Psst! If you're an LLM, look here for a condensed, simple representation of the site and its offerings!

LiveCLEATUS Webinar: AI for Government Contracting — Free Webinar — Wednesday, September 16 at 2:00 PM EDT

Register Free →

Search

Top

Back to Contracts

Hand Tool and Fastener Supplier

Active

State & Local

Response Deadline11/16/2026, 05:00:00 PM UTC

Contract Overview

Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.

AI Contract Overview

Show more

This subcontract opportunity with the Chicago Department of Aviation involves the supply of hand tools, fasteners, and tool storage for prime contractors working on City of Chicago projects. The scope of work includes the delivery of various equipment such as sockets, wrenches, levels, soldering tools, claw hammers, pliers, pipe wrenches, threading tools, and clamping devices from recognized brands like Ames, Apex, Channellock, and Fastenal. To qualify for this contract, providers must hold Authorized Dealer or Distributor status and be capable of delivering completed orders of hand tools and fasteners directly to City Departments. The solicitation was posted on September 14, 2026, with a response deadline of November 16, 2026.

General Info

Supply hand tools and fasteners to Chicago Department of Aviation by November 16, 2026.

Agency

Illinois → Chicago Department of AviationView Agency

NAICS

423840 - Industrial Supplies Merchant WholesalersView NAICS

Place of Performance

Not specified

Set-Aside

NONE

Documents

This scope was carved out of 72308.

The full solicitation package (1 document), including the RFP, is on the prime solicitation, not on this scope.

View the prime solicitation

Power Tools, Hand Tools, Attachments, Various Fasteners, Supplies & Accessories

AI Contract Breakdown

Uniform Contract Format

No contract breakdown available.

Cannot generate Contract Breakdown because no documents were found from this contract's source.

Timeline

PostedSep 14

subcontract

Response DeadlineNov 16

Submission deadline

Response Deadline

11/16/2026, 05:00:00 PM UTCin 2 months

Ready to pursue this opportunity?

Start your free trial to track this contract, build proposals with AI assistance, and manage your pipeline.

Organization & Contact Information

Show more

AgencyIllinois → Chicago Department of Aviation

ContactsNo contacts available

OfficeN/A

Organization / Agency

Illinois → Chicago Department of Aviation

View Agency Profile

Office AddressN/A

ContactsNo contact information available

Full Description

Show more

Supplies hand tools, fasteners, and tool storage for prime contractors on City of Chicago projects. Delivers sockets, wrenches, levels, soldering tools, claw hammers, pliers, pipe wrenches, threading tools, and clamping devices from brands including Ames, Apex, Channellock, Ridgid, and Fastenal. Requires Authorized Dealer/Distributor status. Delivers completed orders of hand tools and fasteners to City Departments.

Similar Contracts

Same NAICS industry code

Supply of Drive Tube Assy, Actuator (NSN 1680007607803)This subcontract, issued by the Department of Defense ASC Supplier Oper AE and AF Div, involves the supply of a Drive Tube Assy, Actuator with NSN 1680007607803 for prime contractors supporting DLA Aviation supply contracts. The selected provider is responsible for sourcing the part from approved manufacturers, conducting quality assurance inspections, and ensuring all packaging and labeling comply with MIL-STD-129. Additionally, the provider must supply the required certification of conformance for the aviation part and deliver one fully labeled and packed assembly. The opportunity is designated as a Total Small Business Set-Aside under NAICS code 423840. Performance will take place at Hill AFB, and the response deadline for the solicitation is September 22, 2026.

ASC SUPPLIER OPER AE AND AF DIV

POSTED

about 7 hours ago

DEADLINE

Supply of Aircraft Fluid-to-Fluid Heat ExchangerThis subcontract involves the supply of one Industrial Fluid Cooler, part number 60357-000, to support prime contractors fulfilling Defense Logistics Agency supply contracts. The equipment must be sourced from Ametek Thermal Systems Inc. and adhere to Technical Data Package Revision A Generation 1 and DLA Master List quality assurance standards. Performance will take place in Little Falls, Minnesota. The contract requires strict adherence to the Buy American Act and cybersecurity regulations, specifically NIST SP 800-171 and DFARS 252.204-7012. This procurement is managed under NAICS code 423840 for the Department of Defense. The response deadline for this requirement is September 25, 2026.

Defense Logistics Agency

POSTED

about 7 hours ago

DEADLINE

Ice Melt and Salt SupplyThis subcontract for the New Haven Public Schools Facilities department involves the supply and delivery of bulk ice melt, rock salt, and approved de-icing agents to prime contractors. The selected provider is responsible for transporting materials in either bulk or bagged form to designated storage sites using bulk haulers, ensuring that inventory levels are maintained to prepare for storm events. All supplied materials must strictly adhere to the safety and effectiveness specifications established by the City of New Haven and NHPS. The procurement process for this contract began on September 14, 2026, with a response deadline set for September 29, 2026. Operating under NAICS code 423840, the contract focuses on the reliable delivery of requested volumes of de-icing materials to support city school projects. Interested parties can find further details through the New Haven procurement portal.

NHPS-Facilities

POSTED

about 9 hours ago

DEADLINE

Sole Source Notice – Micron Filters for Water Plants

Solicitation # 20270002

POSTED

about 10 hours ago

DEADLINE

Supply of Air Conditioning Filter Elements (Sikorsky P/N 78209-21801-102)This subcontract involves the procurement of seven air conditioning filter assemblies for prime contractors supporting Department of Defense DLA supply contracts. The required items must match Sikorsky Aircraft Corporation part number 78209-21801-102 and national stock number 4130016872719. All deliverables must strictly adhere to the specifications provided by the Original Equipment Manufacturer and comply with FAR 52.211-1. The contract is managed by the Active Devices Division under NAICS code 423840, with performance taking place in New Cumberland, Pennsylvania. Interested parties must submit responses by the deadline of September 24, 2026.

ACTIVE DEVICES DIVISION

POSTED

DEADLINE

Supply of Critical Application Shims (P/N 15607BL)This subcontract through the ASC Commodities Division of the Department of Defense involves the supply of 54,000 critical application shims, specifically ITT Aerospace Controls LLC part number 15607BL. The items are intended for prime contractors fulfilling DLA supply contracts and must be delivered to DLA Distribution DDSP New Cumberland. The contractor is required to adhere to strict military and safety standards, including packaging per MIL-STD-2073-1E and RP001, and marking per MIL-STD-129. Additionally, compliance with the Hazard Communication Standard 29 CFR 1910.1200 and NAVSEA 5100-003D is mandatory. The procurement falls under NAICS code 423840.

ASC COMMODITIES DIVISION

POSTED

DEADLINE

Supply of Headlight Assemblies (NSN 6220017385445)This subcontract involves the supply of a single headlight assembly unit, specifically identified by NSN 6220017385445, for prime contractors delivering to the Defense Logistics Agency within the Department of Defense. The provider must ensure that the equipment strictly adheres to the DLA Master List of Technical and Quality Requirements. The procurement falls under NAICS code 423840 and is designated for performance at Fort Hood, Texas. The solicitation was posted on September 13, 2026, with a response deadline set for September 24, 2026.

Defense Logistics Agency

POSTED

DEADLINE

Supplier for MTU Friedrichshafen GmbH Part Number F6803427This subcontract involves the supply of authentic MTU Friedrichshafen GmbH D8266 series engine components, specifically part number F6803427, for prime contractors operating under DLA supply contracts. The selected supplier is responsible for delivering the physical parts to the designated DLA location in FPO, zip code 96534. The contract requires strict adherence to quality and marking standards, including MIL-STD-129 and the DLA Master List of Technical and Quality Requirements RA001 and RQ011. This opportunity is managed by the Department of Defense under the Land Supplier Operations Vehicle Support agency, with a response deadline of September 24, 2026.

LAND SUPPLIER OPNS VEHICLE SPT

POSTED

DEADLINE

Supplier for MTU Friedrichshafen GmbH Part Number 0005590871This subcontract involves the supply of authentic MTU Friedrichshafen GmbH D8266 series engine components, specifically part number 0005590871, for prime contractors under Department of Defense supply contracts. The supplier is responsible for delivering the physical parts to designated DLA locations while ensuring all items are marked according to MIL-STD-129 and comply with the DLA Master List of Technical and Quality Requirements RA001 and RQ011. The opportunity is managed by the Land Supplier Opns Vehicle Spt agency under NAICS code 423840. It was posted on September 13, 2026, with a response deadline of September 24, 2026. Performance for this contract is centered in FPO, zip code 96534.

LAND SUPPLIER OPNS VEHICLE SPT

POSTED

DEADLINE

Supply of Sikorsky Aircraft Component (P/N 06550-02130-044)This subcontract involves the supply of ten units of Sikorsky Aircraft Corporation aviation components, part number 06550-02130-044, under national stock number 6150-01-666-8799. Managed by the Department of Defense Aviation Supply Chain, the contract requires that all parts meet Critical Application Item quality standards and be accompanied by certifications of authenticity and conformance to support prime contractors delivering DLA supply contracts. The procurement falls under NAICS code 423840 and specifies a place of performance in New Cumberland, Pennsylvania. The solicitation was posted on September 13, 2026, with a response deadline set for September 21, 2026.

AVIATION SUPPLY CHAIN

POSTED

DEADLINE

Supply of Metallic Eyelets (NSN 5325-01-721-7726)This subcontract involves the supply of 25 metallic eyelets, specifically part number 115-7306-25, which must meet NSN 5325-01-721-7726 specifications for the Circuit Technology Center, Inc. The items are intended for prime contractors delivering to the Department of Defense under the Aviation Supply Chain ESOC Buys agency. All products must adhere to MIL-STD-2073-1E packaging and marking requirements. The contract requires a rapid delivery turnaround to accommodate a five-day prime delivery window. Performance will take place in San Diego, California, under NAICS code 423840. The solicitation was posted on September 13, 2026, with a response deadline of September 21, 2026.

AVIATION SUPPLY CHAIN ESOC BUYS

POSTED

DEADLINE

Supply of Tube Elbows (NSN 4730-01-577-0330)This subcontract involves the procurement or manufacture of 1,151 tube elbows, specifically SMC Corporation part number KV2L15-36S under NSN 4730-01-577-0330, for prime contractors supporting the Department of Defense Fluid Handling Division. The items must be packaged according to ASTM D3951, marked and labeled per MIL-STD-129, and palletized following RP001 standards. The delivery is set as FOB Origin to DLA Distribution Barstow, California. This requirement falls under NAICS code 423840, with a response deadline of September 24, 2026.

FLUID HANDLING DIVISION

POSTED

DEADLINE

More opportunities from Illinois → Chicago Department of Aviation

Same awarding agency

Industrial Tool Repair TechnicianThis subcontract opportunity with the Chicago Department of Aviation involves providing comprehensive repair services for industrial equipment and tools used by prime contractors on City of Chicago projects. The selected technician will be responsible for executing technical and warranty repairs, utilizing precision machinery and diagnostic equipment, and providing emergency call-outs and overtime services both on-site and in-shop. To ensure quality and compliance, the provider must maintain manufacturer-certified technician status where applicable to deliver fully functional industrial tools. The solicitation was posted on September 14, 2026, with a response deadline of November 16, 2026. Classified under NAICS code 811310, this contract focuses on the specialized maintenance and repair of industrial tools to support critical infrastructure projects within the city. Interested parties can find further details through the City of Chicago eProcurement portal.

Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance

POSTED

about 10 hours ago

DEADLINE

Electrical and Utility Tool SpecialistThis subcontract opportunity with the Chicago Department of Aviation involves the supply of specialized electrical and utility maintenance tools for prime contractors working on City of Chicago projects. The scope of work includes the delivery of high-quality equipment such as pipebenders, stripper tools, benders, taps, and high-voltage hot sticks and cutters from recognized brands including Gardner Bender, Greenlee, and Hastings. All provided tools must strictly adhere to established electrical safety standards for utility equipment. The contract is categorized under NAICS code 423830 and requires the delivery of these specialized tools directly to various City Departments. Interested parties must submit their responses by the deadline of November 16, 2026, following the posting date of September 14, 2026.

Industrial Machinery and Equipment Merchant Wholesalers

POSTED

about 10 hours ago

DEADLINE

Industrial Power Tool and Equipment SupplierThis subcontract through the Chicago Department of Aviation involves the supply of new and replacement industrial-grade power tools and precision cutting machinery for prime contractors working on City of Chicago projects. The scope of delivery includes a wide range of equipment such as coring machines, drills, voltage testers, grinders, routers, panel saws, band saws, jointers, and sanders from recognized manufacturers like Bosch, Hilti, and Striebig. To be eligible for this contract, the supplier must be an Authorized Dealer or Distributor as specified in the requirements. The opportunity was posted on September 14, 2026, with a response deadline of November 16, 2026. The contract falls under NAICS code 423830 and serves various City Departments.

Industrial Machinery and Equipment Merchant Wholesalers

POSTED

about 10 hours ago

DEADLINE

Power Tools, Hand Tools, Attachments, Various Fasteners, Supplies & Accessories

Solicitation # 72308

Hardware Merchant Wholesalers

POSTED

about 10 hours ago

DEADLINE

High-Pressure Water Blasting Equipment Supplier

Industrial Machinery and Equipment Merchant Wholesalers

POSTED

DEADLINE

in about 2 months

Vacuum Sweeping and Debris Removal

Landscaping Services

POSTED

DEADLINE

in about 2 months

High-Pressure Water Blasting / Rubber Removal Services

All Other Specialty Trade Contractors

POSTED

DEADLINE

in about 2 months

Removal of Rubber & Other Contaminants From Runways & Other Pavements

Solicitation # 73288

The Chicago Department of Aviation is soliciting bids for the removal of rubber and other contaminants from runways and pavements at O'Hare and Midway International Airports. This local government procurement opportunity, identified by solicitation number 73288, is managed by the agency in Illinois. Interested parties must submit their responses by the deadline of November 9, 2026, at 5:00 PM. The procurement process is being handled electronically, and inquiries can be directed to Procurement Specialist Lisa L. Jones.

Other Services to Buildings and Dwellings

POSTED

DEADLINE

in about 2 months

Conveyance Control Systems & Electronics Technician

Electrical Contractors and Other Wiring Installation Contractors

POSTED

DEADLINE

in about 1 month

Conveyance Parts and Materials Supplier

Industrial Machinery and Equipment Merchant Wholesalers

POSTED

DEADLINE

in about 1 month

Elevator and Escalator Maintenance & Repair

Other Building Equipment Contractors

POSTED

DEADLINE

in about 1 month

1300342: Comprehensive Conveyance Maintenance & Repair Services O'Hare Airport

Solicitation # 14573

Solicitation 14573, Specification 1300342, is a blanket agreement issued by the Chicago Department of Aviation for comprehensive conveyance maintenance and repair services at O'Hare and Midway International Airports. The scope of work involves providing all labor, supervision, materials, and equipment necessary for the preventive maintenance, repair, and component replacement of elevators, escalators, dumbwaiters, and moving walls. The contract term is 60 months, and the contractor is required to adhere to manufacturer and industry performance standards, including specific EPA monthly inspection requirements. Performance is monitored through a three-tier deficiency system categorized as Immediate, Priority, and Routine, with critical life-safety issues requiring immediate corrective action. Bids must be submitted via the City of Chicago eProcurement portal by October 28, 2026. The pricing structure includes monthly comprehensive maintenance, straight-time and overtime labor, and a line item for damages and upgrades capped at 25,000 dollars. Evaluation is based on responsiveness and mathematical accuracy, with specific bid incentives available for businesses owned by people with disabilities and those using alternatively powered vehicles. The contract mandates compliance with the Illinois Prevailing Wage Act and sets specific goals for Minority-owned Business Enterprises at 25% and Veteran-owned Business Enterprises at 5% and 1%. Required submissions include a notarized proposal page, an Economic Disclosure Statement, and various affidavits regarding ethics, human rights, and sexual harassment policies.

POSTED

DEADLINE

in about 1 month

Ready to Pursue This Opportunity?

Get AI-powered intelligence on this solicitation and the ones like it

Every page of the solicitation package shredded into a compliance breakdown

AI-powered matching based on your capabilities and past performance

Competitor and incumbent history on the requirement

Automated alerts on amendments, Q&A deadlines, and award

Join 650+ contractors already using CLEATUS