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Stanley Vidmar 11 Grammes Road ALLENTOWN PA 18105 USA

UEI: SLED_2491368682550287

Stanley Vidmar 11 Grammes Road ALLENTOWN PA 18105 USA is a federal contractor, registered under UEI SLED_2491368682550287. It has been awarded $62,246 in federal contracts. Primary work spans Industrial Supplies Merchant Wholesalers. Top awarding agencies include Department Of Defense.

Contact Information

Registration and classification details

Registration

UEI Code

SLED_2491368682550287

Federal Contracting Overview

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

AI Capability Profile

Stanley Vidmar provides procurement and supply chain support to the Department of Defense. The company's industry focus is centered on NAICS 423840, specializing in the distribution of industrial machinery and equipment. Based in Allentown, Pennsylvania, the company operates as a government vendor...

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$62.2K100%

Awards by NAICS

423840 - Industrial Supplies Merchant Wholesalers$62.2K100%

Awards by Agency Over Time

Awards by Place of Performance

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Welding Gases & Cylinder Rental Services OA

Solicitation # Welding Gases & Cylinder Rental Services OA

Management & Training Corporation (MTC) is soliciting bids for a subcontract to provide industrial welding gases, cylinder rental, and delivery services for the Earle C. Clements Job Corps Center in Morganfield, Kentucky. The scope of work requires the monthly supply and delivery of Industrial Grade K Oxygen, C-25 Argon/CO2 Mix, Carbon Dioxide, Industrial Grade T Argon, and Acetylene in large cylinders. The contractor is responsible for providing all necessary cylinders, transportation, and delivery support to ensure continuous availability for training and operational needs. The contract is structured with a base term from November 1, 2026, to January 31, 2027, followed by two one-year option periods extending through January 31, 2029. This is a small business set-aside opportunity under NAICS code 423840, open to various socioeconomic categories including SDVOSB, VOSB, HUBZone, and SDB. Award will be based on best value. Bidders must submit a completed bid sheet, supplier self-certification form, and proof of insurance, including general liability of at least 1 million dollars per occurrence and worker's compensation with 500,000 dollars in employer's liability. Compliance with Service Contract Labor Standards and applicable Kentucky prevailing wage rates is mandatory. Invoicing is to be submitted on a weekly or bi-weekly basis, and all materials must meet industry standards and manufacturer warranties.

Earle C. Clements Job Corps Center

POSTED

about 2 hours ago

DEADLINE

Fuel Relief Valve Replacement Parts SupplyThis subcontract, managed by the Department of Defense under Navsup Weapon Systems Support, involves the supply of aerospace-grade replacement parts, seals, and sub-components for Fuel Relief Valve NSN 7RH 2915-01-201-6004 EK. The provider is responsible for sourcing OEM or government specification components that strictly adhere to Buy American and Trade Agreements Act requirements. All deliverables must include certifications of conformance and follow MIL-STD-2073 standards for packaging and marking. The opportunity is categorized under NAICS code 423840 and is intended for prime contractors working on US Navy NAVSUP/DCMC projects. Interested parties must submit their responses by the deadline of November 19, 2026. The scope of work focuses on the delivery of certified replacement parts or comprehensive repair kits to ensure the operational integrity of naval fuel systems.

Navsup Weapon Systems Support

POSTED

about 6 hours ago

DEADLINE

in about 1 month

Heavy Duty Hydraulic Floor Jack SupplierThis subcontract agreement establishes a partnership with a supplier to provide heavy-duty hydraulic floor jacks for prime contractors working on County of Hawai‘i procurement projects. The selected supplier is responsible for delivering equipment that meets all technical specifications outlined in the request for quotations to designated County locations, while also providing all necessary manufacturer warranties and supporting documentation. The contract is managed under the Hawaii Fire Department and requires strict adherence to State of Hawai‘i tax clearance regulations. For all contracts exceeding 25,000 dollars, the supplier must demonstrate compliance with HRS sections 237, 383, 386, 392, and 393.

Hawaii Fire Department

POSTED

about 17 hours ago

DEADLINE

Physical Security & Screening Equipment Supplier

EPS1100 - Office of Grants & Research

POSTED

about 22 hours ago

DEADLINE

in about 1 month

Supply of Challenger CL650 Left-Hand Inboard Flap AssemblyThis subcontract involves the procurement and delivery of one Left-Hand Inboard Flap Assembly, part number 600-14002-1001, specifically for Challenger CL650 aircraft used in Canadian Coast Guard projects. The selected provider is responsible for sourcing the component and ensuring full traceability to the Original Equipment Manufacturer or an approved maintenance organization before delivering the assembly to the Aircraft Services Directorate. Managed by the Government of Canada under NAICS code 423840, the solicitation was posted on October 19, 2026, with a response deadline of November 30, 2026. The contract focuses on maintaining strict aviation quality standards through verified sourcing and direct delivery to the designated agency directorate.

Government of Canada / Gouvernement du Canada

POSTED

about 23 hours ago

DEADLINE

in about 1 month

Supply and Delivery of Tools - Churchill Falls, NL

Solicitation # 110263

Newfoundland Labrador Hydro, through the Churchill Falls (Labrador) Corp., is soliciting quotations for the supply and delivery of tools and materials to the Main Warehouse in Churchill Falls, NL. The scope includes specific items such as Milwaukee M18 Force Light tools, with a required on-site delivery date of November 30, 2026. Shipping must be handled under Delivery Duties Paid (DDP) terms. The award will be granted to the lowest priced compliant respondent following a two-stage evaluation process that first verifies mandatory submission requirements and then assesses pricing. Bids must strictly adhere to specified manufacturer part numbers to ensure safety and compatibility, though alternates may be proposed with technical documentation for engineering review. The contract is governed by the laws of Newfoundland and Labrador and Canada, with time being of the essence. The successful supplier must maintain Commercial General Liability Insurance with a minimum coverage of five million dollars per accident or occurrence. Payment will be issued within thirty days of receiving a satisfactory invoice, which must include the purchase order number, item number, and order description. All deliverables are subject to inspection and acceptance at the purchaser's location to ensure they are free from defects and meet industry standards. Submissions must be made electronically by November 2, 2026, and respondents are prohibited from engaging in conflicts of interest or unauthorized media communications.

Newfoundland Labrador Hydro

POSTED

about 23 hours ago

DEADLINE

Fire Ground Ladders

Solicitation # 2026-IFB-225

The City of Pittsburgh Office of Management and Budget, on behalf of the Bureau of Fire, is soliciting bids under solicitation 2026-IFB-225 for the one-time purchase and delivery of Duo-Safety brand aluminum fire ground ladders. The requirement includes various models, such as 14, 16, 20, and 24-foot ladders, with specific mandates that all equipment must be new, in first-class condition, and compliant with NFPA 1931 standards. Notably, extension ladders must feature a specific Pittsburgh custom halyard using 1/2 inch CMC Rescue Ladderline Polyester. Bids are due by November 11, 2026, and must be submitted electronically. Award will be granted to the lowest responsive and responsible bidder on an item-by-item or low-total basis. The contract includes strict compliance requirements, including the provision of performance and payment bonds equal to 100 percent of the contract price within ten days of award. Payment terms are set at 45 calendar days from invoicing, and the City reserves the right to extend the contract for up to 180 days. Bidders must adhere to socioeconomic participation goals, including minimum targets for Minority Business Enterprises (18 percent), Women-Owned Business Enterprises (7 percent), Veteran-Owned Small Businesses (5 percent), and LGBTQIA+ businesses (3 percent). Failure to provide required DBE documentation or a demonstration of good faith effort may result in bid rejection. All deliveries are F.O.B. point of delivery within Pittsburgh, Pennsylvania.

Office of Management & Budget

POSTED

DEADLINE

Supply of NAS1352 Socket Head Cap ScrewsThis subcontract involves the procurement or manufacture of 82 aerospace-grade socket head cap screws for prime contractors supporting the Department of Defense DLA Weapons Support ASC Commodities Division. The hardware must strictly adhere to NAS1352 Revision 13 standards, specifically for part number NAS1352N12–48. The contractor is responsible for ensuring all units undergo physical identification and bare item marking in accordance with MIL-STD-130N, paragraph 4.l.b(2). Performance of the contract will take place in New Cumberland, Pennsylvania, with all hardware required to be properly marked and packaged upon delivery.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

Supply of Locking Lug Assembly (P/N 9211M83G24)This subcontract involves the procurement and delivery of Locking Lug Assemblies, part number 9211M83G24 and NSN 8145-01-117-9137, for prime contractors supporting the Defense Logistics Agency. The selected provider must be an authorized distributor or an original equipment manufacturer from General Electric Company. All deliverables must strictly adhere to MIL-STD-129 for marking and 29 CFR 1910.1200 for hazardous materials labeling. Managed by the DLA Weapons Support ASC Supplier OEM Division under NAICS code 423840, the contract requires the physical delivery of the assemblies to a government destination in San Diego. The solicitation was posted on October 19, 2026, with a response deadline set for October 27, 2026.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

DEADLINE

Supply of Power/Mate Non-NSN Team (PN: A100631)This subcontract involves the procurement of one Non-NSN Team unit, part number A100631, to support DLA supply contracts. The item must be sourced directly from the original equipment manufacturer, Power/Mate Co, or an authorized distributor to guarantee authenticity. The contract is managed under the Department of Defense through the DLA Weapons Support Land Supply Chain, with the final delivery destination located at Fort Carson. Compliance with the Buy American Act is mandatory, and the contractor must adhere to cybersecurity safeguarding requirements as specified in DFARS 252.204-7012. The solicitation was posted on October 19, 2026, with a response deadline of October 30, 2026, falling under NAICS code 423840.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

DEADLINE

Supply of VLRA 12V Storage Batteries (NSN 6140016772213)This subcontract involves the procurement of 35 units of VLRA 12V storage batteries, specifically matching NSN 6140-01-677-2213, for the Defense Logistics Agency. The batteries are to be provided as Commercial Off The Shelf products and delivered to a designated government location within a 20-day timeframe. The contractor must ensure full compliance with SAM registration requirements and Section 889 telecommunications prohibitions. This effort falls under NAICS code 423840 and supports prime contractors operating under DLA supply contracts.

Defense Logistics Agency

POSTED

DEADLINE

Aerospace Component Distribution and FulfillmentThis subcontract for Aerospace Component Distribution and Fulfillment involves the procurement, quality inspection, and logistics of annular ball bearings for prime contractors under DLA supply contracts. The selected provider is responsible for sourcing part number 47003 specifically through authorized Eaton Aerospace channels, ensuring part authenticity, and verifying all Critical Application documentation. The final delivery of the verified bearings is to be managed to the DLA Distribution Depot Hill. The contract is issued by the Department of Defense through the DLA Weapons Support ASC Commodities Division under NAICS code 423840. To be eligible, the contractor must maintain authorized distributor status and ensure full DIBBS compliance. Performance will take place at Hill AFB, with a response deadline set for October 27, 2026.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

Supply and Distribution of Sikorsky Sleeve BearingsThis subcontract involves the supply and distribution of Sikorsky aerospace sleeve bearings, specifically part number 65395–07014–102, for prime contractors working on DLA Weapons Support ASC projects. The provider is responsible for sourcing these components from authorized manufacturers while ensuring strict adherence to AS9100 quality standards and Berry Amendment compliance. Key operational requirements include the verification of CAGE codes and the precise marking of both contractor and manufacturer codes on all delivered items. Logistical management and electronic payments are handled through the Wide Area WorkFlow system. The contract is categorized under NAICS code 423840 and is managed by the Department of Defense under the DLA Weapons Support ASC Commodities Division, with the place of performance located in New Cumberland.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

Supply of Aircraft Structural Fitting (Sikorsky P/N 96071-20005-102)This subcontract involves the procurement of one aircraft structural component fitting for prime contractors supporting DLA Weapons Support supply contracts. The specific part required is identified by NSN 1560-01-707-5362 and Sikorsky Part Number 96071-20005-102. The selected supplier must ensure strict adherence to all government quality, marking, and packaging standards, and must possess a valid CAGE code and Unique Entity Identifier. Managed by the Department of Defense under the DLA Weapons Support ASC Supplier Oper OEM Division, the contract falls under NAICS code 423840. The place of performance is located in Jacksonville, Florida. Interested parties must submit their responses by the deadline of October 27, 2026.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

DEADLINE

Supply of Turnlock Fastener Stud AssembliesThis subcontract involves the supply of 538 turnlock fastener stud assemblies to prime contractors supporting the DLA Weapons Support ASC Commodities Division. The required hardware must match NSN 5325011797418 and Boeing part number HS4431-1. Performance of the contract takes place at Robins Air Force Base, with the primary objective being the delivery of a completed hardware shipment. Compliance is mandatory regarding domestic origin requirements per DFARS 252.225-7001 and destination inspection standards under FAR 52.246-2. The procurement falls under NAICS code 423840 and is managed by the Department of Defense.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

Supply of Servo Guides and Inserts (NSN 2915-00-075-4020)This subcontract involves the procurement or manufacture of 17 servo guide and insert units, specifically Part Number 583013, to support prime contractors on Defense Logistics Agency aircraft component contracts. The items must be produced according to Ontic Engineering and Manufacturing, Inc. specifications and must adhere to Critical Application Item quality standards. The contract requires all items to be marked in accordance with MIL-STD-129, ensuring the inclusion of CAGE codes and Lot or Serial numbers. Performance for this Department of Defense requirement is centered at Tinker AFB, with the procurement managed by the DLA Weapons Support ASC Supplier OEM Division.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

DEADLINE

Supply of Aircraft Access Covers (NSN 1560016100754)This subcontract involves the procurement and delivery of five aircraft access covers, specifically part number L1800152-022, to support prime contractors fulfilling DLA supply contracts. The items must strictly adhere to the specifications of National Stock Number 1560016100754 and comply with all DLA supply chain quality requirements. The contract is managed by the Department of Defense under the DLA Weapons Support ASC Supplier Oper AE and AF Div, with performance taking place at Tinker AFB. The agreement mandates the delivery of five physical units to the designated government location within specified timelines.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

DEADLINE

Supply of Boeing Aircraft Part P/N 74A959112-2007This subcontract involves the supply of seven units of Boeing aircraft part P/N 74A959112-2007, identified by NSN 1680015243554, to support prime contractors on DLA Weapons Support projects. The contract is managed by the Department of Defense under the DLA Weapons Support ASC Supplier Oper OEM Division, with the place of performance located in San Diego, California. To ensure quality and security, the provider must hold AS9100 or AS9120 certification and maintain CMMC Level 2 cybersecurity compliance. All components must be sourced and delivered in strict accordance with MIL-STD-129 marking and MIL-STD-2073-1E/RP001 packaging standards. The response deadline for this requirement is October 27, 2026.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

DEADLINE