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SNAP-ON INCORPORATED

Subsidiary ofSNAP-ON INCORPORATEDUEI: N98LWNJ43H91

SNAP-ON INCORPORATED is a federal contractor, registered under UEI N98LWNJ43H91. It has been awarded $176,983 in federal contracts. Primary work spans Motor Vehicle Supplies and New Parts Merchant Wholesalers, Unknown NAICS, and Outdoor Power Equipment Stores. Top awarding agencies include Department Of Defense, Department Of Justice, and Department Of Veterans Affairs.

Contact Information

Registration and classification details

Registration

UEI Code

N98LWNJ43H91

Federal Contracting Overview

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

Key Performance Metrics

Awards Count

16

All time

Active

0

Currently performing

Completed

16

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$109.0K61.6%Department Of Justice$48.3K27.3%Department Of Veterans Affairs$6.0K3.4%Department Of Homeland Security$5.5K3.1%Department Of The Interior$5.2K3%Department Of State$3.0K1.7%

Awards by NAICS

423120 - Motor Vehicle Supplies and New Parts Merchant Wholesalers$80.3K45.4%

- Unknown NAICS$30.8K17.4%

444210 - Outdoor Power Equipment Stores$23.5K13.3%221121 - Electric Bulk Power Transmission and Control$16.4K9.3%441310 - Automotive Parts and Accessories Stores$14.9K8.4%423130 - Tire and Tube Merchant Wholesalers$4.1K2.3%332212 - Hand and Edge Tool Manufacturing$3.8K2.1%423990 - Other Miscellaneous Durable Goods Merchant Wholesalers$3.1K1.7%

Awards by Agency Over Time

Awards by Place of Performance

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HOSE CUT-OFF MACHINE

Solicitation # SPE4A7-27-T-2155

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

about 11 hours ago

DEADLINE

Preventive Maintenance for Shoulder Innovations System

Department Of Defense

POSTED

about 16 hours ago

DEADLINE

in about 13 hours

Shoulder Innovations System (Reverse Shoulder Arthroplasty)

Department Of Defense

POSTED

about 16 hours ago

DEADLINE

in about 13 hours

Shoulder Innovation System

Solicitation # HT941027N0008

The Defense Health Agency Contracting Activity intends to award a firm-fixed-price, sole-source purchase order to Source Medical Systems, INC for a Shoulder Innovation System. This procurement is designated as an 8(a) sole source under NAICS code 339112 to support an emergency procedure at Madigan Army Medical Center in Tacoma, Washington. The system is required for a patient with a proximal humerus fracture and a very small glenoid with moderate superior inclination, necessitating a reverse shoulder arthroplasty. The specific system is required because it provides a lower profile glenoid baseplate and a specialized mechanism for surgical planning and deformity correction, which are proprietary components distributed exclusively by the original equipment manufacturer. The delivery date for the system is set for October 27, 2026. While the government intends to proceed with a sole-source award due to the proprietary nature of the equipment, it has issued a notice of intent allowing other interested vendors to challenge the sole-source basis. To do so, vendors must submit a capability statement including management, technical, and cost data no later than 10:00 AM Pacific Daylight Time on October 28, 2026. These statements must be submitted in Microsoft Word or PDF format, not exceed six pages, and be sent to the primary points of contact, Joshua Thompson and Tracy Robinson.

Department Of Defense

POSTED

about 16 hours ago

DEADLINE

in about 13 hours

Area of Interest (AoI) – Metal Cleaning and Finishing Services

Solicitation # W911KF25SC002-AoI0016

The Army Contracting Command Anniston Army Depot is seeking innovative commercial solutions for depot-level metal cleaning, surface preparation, and finishing services for combat vehicle components under solicitation W911KF25SC0002. The scope of work encompasses chemical cleaning and stripping, abrasive media cleaning, and eleven specific plating and coating processes, including anodizing, chromate conversion, black oxide, electroless nickel, hard chrome, zinc, tin, copper, and phosphate plating. The government intends to utilize a Multiple Award Task Order Contract structure to ensure technical redundancy and capacity to handle diverse, high-volume part streams. Key requirements include a strict seven-working-day turnaround time, with the contractor responsible for the secure pick-up and delivery of materials to and from the Anniston Army Depot. Proposals will be evaluated based on technical feasibility, facility capabilities—such as tank and oven dimensions and crane clearances—and the ability to perform mandatory ASTM and Military Standard quality tests. Additionally, contractors must demonstrate strict adherence to environmental regulations and OSHA standards for dipping and coating operations. Interested parties must submit a Solution Brief including technical capabilities and Rough Order of Magnitude pricing by October 28, 2026.

Department Of Defense

POSTED

about 16 hours ago

DEADLINE

in about 17 hours

RFP-171-270000000191-1 | VTS- Nokian Tires for The MSP Vehicles

Solicitation # 270000000191

Solicitation 270000000191 is a multi-year agreement issued by the Michigan Department of Technology, Management, and Budget to procure Nokian tires for Michigan State Police fleet vehicles. The contract involves an estimated annual purchase of 2,500 tires across four specific WRG5 models with speed ratings ranging from 149mph to 167mph. Deliveries are made F.O.B. destination to the VTS garage in Dimondale, Michigan, or designated MSP posts. The state will award the contract to the responsive and responsible bidder offering the best value, requiring a minimum technical threshold of 80 percent. Evaluation is based on the statement of work, service level agreement, and vendor experience, with additional consideration given to economic impact and disabled veteran-owned business status. The agreement includes strict compliance requirements, including the prohibition of PFAS in products and packaging, and mandates for mercury and hazardous chemical labeling. Contractors utilizing subcontractors for more than 20 percent of deliverables must ensure at least 20 percent of that work is awarded to Geographically Disadvantaged Business Enterprises. Payment is processed via Electronic Funds Transfer within 45 days of receipt of a detailed invoice. The contract is governed by Michigan state laws, including the Elliott-Larsen Civil Rights Act and the Freedom of Information Act, and requires the contractor to maintain sufficient financial resources and insurance to indemnify the state against liabilities.

POSTED

about 24 hours ago

DEADLINE

Sewing Machine Parts and Components SupplierThis subcontract agreement establishes a supplier for sewing machine parts and components to support prime contractors working on Philadelphia Department of Prisons facility projects. The scope of work includes the delivery of replacement parts, needles, bobbins, and consumables, such as motors, belts, and presser feet, directly to the PDP campus. The supplier is required to provide original equipment manufacturer components or approved alternates that meet strict technical specifications to ensure equal quality and performance in accordance with Micro Purchase Terms and Conditions. This procurement falls under NAICS code 423990 and is managed through the Pennsylvania Prisons agency for performance in Philadelphia.

POSTED

DEADLINE

Vehicle and Plant Spare Parts Supply for Corserv Solutions Ltd

Solicitation # KROCT2026

Corserv Solutions Limited is establishing an open framework agreement under solicitation KROCT2026 to appoint suppliers for vehicle and plant spare parts, primarily supporting the Cormac Fleet division and its associated directorates. The contract is estimated to run for four years from January 1, 2027, to December 31, 2030, with performance locations centered in Cornwall, the Isles of Scilly, and Devon. The scope of supply is comprehensive, covering batteries, windscreens with site fitting and repair, commercial vehicle parts such as brake components and filters, plant spares, consumables, bodyshop supplies, and various lubricants and fluids. The framework is structured into two operational categories: Category 1, which utilizes a dynamic call off, and Category 2, which employs fixed pricing. Awards within the framework will be made through a competitive process. Evaluation for Category 1 is based on quality assessments, while Category 2 is weighted at 65 percent for price and 35 percent for quality. This procurement is specifically open to an unlimited number of suppliers and is noted as being particularly suitable for small and medium-sized enterprises and voluntary, community, and social enterprises. Tenders must be submitted in English via the designated portal by November 27, 2026.

Corserv Solutions Limited

POSTED

DEADLINE

in about 1 month

San Juan VAMC Construction Management Services

Solicitation # 36C10F27R0010

The Department of Veterans Affairs Office of Facilities Acquisition for the Eastern Region intends to award a sole-source contract to AES Group, LLC, a Service-Disabled Veteran Owned Small Business, for construction management services. The project involves the design-build renovation of the operating room and third floor corridor at the San Juan VA Medical Center in Puerto Rico. This procurement falls under NAICS code 541330 and is being conducted under the authority of the Veterans First Contracting Program. This notice serves as an intent to negotiate and is not a formal request for quotes or proposals. However, other capable sources may submit a capability statement to the primary point of contact, Jessica Williams, by November 9, 2026. The government maintains full discretion over whether to proceed with the sole-source award or open the requirement to competition based on the responses received.

Department Of Veterans Affairs

POSTED

DEADLINE

Oil Sorbent Material SupplierThis subcontract involves the supply of oil sorbent materials to prime contractors supporting DLA supply contracts. The selected supplier is responsible for providing 10 units of oil sorbent, identified as Item 7018861784 under CLIN 0001, including all necessary packaging and shipment to the designated DoDAAC. Performance will take place in New Cumberland, Pennsylvania. To be eligible, the supplier must maintain an active SAM registration and ensure full compliance with FAR 52.211-5 and Section 889 regulations concerning covered telecommunications equipment. The opportunity is managed by the Department of Defense under the DLA Weapons Support ASC Supplier Oper AE and AF Div, with a response deadline of November 2, 2026.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

DEADLINE

Supply of Packing Material (NSN 5330011714028)This subcontract involves the supply of 108 feet of specialized packing material meeting NSN 5330011714028 specifications for prime contractors supporting the Department of Defense, specifically the DLA Weapons Support Land Supplier Opns Vehicle Spt. The performance of this contract will take place in Tracy, California, under NAICS code 423990. The provider must ensure strict adherence to hazardous material compliance by providing Safety Data Sheets in accordance with 29 CFR 1910.1200(g) and Federal Standard No. 313. Additionally, the contractor is required to maintain cybersecurity standards by complying with DFARS 252.204-7012 and achieving CMMC Level 2 certification.

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

POSTED

DEADLINE

Supplier of Fibrous Rope (NSN 4020017391881)This subcontract involves the supply of 23 units of fibrous rope, identified by NSN 4020017391881, to support prime contractors on Defense Logistics Agency supply contracts. The provided rope must match the specifications of reference part GOV-RO-0158-0LRR-BC from Mazzella Lifting Technologies, Inc. The contractor is responsible for ensuring all items are packaged according to ASTM D3951 and that all marking and labeling adhere to MIL-STD-129 standards. This requirement is managed under NAICS code 423990 for the Department of Defense, with a response deadline set for November 5, 2026.

CONSTRUCTION & EQUIPMENT MANU & CON

POSTED

DEADLINE

Security Equipment and Firearms ProcurementThis subcontract opportunity, titled Security Equipment and Firearms Procurement, is issued by the Department of Homeland Security under Region 4: Emergency Preparedness An. The contract involves the supply of service handguns, ammunition, holsters, and duty belts to prime contractors providing security services for FEMA. All provided equipment must comply with applicable local and state laws, and the successful vendor is required to hold a Federal Firearms License for the legal sale and transfer of firearms. The procurement is designated as a Total Small Business Set Aside under NAICS code 423990, with performance taking place in Lake Mary, Florida. Interested parties must submit their responses by November 2, 2026. The selected provider will be responsible for the delivery of all firearms and supplemental security equipment directly to the prime contractor or the designated site.

Region 4: Emergency Preparedness An

POSTED

DEADLINE

Annual Contract for Elgin Sweeper Parts

Solicitation # 6100019946

The City of San Antonio is soliciting bids under solicitation number 6100019946 for an annual contract to provide replacement parts for Elgin sweeper equipment. This procurement is intended to support the Solid Waste Management Department Fleet Maintenance Division in performing in-house repairs for ten Elgin Crosswind 1 (JS) sweepers owned and operated by the city. The parts, which fall under the engine parts product category, will be furnished on an as-needed basis. The solicitation was posted on October 23, 2026, with a response deadline of November 11, 2026, at 2:00 p.m. Central Time. Interested vendors must complete the SAePS Vendor Registration and submit their responses through the SAePS portal. Primary points of contact for this effort include Cesar Mirelez, Troy Elliott, and Angelica Mata.

CITY OF SAN ANTONIO

POSTED

DEADLINE

USSF SLD 30: Integrated Development Planning and Environmental Readiness Process Prototype

Solicitation # 61fb4c07-b7d0-4646-987e-dbc1c624d7cf

Space Launch Delta 30 is seeking industry, academic, and non-profit partners to prototype an integrated development planning and environmental readiness process. The goal is to replace the Department of the Air Force's fragmented legacy planning system, which currently takes over nine months to produce low-fidelity concepts, with a unified methodology. This effort focuses on the creation of a repeatable business process rather than physical construction or facility delivery. The objective is to utilize agile design charrettes and concurrent environmental analysis to compress the planning lifecycle, aiming to produce a high-fidelity 30% to 35% conceptual planning package and complete environmental documentation in under five months. This multi-phase prototype begins with Phase I, focusing on Small-Scale Project Process Prototype support for SLC-9. The final deliverable is a government-owned Technical Data Package that codifies this accelerated planning process.

Department Of Defense

POSTED

DEADLINE

Handheld Power Equipment SupplyThis subcontract agreement focuses on the supply of 2-cycle and 4-cycle handheld power equipment and accessories for prime contractors working on projects for the Commonwealth of Massachusetts Operational Services Division. The scope of delivery includes essential landscaping and maintenance tools such as string trimmers, blowers, hedge trimmers, and chainsaws. To ensure environmental compliance, the contract mandates adherence to Environmentally Preferable Product preferences, specifically prioritizing low-emission engines. The procurement is managed by the Massachusetts Operational Services Division with the place of performance located in Boston. Interested parties should note that the solicitation was posted on October 23, 2026, with a response deadline set for December 18, 2026. The contract falls under NAICS code 444210, covering the specialized supply of handheld power tools for state-level infrastructure and maintenance projects.

Operational Services Division

POSTED

DEADLINE

in about 2 months

Lawnmowers SupplyThis subcontract opportunity is for the supply of commercial and residential lawnmowers and related accessories to prime contractors working on projects for the Commonwealth of Massachusetts Operational Services Division. The scope of work includes the delivery of mowers and various attachments, with a strict requirement that all provided equipment adheres to Environmentally Preferable Product standards. The project is based in Boston, Massachusetts, and falls under NAICS code 444210. Interested parties must submit their responses by the deadline of December 18, 2026.

Operational Services Division

POSTED

DEADLINE

in about 2 months

Mechanical Equipment SupplierThis subcontract agreement with the Vancouver Island Health Authority involves the supply and delivery of critical mechanical components for healthcare facility projects. The selected supplier is responsible for procuring manufacturer-specified boilers, chillers, pumps, valves, and HVAC hardware, ensuring all equipment meets strict provincial regulations and manufacturer standards. The scope of work includes the delivery of all specialized healthcare mechanical components to the project site along with the necessary manufacturer warranties. Interested parties must submit their responses by December 1, 2026, to support prime contractors in the execution of these medical infrastructure improvements within Canada.

Vancouver Island Health Authority

POSTED

DEADLINE

in about 1 month