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SCAFFOLD SERVICE, INC.

UEI: MLYMQRJUB985

SCAFFOLD SERVICE, INC. is a federal contractor, registered under UEI MLYMQRJUB985. It has been awarded $130,135 in federal contracts. Primary work spans Other Commercial and Industrial Machinery and Equipment Rental and Leasing, Construction and Mining (except Oil Well) Machinery and Equipment Merchant Wholesalers, and Construction, Mining, and Forestry Machinery and Equipment Rental and Leasing. Top awarding agencies include Department Of Defense and Department Of The Interior.

Contact Information

Registration and classification details

Registration

UEI Code

MLYMQRJUB985

Federal Contracting Overview

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

Key Performance Metrics

Awards Count

10

All time

Active

0

Currently performing

Completed

10

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$100.5K77.2%Department Of The Interior$29.6K22.8%

Awards by NAICS

532490 - Other Commercial and Industrial Machinery and Equipment Rental and Leasing$69.4K53.3%423810 - Construction and Mining (except Oil Well) Machinery and Equipment Merchant Wholesalers$37.4K28.7%532412 - Construction, Mining, and Forestry Machinery and Equipment Rental and Leasing$14.0K10.8%332323 - Ornamental and Architectural Metal Work Manufacturing$9.4K7.2%

Awards by Agency Over Time

Awards by Place of Performance

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Operational Facility Supply Rental ServicesThis subcontract for Operational Facility Supply Rental Services supports prime contractors working on California Highway Patrol facility projects. The scope of work involves the rental, provision, and maintenance of industrial operational supplies, specifically focusing on various sizes of slip-resistant mats, scraper mats, and industrial shop towels to ensure facility safety and operational readiness. The service provider is responsible for conducting weekly inspections and replacements, as well as performing comprehensive physical inventories on a quarterly basis. This agreement ensures a consistent and maintained supply of essential operational materials across designated CHP project sites.

Department of the California Highway Patrol

POSTED

about 6 hours ago

DEADLINE

COC-CIFB-FY27-31262: CRLS Temporary Boiler

Solicitation # BD-27-1144-CAMBR-CAMBR-134770

The City of Cambridge is seeking bids for solicitation BD-27-1144-CAMBR-CAMBR-134770, regarding the procurement of a CRLS Temporary Boiler under file number COC-CIFB-FY27-31262. This open market, non-statewide solicitation falls under the category of general building construction services with NAICS code 532490 and UNSPSC 72-13-00. The bid was posted on October 29, 2026, with a response deadline and bid opening scheduled for November 12, 2026, at 2:00 PM. Performance will take place in Cambridge, Massachusetts. Administrative oversight is managed by Purchaser Vilsabel David and contact person Natalie Sullivan. While specific pricing and a detailed statement of work are not included in the primary solicitation data, the city directs interested parties to the official e-Procurement Portal for comprehensive specifications. Invoicing and administrative correspondence are directed to Natalie Sullivan at 795 Massachusetts Ave, Room 303, Cambridge, MA 02139.

City of Cambridge

POSTED

about 9 hours ago

DEADLINE

Supply of Solid Pneumatic Vehicular Tire (NSN 2630016004043)This subcontract, issued by the DLA Weapons Support Land Supply Chain under the Department of Defense, requires the provision of one solid pneumatic vehicular tire, identified by NSN 2630016004043 and part number 550/65R25XLDL3. The contractor must ensure the item is marked and packaged in strict accordance with MIL-STD-129, MIL-STD-2073-1E, and DLA RP001 standards, while adhering to DLA RA001 quality requirements. A critical specification of the delivery is a guaranteed non-extendable shelf life of 60 months. The performance of this contract will take place in Gulfport, Mississippi. Interested parties must respond by November 9, 2026, regarding this requirement categorized under NAICS code 423810.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

about 11 hours ago

DEADLINE

Supply of Air Brake Chambers (NSN 2530015982354)This subcontract, issued by the DLA Weapons Support Land Supply Chain for the Department of Defense, requires the procurement and delivery of 45 air brake chambers, specifically part number D28-3276-X-24 from Meritor Heavy Vehicle Systems, LLC. The contractor is responsible for sourcing these units and ensuring they are packaged and marked in strict accordance with MIL-STD-2073-1E and MIL-STD-129 standards. Additionally, the provider must disclose any non-domestic materials used in the fulfillment of the order. The performance of this contract will take place in Mechanicsburg, Pennsylvania. Interested parties must adhere to the response deadline of November 9, 2026. The project falls under NAICS code 423810 and is designated for prime contractors supporting Department of Defense supply chains.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

about 11 hours ago

DEADLINE

Supply of Cable Hangers (NSN 5975-01-020-9190)This subcontract involves the procurement of 116 commercial off-the-shelf cable hangers for the Department of Defense under the DLA Weapons Support Nuclear Reactor Program. The supplier is responsible for sourcing and delivering hardware that matches approved part numbers Nelson Stud Welding P/N 101-107-285 or Connecticut Valley Industries P/N CH9550, with delivery terms set as FOB Origin. The contract requires strict adherence to DFARS 252.204-7017 to ensure no covered defense telecommunications equipment is utilized. Performance will take place in New Cumberland, Pennsylvania, under NAICS code 423810. The response deadline for this requirement is November 9, 2026.

DLA WEAPONS SUPPORT NUCLEAR REACTOR PROGRAM

POSTED

about 11 hours ago

DEADLINE

Supply of Truck Modification Kit (NSN 2510-01-689-7586)This subcontract, issued by the DLA Weapons Support Land Supply Chain under the Department of Defense, requires the procurement and delivery of one branded modification kit for trucks and truck tractors. The specific requirement is for Schutt Industries Part Number 8709099, identified by NSN 2510-01-689-7586. Because the item is designated as a Critical Application Item, strict adherence to quality and technical specifications is mandatory. The contractor must ensure the kit is packaged according to MIL-STD-2073-1 Appendix D and maintain full compliance with FAR 52.204-24 and DFARS 252.204-7016 regulations. This effort falls under NAICS code 423810 and is intended to support prime contractors delivering DLA supply contracts. The response deadline for this requirement is November 9, 2026.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

about 11 hours ago

DEADLINE

Supply of Bumper (NSN 5340-01-564-0362)This subcontract involves the supply of bumper hardware for prime contractors supporting DLA supply contracts under the Department of Defense. The provider is responsible for delivering two bumper units in a single package that meets the technical specifications for NSN 5340-01-564-0362. All deliverables must adhere to strict military standards, specifically MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. The contract is managed by the DLA Weapons Support Land Supply Chain with performance located in Mechanicsburg. To be eligible, the provider must possess a valid UEI and CAGE code and maintain full compliance with DFARS 252.204-7016 concerning covered telecommunications equipment. The opportunity is categorized under NAICS code 423810, with a response deadline set for November 9, 2026.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

about 11 hours ago

DEADLINE

Supply of Tube-to-Hose Elbows (NSN 4730-01-729-5670)This subcontract involves the procurement and delivery of ten industrial tube-to-hose elbows, specifically Parker-Hannifin Corporation part number 1J543-10-12, under National Stock Number 4730-01-729-5670. The contract is managed by the Department of Defense through the DLA Weapons Support Fluid Handling Division and is intended for prime contractors operating on Defense Logistics Agency supply contracts. All deliverables must strictly adhere to the DLA Master List of Technical and Quality Requirements (RA001) and all applicable DLA Packaging Requirements. The opportunity is categorized under NAICS code 423810, with a response deadline set for November 9, 2026.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

about 11 hours ago

DEADLINE

Supply of Volvo Penta Filler Opening CapsThis subcontract, issued by the DLA Weapons Support Land Supply Chain under the Department of Defense, requires the procurement and delivery of two Volvo Penta filler opening caps, part number 20807510 and NSN 2590-27-039-3271. The items must be delivered to Mechanicsburg, Pennsylvania, and must strictly adhere to MIL-STD-2073-1E packaging and MIL-STD-129 marking standards. The contractor is required to comply with the Buy American and Balance of Payments Program as specified in DFARS 252.225-7001 and must pass an origin inspection in accordance with FAR 52.246-2. This opportunity falls under NAICS code 423810, with a response deadline set for November 9, 2026.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

about 11 hours ago

DEADLINE

Supply of Non-Aircraft Engine Turbo SuperchargersThis subcontract involves the procurement and delivery of three Turbo Superchargers for non-aircraft engines, specifically part NSN 2950015959537, to support prime contractors fulfilling DLA supply contracts. The project is managed by the Department of Defense under the DLA Weapons Support ASC Supplier OE and AF Division, with performance taking place in New Cumberland. The selected provider must ensure all units are packaged according to MIL-STD-2073-1E and marked in accordance with MIL-STD-129. Additionally, the contractor is required to maintain registration in the DLA Account Management and Provisioning System to facilitate the delivery of the completed units to the designated destination.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

about 11 hours ago

DEADLINE

Supply of Critical Application Valve Seat (P/N 1466-00)This subcontract involves the procurement and delivery of a critical application valve seat, specifically part number 1466-00 from Trac Regulator Co., Inc., matching NSN 4820-01-383-2296. The items are intended for prime contractors supporting Department of Defense supply contracts managed by the Defense Logistics Agency. The scope of work requires the delivery of one valve seat on a FOB Origin basis, with performance taking place in San Antonio, Texas. Strict compliance with military standards is required, specifically MIL-STD-129 for packaging and marking. Additionally, the provider must supply all necessary quality documentation and a Certificate of Conformance to verify the specifications of the critical application components. The opportunity was posted on October 29, 2026, with a response deadline of November 9, 2026, under NAICS code 423810.

Defense Logistics Agency

POSTED

about 11 hours ago

DEADLINE

Supply of NSN 2530-01-689-4778This subcontract involves the procurement and delivery of one unit of NSN 2530-01-689-4778 to support prime contractors under DLA Weapons Support contracts. The selected provider is responsible for sourcing the specific part and ensuring all materials are packaged, marked, and palletized in strict accordance with MIL-STD-2073-1E, MIL-STD-129, and RP001 DLA Packaging Requirements before delivery to the designated destination. Managed by the Department of Defense under the DLA Weapons Support Land Supplier Operations Vehicle Support agency, the opportunity falls under NAICS code 423810. The solicitation was posted on October 29, 2026, with a response deadline set for November 9, 2026.

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

POSTED

about 11 hours ago

DEADLINE

Supply of Drag Link-Tie Rods (NSN 2530-01-598-0062)This subcontract involves the supply of 24 new Drag Link-Tie Rods for prime contractors supporting the DLA Weapons Support Land Supply Chain under the Department of Defense. The required components must strictly adhere to NSN 2530015980062 and manufacturer reference Meritor Heavy Vehicle Systems P/N A3102Q4697, ensuring all units meet original equipment manufacturer technical specifications. Performance for this contract will take place in Mechanicsburg, Pennsylvania. The supplier is required to comply with the Buy American and Balance of Payments Program as outlined in DFARS 252.225-7001. The solicitation was posted on October 29, 2026, with a response deadline of November 9, 2026, falling under NAICS code 423810.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

about 11 hours ago

DEADLINE

Galvanized Chain Link Material SupplierThis subcontract agreement establishes a partnership for the supply of galvanized steel components to prime contractors working on Jefferson Parish Recreation Department projects. The scope of work includes providing specific materials that meet bid specifications, such as number 9 gauge galvanized chain link fabric, schedule 40 piping in 4 inch and 1 5/8 inch sizes, bull dog hinges, and commercial drop rods. The supplier is responsible for the delivery of all specified fencing materials directly to the designated job site or warehouse. This procurement effort is managed by the Jefferson Parish Government in Louisiana under NAICS code 332323, with a response deadline set for November 10, 2026.

Jefferson Parish Government

POSTED

about 11 hours ago

DEADLINE

Heavy Equipment SupplyThis subcontract for Heavy Equipment Supply supports prime contractors working on Alameda County Fire Department projects located in San Leandro, California. The scope of work involves the rental and provision of demolition-grade machinery, specifically including loaders, excavators, shears, and hauling trucks. The supplier is responsible for the delivery and pickup of all operational equipment to and from the designated project sites. To qualify for this engagement, the provider must maintain standard equipment rental insurance and hold all necessary maintenance certifications. Interested parties should note that the response deadline for this opportunity is December 10, 2026.

AC Fire Department

POSTED

about 12 hours ago

DEADLINE

in about 1 month

Event Stage & Infrastructure SupplyThe Event Stage and Infrastructure Supply subcontract involves providing and installing physical staging and essential infrastructure for live music events hosted by Cheshire West and Chester Council. The selected provider will be responsible for the delivery and assembly of portable stages or riser systems, the installation of basic lighting, and the setup of crowd control barriers specifically within the Flea Market area to ensure a safe performance environment for the duration of the events. To qualify for this engagement, the contractor must provide necessary structural safety certifications for all staging equipment and maintain valid Public Liability Insurance. Interested parties must submit their responses by the deadline of November 23, 2026, as specified in the solicitation posted on October 29, 2026.

Cheshire West and Chester Council

POSTED

about 12 hours ago

DEADLINE

Commercial Washing Machines and Tumble Dryers ProvisionThis subcontract involves the supply or hire of commercial-grade laundry equipment to support prime contractors working on Ministry of Defence projects. The scope of work requires the delivery of 30 commercial washing machines and 30 commercial tumble dryers to designated Authority locations. The provider must ensure that all equipment adheres to strict Ministry of Defence Quality Assurance standards and must provide the necessary Certificates of Conformity for each unit. The primary deliverables consist of the physical laundry machinery and the associated conformity documentation.

Ministry of Defence

POSTED

about 12 hours ago

DEADLINE

CTCRM Laundry Rental procurement

Solicitation # 715984492

The Ministry of Defence is soliciting the hire of 30 commercial washing machines and 30 unvented industrial tumble dryers for two buildings at the Commando Training Centre Royal Marines. The contract consists of an initial 12-month period starting no later than 1 August 2026, with an option to extend for two additional years, totaling a three-year potential term. The supplier is responsible for the delivery, installation, commissioning, and eventual removal of the equipment, as well as providing ongoing maintenance support. All equipment must be robust and fit for heavy-duty, high-usage environments. The total budget for the full three-year period is 152,550 GBP excluding VAT, with the initial year's rental and maintenance estimated at 50,850 GBP. The contract will be awarded to the tenderer with the lowest evaluation score, calculated by dividing the total price by the total technical score. Tenders must meet a minimum technical score of 60 and stay within the total budget to be compliant. Submissions must be made via the Defence Sourcing Portal by 10:00 on 4 November 2026, organized into qualification, technical, and commercial envelopes. Key requirements include compliance with WEEE 2013 regulations, adherence to Def Stan 81-041 for recyclable packaging, and the procurement of necessary security clearances such as BPSS or SC for personnel. Payments are processed via electronic transfer within 30 days of receiving a valid invoice through the Contracting, Purchasing and Finance electronic procurement tool.

Ministry of Defence

POSTED

about 12 hours ago

DEADLINE