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WHOLESALERS INC

UEI: TS1DJ61ZAN49

WHOLESALERS INC is a federal contractor, registered under UEI TS1DJ61ZAN49. It has been awarded $6,427 in federal contracts. Primary work spans Secondary Smelting, Refining, and Alloying of Nonferrous Metal (except Copper and Aluminum) and Rolled Steel Shape Manufacturing. Top awarding agencies include Department Of Defense.

Contact Information

Registration and classification details

Registration

UEI Code

TS1DJ61ZAN49

Federal Contracting Overview

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

AI Capability Profile

Wholesalers Inc provides specialized materials procurement and manufacturing support focusing on rolled steel shapes and the secondary smelting, refining, and alloying of nonferrous metals. Their technical expertise involves the supply of industrial metal products tailored for military depot require...

Key Performance Metrics

Awards Count

2

All time

Active

0

Currently performing

Completed

2

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$6.4K100%

Awards by NAICS

331492 - Secondary Smelting, Refining, and Alloying of Nonferrous Metal (except Copper and Aluminum)$3.9K60.4%331221 - Rolled Steel Shape Manufacturing$2.5K39.6%

Awards by Agency Over Time

Awards by Place of Performance

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

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

Department Of Defense

POSTED

about 15 hours ago

DEADLINE

in about 2 months

Aerospace Grade Aluminum SupplyThis subcontract involves the supply of raw aerospace grade aluminum to prime contractors supporting DLA Weapons Support ASC projects for the Department of Defense. The material must strictly adhere to SAE AMS Q0-A250-S specifications and be delivered as certified raw material stock. To ensure full traceability, the supplier is required to provide comprehensive material certifications and Mill Test Reports. Performance for this contract takes place at Tinker AFB. Due to the nature of the defense project, the supplier must maintain strict compliance with the Buy American Act and the Berry Amendment to ensure all materials are domestically sourced. The solicitation was posted on October 15, 2026, with a response deadline of October 23, 2026.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

about 18 hours ago

DEADLINE

Supplier of MIL-SPEC Electrical Insulation Tape (NSN 5970-00-583-9528)This subcontract opportunity is for the supply of specialized MIL-SPEC electrical insulation tape, identified by NSN 5970-00-583-9528, to support prime contractors delivering on DLA supply contracts. The required product is an opaque tape measuring 1.5 inches wide and 0.010 inches thick, featuring silicone adhesive that conforms to MIL-I-19166C. Each delivery consists of one 108-foot roll of tape. Eligible suppliers must be listed on the Qualified Products List or Qualified Manufacturers List. Additionally, all materials must adhere to strict marking and packaging standards, specifically MIL-STD-2073-1E, RP001, and MIL-STD-129. This requirement is issued by the Department of Defense under the DLA Weapons Support ASC Supplier Oper AE and AF Div, with a response deadline of October 23, 2026.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

about 18 hours ago

DEADLINE

Supply of Raw Materials for Boeing BACC10DP CouplingsThis subcontract involves the supply of aerospace-grade alloys for prime contractors working on DLA Weapons Support ASC projects, specifically for Boeing BACC10DP couplings. The provider is responsible for sourcing and certifying raw stock that adheres to the chemical and physical properties outlined in Boeing drawing BACC10DP Rev M. Key deliverables include the provision of full material traceability and Mill Test Reports to ensure all materials meet strict quality standards. The contract requires strict compliance with DFARS domestic sourcing restrictions to ensure regulatory adherence. Performance will take place at Hill AFB, and the provider is tasked with delivering the certified raw material stock directly to the manufacturer. This effort falls under NAICS code 331221 and is managed by the Department of Defense.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

about 18 hours ago

DEADLINE

Solicitation # SPE8E4-27-T-0091

Solicitation SPE8E4-27-T-0091 is a total small business set-aside for the procurement of eight metal plates (NSN 9515-00-067-7590). The required material is carbon steel, Grade A, structural, ordinary strength, measuring 0.500 inches thick, 48 inches wide, and 144 inches long, with a hot-dipped zinc coating of 2.000 oz per square foot. The steel must be produced by an approved mill and comply with American Bureau of Shipping (ABS) rules for building and classing steel vessels, as well as MIL-S-22698C(2). A critical requirement for acceptance is the inclusion of an ABS Surveyor's endorsement on the required Certificate of Quality Compliance. The contract mandates strict adherence to marking and packaging standards, including MIL-STD-129R(3), MIL-STD-2073-1E, and ASTM A700. Continuous identification markings, including the DLA contract delivery order number, NSN, and manufacturer's details, are mandatory to avoid product rejection. Only suppliers listed on the Qualified Suppliers List for Distributors (QSLD) are eligible for award. Delivery is set for 69 days after the award, with a need ship date of January 4, 2027, and a destination of the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. The procurement also incorporates CMMC Level 2 self-assessment requirements and follows the Buy American and Balance of Payments Program.

DDSP NEW CUMBERLAND FACILITY

POSTED

about 18 hours ago

DEADLINE

Solicitation # SPE8E9-27-T-0237

CONSTRUCTION & EQUIPMENT MRO SVC I

POSTED

about 18 hours ago

DEADLINE

Solicitation # SPE8E9-27-T-0227

CONSTRUCTION & EQUIPMENT MRO SVC I

POSTED

about 18 hours ago

DEADLINE

SOLDER, TIN ALLOY

Solicitation # SPE8E9-27-T-0242

CONSTRUCTION & EQUIPMENT MRO SVC I

POSTED

about 18 hours ago

DEADLINE

Solicitation # SPE7M2-27-T-0210

Solicitation SPE7M2-27-T-0210 is a total small business set-aside issued by the DLA Weapons Support Nuclear Reactor Program for the procurement of 83 sheets of commercial hot rolled steel with milled edges. The material must be 0.125 inches thick, 60 inches wide, and 204 inches long, adhering to ASTM A1011/A1011M Revision 25 and QAP 13873 standards. Key deliverables include metal certification via CDRL-METALSCERT. The required ship date is April 13, 2027, with a final delivery date of June 12, 2027, delivered FOB destination to DLA Distribution Puget Sound in Bremerton, Washington. The contract mandates strict adherence to the Qualified Suppliers List for Manufacturers and Distributors (QSLM/QSLD) program, and only approved suppliers are eligible for award. Specific marking requirements are enforced, including the use of waterproof stamping or stenciling for identification of contract numbers, NSNs, and heat/lot numbers. Packaging must comply with MIL-STD-2073-1E and RP001, with a strict prohibition on the use of mercury or mercury-containing compounds in any hardware or packaging. Inspection and acceptance will occur at the destination point in accordance with FAR 52.246-2.

DLA WEAPONS SUPPORT NUCLEAR REACTOR PROGRAM

POSTED

about 18 hours ago

DEADLINE

SHIM STOCK, LAMINATE

Solicitation # SPE8E9-27-T-0229

CONSTRUCTION & EQUIPMENT MRO SVC I

POSTED

about 18 hours ago

DEADLINE

SOLDER, TIN ALLOY

Solicitation # SPE8E5-27-T-0240

Solicitation SPE8E5-27-T-0240 is a fixed-price request for quotations issued by the Defense Logistics Agency for the procurement of tin alloy solder, identified by NSN 3439-01-196-6380 and part number SN63WRMAP2. The requirement consists of one unit of issue (SL), specified as 16 ounces with a 0.035 inch diameter, conforming to ASTM B32-20 standards. This is a Foreign Military Sales requirement for the Slovak Republic, with delivery required within 20 days after receipt of the order and an original required delivery date of March 26, 2026. Shipping is FOB Origin, with the freight forwarder located in Eddystone, Pennsylvania, and the final destination in Poprad, Slovakia. The contract mandates strict adherence to quality and packaging standards, including MIL-STD-2073-1E for packaging, MIL-STD-129 for marking, and DLA packaging requirements RP001. Technical and quality specifications are governed by the DLA Master List via RA001. Inspection and acceptance will occur at the point of origin. Invoicing must be processed electronically through the Wide Area Workflow system. The solicitation includes various FAR and DFARS clauses covering hazardous material identification, cybersecurity safeguarding, and the Buy American Act. A price evaluation preference is available for certified HUBZone small business concerns, and all quotes must be submitted via the DLA Internet Bid Board System by October 26, 2026.

Defense Logistics Agency

POSTED

about 18 hours ago

DEADLINE

Reinforcing Steel SupplierGarney Pacific, Inc. is seeking a reinforcing steel supplier for wastewater treatment plant projects in the City of Redlands. The selected subcontractor will be responsible for the fabrication and delivery of rebar and reinforcing steel components to prime contractors. This opportunity is specifically set aside for small businesses, including certified veteran-owned, service-disabled veteran-owned, women-owned, and HUBZone small businesses. The contract requires the use of union labor and the provision of a 100% Payment and Performance Bond. Interested parties must submit their responses by November 12, 2026. This subcontract falls under NAICS code 331221 and is part of the Phase 2 upgrades for the Redlands wastewater treatment plant.

Garney Pacific, Inc.

POSTED

about 19 hours ago

DEADLINE

Solicitation # W91QV127RA006

The Department of Defense is seeking capability statements for a non-personal services contract to provide professional and management development training for the Office of Army Cemeteries and Army National Military Cemeteries. Classified under NAICS 611430, the requirement consists of six distinct soft skills training sessions to be delivered via a streaming format, such as MS Teams, for approximately 250 civilian and military personnel. The training schedule is firm, with courses running from December 1, 2026, through September 7, 2027, covering topics including emotional intelligence, workplace civility, conflict resolution, goal setting, workplace anxiety, and handling difficult conversations. The government currently intends to award a sole source purchase order to DrTinaTalksWork but is conducting market research to determine if other capable small businesses exist. To be considered, respondents must be accredited through the International Accreditors for Continuing Education and Training (IACET) and possess a Doctorate in Management and Organizational Leadership or an equivalent degree, along with prior Department of Defense affiliation. Interested parties must submit a capability statement of no more than five pages to the designated contract specialists by October 24, 2026, demonstrating their ability to meet all statement of work requirements and provide training on the exact dates requested.

Department Of Defense

POSTED

about 23 hours ago

DEADLINE

Silver Reutilization and Account Maintenance Service

Solicitation # N0025327Q0001

The Naval Undersea Warfare Center Division, Keyport, intends to award a single Indefinite-Delivery Indefinite-Quantity (IDIQ) contract for silver reutilization and account maintenance services. The primary objective is the refinement of silver-bearing material recovered from batteries to produce silver with 99.9% purity for the manufacture of new batteries. Annual requirements include 328,060 troy ounces of high silver content material, 582,421 troy ounces of low silver content material, and account maintenance for 439,108 troy ounces. The contract will feature a five-year ordering period and will be awarded as a Fixed-Price contract with Economic Price Adjustment-Cost Index, utilizing Lowest Price Technically Acceptable (LPTA) source selection procedures. The contractor is responsible for processing materials at their own facility, ensuring that silver is available for transfer within 60 days of receiving government furnished material. Strict reporting requirements are in place, including notification of material receipt within 3 days and completion reports within 14 days. Quality assurance involves 100% inspection of reports and a verification process requiring a neutral third-party signature on weight bills. The procurement is categorized under NAICS code 331492 and PSC P999, and it will be conducted as a full and open competition. Offerors must be registered in the System for Award Management and submit proposals through the Procurement Integrated Enterprise Environment.

Naval Undersea Warfare Center

POSTED

about 23 hours ago

DEADLINE

AIR FORCE CRYPTOLOGIC OFFICE COMMERCIAL SOLUTIONS OPENING

Solicitation # FA7037-21-S-C001

The Air Force Cryptologic Office (AFCO) Cyberspace Intelligence Surveillance and Reconnaissance and Multi-Domain Innovation Division is soliciting innovative commercial capabilities through Commercial Solutions Opening FA7037-21-S-C001. The agency is seeking mature technologies and services in Electromagnetic Warfare, Information Operations, and electromagnetic digital communications, with a specific goal of achieving a field demonstration within one year. This solicitation emphasizes the use of novel material approaches and innovative services, including updated references to Super Intelligence. Awards may be issued as contracts or Other Transactions with periods of performance typically ranging from one to five years. The procurement follows a competitive two-phase submission process governed by 10 USC 3458 and DFARS 212.70. Phase I requires the submission of Quad Charts and White Papers, which are evaluated based on technical merit, importance to the AFCO mission, and fund availability. Selected offerors are then invited to Phase II to submit full technical and price proposals. All submissions are treated as commercial items. Offerors must possess the necessary personnel and facility security clearances to perform classified work in accordance with the National Industrial Security Program Operating Manual and DD Form 254. The primary point of contact for this effort is Carissa Heuertz.

Department Of Defense

POSTED

about 23 hours ago

DEADLINE

Special Shaped Structural Aluminum Section SupplierThis subcontract opportunity involves the supply of special shaped structural aluminum sections for prime contractors supporting Department of Defense contracts through the agency in Warner Robins. The selected supplier will be responsible for manufacturing or sourcing 237 feet of structural sections, specifically part number LS7237, made from Aluminum Alloy 2024 / T-4 in lengths ranging from 10 to 12 feet. All deliverables must adhere to strict packaging and marking standards, including MIL-STD-2073-1E, MIL-STD-129, ASTM B660, and ASTM B666. To be eligible, contractors must maintain CMMC Level 2 certification and ensure full compliance with ITAR, EAR, and the Buy American Act. The performance of the contract will take place at Robins Air Force Base. Interested parties must submit their responses by October 26, 2026.

POSTED

DEADLINE

Carbon Steel Sheet Supplier (NSN 9515008463355)This subcontract involves the supply of precision-cut carbon steel sheets for prime contractors supporting Department of Defense projects at the DLA Distribution Depot Oklahoma located at Tinker AFB. The requirement specifies six sheets of COMP 1020 or COMP 1025 carbon steel featuring a cold finish and annealing, with precise dimensions of 0.063 inches in thickness, 36 inches in width, and 96 inches in length. To be eligible, suppliers must maintain a QSDL listing for FSGs 95 and 96 and ensure full compliance with the Buy American Act. Deliverables must include waterproof marking and official Mill-Material Certification. The solicitation was posted on October 14, 2026, with a response deadline of October 26, 2026, under NAICS code 331221.

POSTED

DEADLINE

Supply of Aerospace/Industrial Grade AluminumThis subcontract involves the supply of aerospace and industrial grade raw aluminum stock to support prime contractors fulfilling Department of Defense supply contracts for the DDSP New Cumberland Facility. The materials must strictly adhere to the specifications outlined in Drawing 80064 690702 and MIL-DTL-22576A to ensure they meet rigorous military grade standards. The selected provider is responsible for delivering the raw aluminum stock directly to the designated fabrication facility in New Cumberland. To verify compliance and quality assurance, the contractor must provide all necessary material certifications and Mill Test Reports. The solicitation was posted on October 14, 2026, with a response deadline of October 26, 2026.

DDSP NEW CUMBERLAND FACILITY

POSTED

DEADLINE