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Maintenance Tools and Hardware Supply

Active
Federal

Contract Overview

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

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This subcontract, managed by the Defense Logistics Agency under the Department of Defense, involves the supply of essential maintenance tools and hardware to various military installations. The scope of work specifically includes the procurement and delivery of wrenches, pliers, fasteners, and fittings, categorized under NAICS code 423520. Posted on June 9, 2026, the agreement ensures that critical infrastructure and equipment maintenance capabilities are sustained across defense sites. Further administrative details and award records are maintained through the DIBBS system.

General Info

DLA subcontract for supplying maintenance tools and hardware to various military installations.

NAICS

423520 - Coal and Other Mineral and Ore Merchant Wholesalers

Place of Performance

Not specified

Set-Aside

NONE

Documents

This scope was carved out of SPE8EJ26F9375.

The full solicitation package (2 documents), including the RFP, is on the prime solicitation, not on this scope.

View the prime solicitation

STONING JIG TOOL

AI Contract Breakdown

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Timeline

Posted

subcontract

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Organization & Contact Information

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AgencyDepartment Of Defense → Defense Logistics Agency
ContactsNo contacts available
OfficeN/A
Office AddressN/A
ContactsNo contact information available

Full Description

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Supply of maintenance tools and hardware including wrenches, pliers, fasteners, and fittings to military installations.

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Same NAICS industry code

NAICS: 423520
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Rock Salt, Treated Salt & Calcium Chloride
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The Township of Wayne, New Jersey, is soliciting bids under solicitation number 2434 for the supply and delivery of de-icing materials, specifically rock salt, treated salt, and calcium chloride. The contract period is scheduled from February 20, 2026, through April 30, 2027, with the possibility of three additional one-year extensions. Deliveries are FOB destination to the Township DPW Garage in Wayne, New Jersey, with required delivery timeframes of 48 hours, three business days, or five business days from receipt of order. Rock salt and treated salt must be delivered in bulk loads of 25 tons or more, while liquid calcium chloride must be delivered in loads of 1,000 gallons or more. The award will be granted to the lowest responsible and responsive bidder, with the Township reserving the right to award based on individual unit prices or other advantageous factors in the event of a tie. Technical specifications are stringent, requiring treated salt to be free-flowing and lump-free with specific moisture and clay content limits, and calcium chloride to be a 32 percent homogeneous solution conforming to ASTM D98-05. Bidders must submit all proposals electronically via the OpenGov Procurement portal by November 13, 2026. Required documentation includes a notarized Non-Collusion Affidavit, Acknowledgment of Principal, and Statement of Ownership Disclosure, with a New Jersey Business Registration Certificate required prior to the final contract award.
Purchasing Division

POSTED

about 22 hours ago

DEADLINE

in 16 days
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