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1ST DIRECT PRODUCTS LLC

UEI: GLBRJLJ2H576

1ST DIRECT PRODUCTS LLC is a federal contractor, registered under UEI GLBRJLJ2H576. It has been awarded $18,505 in federal contracts. Primary work spans Sporting and Recreational Goods and Supplies Merchant Wholesalers, Custom Architectural Woodwork and Millwork Manufacturing, and Boat Dealers. Top awarding agencies include Department Of Defense and Department Of The Interior.

Contact Information

Registration and classification details

Registration

UEI Code

GLBRJLJ2H576

Federal Contracting Overview

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

Key Performance Metrics

Awards Count

5

All time

Active

0

Currently performing

Completed

5

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

Department Of Defense$17.7K95.5%Department Of The Interior$826.04.5%

Awards by NAICS

423910 - Sporting and Recreational Goods and Supplies Merchant Wholesalers$8.0K43.1%337212 - Custom Architectural Woodwork and Millwork Manufacturing$6.1K33.2%441222 - Boat Dealers$4.4K23.8%

Awards by Agency Over Time

Awards by Place of Performance

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Medical Packaging & Facility SuppliesThis subcontract for Medical Packaging and Facility Supplies involves the provision of reclosable storage bags and facial tissues for prime contractors working on School Board of Pinellas County projects. The scope of work requires the delivery of bulk packages of clear 3x5 inch reclosable zip bags and cases of 2-ply white facial tissues measuring approximately 8x7 inches. All supplied materials must adhere to the quality specifications of Elkay Plastics, Tork, or Sofidel. Managed by the Florida Purchasing agency under NAICS code 423910, the solicitation was posted on October 26, 2026, with a response deadline of November 23, 2026. This agreement ensures that necessary facility supplies are available to support ongoing projects within the school board's jurisdiction.

POSTED

about 16 hours ago

DEADLINE

Supply of Wilcox Industries Corp P/N F3311This subcontract involves the procurement and delivery of 26 units of Wilcox Industries Corp part number F3311 to support prime contractors fulfilling DLA supply contracts. The Department of Defense, specifically the DLA Weapons Support Land Supply Chain, requires that all components strictly adhere to the original equipment manufacturer technical specifications. The contract is categorized under NAICS code 423910 and specifies New Cumberland as the place of performance. Interested parties must respond by November 5, 2026, following the posting date of October 25, 2026.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

DEADLINE

LADDER, JACOB'S

Solicitation # SPE7M4-27-T-1733

Solicitation SPE7M4-27-T-1733, issued by the DLA Weapons Support Fluid Handling Division, is for the procurement of three 10-foot Jacob's ladders (NSN 2090-00-242-2510). The requirement is not a small business set-aside, though HUBZone price evaluation preferences may apply. Delivery is required by June 29, 2026, with terms set as FOB Origin. The procurement is conducted under the First Destination Transportation program to optimize shipping costs. Compliance requirements are stringent, requiring the manufacturer's inspection system to meet SAE AS9003 or ISO 9001 standards. Source inspection is mandatory, with DCMA witnessing tests for each assembled ladder. The contract mandates CMMC Level 2 certification and strict adherence to export controls, requiring an approved US/Canada Joint Certification Program certification for access to technical data. Additionally, the government will not evaluate offers utilizing additive manufacturing. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

DEADLINE

WINDSHIELD WIPER ASSEM

Solicitation # SPE7M0-27-T-0663

Solicitation SPE7M0-27-T-0663, issued by the DLA Weapons Support Maritime Supply Chain ESOC Buys, is for the procurement of three windshield wiper assemblies under NSN 2090-01-521-5677. The items are to be delivered to the USS Dwight D Eisenhower CVN 69 with a required delivery timeframe of five days after award. The contract is designated as FOB Origin, with both inspection and acceptance occurring at the destination. Shipping must be executed via the fastest traceable means, and the use of parcel post is strictly prohibited. The procurement is not a small business set-aside and falls under NAICS code 441222. Compliance requirements include adherence to the Buy American Act, the Berry Amendment, and DFARS 252.204-7012 for safeguarding covered defense information. Packaging and marking must follow MIL-STD-2073-1E and MIL-STD-129, while palletization must comply with DLA requirement RP001. Additionally, the contractor is prohibited from using Class I ozone-depleting chemicals and must provide Safety Data Sheets for any hazardous materials delivered in accordance with 29 CFR 1910.1200. Invoicing and receiving reports must be processed electronically through the Wide Area WorkFlow system.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN ESOC BUYS

POSTED

DEADLINE

Supply of Metering and Distributing Cylinder AssemblyThis subcontract involves the procurement of one Commercial Off The Shelf Cylinder Assembly, Metering and Distributing, identified by NSN 2910-01-680-2965. The assembly must adhere to the DLA Master List of Technical and Quality Requirements and comply with DFARS 252.225-7001 Buy American standards. The final product is to be delivered to DLA Distribution in Jacksonville, Florida, to support prime contractors fulfilling DLA supply contracts. Managed by the Department of Defense under the DLA Weapons Support Land Supplier Opns Engines, this opportunity is designated as a Total Small Business Set Aside under NAICS code 423910. The solicitation was posted on October 25, 2026, with a response deadline of November 5, 2026.

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS ENGINES

POSTED

DEADLINE

General Product/Service SupplierThis subcontract agreement establishes a partnership for a General Product/Service Supplier to provide and deliver specific physical products to designated State of Alabama locations on behalf of prime contractors. The scope of work requires that all delivered goods undergo a formal inspection by the State of Alabama before final acceptance is granted. The supplier must operate in full compliance with the Universal Commerce Code under Title 7 of the Code of Alabama and provide necessary state and local sales, use, or lease tax certifications as mandated by Section 41-4-142. This opportunity is associated with the Alabama Department of Corrections, Engineering, and falls under NAICS code 423910.

Department Of Corrections, Engineering

POSTED

DEADLINE

Architectural Cabinets & CountertopsThis subcontract for the Town of Halifax project involves the supply and installation of architectural cabinetry and solid surface countertops for the Halifax Senior Center. The scope of work specifically includes the installation of plastic-laminate-clad architectural cabinets and solid surface tops, requiring close coordination with appliance installation to ensure a complete delivery of all cabinetry and countertop elements. The solicitation was posted on October 23, 2026, with a response deadline of November 23, 2026. Operating under NAICS code 337212, the contract is designed for a subcontractor to provide these specialized services to the prime contractors overseeing the project.

Town of Halifax

POSTED

DEADLINE

USSF SLD 30: Integrated Development Planning and Environmental Readiness Process Prototype

Solicitation # 61fb4c07-b7d0-4646-987e-dbc1c624d7cf

Space Launch Delta 30 is seeking industry, academic, and non-profit partners to prototype an integrated development planning and environmental readiness process. The goal is to replace the Department of the Air Force's fragmented legacy planning system, which currently takes over nine months to produce low-fidelity concepts, with a unified methodology. This effort focuses on the creation of a repeatable business process rather than physical construction or facility delivery. The objective is to utilize agile design charrettes and concurrent environmental analysis to compress the planning lifecycle, aiming to produce a high-fidelity 30% to 35% conceptual planning package and complete environmental documentation in under five months. This multi-phase prototype begins with Phase I, focusing on Small-Scale Project Process Prototype support for SLC-9. The final deliverable is a government-owned Technical Data Package that codifies this accelerated planning process.

Department Of Defense

POSTED

DEADLINE

Sports Equipment & Uniform SupplyThis subcontract opportunity through the Florida Parks and Recreation agency involves the procurement and delivery of sports equipment and uniforms for prime contractors working on City of Doral park projects. The scope of work specifically includes the supply of soccer goals, safety netting materials, and player uniforms, all of which must adhere to the safety standards outlined in Section 2.4 of the solicitation. The contract is categorized under NAICS code 423910 and was posted on October 23, 2026. Interested parties must submit their responses by the deadline of November 23, 2026. Further details regarding the project can be accessed through the City of Doral procurement portal.

Parks and Recreation

POSTED

DEADLINE

Tactical ISR Processing, Exploitation and Dissemination (PED): Adaptive AI and Autonomy at the Tactical Edge

Solicitation # 1f829fd0-4f36-4a90-a3b7-d05d41483223

The National Geospatial-Intelligence Agency is seeking prototype solutions under an Other Transaction Authority vehicle to develop edge-deployable computer vision capabilities for unclassified small unmanned aerial systems. The primary goal is to enable sustained tactical intelligence, surveillance, and reconnaissance operations in contested and austere environments where connectivity is limited. By focusing on object detection, tracking, and re-identification, the project aims to eliminate the current dependency on enterprise cloud infrastructure for model retraining, allowing warfighters to maintain continuous custody of objects of interest. The required solution must utilize low-shot learning approaches, enabling operators with minimal coding expertise to adapt models at the point of need using limited labeled data on size, weight, and power constrained hardware. Success will be measured by specific precision, recall, and F1 thresholds, as well as the ability to re-identify objects after a loss of custody. To ensure operational utility, the prototype must integrate with standard GEOINT data formats, REST API architectures, and tactical dissemination systems such as the TAK ecosystem.

Department Of Defense

POSTED

DEADLINE

Development and Implementation of a Tactical Innovation Training Program for XVIII Airborne Corps Division

Solicitation # 86085f9a-9f52-4cb7-849f-ebf46cc5b296

The XVIII Airborne Corps is seeking a partner to co-develop and implement a comprehensive tactical innovation training program designed to operationalize innovation within Division innovation labs. The initiative aims to bridge a critical capability gap by establishing a formalized, scalable framework that empowers Soldiers to serve as tactical innovation officers. Participants will be trained in essential methodologies, including problem identification, experimentation, modernization pathways, defense acquisition, and program management, to ensure the organization can systematically solve complex operational challenges from the tactical level up. The required training program will consist of a blended learning approach, featuring approximately three to four months of remote instruction culminating in a mandatory in-person intensive scheduled for December 7-11. The selected partner must tailor the curriculum to align with specific organizational priorities and operational requirements, utilizing practical exercises and facilitation to ensure actionable results. The ultimate goal is to build a sustainable internal capacity for structured problem-solving that enhances mission effectiveness and maintains a competitive operational advantage.

Department Of Defense

POSTED

DEADLINE

Refresh - Supply and Delivery of Boats, Motors and Trailers

Solicitation # rfX_20586

Supply Ontario is establishing a Vendor of Record arrangement for the supply and delivery of boats, motors, and trailers to support Ontario Public Sector ministries, including those operating in remote and northern regions. The procurement is divided into three separate categories—boats, motors, and trailers—and the agency may award each category to multiple legal entities. Qualified vendors must demonstrate the ability to meet Transport Canada construction standards for small vessels (TP 1332 E) and provide a robust network of authorized service centers across Ontario, with specific emphasis on presence in Northern Ontario. Bidders are also required to provide details on their quality assurance programs, ISO certifications, and their capacity to handle delivery logistics and post-sale support. The evaluation process consists of two stages: an initial review of mandatory requirements and a technical evaluation where bidders must achieve a minimum score of 60 points to proceed to the award stage. Preference is given to vendors with manufacturing or distribution facilities located within Ontario or Canada. Submissions must be made through the Ontario Tenders Portal by November 26, 2026. Successful vendors must comply with strict regulatory requirements, including the Occupational Health and Safety Act, the Accessibility for Ontarians with Disabilities Act, and specific insurance and WSIB coverage mandates. Bidders must submit separate bids for each category they wish to pursue and provide a Canadian-based point of contact.

POSTED

DEADLINE

in about 1 month

Heavy-Duty Black Textile and Hardware SupplyThe Heavy-Duty Black Textile and Hardware Supply subcontract supports the Department of Defense Medical Supply Chain by providing essential raw materials to prime contractors. The scope of work involves the delivery of bulk black, non-reflective high-denier nylon or polyester fabric, along with matching black webbed strapping, industrial-grade Velcro, and zippers. All supplied materials must strictly adhere to the Buy American Act to ensure regulatory compliance. This opportunity falls under NAICS code 423910 and is managed by the Medical Supply Chain MD Surg FSF. Interested parties should note the posted date of October 22, 2026, with a response deadline set for October 28, 2026. The selected provider will be responsible for the logistics of delivering these bulk textile and hardware components directly to the manufacturer.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

DEADLINE

ARM, WINDSHIELD WIPER

Solicitation # SPE7M4-27-T-1591

Solicitation SPE7M4-27-T-1591 is a request for quotations issued by the DLA Weapons Support Fluid Handling Division for the procurement of 50 windshield wiper arms, identified by NSN 2090005896381. This is a total small business set-aside under NAICS code 441222, with a HUBZone price evaluation preference. The required delivery date is March 12, 2027, with a need ship date of April 20, 2027. Shipping terms are FOB Origin, and 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-2073-1E for packaging, MIL-STD-129 for marking, and RP001 for palletization. It explicitly prohibits the intentional addition of mercury or mercury-containing compounds to the hardware. Administrative requirements include electronic invoicing via the Wide Area WorkFlow system and registration through the DLA Account Management and Provisioning System for shipping. Offerors must submit their quotations by November 2, 2026, and comply with the Buy American Act and DFARS cybersecurity reporting standards.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

DEADLINE

BLADE, WINDSHIELD WIPER

Solicitation # SPE7M0-27-T-0628

Solicitation SPE7M0-27-T-0628 is issued by the DLA Weapons Support Maritime Supply Chain for the procurement of three windshield wiper blades, identified by NSN 2090-01-521-1444. The items are to be delivered to the USS Dwight D Eisenhower CVN 69 with an original required delivery date of October 20, 2026. This is not a small business set-aside, and the contract is governed by FOB Origin terms with inspection and acceptance occurring at the destination per FAR 52.246-2. The contractor must adhere to strict material and environmental standards, including the prohibition of intentionally added mercury and Class I ozone-depleting chemicals. Packaging and marking must comply with MIL-STD-2073-1E, MIL-STD-129, and DLA packaging requirements RP001. Payment and invoicing are to be processed electronically through the Wide Area WorkFlow system. The solicitation incorporates various FAR and DFARS clauses covering sustainable products, cybersecurity reporting, and the Buy American Act, and requires compliance with the Hazard Communication Standard for any applicable hazardous materials.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN ESOC BUYS

POSTED

DEADLINE

Supply of On Cloudrock Low Waterproof FootwearThis subcontract involves the supply and delivery of brand-name uniform footwear for prime contractors working on Ohio Department of Public Safety projects. Specifically, the contract requires the procurement of Men’s Cloudrock Low Waterproof WP 1 M footwear in black, covering sizes 7 through 14, for delivery to the Ohio Investigative Unit. Eligible bidders must be manufacturers, manufacturer representatives, or authorized distributors and are required to provide a signed manufacturer authorization letter. The solicitation was posted on October 22, 2026, with a response deadline of November 6, 2026, falling under NAICS code 423910.

Dps300000 Ohio Investigative Unit Cdsb, Dps-dept Of Public Safety

POSTED

DEADLINE

Fuel System RelocationThis subcontract involves the relocation of existing fuel infrastructure for prime contractors working on USACE Alaska District projects under the Department of Defense. The primary scope of work is the relocation of Pumphouse 3 Truck Fill Stand to make way for new facility construction, with the ultimate goal of delivering a fully operational stand. The project falls under NAICS code 238990 and requires specialized certification for the handling of active fuel lines and pumps. Interested parties should note the response deadline of October 29, 2026.

Department Of Defense

POSTED

DEADLINE

Paving & Exterior Site ImprovementsThis subcontract for Paving and Exterior Site Improvements involves performing specialized exterior site work for prime contractors on USACE Alaska District projects under the Department of Defense. The scope of work includes paving organizational vehicle parking and vehicle inspection lanes, installing storm drainage systems, and erecting secure perimeter fencing and signage. All construction must adhere to strict cold-weather specifications to ensure durability in the local environment. The project falls under NAICS code 237310 and requires the delivery of fully completed parking facilities, drainage infrastructure, and secure fencing. Interested parties should note the response deadline of October 29, 2026, following the posting date of October 22, 2026.

Department Of Defense

POSTED

DEADLINE