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
299

Award facts

Opportunity
  • 47QSMD20R0001 Solicitation number
Last date to order 87% 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 awarded a Federal Supply Schedule contract to Jlogistics LLC on July 14, 2022, under the Multiple Award Schedule (MAS), a catalog-based, multi-agency vehicle against which agencies place orders from the price list without running new competitions. The contract runs through July 13, 2027, with a $500,000 ceiling and no set-aside at the contract level. It covers Special Item Number 332510C for hardware store, home improvement center, industrial or general supply store, and industrial maintenance, repair and operations (MRO) distributor. Jlogistics LLC, doing business as Jlogistics through its KD Depot LLC division, is a minority-owned, Asian-Pacific American-owned, self-certified small disadvantaged business. The price list covers hardware, tools, and order-level materials, with a 1% volume discount on orders over $250,000, standard delivery within seven days, and net 30 payment terms. Recorded activity includes 285 task orders under this contract. GSA Federal Acquisition Service accounts for 160 awards, and Naval Sea Systems Command is the second-largest customer with 88 awards for shipboard maintenance supplies at Crane, Indiana and Indian Head, Maryland. Recent orders include a $37,579.02 National Oceanic and Atmospheric Administration order for twelve high-pressure breathing air cylinders and two transport racks (July 27, 2026), a $29,132.43 Midwest Area order to GFI Breakers in Urbana, Illinois under a Total Small Business set-aside (August 19, 2026), and an $18,872.80 roof exhaust fan repair order (October 27, 2026). Delivery locations include Fullerton and Costa Mesa, California; Crane, Indiana; San Diego, California; Urbana, Illinois; Pawleys Island, South Carolina; and Japan, with other domestic sites where ordering agencies direct delivery.

Task orders

Task order Ordering agency Obligated Awarded
6SL3055-0AA00-4CA5 sinamics operator panel AOP30 with memory extension language neutral 47QSSC27F0SMG Federal Acquisition Service $1,392
2ZE58 narrow steel pallet jack with 5500 LBS 47QSSC27F0PW1 Federal Acquisition Service $563
SL3-3672 all-welded storage lockers 47QSWA27F03GK Federal Acquisition Service $0
Hydraulic filter, replaces mahle PI8205 47QSSC27F0NKX Federal Acquisition Service $401
Speed queen roller SPQ 12289013 speed QU 47QSWA27F03FW Federal Acquisition Service $157
Splicing kit, 5 fids, SS manufacturer NA 47QSSC27F0NKY Federal Acquisition Service $488
Roof exhaust fan repair (NBC-777) PR513851/PO1684131 see quote 10152026-5M DATE101526 MFR PN items & QTY. MFR multi… 47QSSC27F0L72 Federal Acquisition Service $18,873
SL3-3672 all-welded storage lockers 47QSWA27F030Q Federal Acquisition Service $10,849
Desk chair mesh purple 17 to 19 seat HT 47QSSC27F0GQ6 Federal Acquisition Service $355
511 HPC emergency key box 47QSWA27F02AH Federal Acquisition Service $0
40500C stem-VALVE2000SERVICE 47QSSC27F0FFW Federal Acquisition Service $0
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
Laminating sheets N0002426FG470 Naval Sea Systems Command (Navy) $174
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 use in lab lxlrl 4523203916 N0016426FY056 Naval Sea Systems Command (Navy) $396
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
Show 40 more

Latest 50 of 299 listed here. See the rest on GovTribe.

Transactions

Action Obligated Date
Other Administrative Action PA0102 $0
Other Administrative Action PSA920 $0
Other Administrative Action PA0101 $0
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
Other Administrative Action PA0081 $0
Vendor Address Change PA0082 $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 · 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 13, 2022.

How much is contract 47QSHA22D0026 worth?

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

How many orders have been placed under contract 47QSHA22D0026?

299 orders have been placed under 47QSHA22D0026, the latest on November 3, 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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