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01-55.95, 02-139.88, 03-57.98, 04-141.83Executive Protection Systems LLC, 230 Aviation Drive, Winchester, VA 22602

UEI: SLED_CF8264E91D35D715

01-55.95, 02-139.88, 03-57.98, 04-141.83Executive Protection Systems LLC, 230 Aviation Drive, Winchester, VA 22602 is a federal contractor, registered under UEI SLED_CF8264E91D35D715. It has been awarded $4 across 1 federal contract. Primary work spans All Other Rubber Product Manufacturing. Top awarding agencies include Contracting And Procurement.

Contact Information

Registration and classification details

Registration

UEI Code

SLED_CF8264E91D35D715

Federal Contracting Overview

Award totals, agency breakdown, NAICS distribution, and geographic footprint.

Key Performance Metrics

Awards Count

0

All time

Active

0

Currently performing

Completed

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Past period of performance

Total Awards

All time

Contracts

Prime · all time

Subcontracts

Sub · all time

Grants

Prime · all time

Subgrants

Sub · all time

Award Analytics & Distribution

Awards by Agency

Contracting And Procurement$4.0100%

Awards by NAICS

326299 - All Other Rubber Product Manufacturing$4.0100%

Awards by Agency Over Time

Awards by Place of Performance

Open opportunities in 01-55.95, 02-139.88, 03-57.98, 04-141.83Executive Protection Systems LLC, 230 Aviation Drive, Winchester, VA 22602's top NAICS codes and agencies

Synthetic Rubber O-Ring Manufacturing and SupplyThis subcontract opportunity with the Department of Defense Land Supply Chain involves the manufacture and supply of synthetic rubber O-rings. These components are designated as Critical Application Items and must adhere to rigorous performance standards, specifically requiring a volume swell between 0 and 25 percent following oil immersion, with no acceptable shrinkage. The project is categorized under NAICS code 326299 and will be performed in New Cumberland. Interested parties must submit their responses by September 11, 2026, following the posting date of August 31, 2026.

LAND SUPPLY CHAIN

POSTED

DEADLINE

Supply of Sterile Surgical Sponges (4x4", Rayon/Polyester Blend)This subcontract opportunity with the Department of Defense, managed by the Medical Supply Chain MD Surg FSF, involves the manufacture and delivery of sterile, disposable surgical sponges. The required sponges must be 4x4 inches, 4-ply, non-woven, and made from a rayon/polyester blend. All products must be latex-free and fully compliant with federal medical and packaging standards. The contract is categorized under NAICS code 326299 and will be performed at Fort Bliss, Texas. Interested parties must submit their responses by September 8, 2026, following the posting date of August 31, 2026.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

DEADLINE

Hook Fastener Tape SupplyThe Department of Defense, through the ASC Supplier Oper AE and AF Div, is seeking a subcontractor for the manufacture and supply of hook fastener tape. This commercial off-the-shelf item must adhere to specific military specifications and packaging standards, including defined National Stock Numbers and technical requirements. The procurement falls under NAICS code 326299 and is associated with solicitation SPE4A726T705B. Interested parties must submit their responses by September 8, 2026, with the place of performance located at FPO 09523.

ASC SUPPLIER OPER AE AND AF DIV

POSTED

DEADLINE

RUBBER SHEET, SOLID

Solicitation # SPE8E5-26-T-4004

This contract is for the procurement of nine units of solid rubber sheets under solicitation SPE8E5-26-T-4004 for the Defense Logistics Agency. The items must adhere to NSN 9320-01-456-1157 and specific technical requirements, including the mandatory application of Pressure Sensitive Adhesive, without which the material will not be accepted. The items are subject to a non-extendable 12-month shelf life and must be delivered to Shaw AFB within 20 days. Compliance with various DLA master lists and military standards is required, specifically regarding packaging, marking, and labeling under MIL-STD-129 and MIL-STD-2073-1E. Inspection and acceptance will occur at the origin. Shipping must be conducted via traceable means, avoiding parcel post, and must follow specific palletization and packaging guidelines to minimize the use of plastics.

Defense Logistics Agency

POSTED

DEADLINE

Solicitation # SPE8ED-26-T-1300

Solicitation SPE8ED-26-T-1300 is a Request for Quotations issued by DLA Troop Support Construction and Equipment Containers for the procurement of 9 units of Ground Cloth, identified by NSN 5430-01-683-5105. The requirement is categorized under NAICS code 326299. Delivery is set as FOB Origin with an original required delivery date of November 1, 2026, and a need ship date of February 15, 2027. Both inspection and acceptance will occur at the destination, specifically the DLA Distribution DDSP New Cumberland facility in Pennsylvania. The contract mandates strict adherence to quality and packaging standards, including MIL-STD-129 for marking and RP001 for palletization. Non-hazardous materials must follow ASTM D3951, while hazardous materials require packaging per TQ requirement IP025 and labeling according to the Hazard Communication Standard. Quality assurance will be governed by MIL-STD-1916 or ASQ H1331, with a zero-based sampling plan. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and compliance with the Buy American Act, the Berry Amendment, and DFARS 252.204-7012 for safeguarding covered defense information. Quotes must be submitted via the DIBBS portal.

CONSTRUCTION & EQUIPMENT CONTAINERS

POSTED

DEADLINE

Solicitation # SPE2DS-26-T-382Z

This contract is for the procurement of Lifestyles latex rubber condoms, lubricated with Nonoxynol-9 spermicide and sealed in strips of three. The items are to be delivered in packages of 1008 units. Strict storage requirements are mandated to maintain product integrity, requiring a cool, dry environment between 32 and 100 degrees Fahrenheit, with protection from moisture, direct sunlight, and fluorescent light. The product must have a non-extendable shelf life of 36 months, and no more than five months may have elapsed from the date of manufacture to the date of delivery to the government. All labeling must comply with MMS1A standards and include the manufacturer date, expiration or retest date, and the contract or lot number. Delivery is required within 20 days after receipt of order for the specified quantity.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

DEADLINE

Solicitation # SPE7L1-26-T-987X

This solicitation, identified as SPE7L1-26-T-987X and issued by the Department of Defense Land Supply Chain, is for the procurement of 100 O-rings under National Stock Number 5331-12-134-1823. The contract requires delivery within 103 days after order and specifies performance in Tracy, California. The procurement is governed by NAICS code 326299 and includes specific technical and quality requirements as outlined in the DLA Master List, including packaging standards RP001 and the removal of government identification from non-accepted supplies per RQ011. Critical material and handling specifications mandate that all supplied items must be free of asbestos, with any alternatives requiring approval under clause L30. Due to the potential for deterioration from ultraviolet rays, the end items must be packaged and sealed in medium duty, waterproof, greaseproof, opaque bags according to MIL-DTL-117, Type II, Class C, Style 1. These packaging requirements apply to all direct vendor delivery, foreign military sales, and stock shipments. Covered defense information potentially applies under RD003.

LAND SUPPLY CHAIN

POSTED

DEADLINE

Solicitation # SPE8E6-26-T-4282

Solicitation SPE8E6-26-T-4282 is a request for quotations issued by the Defense Logistics Agency Troop Support Construction and Equipment for the procurement of 15 diver suits, specifically Henderson Aquatics Inc part number UST875MB-L, under NSN 4220-01-686-8465. The requirement follows Technical Data Package Rev A Gen 1 and is categorized under NAICS 326299. The original required delivery date is August 17, 2026, with a delivery window of 20 days after receipt of order. Shipping is FOB Origin, with the final destination being the Marine Raider Training Center at Camp Lejeune, North Carolina. The contract mandates strict adherence to DLA Master List technical and quality requirements, including RA001, RP001, and RQ011, which take precedence over the general ASTM D3951 packaging standard. All shipments must be marked and labeled according to MIL-STD-129, and palletization must comply with RP001. Inspection and acceptance will occur at the destination per FAR 52.246-1. Administrative requirements include the use of the Wide Area Workflow system for invoicing and payment, compliance with the Buy American and Balance of Payments Program under DFARS 252.225-7001, and the safeguarding of covered defense information per DFARS 252.204-7012. All quotes must be submitted via the DIBBS portal by August 31, 2026.

Defense Logistics Agency

POSTED

DEADLINE

Solicitation # SPE7L5-26-T-5150

Contract SPE7L5-26-T-5150 is a solicitation issued by the Department of Defense, specifically the DLA Land Supplier Operations Engines, for the procurement of 46 units of V-belts under NSN 3030-01-607-6729. The requirement is associated with purchase request 7017986945 and identifies compatible parts from IMECO INC (P/N 29072-512-0106) and Carrier Machinery and Systems Div (P/N P464-5VX570). The contract specifies a delivery timeframe of 168 days after order, with an original required delivery date of February 5, 2027, and a need ship date of February 16, 2027. The items are to be delivered FOB Origin to DLA Distribution San Diego, California. Inspection and acceptance will occur at the destination. Packaging must comply with ASTM D3951 and MIL-STD-129, while palletization must adhere to DLA packaging requirement RP001. The contract incorporates technical and quality requirements from the DLA Master List and includes a specific mandate for the removal of government identification from non-accepted supplies per RQ011.

LAND SUPPLIER OPNS ENGINES

POSTED

DEADLINE

TANK SECTION, FLUID

Solicitation # SPE8ED-26-T-1285

Solicitation SPE8ED-26-T-1285 is a total small business set-aside issued by DLA Troop Support Construction and Equipment Containers for the procurement of one fluid tank section, identified by NSN 5430-01-566-9172. The requirement specifies a delivery timeframe of five days after award, with an original required delivery date of August 18, 2026. Shipping is designated as FOB Origin, with the freight shipping and bulk break point located in Rainelle, West Virginia. Inspection and acceptance will occur at the destination. The contract mandates strict adherence to DLA packaging requirements, specifically RP001 and MIL-STD-129 for marking and labeling. Non-hazardous materials must follow ASTM D3951, while hazardous materials require packaging per TQ requirement IP025 and labeling according to the Hazard Communication Standard. Quality assurance will be managed through sampling methods such as MIL-STD-1916 or ASQ H1331, with zero non-conformances required for acceptance under MIL-STD-105/ASQ Z1.4. Key regulatory requirements include compliance with the Buy American Act, the Berry Amendment, and DFARS 252.204-7012 for safeguarding covered defense information. The government will not evaluate offers utilizing additive manufacturing unless specifically authorized. Payment and receiving reports must be processed electronically through the Wide Area WorkFlow system.

CONSTRUCTION & EQUIPMENT CONTAINERS

POSTED

DEADLINE

Solicitation # SPE7L2-26-T-0639

This solicitation, identified as SPE7L2-26-T-0639, is issued by the Department of Defense Land Supplier Operations Wheeled Vehicles for the procurement of 91 flat belts. The items are identified by NSN 3030-01-729-0712 and correspond to Gates Corporation part number K060780 and GM Defense LLC part number 17210093. The contract specifies a delivery timeframe of 43 days after receipt of order, with an original required delivery date of August 20, 2026. The agreement mandates strict adherence to technical and quality requirements, including DLA packaging requirements for procurement and the removal of government identification from non-accepted supplies. Delivery is set as FOB Origin, with both inspection and acceptance occurring at the destination. All shipments must be delivered to the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. Packaging and marking must comply with MIL-STD-2073-1E and MIL-STD-129, and palletization must follow the RP001 guidelines.

LAND SUPPLIER OPNS WHEELED VEHICLES

POSTED

DEADLINE

Solicitation # SPE7L4-26-T-6673

This contract, identified as SPE7L4-26-T-6673, is a solicitation by the Department of Defense LSO Combat Vehicles and Armament for the procurement of ten V-belts. The required items are specified as Cummins Inc. part number 3288790 and NSN 3030-01-432-7427. The delivery timeframe is set for 20 days after the order, with an original required delivery date of September 3, 2026. The agreement mandates strict adherence to DLA technical and quality requirements, including specific packaging standards under MIL-STD-2073-1E and marking guidelines per MIL-STD-129. Shipping is designated as FOB Origin, with the final destination being the Parque de Material Aeronautico de Lagoa Santa in Brazil, routed through a freight forwarder in Temple Hills, Maryland. The contract specifies a zero percent quantity variance and designates the item as a critical application item.

LSO COMBAT VEHICLES AND ARMAMENT

POSTED

DEADLINE

Supply of Lifesaving Ring BuoysThe Defense Logistics Agency under the Department of Defense is seeking a subcontract for the procurement and delivery of five lifesaving ring buoys, identified by NSN 4220016977643. The selected provider must ensure all items are compliant with federal specifications and include all necessary packaging and labeling for destination delivery to FPO 96349-1100. This opportunity was posted on August 30, 2026, with a response deadline of September 10, 2026. The procurement falls under NAICS code 326299 and is managed through the Defense Logistics Agency's procurement system.

Defense Logistics Agency

POSTED

DEADLINE

Non-Metallic Seal Manufacturing or SupplyThe Department of Defense, specifically the Land Supplier Opns Vehicle Spt, is seeking a subcontractor for the manufacturing or supply of a commercial non-metallic seal. The required component must be asbestos-free and fully compliant with military National Stock Number standards. This procurement falls under NAICS code 326299 and will be performed at Fort Carson, Colorado. The solicitation was posted on August 30, 2026, with a response deadline of September 10, 2026. Interested parties should refer to the official DIBBS portal for further submission details and technical specifications.

LAND SUPPLIER OPNS VEHICLE SPT

POSTED

DEADLINE

Supply of Raw Materials and Components for Filter AssemblyThe Department of Defense, through the Maritime Supply Chain, is seeking a subcontractor to provide critical raw materials and subcomponents for fluid filter element assembly. The scope of work includes the supply of filter media, seals, housings, and end caps, all of which must adhere to strict military-grade material specifications. This opportunity is designated as a Total Small Business Set-Aside under FAR 19.5 and falls under NAICS code 326299. Performance will take place in New Cumberland, Pennsylvania. Interested parties must submit their responses by September 10, 2026.

MARITIME SUPPLY CHAIN

POSTED

DEADLINE

Special Shape Nonmetallic Seal ManufacturingThis subcontract with the Department of Defense, specifically the Land Supplier Opns Vehicle Spt, requires the manufacture of 25 asbestos-free special shape nonmetallic seals. All units must be produced in strict accordance with military drawing NR 81755 16Z001, Revision AK, ensuring full compliance with all specified dimensional and material requirements. The opportunity is designated as a Service-Disabled Veteran-Owned Small Business set-aside under NAICS code 326299. Performance will take place at Hill AFB, zip code 84056-5734. The solicitation was posted on August 30, 2026, with a response deadline of September 10, 2026.

LAND SUPPLIER OPNS VEHICLE SPT

POSTED

DEADLINE

Solicitation # SPE7LX-26-T-1008

This contract, identified as SPE7LX-26-T-1008, is a solicitation from the Department of Defense Strategic Acquisition Program Directorate for the procurement of 44 flat belts. The items are identified by NSN 3030-01-729-0712 and correspond to part numbers 17210093 from GM Defense LLC and K060780 from Gates Corporation. The required delivery date is January 9, 2027, with a delivery timeframe of 43 days after the order. The agreement specifies that delivery is FOB Origin, with inspection and acceptance occurring at the destination. Shipping and palletization must adhere to MIL-STD-129 and RP001 DLA packaging requirements, with the final destination being DLA Distribution Warner Robins in Georgia. The contract incorporates technical and quality requirements RA001, RP001, and RQ011, and maintains a strict quantity variance of plus or minus 0%.

STRATEGIC ACQ PROGRAM DIRECTORATE

POSTED

DEADLINE

RING BUOY, LIFESAVIN

Solicitation # SPE86-26-T-4394

Contract SPE8E6-26-T-4394 is a solicitation issued by the Defense Logistics Agency for the procurement of lifesaving ring buoys, identified by NSN 4220-01-697-7643 and part number JBO-X-24. The requirement consists of two line items, each for a quantity of 5 units, totaling 10 ring buoys. The items are classified as commercial products and must be delivered FOB destination to the Defense Distribution Center in Yokosuka, Japan, with a delivery window of 20 days. The contract mandates strict adherence to DLA technical and quality requirements, including specific packaging standards under ASTM D3951 and MIL-STD-129. Prohibitions are in place regarding the use of asbestos and the intentional addition of mercury, except where functionally required by NAVSEA specifications. The procurement is categorized under NAICS code 326299, and the original required delivery dates are set for January 2026.

Defense Logistics Agency

POSTED

DEADLINE