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, August 19 at 2:00 PM EDT

Register Free →

Search

Top

Back to Contracts

Hardware and Tools Supply

Active

Federal

Response Deadline08/28/2026, 09:00:00 PM UTC

Contract Overview

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

AI Contract Overview

Show more

The contract titled Hardware and Tools Supply is a subcontract under a Small Business Set Aside designation, reserved entirely for small businesses, and is associated with NAICS code 423840 which pertains to hardware and plumbing and heating equipment and supplies merchant wholesalers. It is issued by the W6QK Lad Contr Office within the Department of Defense for the provision of construction hardware including fasteners, anchors, hand tools, and safety gear to support LEMC operations. The solicitation was posted on July 31, 2026 with a response deadline of August 28, 2026, and the place of performance is located in Chambersburg, Pennsylvania, with a zip code of 17201. All supplies must meet operational requirements for site use and comply with federal procurement standards under the DoD’s supply chain protocols.

General Info

Small business subcontract to supply construction hardware and tools to DoD in Chambersburg, PA, under NAICS 423840.

Agency

Department Of Defense → W6QK Lad Contr OfficeView Agency

NAICS

423840 - Industrial Supplies Merchant WholesalersView NAICS

Place of Performance

Chambersburg, PA, 17201, USA

Set-Aside

SBA

Documents

(0)

No documents available

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

PostedJul 31

subcontract

Response DeadlineAug 28

Submission deadline

Response Deadline

08/28/2026, 09:00:00 PM UTCin 23 days

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

AgencyDepartment Of Defense → W6QK Lad Contr Office

ContactsNo contacts available

OfficeN/A

Organization / Agency

Department Of Defense → W6QK Lad Contr Office

View Agency Profile

Office AddressN/A

ContactsNo contact information available

Full Description

Show more

Supply of construction hardware such as fasteners, anchors, hand tools, and safety gear for LEMC operations.

Similar Contracts

Same NAICS industry code

Domestic Supply Chain Compliance and ReportingAll materials used in production must be sourced exclusively from U.S. or designated foreign countries to ensure compliance with FAR and DFARS regulations, with full documentation maintained to verify origin and traceability throughout the supply chain. The subcontract requires strict adherence to domestic sourcing requirements and demands rigorous recordkeeping to demonstrate adherence to federal procurement standards. This contract is issued by the Department of Defense through the Maritime Supply Chain office and is open for response until August 12, 2026, with materials classified under NAICS code 423840 related to wholesale trade of miscellaneous durable goods. Failure to provide accurate documentation or source non-compliant materials will result in nonconformance and potential contract termination.

MARITIME SUPPLY CHAIN

POSTED

about 8 hours ago

DEADLINE

FAN, CIRCULATING

Solicitation # SPE8E9-26-Q-0647

The contract specifies the procurement of five circulating fans with NSN 4140-01-663-5974 under solicitation SPE8E9-26-Q-0647, issued by the Department of Defense through the Construction & Equipment MRO Service I office. The required supplies must comply with technical and quality standards referenced from the DLA Master List, packaging guidelines per MIL-STD-2073-1E and DLA packaging requirements, and marking standards in accordance with MIL-STD-129 without special markings. The unit of issue is each, with a firm fixed price and zero variance allowed in quantity. Delivery is due 168 days after award, with the point of origin as FOB and inspection and acceptance occurring at destination. All items must be palletized as mandated and shipped to the specified DLA Distribution facility in New Cumberland, Pennsylvania. The contract mandates adherence to federal procurement protocols including transportation guidelines and unit of issue alignment with ANSI X12 standards. The customer’s material need date is December 30, 2026, with the purchase request number 7016375410. The solicitation was posted on August 5, 2026, and responses are due by August 12, 2026. Hewlett-Packard Company DBA HP is the supplier for part number 654752-001, revision A, and all documentation must meet source approval requirements including technical and quality specifications denoted by R or I numbers. The contract prohibits removal of government identification from non-accepted supplies and requires full compliance with DLA’s packaging, marking, and shipping procedures. Primary point of contact for inquiries is Quiana Bowser, with all logistics and transportation protocols governed by DLAD procedural notes C19 and C20.

CONSTRUCTION & EQUIPMENT MRO SVC I

POSTED

about 8 hours ago

DEADLINE

Supply of Standard Industrial Goods / MaterialsPhiladelphia Gas Works is seeking subcontractors to supply standard industrial goods essential for gas utility operations, including valves, pipes, meters, and fittings, all of which must strictly comply with PGW purchase order specifications. The solicitation, posted on August 4, 2026, requires responses by August 18, 2026, and falls under NAICS code 423840, which pertains to merchant wholesalers of industrial supplies. Deliveries are expected to meet the operational and quality standards required for gas infrastructure maintenance and expansion, with no set-aside provisions in place. The contract pertains to procurement activities managed directly by PGW in Pennsylvania, and all bids must be submitted through the designated online portal before the stated deadline.

Philadelphia Gas Works

POSTED

DEADLINE

Specialized Military Packaging and Preservation ServicesThe contract requires specialized packaging and preservation services for O-rings to meet stringent Department of Defense standards, focusing on UV-protective, waterproof materials that ensure long-term integrity and environmental resilience. All packaging must include MIL-STD-129 marking for uniform identification and traceability, and products must be palletized in accordance with DLA specifications. Critical requirements include full shelf-life traceability to support logistics and inventory management, as well as strict adherence to mercury-free material specifications to comply with environmental and safety regulations. The work is to be performed at Cherry Point, North Carolina, under a subcontract arrangement, with all deliverables aligned to NAICS code 423840 for wholesale trade of hardware and plumbing and heating equipment and supplies. Responses are due by August 11, 2026, and the solicitation is issued by the Fluid Handling Division of the Department of Defense.

FLUID HANDLING DIVISION

POSTED

DEADLINE

Specialized Packaging and Labeling ServicesThe contract requires specialized packaging and labeling services for thermal resistors in strict compliance with MIL-STD-129 standards, ensuring all items are properly immobilized, enclosed in barrier bags, and cushioned to prevent damage during transit and storage. Labeling must adhere to DLA RP001 guidelines, which mandate standardized markings for traceability, identification, and handling throughout the Defense Logistics Agency supply chain. The work involves precise application of barcodes, data matrix codes, and other required identifiers to meet federal military packaging and documentation requirements. This is a total small business set-aside subcontract under NAICS code 423840, designated for small business concerns only, and is issued under the Department of Defense's Maritime Supply Chain. The solicitation was posted on August 4, 2026, with responses due by August 19, 2026. While no specific place of performance or point of contact is provided, the project is managed through the Defense Logistics Agency’s electronic procurement system, and all work must be executed in accordance with the specified military and logistics directives to ensure full compliance and interoperability with DoD inventory and distribution systems.

MARITIME SUPPLY CHAIN

POSTED

DEADLINE

Packaging and Labeling Compliance for Defense ShipmentsThe contract requires compliance with MIL-STD-129 standards for labeling, packaging, and palletization of defense electronic components, ensuring all shipments meet rigorous military logistics requirements. All work must be performed at the designated place of performance in Fort Riley, Kansas, with zip code 66442-0000, and the North American Industry Classification System code 423840 identifies the scope as wholesale trade of electronic equipment. The opportunity is structured as a subcontract and is open for responses until August 17, 2026, with the solicitation posted on August 4, 2026. The contracting authority is the Department of Defense through the Maritime Supply Chain ESOC Buys office, and all deliverables must align precisely with military packaging protocols to facilitate handling, storage, and transportation across the defense supply chain.

MARITIME SUPPLY CHAIN ESOC BUYS

POSTED

DEADLINE

Packaging and Labeling of Removable Crimp Contacts

MARITIME SUPPLY CHAIN

POSTED

DEADLINE

Stormwater Trash Device Cleaning SuppliesThe City of San Buenaventura is seeking subcontractors to supply dry-method tools and equipment for cleaning stormwater trash devices, including brushes, scrapers, containers, and personal protective equipment. The requirement is aimed at maintaining the efficiency and functionality of stormwater infrastructure through non-water-based cleaning methods, ensuring compliance with environmental and safety standards. All delivered items must meet specified performance and durability criteria to handle the demanding conditions of urban stormwater systems. This subcontract opportunity is open with a response deadline of August 25, 2026, and the place of performance is designated as Ventura, CA, with ZIP code 93001. The NAICS code 423840 indicates that the procurement is categorized under wholesale trade of construction materials and supplies. The solicitation is issued through BidAmerica and does not specify any set-aside provisions, making it open to all qualified vendors. Subcontractors are expected to deliver items that are ready for immediate use by city maintenance crews, with attention to quality, safety compliance, and logistical readiness to support ongoing stormwater management operations.

City of San Buenaventura

POSTED

DEADLINE

N5523626Q0109 - USS HALSEY (DDG-97), VARIOUS NON-MIL-SPEC HOSE ASSEMBLIES FOR NITROGEN

Solicitation # N5523626Q0109

The Southwest Regional Maintenance Center is conducting market research under FAR Part 12 to gauge industry interest and capability in supplying various non-MIL-SPEC hose assemblies for nitrogen use on the USS HALSEY, with a targeted delivery date of September 1, 2026. This sources sought announcement is designated as a Total Small Business Set-Aside under NAICS code 339991, focusing on gasket, packing, and sealing device manufacturing, and is intended to inform future acquisition planning rather than initiate an immediate contract award. Vendors are invited to voluntarily submit a letter of interest containing their company name, SAM Unique Entity ID, business size, contact details, and a brief description of their capabilities relative to the product requirements, including any available lead times. All submissions must be received by 6:00 PM PST on July 25, 2026, and sent via email to the designated point of contacts. Participation carries no obligation from the government, does not entitle respondents to a response or claim, and involves no cost to the government. The office is located in San Diego, California, and responses will be used solely to assess market readiness for a potential future procurement.

Southwest Regional Maintenance Center

POSTED

DEADLINE

Solicitation # SPMYM4-26-Q-3610

The contract titled CLOTH, WIPING is a Small Business Set Aside solicitation issued under NAICS code 423840 by DLA Maritime - Pearl Harbor, a division of the Department of Defense. It was posted on August 4, 2026, with a response deadline of August 7, 2026, at 10:00 PM Eastern Time, restricting eligibility exclusively to small businesses as defined by the SBA. The solicitation is managed from the agency’s office located in Pearl Harbor, Hawaii, with the primary point of contact being Amanda Ragsdale, reachable via email or phone for inquiries. The place of performance details are unspecified, and the contract is available for review through the official SAM.gov portal.

DLA Maritime - Pearl Harbor

POSTED

DEADLINE

MIL-STD-129 Packaging and Labeling ServicesThe contract requires precise packaging, barcoding, and labeling of piston ring sets in full compliance with MIL-STD-129 and RP001 specifications, ensuring accurate unit identification and quality assurance data alignment. All labeling must meet hazardous material standards and maintain strict adherence to U/I and QUP accuracy requirements to guarantee traceability and regulatory compliance throughout the defense supply chain. Performance is centered at Fort Eustis, Virginia, with the work falling under NAICS code 423840, indicating classification within wholesale trade for machinery and equipment. This subcontract is issued by the Department of Defense through the Maritime Supply Chain ESOC Buys office, and responses must be submitted by August 14, 2026, with the solicitation posted on August 3, 2026. All activities must be executed to support military logistics and readiness, with no set-aside provisions specified. Contractors are expected to demonstrate proven capability in defense packaging standards and hazardous material handling, ensuring flawless integration into DoD inventory and distribution systems via the DIBBS platform.

MARITIME SUPPLY CHAIN ESOC BUYS

POSTED

DEADLINE

Packaging and Marking ServicesThe contract requires compliance with military standards MIL-STD-2073-1E and MIL-STD-129 for the packaging, marking, preservation, and containerization of cable assemblies, ensuring all items are properly prepared for shipment in accordance with Department of Defense protocols. This includes precise labeling, protective measures to prevent corrosion and damage during transit, and adherence to standardized containerization procedures to facilitate handling and inventory management across military supply chains. The work is classified as a subcontract under NAICS code 423840 and is solicited by the ASC Commodities Division of the Department of Defense, with performance mandated at the facility in New Cumberland, Pennsylvania, zip code 17070-5002. Proposals must be submitted by August 11, 2026, and the solicitation is accessible through the DIBBS system, with no set-aside designation applied, indicating open competition among qualified subcontractors capable of meeting stringent military packaging and marking requirements.

ASC COMMODITIES DIVISION

POSTED

DEADLINE

More opportunities from Department Of Defense → W6QK Lad Contr Office

Same awarding agency

Water Blast System Service, Repair, & Training

Solicitation # W911N2-26-Q-A011

The contract, identified as W911N2-26-Q-A011, is a sole-source, indefinite-delivery/indefinite-quantity (IDIQ) firm-fixed-price agreement for annual preventive maintenance, repair, and training services on water blast systems at Letterkenny Army Depot in Chambersburg, Pennsylvania. The base performance period runs from August 24, 2026, to August 23, 2027, with four additional one-year option periods extending through August 23, 2031, for a potential total contract value between $20,000 and $250,000. Services encompass comprehensive evaluation, maintenance, and restoration of water blast systems, pressure pots, handheld guns, and recirculation systems to 100% operational status, including the training of depot technicians on safety, operation, and certification. All work is governed by the Performance Work Statement and must comply with OSHA, NFPA 70, ASME B31.3, NEMA 250, and LEAD Regulation 385-1 standards, with 100% Acceptable Quality Level required for deliverables. The contractor must be registered in SAM.gov and must provide all labor, tools, materials, and travel expenses under a firm-fixed-price structure without discussions, indicating a Lowest Price Technically Acceptable award approach. Performance is restricted to standard work hours on weekdays, excluding federal holidays, and requires pre-visit coordination with government representatives. All personnel must undergo background checks, complete AT Level I, iWATCH, and OPSEC training within 30 days of assignment, and adhere to strict physical security and hazardous material handling protocols with full compliance to GHS and HazCom labeling. Payment will be processed via Wide Area WorkFlow using Electronic Funds Transfer through the Defense Finance and Accounting Service, and the Contracting Officer’s Representative and Technical Point of Contact will oversee inspection, acceptance, and compliance with the Quality Assurance Surveillance Plan. A Contract Manager must be designated and approved by the government, and any organizational conflicts of interest must be disclosed and mitigated immediately. The contract includes no set-aside provisions, and while socioeconomic categorization and size status are solicited, no offeror responses have been documented. The contract’s unique requirements also mandate strict environmental compliance, immediate reporting of incidents, certified equipment inspections, and adherence to DoD-access policies for unbadged personnel.

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

POSTED

DEADLINE

Supply of Containerized Kitchen Light Kits (Weatherhaven Part #147820)The contract entails the procurement and delivery of 39 units of the commercial off-the-shelf Containerized Kitchen Light Kit, identified by Weatherhaven Part #147820, with delivery terms set at FOB destination to Letterkenny Army Depot in Pennsylvania. No installation, integration, or additional services are required beyond the straightforward delivery of the kits. The solicitation is categorized as a subcontract under a Small Business Set Aside, fully reserved for small businesses, and falls under NAICS code 335132 for lighting equipment manufacturing. The offer response deadline is August 14, 2026, with the opportunity posted on July 31, 2026, and the place of performance listed as Chambersburg, Pennsylvania, with a zip code of 17201. The contracting office is the W6QK Lad Contr Office under the Department of Defense.

Commercial, Industrial, and Institutional Electric Lighting Fixture Manufacturing

POSTED

DEADLINE

Supply of Aluminum Raw Materials & StockThe contract seeks the supply of aluminum plate, sheet, or extrusions compliant with MIL and ASTM specifications, requiring full material traceability and certified mill test reports to ensure defense-grade quality standards. All deliveries must adhere to defense-compliant logistics protocols, ensuring proper handling, documentation, and chain of custody throughout the supply chain. The requirement is structured as a subcontract under a Small Business Set Aside, designated for total small business participation, with the North American Industry Classification System code 423510 indicating a focus on merchant wholesalers of metals and minerals. The solicitation is issued by the Department of Defense through the W6QK Lad Contr Office, with performance expected to occur in Chambersburg. Interested parties must submit proposals by the deadline of August 28, 2026, with the opportunity posted on SAM.gov on July 31, 2026.

Metal Service Centers and Other Metal Merchant Wholesalers

POSTED

DEADLINE

Quality Assurance & ISO 9001/AS9100 ComplianceThe contract encompasses independent quality assurance oversight, internal audits, non-conformance management, and comprehensive documentation to ensure strict adherence to ISO 9001 or AS9100 quality management standards. This effort is critical for maintaining compliance in a defense-related environment and supports the integrity of processes across manufacturing and service delivery. The work is structured as a subcontract under a Small Business Set Aside, with the North American Industry Classification System code 541611 indicating management, scientific, and technical consulting services. Performance is required in Chambersburg, and the opportunity is open exclusively to small business concerns as defined by the SBA. The solicitation was posted on July 31, 2026, with a response deadline of August 28, 2026, providing a four-week window for proposal submissions. The contracting activity is managed by the Department of Defense through the W6QK Lad Contr Office, though specific office and contact details are not provided. The absence of a designated point of contact suggests that all inquiries must be directed through the official SAM.gov portal linked in the documentation. This contract requires a thorough understanding of aerospace and defense quality requirements, with an emphasis on systemic compliance, audit readiness, and documented corrective actions to sustain certification under AS9100 or ISO 9001.

Administrative Management and General Management Consulting Services

POSTED

DEADLINE

Environmental & Structural Testing (MIL-STD-810)This contract solicits subcontracting services to perform environmental and structural testing on components in accordance with MIL-STD-810 standards, encompassing vibration, thermal cycling, humidity exposure, and shock testing to evaluate durability under extreme conditions. The work is designated as a Small Business Set Aside under the SBA program, ensuring opportunities for small businesses, and is classified under NAICS code 541380 for other scientific and technical consulting services. The testing activities are required to be conducted at the place of performance in Chambersburg, with the Department of Defense through the W6QK Lad Contr Office as the responsible agency. All responses must be submitted by the deadline of August 28, 2026, and the opportunity was posted on July 31, 2026, providing potential bidders approximately four weeks to prepare and submit proposals.

Testing Laboratories and Services

POSTED

DEADLINE

Epoxy Bonding & Adhesive Assembly (MIS-21030)This contract pertains to the structural bonding of subassembly components using two-part epoxy adhesives in accordance with specification MIS-21030, requiring execution in a controlled clean room environment to ensure precision and cleanliness standards. The work involves precise application, curing, and quality control of adhesive bonds critical to structural integrity, necessitating trained personnel and adherence to specified material and process controls. All activities must comply with the technical requirements of MIS-21030, with emphasis on consistency, contamination prevention, and documented compliance throughout the assembly process. The contract is designated as a Small Business Set Aside under NAICS code 332999 and is issued by the Department of Defense through the W6QK Lad Contr Office. It was posted on July 31, 2026, with a response deadline of August 28, 2026, at 4:00 PM. The place of performance is designated as Chambersburg, though no specific address is provided. The solicitation is structured as a subcontract and is only eligible for small business concerns, emphasizing support for small business participation in defense-related manufacturing activities.

All Other Miscellaneous Fabricated Metal Product Manufacturing

POSTED

DEADLINE

Chemical Conversion Coating (MIL-DTL-5541)The contract requires the application of chromate or non-chromate chemical conversion coatings on aluminum components in accordance with MIL-DTL-5541 Class 1A specifications to provide corrosion protection and maintain electrical conductivity. This work is targeted at aluminum parts used in defense applications where surface treatment must meet rigorous military standards for durability, adhesion, and performance under environmental stress. The coating process must ensure consistent quality across all components, with strict adherence to the technical requirements of the specification, including preparation, application, rinsing, drying, and inspection procedures. This is a small business set-aside subcontract under the NAICS code 332812, indicating it is reserved for small businesses in the metal finishing industry. The opportunity is managed by the Department of Defense through the W6QK Lad Contr Office, with performance expected to take place in Chambersburg. Respondents must submit proposals by August 28, 2026, following the solicitation posted on July 31, 2026. The nature of the work demands precise execution, compliance with federal defense standards, and the ability to qualify and validate coating results through established testing protocols to ensure full conformance to MIL-DTL-5541 Class 1A requirements.

Metal Coating, Engraving (except Jewelry and Silverware), and Allied Services to Manufacturers

POSTED

DEADLINE

Precision CNC Machining of Aluminum ComponentsThe contract calls for high-precision CNC machining of aluminum door subassemblies to stringent military specifications, requiring advanced milling, drilling, and finishing operations to meet tight tolerances. The work is classified as a subcontract under a Small Business Set Aside, reserved exclusively for small businesses as defined by the SBA, with the NAICS code 332721 indicating the focus on metal working machinery and precision fabrication. Performance of the contract is centered in Chambersburg, and all work must align with military drawings and quality standards without room for deviation. The solicitation was posted on July 31, 2026, with a firm response deadline of August 28, 2026, at 4:00 PM. The awarding organization is the W6QK Lad Contr Office under the Department of Defense, indicating this is a defense-related procurement. While specific point of contact information is not provided, interested parties must submit proposals through the official SAM.gov portal prior to the deadline. The requirement demands proven capability in precision machining for defense applications, with emphasis on material integrity, dimensional accuracy, and compliance with military-grade documentation.

Precision Turned Product Manufacturing

POSTED

DEADLINE

Drainage and Culvert Systems SupplyThe contract titled Drainage and Culvert Systems Supply is a Small Business Set Aside under NAICS code 332410, reserved exclusively for small businesses, and is issued by the Department of Defense through the W6QK Lad Contr Office. It covers the supply of storm drainage pipes, culverts, catch basins, and erosion control materials required for infrastructure projects, with performance expected to occur in Chambersburg, Pennsylvania, at the zip code 17201. The opportunity was posted on July 31, 2026, and responses are due by August 28, 2026, at 9:00 PM Eastern Time, with no solicitation number assigned. The contract type is specified as a subcontract, indicating it may be awarded to a contractor who will then supply goods to a prime contractor or government entity managing larger infrastructure efforts. All materials must meet applicable technical and quality standards to ensure durability and compliance with federal infrastructure requirements.

Power Boiler and Heat Exchanger Manufacturing

POSTED

DEADLINE

Roofing and Siding Materials SupplyThe contract provides for the supply of roofing shingles, metal roofing, insulation, and exterior siding to support facility maintenance at a location in Chambersburg, Pennsylvania, with a zip code of 17201. It is a subcontract under a Small Business Set Aside designation, meaning only small businesses are eligible to bid, and it falls under the NAICS code 423330 for building material and supplies merchant wholesalers. The solicitation was posted on July 31, 2026, with a response deadline of August 28, 2026, at 9:00 p.m. Eastern Time. The contracting activity is managed by the W6QK Lad Contr Office under the Department of Defense, with no additional point of contact information provided. Performance of the contract is expected to occur at the specified location, and the requirement is focused solely on material procurement for exterior building upgrades and repairs.

Roofing, Siding, and Insulation Material Merchant Wholesalers

POSTED

DEADLINE

Electrical and Wiring Materials SupplyThe contract is a Small Business Set Aside for the supply of electrical and wiring materials including conduit, wiring, junction boxes, lighting fixtures, and related components for projects under the LEMC initiative. It is classified under NAICS code 423610, indicating it pertains to wholesale trade of building materials, hardware, and supplies, and is issued as a subcontract by the Department of Defense through the W6QK Lad Contr Office. The opportunity was posted on July 31, 2026, with a firm response deadline of August 28, 2026, at 9:00 PM, requiring interested small businesses to submit proposals before that time. The place of performance is designated as Chambersburg, Pennsylvania, with a zip code of 17201, indicating that delivery and logistics must be coordinated to meet onsite requirements in that location. All contractors responding must qualify as small businesses under SBA guidelines to be eligible for award.

Electrical Apparatus and Equipment, Wiring Supplies, and Related Equipment Merchant Wholesalers

POSTED

DEADLINE

Plumbing and HVAC Equipment SupplyThe contract titled Plumbing and HVAC Equipment Supply is a small business set aside under the SBA program, exclusively available to small businesses, for the procurement of commercial-grade plumbing fixtures, piping systems, HVAC units, and associated components. The scope strictly covers the supply of materials without any installation services, requiring vendors to deliver fully compliant, high-quality equipment meeting specified commercial standards. The North American Industry Classification System code 423730 identifies this as a wholesale trade activity focused on plumbing and heating equipment and supplies. The solicitation was posted on July 31, 2026, with a response deadline of August 28, 2026, at 9:00 PM ET. Performance is required in Chambersburg, Pennsylvania, with a ZIP code of 17201. The contracting office is the W6QK Lad Contr Office under the Department of Defense, indicating this is a defense-related procurement. While no point of contact is listed and location details such as state and country are omitted from the address, the contract is accessible via the SAM.gov platform for qualified bidders seeking to submit proposals.

Warm Air Heating and Air-Conditioning Equipment and Supplies Merchant Wholesalers

POSTED

DEADLINE