inc operates within the Department of Defense procurement ecosystem, providing specialized supplies and services. The company maintains a professional relationship with the Department of Defense. The firm's industry focus is centered on NAICS 423850, specializing in the distributio...

Key Performance Metrics

Awards Count

1

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

Department Of Defense$46.9K100%

Awards by NAICS

423850 - Service Establishment Equipment and Supplies Merchant Wholesalers$46.9K100%

Awards by Agency Over Time

Awards by Place of Performance

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Howard Home- Dishwasher

Solicitation # SRC0000037215

Solicitation SRC0000037215 is issued by the Veterans Home Administration in Pell City, Alabama, for the procurement of one CMA Dishmachines Model No. UC65E undercounter dishwasher. The specified unit is a high-temperature sanitizing dishwasher featuring a 4.0 kW booster heater, 2.0 kW tank heater, and a capacity of 30 racks per hour. Technical specifications include stainless steel construction, built-in detergent and rinse chemical pumps, a triple filtering protection system, and a 1 HP wash pump. The unit must be 208v/60/1-ph with 24.0 amps and includes the Safe-T-Temp feature to ensure a 180-degree sanitizing rinse. Delivery to the specified location is included in the requirement. The contract is governed by the State of Alabama Quick Quote Standard Boilerplate and allows for annual renewals for up to five years or until a total contract cost of 25,000 dollars is reached. Price escalations are capped at 5 percent of the annual contract cost. Award evaluation is based on pricing, cost realism, and price reasonableness, with the state reserving the right to request manufacturer reseller authorizations, professional licenses, and certificates of insurance. Suppliers must comply with Alabama state laws, including E-Verify enrollment, registration with the Alabama Secretary of State for foreign entities, and certification of tax compliance under Section 41-4-142 of the Code of Alabama 1975. All responses must be submitted electronically through the Alabama Buys portal.

Veterans Home Administration- Pell City

POSTED

about 18 hours ago

DEADLINE

Duo-Safety Aluminum Fire Ground Ladder Supplier

Office of Management & Budget

POSTED

about 22 hours ago

DEADLINE

Supply of Commercial Cleaning Materials

South Hams District Council

POSTED

about 24 hours ago

DEADLINE

in about 1 month

DiagnostX Waveform Analyzer and Remote Receiver Supply

POSTED

DEADLINE

Replace DSN-HDD Generator for 78th Signal Battalion, Camp Zama, Japan.

Solicitation # FA520926Q0077

The Department of Defense is seeking a firm-fixed price contract to replace the DSN-HDD generator for the 78th Signal Battalion at Camp Zama, Japan. The selected contractor will be responsible for providing all personnel, equipment, and materials required to decommission, remove, and dispose of the existing unit and install a new 150 KVA/50 Hz generator. The scope of work includes performing all necessary testing and handover procedures to ensure full functionality, with a requirement that any damages to government property be repaired at no additional cost. This project will be performed entirely within Japan, requiring the successful offeror to possess valid local licenses and a Japanese CAGE code. The solicitation is expected to be posted around August 18, 2026, with a response deadline of September 22, 2026. All work must be executed in accordance with the Performance Work Statement.

FA5209 374 Cons Pk

POSTED

DEADLINE

RFP - TRASH CANS

Solicitation # Procurement #164982

Cherokee Nation Entertainment, LLC, a wholly owned tribal company of the Cherokee Nation, is soliciting bids under Procurement 164982 for the supply and delivery of specific trash cans. The procurement requires the delivery of 110 Witt Industries 35 Gallon Monarch Silver Vein Round Indoor Trash Cans with flat open tops, 7 Alpine Industries 40 Gallon All-Weather Trash Cans with steel panels and ash tray tops, and 26 Alpine Industries 40 Gallon All-Weather Trash Cans with steel panels. The agency explicitly mandates the exact manufacturer models specified and will not accept substitutes. All items are to be delivered to the West Siloam Springs Cherokee Casino located at 2416 US-HWY 412, West Siloam Springs, Oklahoma. Bidders must state their lead time within their proposal. Qualified bids must be submitted to the primary point of contact, James Parnell, by Thursday, October 22, 2026, at 5:00 PM CST.

Cherokee Nation Entertainment

POSTED

DEADLINE

Janitorial Supplies and Consumables SupplierThis subcontract opportunity is for a Janitorial Supplies and Consumables Supplier to provide essential cleaning materials for prime contractors working on Greater Orlando Aviation Authority facility projects. The scope of work includes the delivery of commercial-grade cleaning agents, soaps, paper towels, and trash liners directly to project sites. To ensure safety and environmental compliance, the supplier is responsible for providing all necessary Safety Data Sheets for every chemical product supplied. The solicitation is categorized under NAICS code 423850 and is managed through the Facilities agency in Florida. Interested parties must submit their responses by the deadline of November 16, 2026. Further details regarding the procurement process can be accessed through the official OpenGov procurement portal.

POSTED

DEADLINE

Janitorial Equipment SupplierThis subcontract opportunity is for a Janitorial Equipment Supplier to provide industrial cleaning hardware for prime contractors working on California Highway Patrol facility projects. The scope of work includes the delivery of commercial-grade floor buffers, industrial mops, buckets, and brooms directly to the contractor or the designated project site. All supplied materials must strictly adhere to Public Contract Code Sections 12200 and 12205 concerning postconsumer recycled-content requirements. Interested parties must submit their responses by November 12, 2026, for this Department of the California Highway Patrol procurement categorized under NAICS code 423850.

Department of the California Highway Patrol

POSTED

DEADLINE

Floor Machine and Wet/Dry Vacuum SupplierThis subcontract agreement establishes a supplier for the delivery of new and unused cleaning equipment to prime contractors working on projects for Cherokee County School District 1 in South Carolina. The scope of work specifically requires the provision of Pioneer Eclipse 175 RPM 20-inch electric floor machines, Koblenz 175 RPM 13-inch electric floor machines, and Mosquito 16-gallon wet/dry vacuums equipped with front mount squeegees. The contract is categorized under NAICS code 423850 and was posted on October 16, 2026, with a response deadline of November 20, 2026. The selected supplier is responsible for the complete delivery of the specified floor machines and vacuums to ensure all equipment meets the requirement of being in new condition.

Cherokee County School District 1

POSTED

DEADLINE

in about 1 month

Karcher Cleaning Equipment SupplierThis subcontract agreement establishes a supplier for Karcher brand cleaning equipment to support prime contractors working on projects for Cherokee County School District 1 in South Carolina. The scope of work specifically requires the provision and delivery of Karcher BRC 30/15C Carpet Cleaners and Karcher Sensor S2 12-inch Vacuums. All supplied equipment must be new and unused, accompanied by the original manufacturer literature and full warranties. The contract is categorized under NAICS code 423850, with a response deadline set for November 20, 2026.

Cherokee County School District 1

POSTED

DEADLINE

in about 1 month

Tomcat Floor Scrubber and Accessory SupplierThis subcontract agreement establishes a supplier for Tomcat brand floor scrubbing equipment to support prime contractors working on projects for Cherokee County School District 1 in South Carolina. The scope of work requires the delivery of new and unused Tomcat Carbon v2.3 28-inch Edge Automatic Scrubbers, Tomcat 9-inch Nano Edge Floor Scrubbers, and Nano Edge Starter Pad Kits. All delivered equipment must be accompanied by the original manufacturer literature and full warranties. The procurement process for this opportunity began on October 16, 2026, with a response deadline set for November 20, 2026.

Cherokee County School District 1

POSTED

DEADLINE

in about 1 month

Custodial Equipment

Solicitation # 2027-11

Cherokee County School District 1 in South Carolina is soliciting sealed bids under IFB 2027-11 for the purchase and delivery of new, unused custodial equipment. The procurement includes specific quantities of Tomcat Carbon v2.3 28-inch Edge Automatic Scrubbers, Karcher BRC 30/15C Carpet Cleaners, Mosquito 16-gallon Wet/Dry Vacuums, Karcher Sensor S2 12-inch Vacuums, Pioneer Eclipse 175 RPM 20-inch Electric Floor Machines, Koblenz 175 RPM 13-inch Electric Floor Machines, and Tomcat Nano Edge Starter Pad Kits. Bidders must provide the exact manufacturer and model specified in Attachment A, as substitutions or equivalent products are strictly prohibited. Bids are due by November 20, 2026, at 10:00 AM EST, with a question deadline of October 30, 2026. Electronic submissions via Beacon Bid are preferred, though sealed paper bids are also accepted. The contract will be awarded to the lowest responsive and responsible bidder, with the District reserving the right to make a single award based on the total bid price or multiple awards by individual line item. Evaluation criteria include the bidder's experience, financial and technical capabilities, and ability to meet delivery timeframes and manufacturer warranties. Required submission documents include a bid cover sheet, bid schedule, response certification, drug-free workplace certification, W9 form, business license, and bidder information response. The successful contractor must operate as an independent entity, ensuring all personnel undergo criminal background screenings and adhere to strict prohibitions against weapons, tobacco, and illicit drugs on school property. Payment will be issued upon delivery and acceptance of equipment, and the District maintains the right to terminate the agreement for convenience with thirty days' notice or due to non-appropriation of funds.

Cherokee County School District 1

POSTED

DEADLINE

in about 1 month

Custodial Supplies and Consumables SupplierThis subcontract opportunity is for a Custodial Supplies and Consumables Supplier to provide cleaning chemicals, paper products, trash liners, and custodial tools for prime contractors working on Cobb County-Marietta Water Authority projects. The selected supplier will be responsible for the timely procurement and delivery of bulk industrial-grade cleaning agents and facility consumables specifically to the Quarles and Wyckoff divisions. Interested parties must hold standard Georgia business licenses to be eligible for supply delivery. The solicitation was posted on October 16, 2026, with a response deadline of November 5, 2026. This contract falls under NAICS code 423850 and is managed by the Cobb County-Marietta Water Authority in Georgia.

Cobb County Marietta Water Authority

POSTED

DEADLINE

Custodial Chemicals and Consumables SupplierThis subcontract agreement establishes a partnership for the supply of custodial chemicals and consumables to prime contractors working on public building projects within Frederick County, Maryland. The scope of work includes the delivery of industrial-grade disinfectants, paper products, trash liners, and cleaning chemicals to designated facilities. A critical technical requirement specifies that all provided glass cleaners must be non-acidic to ensure safety and material compatibility. Logistically, the contract mandates F.O.B. Destination Inside Delivery for all materials. Interested parties must submit their responses by November 17, 2026, in accordance with the procurement guidelines managed by the Maryland Procurement agency under NAICS code 423850.

POSTED

DEADLINE

Waste Container and Equipment SupplyThis subcontract opportunity is issued by the Department of Veterans Affairs Network Contract Office 8 for the supply of waste and recycling containers at medical center projects in Bay Pines, Florida. The selected provider will be responsible for delivering and placing various types and sizes of dumpsters, recycling bins, and compactor units for prime contractors. A critical requirement of the contract is ensuring that all provided equipment is maintained in a safe, clean, and serviceable condition in accordance with SDS-3 standards. This procurement is specifically set aside for Service-Disabled Veteran-Owned Small Businesses under NAICS code 423850. Interested parties must submit their responses by the deadline of November 6, 2026, at 5:30 PM.

248-NETWORK Contract Office 8 (36C248)

POSTED

DEADLINE

Fire Watch Safety Equipment SupplierThis subcontract opportunity is for a supplier to provide specialized personal protective equipment and safety gear for prime contractors working on ship repair projects at the Navsup Fleet Logistics Center Yokosuka. The scope of work includes the delivery of completed safety kits containing tinted eyeglasses for hot work, hearing protection, respirator masks, safety harnesses, lanyards, flashlights, and fire retardant gloves and hoods. Additionally, the supplier must provide operable fire extinguishers and identification armbands labeled Fire Watch, all of which must strictly adhere to U.S. Navy safety standards. This requirement falls under NAICS code 423850 and is managed under the Department of Defense. Interested parties must respond by October 30, 2026.

Navsup Flt Logistics Ctr Yokosuka

POSTED

DEADLINE

Commercial-Grade Video Surveillance Equipment SupplyThis subcontract for Commercial-Grade Video Surveillance Equipment Supply involves providing specialized security hardware for prime contractors working on municipal projects for the City of Angels Camp in California. The scope of work requires the delivery of weather-resistant and vandal-resistant multi-sensor cameras featuring zoom capabilities, along with on-premises Network Video Recorders that support smart analytics and a minimum of 30 days of local storage retention. All supplied equipment must adhere to strict municipal security standards and be delivered directly to the project site in Angels Camp, zip code 95222. The solicitation was posted on October 16, 2026, with a response deadline set for November 14, 2026. This procurement falls under NAICS code 423850.

City of Angels Camp

POSTED

DEADLINE

Supply and Deliver Cafeteria Supplies to Various Warehouses in NY and NJ – Two (2) Year Requirements Contract

Solicitation # 2139986

The Port Authority of New York and New Jersey is soliciting bids for solicitation number 6000003506 to establish a two year requirements contract for the supply and delivery of cafeteria supplies to various warehouses located in New York and New Jersey. The scope of work includes the provision of commercial cafeteria and kitchen equipment as well as paper products such as cups, napkins, plates, straws, and tissues. This procurement is conducted in accordance with Title VI of the Civil Rights Act of 1964 to ensure full and fair opportunity and non discrimination based on race, color, national origin, age, or disability. Bids must be submitted electronically via the Euna portal by the deadline of October 29, 2026. The solicitation was issued on October 16, 2026, and all related documents and addenda are available through the Port Authority website and Bonfire. For further assistance, the Procurement Operations team can be reached at 150 Greenwich Street, 21st Floor, New York, NY, via email at bids@panynj.gov or by phone at (212) 435-4600.

The Port Authority of New York and New Jersey

POSTED

DEADLINE