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WHOLESALE TOOL CO., INC.

Parent1 subsidiaryUEI: TPBWCQT1W9C7

WHOLESALE TOOL CO., INC. is a federal contractor, registered under UEI TPBWCQT1W9C7. It has been awarded $19,532 in federal contracts. Primary work spans Industrial Machinery and Equipment Merchant Wholesalers, Hardware Merchant Wholesalers, and Unknown NAICS. Top awarding agencies include Department Of Defense, Department Of The Interior, and Department Of Commerce.

Contact Information

Registration and classification details

Registration

UEI Code

TPBWCQT1W9C7

Subsidiaries

1 company rolls up into WHOLESALE TOOL CO., INC., sized by each one's own awards

Award distribution

$185.0

Wholesale Tool CO., INC.$185.0

1Wholesale Tool CO., INC.UEI EB5CNULCKG88$185.0100.0%

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Industrial Hose & Case Assemblies Supply

POSTED

about 4 hours ago

DEADLINE

Various Maintenance Parts

Solicitation # W912ER26QA005

The Department of Defense, specifically the W076 Endist Middle East (provis) office, is seeking bids for solicitation W912ER26QA005 regarding the procurement of various maintenance parts. This combined contract opportunity is categorized under NAICS code 423830 and is open to all qualified vendors as there is no specific set-aside designated for this requirement. The procurement process is being conducted through the Unison Marketplace. Interested parties must submit their responses by the deadline of October 20, 2026, at 4:00 PM. The primary point of contact for this action is SSG Patrick Floyd, and the place of performance is located in Alexandria.

W076 Endist Middle Eas(provis)

POSTED

about 4 hours ago

DEADLINE

Fire Alarm System Equipment SupplierThis subcontract agreement establishes a partnership for the supply of specialized fire alarm system equipment for replacement projects at California State University, Fresno. The selected supplier is responsible for the procurement and delivery of UL-listed hardware, including fire alarm control panels, smoke and heat detectors, notification appliances, and specialized cabling, directly to the project site. To ensure system compatibility and quality, the supplier must provide manufacturer authorization for all specified brands. This opportunity is categorized under NAICS code 423830, with a response deadline set for November 24, 2026.

POSTED

about 18 hours ago

DEADLINE

in about 1 month

Gravity Micro-Irrigation Equipment SupplierThis subcontract opportunity is for a Gravity Micro-Irrigation Equipment Supplier to provide essential components for prime contractors working on Middle Rio Grande Conservancy District projects in New Mexico. The scope of work includes the delivery of gravity-compatible emitters, tubing, valves, and specialized filtration systems specifically engineered to handle highly turbid water and prevent system failure. All provided materials must strictly adhere to the Build America, Buy America Act regarding domestic sourcing. Interested parties must submit their responses by November 4, 2026, for this procurement categorized under NAICS code 423830.

Middle Rio Grande Conservancy District

POSTED

about 19 hours ago

DEADLINE

USSPACECOM Command and Control Facility (C2F): Design-Build Contractor (DBC) for Collaborative Delivery

Solicitation # c3df0d41-753d-4399-a6e3-12b580d1bfa2

Department Of Defense

POSTED

about 21 hours ago

DEADLINE

in about 2 months

Axis Equipment Warranty and Technical Support ProviderThe Axis Equipment Warranty and Technical Support Provider subcontract involves providing specialized technical support and warranty repairs for prime contractors working on DeSoto County Schools projects. The selected provider is responsible for diagnosing and resolving hardware issues and performing repairs or replacements for Axis network cameras in strict accordance with manufacturer specification sheets. To ensure quality and compliance, the contractor must utilize Axis-certified diagnostic tools and employ trained personnel. Key deliverables include the provision of repaired or replaced hardware and the submission of detailed technical service reports. This opportunity is listed under NAICS code 811219 with a response deadline of October 23, 2026.

POSTED

about 22 hours ago

DEADLINE

O-Ring Supplier (NSN 5331-12-344-6600)This subcontract involves the supply of a specific O-ring, part number 55,25X2,62MMN429, manufactured by MTU Motoren- und Turbinen-Union for the Department of Defense. The procurement supports prime contractors working on DLA Weapons Support Land Supply Chain projects, specifically under NSN 5331-12-344-6600. The selected supplier must ensure strict adherence to RA001 and DLA Master List quality standards while providing full DFARS supply chain traceability. The contract requires the completed part to be delivered FOB Origin to SWRMC MAC-MO facilities. This opportunity falls under NAICS code 423830 and was posted on October 15, 2026, with a response deadline of October 22, 2026.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN ESOC BUYS

POSTED

about 23 hours ago

DEADLINE

Power Breezer Debris Blower Supplier

Defense Logistics Agency

POSTED

about 23 hours ago

DEADLINE

Supply of Qualified Products List (QPL) Hardware/ComponentsThis subcontract opportunity is for the supply of specialized hardware and components to support prime contractors on DLA Weapons Support projects. The selected provider must source and deliver components that strictly adhere to specifications QPL-53022-14, QPL-53030-7, QPL-53039-22, and QPL-64159-13. A critical requirement for this contract is the ability to provide official QPL/QML status certification for all supplied hardware, along with maintaining CMMC Level 2 compliance. Managed by the Department of Defense under the DLA Weapons Support LSO Combat Vehicles and Armament, this is a total small business set-aside under NAICS code 423830. The place of performance is located in New Cumberland, Pennsylvania. Interested parties must submit their responses by the deadline of October 26, 2026.

DLA WEAPONS SUPPORT LSO COMBAT VEHICLES AND ARMAMENT

POSTED

about 23 hours ago

DEADLINE

Supply of Clearance Marker Light Assemblies (P/N TG903-6771R)This subcontract involves the supply of 14 units of Clearance Marker Light Assemblies, specifically genuine HDT Expeditionary Systems part number TG903-6771R, for prime contractors supporting the DLA Weapons Support ASC Commodities Division. The items, identified by NSN 6220016939829, must meet Critical Application Item quality standards and adhere to the Buy American Act. Quality sampling for these components must comply with MIL-STD-1916 or ASQ H1331. The contract is established under NAICS code 423830, with delivery terms set as FOB Origin and the place of performance located in New Cumberland.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

about 23 hours ago

DEADLINE

Aerospace Electrical Component SupplierThis subcontract involves the supply of aerospace-grade electrical components to prime contractors supporting the Department of Defense, specifically for the DLA Weapons Support ASC. The scope of work includes the delivery of individual or kitted parts, featuring specific part numbers such as L5306486-O11, L5301398, L5306487, and L5464768, along with various LE and LD series components and NAS43, NAS122I, and MS25261 hardware. A critical requirement for all deliveries is the provision of Certificates of Conformance to ensure quality and compliance. The contract is categorized under NAICS code 423830 and is associated with the DLA Weapons Support ASC Supplier Oper AE and AF Div. Performance of the contract is centered at Tinker AFB, zip code 73145-8000. Interested parties should note the posted date of October 15, 2026, with a response deadline set for October 23, 2026.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

about 23 hours ago

DEADLINE

Supply of Tube Elbows (NSN 4730-01-392-2383)This subcontract involves the supply of 10 specialized tube elbows, part number R81123T20, for the DLA Weapons Support Fluid Handling Division. The components must adhere to the technical and quality requirements specified in DLA Master List RA001. To be eligible, the provider must be an original equipment manufacturer or an authorized distributor for Eaton Aeroquip LLC. The contract mandates strict adherence to packaging and marking standards per ASTM D3951 and MIL-STD-129, with palletization following RP001 guidelines. Delivery of the 10 units is required FOB Origin, with the place of performance located at Dyess AFB. The response deadline for this requirement is October 26, 2026.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

about 23 hours ago

DEADLINE

Hydraulic Manifold Assembly Supplier (OEM/Authorized Distributor)This subcontract, issued by the Department of Defense DLA Weapons Support ASC Supplier OEM Division, seeks an OEM or authorized distributor to supply two finished hydraulic manifold assemblies. The required components must match Parker Hannifin part number 2772782-102 and National Stock Number 1650013864242. All items must be delivered FOB Origin and packaged in strict accordance with ASTM D3951 and MIL-STD-129 standards. The contract mandates full compliance with the Buy American program and DFARS 252.204-7012 regulations. Performance for this requirement is located in San Diego, California. Interested parties must submit their responses by the deadline of October 23, 2026.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

about 23 hours ago

DEADLINE

Supplier of Hand Truck Kits (PN: 3920-01-629-8728)This subcontract, issued by the Department of Defense through Construction & Equipment Manu & Con, requires the procurement of five complete hand truck kits under part number 3920-01-629-8728. These units are intended for prime contractors delivering DLA supply contracts and must strictly adhere to all provided technical specifications. The agreement mandates full compliance with the Buy American Act and the Balance of Payments Program, with delivery terms set as F.O.B. Origin. The opportunity is designated as a Total Small Business Set-Aside under NAICS code 423830. Interested parties must submit their responses by October 23, 2026, following the posting date of October 15, 2026.

CONSTRUCTION & EQUIPMENT MANU & CON

POSTED

about 23 hours ago

DEADLINE

Supply of Electric Hydraulic Pumps (Parker-Hannifin 85C-OEP)This subcontract, issued by the Department of Defense for the DLA Weapons Support Fluid Handling Division, requires the supply of four genuine Parker-Hannifin electric hydraulic pumps, part number 85C-OEP, verifying compliance with NSN 4720015937111. The project is designated as a Total Small Business Set-Aside under NAICS code 423830. All deliverables must be shipped FOB Origin to the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. The contractor must strictly adhere to the Buy American Act and Berry Amendment restrictions, and the use of additive manufacturing is explicitly prohibited. Furthermore, all supplies must comply with the DLA Master List of Technical and Quality Requirements RA001. Interested parties must respond by October 26, 2026.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

about 23 hours ago

DEADLINE

Supply of Step Assembly, Grip (NSN 4210015694605)This subcontract involves the procurement or manufacture of one Step Assembly, Grip, specifically Pierce Manufacturing Inc part number 1348996 with NSN 4210015694605. The contract supports prime contractors on Defense Logistics Agency Troop Support contracts for the South Carolina Army National Guard. The selected provider must ensure the item is packaged according to ASTM D3951, MIL-STD-129, and DLA RP001 requirements, while maintaining full compliance with the Buy American Act and DLA RA001 quality standards. The final completed assembly is to be delivered FOB Origin to Eastover, South Carolina. This opportunity falls under NAICS code 423830 and is managed by the Department of Defense through the Defense Logistics Agency. Interested parties must adhere to the established timeline, with a response deadline set for October 26, 2026.

Defense Logistics Agency

POSTED

about 23 hours ago

DEADLINE

Aluminum Alloy 7075 Sheet SupplyThis subcontract involves the supply of 61 Aluminum Alloy 7075 metal sheets measuring 0.016 by 48 by 144 inches in T6 temper. The materials must adhere to FED SPEC A-S-QQ-A-250 TO 12 and require a Certificate of Quality Compliance and a QSLD listing. All items must be packaged and marked according to MIL-STD-2073-1E and MIL-STD-129 standards. The contract is managed under NAICS code 423830 for the Department of Defense and is intended for prime contractors supporting DLA Troop Support. The final delivery of the 61 sheets is designated for DLA Distribution at Robins Air Force Base in Warner Robins, Georgia. The response deadline for this opportunity is October 26, 2026.

CONSTRUCTION & EQUIPMENT MRO SVC I

POSTED

about 23 hours ago

DEADLINE

Supply of Gas Turbine Oil Switches (P/N L22157P06)This subcontract involves the supply of three genuine General Electric oil switches, part number L22157P06, designed for gas turbines. The materials are intended for prime contractors supporting the DLA Weapons Support Aviation Supply Chain and must be delivered FOB Origin to DLA Dist San Joaquin in Tracy. The contractor is required to adhere to strict military standards, specifically performing packaging and marking according to MIL-STD-2073-1E and MIL-STD-129. Additionally, the provider must maintain compliance with DLA Master List standards and complete a CMMC Level 2 Self-Assessment to ensure cybersecurity requirements are met.

DLA WEAPONS SUPPORT AVIATION SUPPLY CHAIN

POSTED

about 23 hours ago

DEADLINE