SIN: 332510C 332510C hardware store, home improvement center, industrial or general supply store, or industrial maintenance repair and operations (MRO) distributor

Active Awarded Last action

Contract number
47QSHA22D0026
Awardee
Awarding agency
Task orders
286

Award facts

Opportunity
  • 47QSMD20R0001 Solicitation number
Last date to order 85% complete
IDV ceiling
$500,000.00
Award type
Multiple award
Who can order
All agencies
NAICS code
332510 Hardware Manufacturing
Set-aside
No set-aside
Competition
Full and Open Competition Negotiated Proposal / Quote
Pricing
Fixed Price with Economic Price Adjustment

Award details come from SAM.gov/FPDS.

About this IDV

Written by GovTribe AI ·

The General Services Administration issued a Federal Supply Schedule contract to Jlogistics LLC on July 14, 2022, under contract number 47QSHA22D0026, establishing a multiple-award vehicle for hardware store, home improvement center, industrial supply, and maintenance, repair and operations distribution through Special Item Number 332510C with a $500,000 ceiling expiring July 13, 2027. Jlogistics is a minority-owned, Asian-Pacific American-owned small disadvantaged business.

The schedule covers commercial off-the-shelf industrial products and hardware distributed from multiple locations including Fullerton and Costa Mesa, California, and Crane, Indiana, with standard seven-day delivery and net 30 payment terms. The price list accommodates volume discounts for orders exceeding $250,000.

Recent ordering activity under this schedule remains substantial. Naval Sea Systems Command has issued the highest concentration of delivery orders, including $4,527.23 for tool storage equipment at Crane, Indiana (May 2026); $6,320.84 for perforated panels (May 2026); $2,000.07 for slip ring test set components (April 2026); and $1,251.68 for radar restoration materials (February 2026). The GSA Federal Acquisition Service has issued routine orders including $29,132.43 for GFI breakers in Urbana, Illinois (August 2026); $37,579.02 from the National Oceanic and Atmospheric Administration for high-pressure breathing air cylinders and transport racks (July 2026); and $14,999.09 for compressed air dryers from the Northeast Area office (May 2026). The Air Force issued $25,561.39 for 820 concrete saws (March 2026), and the Coast Guard ordered $2,607.30 for non-metallic tubing for MH-60T aircraft (June 2026). Orders reflect a high-volume, small-dollar distribution model with deliverables ranging from safety equipment and hand tools to specialized technical components and industrial machinery.

Task orders

Task order Ordering agency Obligated Awarded
103L-114 calibration gas nitrogen 103L cylinder 47QSSC27F0DF1 Federal Acquisition Service $631
SL3-3672 all-welded storage lockers 47QSWA26F1ZS7 Federal Acquisition Service $0
SL3-3672 all-welded storage lockers 47QSWA26F1YCX Federal Acquisition Service $0
Prescott fire cache cardboard baler 12318726F0219 Acquisitions (WO) $21,802
Manufacturer , PN: 66260364302 wheel abrasive: overall thickness: 1 inch mounting method: spindle abrasive material… 47QSSC26FD3TR Federal Acquisition Service $559
61366 PRY bar set, 5 pieces, steel 47QSSC26FD1GV Federal Acquisition Service $1,145
Convertible,1200 LB.,53-1/2 X21 X18-1/2 47QSSC26FCSJ5 Federal Acquisition Service $422
GFI breakers, gcpru, urbana, IL 1232SA26F0491 Central Program Planning Coordination and Support (ARS) $29,132
Ideal for machine and vehicle repairs 47QSSC26FBZCP Federal Acquisition Service $208
Calibration gas, methane,103L 47QSSC26FBD1Q Federal Acquisition Service $0
MV-6100-0005 ride on sweeper, sweeper power source battery operated. 47QSSC26FB6HZ Federal Acquisition Service $0
Twelve (12) high-pressure breathing air cylinders and two (2) compatible cylinder transport racks 1333MF26F0038 National Oceanic and Atmospheric Administration $37,579
MV-6100-0005 ride on sweeper, sweeper power source battery operated. 47QSSC26FAX7Q Federal Acquisition Service $0
441941805 tubing, application air, drain lines, water, color clear, hardness shore a 70 47QSSC26FAGXA Federal Acquisition Service $247
PO 4523179195 laminating film N6278626FG122 Naval Sea Systems Command (Navy) $125
PO 4523155887 pressure indicator N6278626FG121 Naval Sea Systems Command (Navy) $164
DD67313SW starter bulk storage rack, 36 in d, 72 47QSSC26FABEJ Federal Acquisition Service $1,160
Required to maintain cleanliness and organization MXL 4523234606 N0016426FP874 Naval Sea Systems Command (Navy) $2,792
Standby gear lockers FA520526F0084 Pacific Air Forces (USAF) $14,367
Required for upgrade and overhaul of the aegis gun and guided missile lxlrl 4523200710 N0016426FP600 Naval Sea Systems Command (Navy) $164
Film tape,4 in x 72 YD, green,3.3 MIL 47QSSC26F98CT Federal Acquisition Service $0
Purchase of tubing/non-metallic to be utilized on USCG MH-60T aircraft. 70Z03826FR0000091 Coast Guard $2,607
HCR2 HCR2 47QSSC26F93EL Federal Acquisition Service $5,198
HCR2 HCR2 47QSSC26F93EK Federal Acquisition Service $5,198
Manufacturer , PN: 66260364302 wheel abrasive: overall thickness: 1 inch mounting method: spindle abrasive material… 47QSSC26F8SP9 Federal Acquisition Service $0
CMD6NV-LN 46 bulwark FR coverall, navy, 7 OZ cool touch deluxe contractor coverall, long sleeve, size: LN 46 47QSWA26F19TA Federal Acquisition Service $0
Three compressed air dryers - TIM toal 1232SA26F0261 Central Program Planning Coordination and Support (ARS) $14,999
Required to store tools for the technicians lxnt 4523163128 N0016426FP839 Naval Sea Systems Command (Navy) $4,527
9 3/4 in crimper 10 to 22 AWG 47QSSC26F82PX Federal Acquisition Service $333
Perforated panels 30X30 (6EA) panel ends (6EA) N6449826FG100 Naval Sea Systems Command (Navy) $6,321
Motor 19AQMA26F0117 Ariba Acquisitions $2,875
Weller W100PG soldering iron AC soldering iron. 47QSSC26F7V4U Federal Acquisition Service $142
Required to establish the operational workspace and technical capabilities necessary for the newly assigned pmrc… N0016426FP613 Naval Sea Systems Command (Navy) $1,165
PO 4523054759 rocker lug hydrant adapter N6278626FG098 Naval Sea Systems Command (Navy) $143
PO 4523093183 hose nipple N6278626FG095 Naval Sea Systems Command (Navy) $433
Required for 3D printed deliverables GXW 4523138897 N0016426FP513 Naval Sea Systems Command (Navy) $142
Required to be utilized for the support ring electrical slip ring test set in support of MK-99 depot lxlrl 4523137738 N0016426FP612 Naval Sea Systems Command (Navy) $2,000
733126-5A router bit 3/16 inch slot cutter 47QSSC26F70W7 Federal Acquisition Service $0
Required for use during the overhaul of the MK-82 director lxlrl 4523121859 N0016426FP452 Naval Sea Systems Command (Navy) $1,319
120SC-00-o-AA-20P differential pressure gauge and switch 47QSSC26F67JE Federal Acquisition Service $3,636
QTY 04 EA velab hanging scale 300 KG/600LB W911YP26FC022 Utah National Guard (ARNG) $635
Required for compliant ESD operations LXN 4523089725 N0016426FP352 Naval Sea Systems Command (Navy) $284
820 RHS concrete saw in accordance with attachment 1 - salient characteristics FA486126F0090 Air Combat Command (USAF) $25,561
Bestar upstand 48INW standing desk N0002426FG224 Naval Sea Systems Command (Navy) $785
Quantum storage systems N6279326FG053 Naval Sea Systems Command (Navy) $696
Material lifting 47QSSC26F5LRC Federal Acquisition Service $833
BNC connector, RG6 quad, PK100 N6339426FKR01 Naval Sea Systems Command (Navy) $208
Required for personnel support LXL 4523070381 N0016426FP413 Naval Sea Systems Command (Navy) $1,289
Digital thermometer 47QSSC26F544V Federal Acquisition Service $763
IAT2-750-14 standard threading tool acme threads, 0.2410 min bore , 3/4 max 47QSSC26F4HRB Federal Acquisition Service $0
Show 40 more

Latest 50 of 286 listed here. See the rest on GovTribe.

Transactions

Action Obligated Date
Other Administrative Action PA0100 $0
Other Administrative Action PA0099 $0
Other Administrative Action PS0098 $0
Other Administrative Action PS0097 $0
Other Administrative Action PS0096 $0
Other Administrative Action PSA919 $0
Other Administrative Action PA0095 $0
Other Administrative Action PS0094 $0
Other Administrative Action PA0092 $0
Other Administrative Action PS0090 $0
Other Administrative Action PS0091 $0
Other Administrative Action PA0089 $0
Other Administrative Action PA0087 $0
Other Administrative Action PSA917 $0
Other Administrative Action PA0085 $0
Other Administrative Action PA0083 $0
Vendor Address Change PA0082 $0
Other Administrative Action PA0081 $0
Other Administrative Action PSA914 $0
Other Administrative Action PS0079 $0
Other Administrative Action PS0078 $0
Other Administrative Action PA0077 $0
Other Administrative Action PS0076 $0
Other Administrative Action PA0075 $0
Other Administrative Action PSA912 $0
Other Administrative Action PA0074 $0
Other Administrative Action PA0073 $0
Other Administrative Action PSA907 $0
Other Administrative Action PA0072 $0
Other Administrative Action PSA905 $0
Other Administrative Action PA0071 $0
Other Administrative Action PA0070 $0
Other Administrative Action PA0069 $0
Other Administrative Action PA0068 $0
Other Administrative Action PA0067 $0
Other Administrative Action PA0066 $0
Other Administrative Action PSA904 $0
Other Administrative Action PA0065 $0
Other Administrative Action PA0063 $0
Other Administrative Action PA0061 $0
Other Administrative Action PA0060 $0
Other Administrative Action PA0059 $0
Other Administrative Action PA0057 $0
Other Administrative Action PA0056 $0
Other Administrative Action PSA897 $0
Other Administrative Action PA0055 $0
Other Administrative Action PA0054 $0
Other Administrative Action PA0053 $0
Other Administrative Action PA0052 $0
Vendor DUNS or Name Change - Non-Novation PO0051 · Federal supply schedule contract $0
Show 40 more

Latest 50 listed here. See the rest on GovTribe.

Quick answers

Who was awarded contract 47QSHA22D0026?

47QSHA22D0026 was awarded to Jlogistics LLC by Federal Acquisition Service (General Services Administration) on July 14, 2022.

How much is contract 47QSHA22D0026 worth?

47QSHA22D0026's own ceiling is $500,000.

How many orders have been placed under contract 47QSHA22D0026?

286 orders have been placed under 47QSHA22D0026, the latest on October 19, 2026.

Who can order from contract 47QSHA22D0026?

47QSHA22D0026 is a multiple award federal supply schedule. All agencies can place orders on it.

Is contract 47QSHA22D0026 part of a contract vehicle?

Yes. 47QSHA22D0026 is part of Multiple Award Schedule (MAS).

Was contract 47QSHA22D0026 competed?

The extent of competition for 47QSHA22D0026 was full and open competition.

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