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LOGISTICS DESIGN SERVICES & SUPPLY, INC.

UEI: XKNRTKWMG9S8

LOGISTICS DESIGN SERVICES & SUPPLY, INC. is a federal contractor, registered under UEI XKNRTKWMG9S8. It has been awarded $1,715,417 in federal contracts. Primary work spans Other Metal Container Manufacturing, Industrial Machinery and Equipment Merchant Wholesalers, and Showcase, Partition, Shelving, and Locker Manufacturing. Top awarding agencies include Department Of Defense, Department Of Commerce, and Social Security Administration.

Contact Information

Registration and classification details

Registration

UEI Code

XKNRTKWMG9S8

Federal Contracting Overview

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

Key Performance Metrics

Awards Count

18

All time

Active

0

Currently performing

Completed

18

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$1.1M63.4%Department Of Commerce$605.8K35.3%Social Security Administration$23.0K1.3%

Awards by NAICS

332439 - Other Metal Container Manufacturing$797.8K46.5%423830 - Industrial Machinery and Equipment Merchant Wholesalers$706.3K41.2%337215 - Showcase, Partition, Shelving, and Locker Manufacturing$80.0K4.7%332313 - Plate Work Manufacturing$65.3K3.8%332322 - Sheet Metal Work Manufacturing$27.4K1.6%337127 - Institutional Furniture Manufacturing$23.0K1.3%326199 - All Other Plastics Product Manufacturing$11.6K0.7%

Others - Other NAICS codes (2 codes, <0.5% each)$4.0K0.2%

Awards by Agency Over Time

Awards by Place of Performance

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seeking Small Businesses to supply products and services in support of our USAF Noise Suppressor Sustainment Contract

Solicitation # seeking-small-businesses-supply-products-services-support-our-usaf-noise-suppressor-sustainment

Vital Link Inc. is seeking small businesses across all socioeconomic categories to serve as subcontractors in support of the USAF Noise Suppressor Sustainment Contract. The scope of work involves providing a wide array of products and services necessary for the sustainment of noise suppressors and related equipment. Key requirements include the supply of raw materials such as stainless and carbon steel in various forms, as well as hardware including nuts, bolts, bearings, and machined aircraft parts. Additional needs encompass insulation, electrical components, sealants, sheet metal, concrete, painting, structural steel support, and freight and packaging services. Interested small businesses should align with NAICS codes 335999, 238320, 325520, 332722, 332999, and 332322. For those providing freight, crating, and packaging materials, the nonmanufacturer rule applies, deeming businesses small if they have fewer than 500 employees. The response deadline for this solicitation is December 31, 2026. Primary points of contact for this opportunity are Ashley Barry, Ashley Aguilar, and A.C. Kujawa at Vital Link Inc.

Vital Link Inc.

POSTED

DEADLINE

Challenger Lifts Equipment Supply

Texas Department of Criminal Justice

POSTED

about 2 hours ago

DEADLINE

Design and Supply of MSU Drawer AssembliesThis subcontract involves the design and supply of MSU drawer assemblies for prime contractors working on Ministry of Defence Royal Navy projects. The scope of work requires the creation of engineering drawings and the manufacture of units consisting of four large 360mm deep drawers and four shallow 180mm deep drawers. These assemblies must be produced using precision sheet metal work and heavy-duty slides, maintaining specific 10mm gaps between drawers to ensure a robust and fit-for-purpose installation. The project is categorized under NAICS code 332322 and is managed by the Ministry of Defence. Interested parties must adhere to the response deadline of November 20, 2026, to provide the completed drawer assemblies as specified in the technical requirements.

Ministry of Defence

POSTED

about 5 hours ago

DEADLINE

Plant Machinery Spares SupplierCorserv Solutions Limited is seeking a subcontractor for a Plant Machinery Spares Supplier contract to support its fleet projects. The selected provider will be responsible for the sourcing and delivery of specialized plant equipment components and spare parts for industrial plants and heavy machinery used by prime contractors. This subcontract opportunity is categorized under NAICS code 423830. The solicitation was posted on October 26, 2026, and interested parties must submit their responses by the deadline of November 27, 2026.

Corserv Solutions Limited

POSTED

about 6 hours ago

DEADLINE

in about 1 month

Industrial Air Compressor Equipment SupplierThis subcontract opportunity is for an Industrial Air Compressor Equipment Supplier to provide manufacturer-authorized new air compressor units for prime contractors working on City of Austin Convention Center Department projects. The selected supplier must be an authorized dealer for the specified manufacturer and is responsible for delivering units that meet precise technical requirements, including specific horsepower, CFM, operating pressure, and voltage/phase configurations. In addition to the hardware, the supplier must provide all associated technical specifications and warranty documentation. This procurement is categorized under NAICS code 423830, with a response deadline set for December 1, 2026.

POSTED

about 7 hours ago

DEADLINE

in about 1 month

York Chill Pump Procurement and DeliveryThis subcontract involves the procurement and delivery of a brand-name York Chill Pump, specifically Model YLAA0080SJ46X, to support prime contractors on projects for the Naval Surface Warfare Center, Carderock Division. The selected provider is responsible for the acquisition of one new pump and must ensure compliance with Department of Defense unique identification requirements as specified by DFARS 252.211-7003 and MIL-STD-130. The contractor is tasked with managing all transportation and freight logistics to ensure the equipment reaches its FOB Destination in Bethesda, Maryland. This effort falls under NAICS code 423830 and is managed through the Department of Defense for the Nswc Carderock agency.

POSTED

about 8 hours ago

DEADLINE

Supply of Hydraulic Motor Heads (NSN 4320-00-722-3536)This subcontract through DLA Land Warren involves the procurement and delivery of 82 genuine hydraulic motor heads under NSN 4320-00-722-3536. The contractor is required to supply authentic parts matching Manufacturer Part Numbers HD8821A or HD0021A, sourced specifically from AMBAC International Corporation to meet strict source-controlled requirements. The agreement mandates full compliance with government packaging and marking specifications and carries a DPAS Priority Rating of DO-A4. This effort supports prime contractors on DLA and Army supply contracts, ensuring the delivery of authenticated components according to the specified technical standards.

DLA Land Warren

POSTED

about 8 hours ago

DEADLINE

in about 1 month

OEM Replacement Parts for Metal Forming PressesThis subcontract involves the procurement and delivery of genuine OEM replacement parts and materials to support prime contractors working on projects at the Anniston Army Depot. The scope specifically focuses on sourcing components for Macrodyne, Minster, and Perfecto RD-84126 hydraulic presses to facilitate essential maintenance and emergency repairs. To ensure the preservation of equipment warranties, all supplied parts must meet or exceed original equipment manufacturer specifications. Managed by the Department of Defense under the agency W6QK Acc Anad, the contract falls under NAICS code 423830. The performance of the contract will take place in zip code 36201. Interested parties should note the response deadline of November 23, 2026, for this specialized supply requirement.

POSTED

about 8 hours ago

DEADLINE

Component Parts Supply for Chopper AssemblyThis subcontract involves the supply of replacement parts, fasteners, and raw materials for prime contractors working on NAVSUP Weapon Systems Support projects. The primary objective is the sourcing and delivery of OEM or approved equivalent components specifically for Part Number 1680-016216686, including individual replacement hardware and components for Chopper Assembly. The contract is issued under the Department of Defense with a response deadline of November 23, 2026. A critical requirement for the provider is strict compliance with the Buy American Act, which necessitates the provision of official certification regarding the country of origin for all supplied materials.

Navsup Weapon Systems Support

POSTED

about 8 hours ago

DEADLINE

Fabrication and Supply of HDPE CountertopsThis small business set-aside subcontract involves the fabrication and supply of manufactured High Density Polyethylene countertops for prime contractors working on Army Contracting Command - Rock Island projects. The selected provider must utilize precision plastic fabrication equipment to produce surfaces that strictly adhere to Drawing 1110701018. The contract requires full compliance with the Buy American Act and the provision of a Certificate of Conformance. All delivered countertops must include a one-year warranty. This opportunity is managed under the Department of Defense with a specific focus on NAICS code 326199.

POSTED

about 8 hours ago

DEADLINE

Fabrication and Supply of HDPE Acetylene Tank PadsThis small business set-aside subcontract involves the fabrication and supply of 14 High Density Polyethylene HDPE Acetylene Tank Pads for prime contractors working on Army Contracting Command Rock Island projects. The contractor is responsible for manufacturing the platforms according to Drawing 1110701005 using precision milling and cutting equipment, ensuring all deliverables include a one-year warranty. Compliance is a critical component of the agreement, requiring strict adherence to the Buy American Act and the provision of a Certificate of Conformance. The project falls under NAICS code 326199 and is managed through the Department of Defense.

POSTED

about 8 hours ago

DEADLINE

Keckley Duplex Basket Strainer SupplierThis subcontract opportunity, managed by the Department of Veterans Affairs Network Contract Office 23, seeks a supplier to provide a brand-name Keckley industrial duplex basket strainer and associated gaskets, or approved equals. The equipment must meet Class 125 butterfly valve specifications and be capable of operating at 150 degrees Fahrenheit at 20 inches. These materials are intended for use by prime contractors working on medical clinic projects located in Minneapolis, Minnesota. The procurement is designated as a Total Small Business Set Aside under NAICS code 423830. Interested parties must submit their responses by October 30, 2026, at 3:00 PM. The scope of delivery is limited to one duplex basket strainer and the corresponding gaskets, specifically referencing Keckley part numbers 2RFFD-FCS125P34-920 and FT-920-Gasket.

Network Contract Office 23 (36C263)

POSTED

about 8 hours ago

DEADLINE

Authorized Caterpillar Parts SupplyThis subcontract, managed by the Navsup Fleet Logistics Center Yokosuka for the Department of Defense, involves the procurement and delivery of genuine Caterpillar OEM replacement parts, maintenance hardware, and spares. These supplies are intended for prime contractors supporting Navy Yard Tugs YT-805, YT-806, and YT-807 under COMFLEACT Yokosuka. The contractor is responsible for sourcing authentic parts and ensuring all items are marked and labeled in strict accordance with MIL-STD-130 and MIL-STD-129 standards. All materials must be delivered directly to the designated Navy facility located at Yokosuka Naval Base in Japan.

Navsup Flt Logistics Ctr Yokosuka

POSTED

about 8 hours ago

DEADLINE

DRS M7A1 HDPE PLATFORM

Solicitation # W519TC27QA026

The Army Contracting Command - Rock Island (ACC-RI) is soliciting quotes for the procurement of DRS M7A1 High Density Polyethylene (HDPE) Platforms, including acetylene tank pads and various countertops, for the Rock Island Arsenal, Joint Manufacturing and Technology Center. This is a firm-fixed-price contract set aside for small businesses under NAICS code 326199. All products must strictly adhere to referenced drawings, such as 1110701018 and 1110701005, and include a Certificate of Conformance. The award will be granted to the responsible offeror providing the lowest total evaluated priced quote that conforms to the request for quote requirements. Deliveries for all line items are due on or before December 21, 2026, with shipping terms set as FOB Destination to Rock Island, Illinois, with transportation costs borne by the contractor. Offerors must provide the country of origin for each CLIN to ensure compliance with the Buy American Act and DFARS 225. Invoicing and payment will be managed electronically through the Wide Area Workflow (WAWF) system. Responses must be emailed to the designated points of contact by October 30, 2026, at 10:00 AM, and must include unit pricing formatted to two decimals, a grand total, and the required signatures.

POSTED

about 8 hours ago

DEADLINE

Rubber Mat Roll SupplierThis subcontract agreement with Pakistan State Oil Company Ltd involves the procurement and delivery of industrial rubber mat rolls for prime contractors working on the Mehmood Kot Terminal projects. The supplier is responsible for ensuring that all materials are provided and delivered to the terminal in strict compliance with PPRA Clause 42 b. To be eligible, suppliers must maintain an active NTN and valid GST/PST tax certificates. Additionally, a strong safety commitment is required, specifically a clean safety record with no fatal accidents occurring within the last two years. The solicitation was posted on October 26, 2026, with a response deadline of November 2, 2026.

Pakistan State Oil Company Ltd

POSTED

about 12 hours ago

DEADLINE

Site Furnishings SupplyThis subcontract for the California Department of Transportation involves the procurement and delivery of specific site furnishings for prime contractors working on highway projects. The scope of work requires the supplier to provide eight benches, three trash receptacles, and eight bus shelters, ensuring all items match the specified manufacturer models and are delivered directly to the project site. The opportunity was posted on October 26, 2026, with a response deadline of December 16, 2026. Classified under NAICS code 337127, the contract focuses on the supply of durable outdoor furniture to meet state transportation infrastructure requirements.

California Department of Transportation

POSTED

about 13 hours ago

DEADLINE

in about 2 months

JLG Lift Equipment SupplierThis subcontract agreement establishes the procurement of a JLG brand aerial work platform to support prime contractors operating at the Clark Energy Center. The selected supplier is responsible for sourcing one JLG lift and coordinating its delivery to the facility located at 6520 Glass Factory Road in Marcy, New York. To fulfill the requirements of this contract, the supplier must adhere to all New York Power Authority procurement standards, which includes managing the process through the Ariba portal. The contract is considered complete once the equipment is delivered to and formally accepted at the designated Marcy site.

Power Authority of New York

POSTED

about 16 hours ago

DEADLINE

Authorized Supplier of Proprietary Welding Machinery and Accessories

- Comm/Tech College - Northshore Technical Community College

POSTED

about 20 hours ago

DEADLINE