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Partsmaster Division of Lawson Products Dallas WI USA

UEI: SLED_B9B3C4B5D8C024A2

Partsmaster Division of Lawson Products Dallas WI USA is a federal contractor, registered under UEI SLED_B9B3C4B5D8C024A2. It has been awarded $45,049 in federal contracts. Primary work spans Other Metal Container Manufacturing. Top awarding agencies include Gsa/fas Heartland Acquisition Cente.

Contact Information

Registration and classification details

Registration

UEI Code

SLED_B9B3C4B5D8C024A2

Federal Contracting Overview

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

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

Gsa/fas Heartland Acquisition Cente$45.0K100%

Awards by NAICS

332439 - Other Metal Container Manufacturing$45.0K100%

Awards by Agency Over Time

Awards by Place of Performance

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MIL-STD-129R Compliant Packaging and Shipping Services

Gsa/fas Heartland Acquisition Cente

POSTED

about 16 hours ago

DEADLINE

Supply of Lokring Pipefitter's Tool Kit (NSN 5180-01-426-3972)

Gsa/fas Heartland Acquisition Cente

POSTED

about 16 hours ago

DEADLINE

Water Filled Test Weight

Solicitation # N6660427Q0006

Nuwc Division Newport

POSTED

about 16 hours ago

DEADLINE

Purchase NSN 5180014263972, TOOL KIT, PIPEFITTER'S

Solicitation # 47QSSC-26-Q-0275

The General Services Administration, through the Supply Chain Management Contracting Service Center, is soliciting quotes for the purchase of one Pipefitter's Tool Kit, identified by NSN 5180-01-426-3972 and Lokring Technology Part Number 90 8015 7. This requirement is set aside exclusively for small businesses under NAICS code 332216, with a size standard of 750 employees or less. The award will be based on the lowest total price among vendors who meet all administrative compliance and technical acceptability requirements. All quotes must be submitted by October 15, 2026, at 5:00 PM Eastern Time. The contractor must adhere to strict packaging and marking standards, including MIL-STD-129R for military deliveries and GSAM provisions for civilian shipments. Each kit must be permanently marked with the manufacturer's part number, name, and country of origin, and must include a dated parts or packing list. Notably, cadmium plating is prohibited, and alternative coatings must meet Aerospace Standard SAE AS4984. Delivery is FOB Destination, CONUS, with shipping coordination required through NAVSUP and the GSA Transportation Department. Payment will be processed in accordance with the Prompt Payment Act.

Gsa/fas Heartland Acquisition Cente

POSTED

about 16 hours ago

DEADLINE

Container, Assembly

Solicitation # N0017427Q0001

Nswc Indian Head Division

POSTED

about 16 hours ago

DEADLINE

40' SHIPPING CONTAINER

Solicitation # R2701474

The County of Hawai'i, on behalf of the Hawaii Fire Department, is soliciting quotations under solicitation number R2701474 for the procurement of one 40-foot high-cube one-trip shipping container measuring 9.5 feet in height. The selected vendor must provide the container delivered F.O.B. Destination, freight prepaid and allowed, to the Burn Trailer Training Site located off Kekuanaoa Place near the Hilo Airport. All quotes must include applicable shipping, taxes, and the necessary equipment to offload the container at the destination. Quotations must be submitted electronically via the OpenGov Procurement Portal no later than 2:00 pm HST on October 12, 2026. Required documentation includes the V8 Form for new vendors and a Certificate of Vendor Compliance for quotes totaling $2,500 or more. Awards will be based on the lowest responsive and responsible offeror, with evaluations focusing on price, product quality, and vendor capability. Payment will be issued within 30 days following the delivery and acceptance of the goods by authorized personnel. Contractors must comply with all applicable Federal and State laws, including Title VI of the Civil Rights Act and Hawaii Revised Statutes regarding labor, safety, and employment security.

Hawaii Fire Department

POSTED

DEADLINE

Fabrication of Shipping and Storage Container AssembliesThis subcontract involves the fabrication and assembly of 2,000 shipping and storage container units for prime contractors supporting DLA Troop Support procurement projects. All manufacturing must strictly adhere to the technical data package drawings and NSN 8145-01-546-3276. Quality assurance is managed through zero-based sampling in accordance with MIL-STD-1916 or ASQ H1331 standards. The project is managed under the Department of Defense by Construction and Equipment Containers. To be eligible, contractors must provide a CMMC Level 2 self-assessment and Buy American certification. The scope of work concludes with the delivery of the completed container assemblies.

CONSTRUCTION & EQUIPMENT CONTAINERS

POSTED

DEADLINE

Transmission Shipping and Storage Container FabricationThis subcontract involves the fabrication and supply of two specialized shipping and storage containers designed to protect heavy aircraft transmissions. The containers must be manufactured according to Sikorsky Aircraft Corporation part numbers SPD70351-100 and SPD70351-100-1, as well as NSN 8145-01-230-0189, ensuring all materials align with OEM engineering drawings. The project supports prime contractors on Department of Defense DLA Troop Support initiatives under NAICS code 332439. Interested parties should note the response deadline of October 14, 2026, for this requirement managed by Construction and Equipment Containers.

CONSTRUCTION & EQUIPMENT CONTAINERS

POSTED

DEADLINE

Miscellaneous Shipping and Storage Container FabricationThis subcontract involves the manufacture and supply of three miscellaneous shipping and storage containers for prime contractors supporting DLA Troop Support projects. The selected provider must utilize industrial metal fabrication equipment to produce containers according to NSN 8145015924866 and DLA Master List RA001. All deliverables must adhere to MIL-STD-129 for marking and labeling and follow RP001 packaging standards, with final delivery conducted FOB Origin. The project is managed under the Department of Defense and requires strict compliance with DFARS 252.204-7012. Performance will take place in Tracy, California, under NAICS code 332439. Interested parties must respond by October 19, 2026.

CONSTRUCTION & EQUIPMENT CONTAINERS

POSTED

DEADLINE

SHIPPING AND STORAGE C

Solicitation # SPE8ED-27-Q-0035

Solicitation SPE8ED-27-Q-0035 is a firm fixed price request for quotations issued by DLA Troop Support Construction and Equipment Containers for the procurement of two shipping and storage containers for transmissions. The required items are associated with Sikorsky Aircraft Corporation part numbers SPD70351-100 and SPD70351-100-1, identified by NSN 8145-01-230-0189. Delivery is required within 90 days after the date of order, with inspection and acceptance occurring at the destination. The freight shipping address is the Consolidated Property Office at Joint Base Lewis McChord, Washington. The contractor must adhere to strict technical and quality standards, including packaging per ASTM D3951 and DLA requirement RP001, and marking and labeling in accordance with MIL-STD-129. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and payment. The solicitation incorporates various FAR and DFARS clauses, notably those regarding the prohibition of Kaspersky Lab and ByteDance applications, safeguarding covered defense information, and restrictions on certain foreign telecommunications equipment. Quotations must be submitted to the issuing office in Philadelphia, Pennsylvania, by the close of business on October 14, 2026.

CONSTRUCTION & EQUIPMENT CONTAINERS

POSTED

DEADLINE

Solicitation # SPE4A7-27-T-0260

Solicitation SPE4A7-27-T-0260 is a request for quotations issued by the DLA Weapons Support ASC Supplier Oper AE and AF Div for the procurement of 35 units of a shim, identified by NSN 5365003292011 and Meggitt Safety Systems part number 0113518-01. This item is classified as a commercial critical application item with no shelf life requirement. The required delivery date is February 10, 2027, with a delivery lead time of 117 days after order. Shipping is FOB Origin, and the destination for both inspection and acceptance is DLA Distribution Cherry Point in North Carolina. The contract mandates strict adherence to quality and packaging standards, including MIL-STD-2073-1E for packaging, MIL-STD-129 for marking, and RP001 for palletization. Quality assurance will be conducted at the destination using zero-based sampling plans per MIL-STD-1916 or ASQ H1331. Offerors must submit quotes via the DIBBS portal and comply with various federal regulations, including the Buy American Act, the Berry Amendment, and DFARS cybersecurity requirements for safeguarding covered defense information. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

DEADLINE

Solicitation # SPE7L1-27-T-0514

Solicitation SPE7L1-27-T-0514 is a fixed-price procurement issued by the DLA Weapons Support Land Supply Chain for 23 units of a commercial item described as a Loop Clamp. The required hardware is identified by NSN 5340005508936 and TransDigm Inc part number 82626-12. Delivery is required by August 4, 2027, with a delivery window of 288 days after order. The terms are FOB Origin, and the final destination for inspection and acceptance is the DLA Distribution Depot Oklahoma at Tinker AFB. The contract mandates strict adherence to DLA packaging and marking standards, specifically MIL-STD-129 for labeling and RP001 for palletization. Non-hazardous materials must be packaged per ASTM D3951, while hazardous materials must follow FED-STD-313 and TQ requirement IP025. Administrative requirements include the use of Wide Area Workflow for invoicing and payment requests. Key regulatory compliance includes the Buy American and Balance of Payments Program, DFARS cybersecurity reporting standards, and various FAR clauses regarding fixed-price supplies and sustainable products.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

DEADLINE

SHIPPING AND STORAGE C

Solicitation # SPE8ED-27-Q-0034

Solicitation SPE8ED-27-Q-0034 is a firm-fixed-price request for quotations issued by DLA Troop Support, Construction and Equipment Containers, for the procurement of two shipping and storage container assemblies, NSN 8145-01-546-3276. The items are to be delivered to NIWC Atlantic in Hanahan, South Carolina, with a required delivery date of July 16, 2026, and a delivery window of 90 days after order. The procurement is governed by specific technical data packages and drawings, including requirements for the removal of government identification from non-accepted supplies and strict adherence to supply chain traceability documentation. The contract mandates rigorous quality and packaging standards, requiring compliance with ASTM D3951, MIL-STD-129 for marking and labeling, and RP001 for palletization. Inspection and acceptance will occur at the destination, with acceptance based on zero non-conformances in sample lots per MIL-STD-1916 or MIL-STD-105/ASQ Z1.4. Additionally, the contractor must meet cybersecurity requirements, including CMMC Level 2 self-assessment and third-party assessment organization standards. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and payment, and offerors must certify compliance with various federal regulations regarding domestic preferences, tax liabilities, and prohibited telecommunications equipment.

CONSTRUCTION & EQUIPMENT CONTAINERS

POSTED

DEADLINE

Solicitation # SPE8ED-27-T-0071

Solicitation SPE8ED-27-T-0071 is a Request for Quotations issued by DLA Troop Support, Construction and Equipment Containers, for the procurement of 1,501 Tray Assemblies (NSN 8145-01-429-4964). This is a small business set-aside specifically for Service-Disabled Veteran-Owned Small Businesses (SDVOSB), requiring SBA certification for eligibility. Quotes must be submitted via DIBBS by October 19, 2026. The required delivery timeframe is 97 days after receipt of order, with a need ship date of June 23, 2026, and a final required delivery date of December 7, 2026. Delivery is FOB Origin to the DLA Distribution DSP New Cumberland Facility in Pennsylvania, where both inspection and acceptance will occur. Offerors must provide a complete data package for both approved and alternate parts for evaluation. Items produced via additive manufacturing are ineligible for award unless specifically authorized. Packaging must comply with ASTM D3951 and RP001, while marking and labeling must adhere to MIL-STD-129, with the DLA Master List of Technical and Quality Requirements taking precedence. The contract incorporates various federal regulations, including the Buy American Act, the Berry Amendment, and DFARS 252.204-7012 for cybersecurity. Invoicing and payment processing must be conducted electronically through the Wide Area WorkFlow (WAWF) system.

CONSTRUCTION & EQUIPMENT CONTAINERS

POSTED

DEADLINE

SHIPPING AND STORAG

Solicitation # SPE8ED-27-T-0064

Solicitation SPE8ED-27-T-0064 is a request for quotations issued by DLA Troop Support, Construction and Equipment Containers, for the procurement of nine units of NSN 8145-01-715-7517. The delivery is set for 104 days after award with a required delivery date of November 30, 2026, and a need ship date of February 1, 2027. Items are to be delivered FOB Origin to the DLA Distribution DDSP New Cumberland facility in Pennsylvania, with inspection and acceptance occurring at the destination. Quotations must be submitted via the DIBBS system by October 19, 2026. The contract mandates strict adherence to quality and security standards, including CMMC Level 2 certification and DFARS 252.204-7012 for safeguarding covered defense information. Technical data is subject to ITAR or EAR export controls, requiring approved JCP certification for access. Packaging must comply with ASTM D3951 and MIL-STD-129, while sampling will follow MIL-STD-1916 or ASQ H1331. Payment requests and receiving reports must be processed electronically through the Wide Area WorkFlow system. Additionally, the government will not evaluate offers utilizing additive manufacturing, and a price evaluation preference is available for certified HUBZone Small Business Concerns.

CONSTRUCTION & EQUIPMENT CONTAINERS

POSTED

DEADLINE

SHIPPING AND STORAGE C

Solicitation # SPE8ED-27-T-0069

Solicitation SPE8ED-27-T-0069 is a Request for Quotations issued by DLA Troop Support, Construction and Equipment Containers, for the procurement of two aircraft shipping and storage containers. The required items are identified by NSN 8145017287715 and Pelican Products Part Number V730. Quotes must be submitted via the DLA Internet Bid Board System (DIBBS) by October 19, 2026. The acquisition falls under NAICS code 332439 and requires delivery within 20 days of award, with an original required delivery date of September 30, 2026. The contract specifies that items must be shipped by traceable means to a destination in North Platte, Nebraska, with inspection and acceptance occurring at the destination. Packaging must adhere to ASTM D3951 and MIL-STD-129, though the DLA Master List of Technical and Quality Requirements takes precedence. Key regulatory compliance includes DFARS 252.204-7012 for safeguarding covered defense information and DFARS 252.225-7001 regarding the Buy American and Balance of Payments Program. Invoicing and payment must be processed electronically through the Wide Area Workflow (WAWF) system.

CONSTRUCTION & EQUIPMENT CONTAINERS

POSTED

DEADLINE

Solicitation # SPE4A7-27-T-0267

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

DEADLINE

20-Foot Full Open Side Storage Container Supply

W07V Endist St Paul

POSTED

DEADLINE