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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 across 5 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

0

All time

Active

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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

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

Open opportunities in 1ST DIRECT PRODUCTS LLC's top NAICS codes and agencies

Exhibit Fabrication and InstallationThe Drug Enforcement Administration (DEA) is soliciting quotes for the design, fabrication, and installation of an exhibit to display DEA artifacts, with submission due by 1:00 PM ET on July 31, 2026, in Arlington, VA. This solicitation, identified as D-26-CP-0020, is a Total Small Business Set-Aside under FAR 19.5, meaning only small businesses are eligible to respond. Quoters must submit an all-or-nothing offer, and award will be made on a Lowest Price Technically Acceptable (LPTA) basis, where technical acceptability is determined by the ability to deliver all required items and services as specified. The NAICS code for this requirement is 337212, Facilities & Construction – Construction Related Services, and the anticipated completion timeline is within 60 days after award. Site visits were offered on July 22, 23, and 24, 2026, and while encouraged, they were not mandatory. All proposals must be submitted on company letterhead and include the point of contact details, valid Unique Entity ID (UEI), business size certification, and any applicable GSA Contract Number. The inclusion of offered discounts is required, and any GSA-scheduled items must be available on the schedule at the time of submission. Amendments 0001 and 0002 have been issued to respond to questions, and no further questions will be accepted. Submission must be made via physical delivery using FedEx, UPS, express mail, or registered mail with delivery confirmation; electronic submissions are strictly prohibited, including email attachments or digital files. All required documentation, such as SF-85 and DEA Form 487, must be printed, signed in ink, dated within 30 days, and submitted in separate, unbound envelopes per applicant without alteration or corporate letterhead conversion. Personnel performing under this contract must undergo DEA Office of Security Programs approval for escorted facility access, sign a non-disclosure agreement, and comply with strict conduct and security standards, including prohibitions on using personal devices for DEA data and mandatory reporting of any personnel changes or security issues. Contractors are responsible for safeguarding all DEA materials and ensuring proper disposal or return of government property upon termination. No payment office, invoice system, accounting data, or FOB terms are specified, and no packaging, preservation, or marking requirements are outlined beyond labeling of GSA-approved security containers.

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LADDER, JACOB'SThis contract pertains to the procurement of Jacob’s Ladder, identified by NSN 2090-01-510-0891 and part number DB14-01800, with a total quantity of three units to be delivered FOB origin within 168 days of contract award. The item must comply with all technical and quality requirements outlined in the DLA Master List of Technical and Quality Requirements, with packaging governed by MIL-STD-2073-1E and marking aligned with MIL-STD-129, including unit packaging code U and no special marking requirements. Packaging and palletization must adhere to DLA’s procurement standards, and mercury or mercury-containing compounds are strictly prohibited unless explicitly exempted for functional uses such as batteries, fluorescent lamps, or specialized instrumentation, with such exempted items requiring shockproof design and secondary containment per NAVSEA 5100-003D. The delivery destination is the DLA Distribution Center in New Cumberland, Pennsylvania, and the contract allows zero variance in quantity. The original required delivery date is January 9, 2027, with a needed ship date of January 19, 2027, under solicitation SPE7M4-26-T-279S issued on July 23, 2026, with responses due by August 3, 2026. The unit of issue is each, at a price of $3.00 per unit, totaling $9.00, and the point of contact for inquiries is Rory O’Reilly of the Department of Defense’s Fluid Handling Division.

FLUID HANDLING DIVISION

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Armorer SuppliesThe Metropolitan Police Department in the District of Columbia has issued a forecast for armorer supplies, indicating future procurement activity aimed at maintaining and supporting firearms and related equipment used by law enforcement personnel. This action is part of the agency’s ongoing efforts to ensure operational readiness and equipment reliability, though specific details regarding quantities, specifications, or delivery timelines have not yet been finalized. No solicitation number has been assigned, and the contract type is listed as a forecast, meaning this is a preliminary notice rather than an active invitation to bid. The anticipated supplies may include tools, cleaning kits, replacement parts, and other armorer-specific materials essential for weapon maintenance and safety compliance. The procurement is not currently set aside for any specific business categories, and no North American Industry Classification System code or organizational type has been specified. There is no designated point of contact for inquiries, and the place of performance and office address information remain incomplete, suggesting that final logistics and location details are still under development. Interested vendors can monitor the official procurement portal for updates, as the formal solicitation is expected to follow this forecast in the coming months.

Metropolitan Police Department (MPD)

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Education and ProgramsThe contract opportunity pertains to recreation equipment under the Education and Programs category, issued by the District of Columbia’s Corrections department. It is listed as a forecast with no solicitation number assigned yet, indicating it is not currently open for bids but serves as a planning notice for future procurement activity. The posting date reflects July 23, 2026, suggesting this is a forward-looking forecast intended to inform vendors of upcoming needs. No NAICS code, set-aside type, or organizational details are specified, and no point of contact information is provided, limiting immediate inquiry options. The place of performance and office address fields are empty, implying the location may be determined later or is understood to be within the District of Columbia. Interested parties should monitor the provided UI link for updates as the solicitation develops.

Corrections (DC)

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Various Aquatic SuppliesThe contract forecast titled Various Aquatic Supplies is issued by the District of Columbia’s Parks and Recreation department and was posted on July 23, 2026. It anticipates the procurement of aquatic-related supplies without specifying the exact items, quantities, or delivery timelines, as these details are expected to be outlined in a subsequent statement of work. No solicitation number has been assigned yet, and the NAICS code, set-aside type, and organization classification remain undefined, indicating this is a preliminary notice rather than an active solicitation. The place of performance and agency office location lack specific geographic details, suggesting the supplies may be distributed across various aquatic facilities managed by the agency. There is no listed point of contact, and the only available reference is a public link to the District’s contracts portal for further updates. This forecast serves as an early indicators for potential vendors to prepare for upcoming procurement opportunities related to aquatic equipment and support materials.

Parks and Recreation (DPR)

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Fitness Equipment - Healthy Living CentersHillsborough County plans to award a sole source contract to FitRev, Inc. for the procurement of Precor Commercial Fitness Equipment totaling an estimated $127,977.00 to ensure consistency and operational efficiency across its Healthy Living Centers. The decision is grounded in the need to maintain compatibility with existing Precor machines already installed at all centers, which supports uniform user interfaces, simplifies member instruction, and enhances staff expertise when serving County Health Care Plan members with medical and orthopedic conditions. FitRev, Inc. has been selected because it provides equipment that is interchangeable with the current fleet, meeting the criteria under Section 3-205(2)(b) of the County’s Procurement Policy. The contract includes significant cost advantages such as discounted pricing superior to cooperative or piggyback options, complimentary installation valued at $5,000.00, and a buyback program for end-of-life equipment that reduces shipping and handling expenses. The County retains the authority to extend the contract term, adjust the scope of services based on evolving needs, and increase the award amount as necessary. This notice is not an invitation for competitive bids; any interested party wishing to challenge the sole source determination must submit clear and convincing evidence through the EUNA Procurement portal by the deadline of July 29, 2026. The County will evaluate all timely challenges solely to determine if competition is feasible, and absent valid objections, an award to FitRev, Inc. is expected after the close date.

Hillsborough County

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TACTICAL GEARThe United States Coast Guard, through its Operational Logistics Command LOG-94, is soliciting quotations for Individual Tactical Gear under a Combined Synopsis/Solicitation issued as a Request for Quotation, using the Simplified Acquisition Procedure for commercial items. This acquisition is a Small Business Set-Aside under NAICS code 423910 with a size standard of 100 employees, and the contract type is Firm-Fixed Price. The requirement is for equipment outlined in the attached Statement of Work, intended to outfit personnel for operational deployment, training, and field exercises. All offers must be submitted in writing by July 31, 2026, at 1:00 PM Pacific Time and must include a completed and signed SF-1449, a clear identification of the items being offered to confirm compliance, point of contact details, and the company’s UEI number. Oral proposals are not permitted. The award will be made on a Lowest Price Technically Acceptable basis, and only those offers meeting all technical requirements at the lowest price will be considered. All questions or concerns regarding the solicitation must be submitted in writing no later than July 24, 2026, at 8:00 AM Pacific Time, to Contracting Officer Terry Craft at terry.e.craft@uscg.mil. No phone inquiries will be accepted, and no follow-up questions will be considered after the deadline. The government will issue amendments via SF-30 to address questions, which will be posted on SAM.gov for all potential offerors to view. Offerors are responsible for ensuring full compliance with all solicitation requirements, including reviewing and acknowledging any amended documents, and must be prepared to provide all necessary representations and certifications as specified in the solicitation and its incorporated provisions, including FAR 52.212-1. The place of performance is Clearwater, Florida, and the solicitation is issued under the authority of the Department of Homeland Security, with the contracting office located in Norfolk, Virginia. Submission of a quotation does not obligate the government to award a contract or reimburse any preparatory costs incurred by the offeror.

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Q&As - Amendment 0002 - RFQ 19KU2026Q0006 - Renovate Embassy PlaygroundThe U.S. Embassy Kuwait, under the Department of State, is soliciting quotations for the renovation of the Embassy Playground in Bayan, Kuwait, under RFQ 19KU2026Q0006 with a response deadline of July 29, 2026, at 10:00 a.m. Kuwait local time. The contract is a Firm-Fixed-Price award to be made on a lowest-priced, technically acceptable basis to a responsible offeror, with no discussions unless necessary. The scope includes demolition of existing playground materials such as rubberized tiles, concrete, sand, pavers, and grass; preparation of a suitable sub-base; and installation of new rubberized safety flooring and high-quality playground equipment compliant with CPSC, ASTM, and other industry standards. Attachment A contains the full Statement of Work with specifications, drawings, and photos, while Attachment E lists required playground equipment. Offerors must conduct a mandatory site visit to develop their own Bill of Quantities in Kuwaiti Dinars, breaking down costs for demolition, site preparation, sub-base installation, rubber flooring, and equipment supply and installation. All submissions must be sent via email with the required subject line and include four separate attachments: SF-1442 (completed sections 14 through 20c), Section A (Price), Section L (Representations and Certifications), and all documentation from Section J, including Attachment A and entity identification documentation. Offerors must either provide a valid Unique Entity Identifier from an active SAM registration or complete FAR 52.204-90 if not registered, and must also submit a valid Kuwait commercial license and CAGE code. Proposals must be in English, with non-English documents accompanied by certified translations, and must remain valid for 90 days. Technical acceptability is determined by completeness and provision of detailed product data; failure to meet these pass/fail gates results in rejection. The contract requires compliance with FAR clauses including 52.212-4, 52.203-17, 52.203-18, 52.209-6, and DOSAR deviations such as 652.211-70 for branding, 652.239-801 requiring disclosure of AI use, and 652.228-71 for Defense Base Act workers’ compensation insurance. The contractor must maintain general

US Embassy Kuwait

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Alcove and Cabinetry Improvements

City of Stanton

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Contactless Iris Collection Collaboration Event

Department Of Defense

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in about 1 month

RFB-758-2700000032-1 | CKMCC Inmate & Staff Exercise Equipment

Department of Corrections

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Purchase of Park, Playground, Recreational Area and Swimming Pool Equipment - 219102All items under this contract are FOB delivery site at Park/White Rock Lake SVC CTR, 10031 E Northwest Hwy, Dallas TX 75238, requiring bidders to include freight costs in their pricing. Bids must be submitted exclusively online through the official portal at https://dallascityhall.bonfirehub.com/login, and all products must be new, unopened, and in original packaging; any deviation will result in rejection at the bidder’s expense. No alternatives or substitutions are permitted, and all items must strictly meet the minimum requirements outlined in the solicitation. The contract, titled Purchase of Park, Playground, Recreational Area and Swimming Pool Equipment - 219102, is managed by the City of Dallas under solicitation number IFS PKR B1800010, with a response deadline of July 27, 2026, at 8:00 PM CT. The posting date is July 20, 2026, and all performance and delivery will occur within Texas.

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Supply of Lazerbri Flashlight (NSN 6230-01-557-5897)The contract outlines the procurement and delivery of a single Lazerbri flashlight, Model LB2-106-12B, identified by the National Stock Number 6230-01-557-5897, under a subcontract issued by the Defense Logistics Agency on behalf of the Department of Defense. The item must fully comply with all Department of Defense packaging requirements and be shipped using fully traceable logistics standards to ensure accountability and readiness. The solicitation is classified under NAICS code 423910, which pertains to miscellaneous durable goods merchant wholesalers, and is posted with a date of July 20, 2026, indicating its future effective timeline. The contract is tied to the award reference SPE8EJ21D0032 and delivery reference SPE8EJ26F038Z with claim number 58850, and performance is expected to adhere to DLA’s mandatory supply chain protocols without specific geographic delivery constraints listed.

Defense Logistics Agency

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Custom Exhibit Fabrication

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4th Psychological Operations Group (4 POG)The U.S. Special Operations Command’s 4th Psychological Operations Group, in partnership with SOFWERX, is seeking innovative software solutions to develop a unified, AI-enabled platform that integrates existing tools used for information dissemination and influence operations. This initiative aims to replace fragmented systems with a single, streamlined dashboard tailored to the operational needs of psychological operations personnel, enhancing efficiency and effectiveness across the full spectrum of mission workflows. Participation is open exclusively to U.S. citizens from industry, academia, and national laboratories, with a mandatory deadline of 5 August 2026 to request attendance at the Collaboration Event scheduled for 23–24 September 2026 at Smith Lake Recreational Center in North Carolina. The event will include structured breakout sessions to define problem sets and an optional industry expo to showcase technologies, enabling direct engagement with warfighters and potential collaborators. Following the Collaboration Event, a formal Assessment Event (AE) will open for submissions on 19 October 2026, with a virtual Q&A session on 4 November 2026 to clarify requirements. Submissions will be evaluated on technical merit, with selected participants invited to present their solutions during the AE from 12–14 January 2027. Successful candidates may be offered follow-on agreements under non-FAR authorities including Other Transaction Agreements (OTAs) under 10 U.S.C. § 4022, research and development partnerships via SOFWERX’s Partnership Intermediary Agreement, or other authorized mechanisms such as Cooperative Research and Development Agreements or prize competitions. Award recipients will be required to comply with NIST SP 800-171 standards for safeguarding Controlled Unclassified Information. Responses must be submitted by 5 August 2026 to secure entry into the process, with further instructions and criteria to be published closer to the AE submission window.

Department Of Defense

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Electric Latch Tester Part Number: 51500-100The U.S. Navy’s Commander Fleet Readiness Centers Procurement Group intends to award a sole-source, firm fixed-price purchase order to Telair US, LLC for the Electric Latch Tester, Part Number 51500-100, with NSN 4920-01-391-7041, under the authority of FAR 6.302-1(b), as Evident Scientific is the exclusive developer, designer, and manufacturer of this item and holds all proprietary data necessary for its production. The government lacks the technical documentation, tools, and expertise to procure this specific component from any alternate source, making Telair US the only responsible vendor capable of fulfilling the requirement. Although this notice is not a solicitation for competitive quotes, any responsible source may submit a capability statement within five calendar days of the notice’s publication to be considered for potential competitive procurement, though the government retains full discretion to proceed non-competitively regardless of submissions. The contract will be performed in Havelock, North Carolina, with Jessica Franceschini named as the primary point of contact for inquiries.

Department Of Defense

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Bonded Materials Tester PN: B600EMI-MN01The U.S. Navy’s Commander Fleet Readiness Centers Procurement Group intends to award a sole source firm fixed price purchase order to Evident Scientific, Inc. for the Bonded Materials Tester, Part Number B600EMI-MN01, National Stock Number 4920-01-699-4852, under the authority of FAR 6.302-1(b), citing that Evident Scientific is the exclusive developer, designer, and manufacturer of this item with proprietary data that no other source can replicate. The Government lacks the technical data and equipment necessary to procure this item from any alternative vendor, justifying the non-competitive acquisition. This action is not a request for competitive quotes, but responsible sources may submit capability statements within five calendar days of the notice’s publication, which will be considered solely to evaluate whether a competitive procurement should be pursued; the decision to proceed without competition remains at the Government’s sole discretion. The contract will be managed under solicitation number N68520-26-SIMACQ-APM207-0808, with a response deadline of August 4, 2026, and performance expected in Havelock, North Carolina. Points of contact for inquiries is Jessica Franceschini, reachable via email at jessica.d.franceschini.civ@us.navy.mil.

Department Of Defense

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Windshield Wiper Blade Supply for Fort Campbell, KYThe contract entails the supply of four military-specification windshield wiper blades, identified by NSN 2540016478705, to be delivered to Fort Campbell, Kentucky, under a Defense Logistics Agency delivery order. The procurement is classified as a subcontract under the NAICS code 423910, which corresponds to wholesale trade of motor vehicle supplies and new parts, indicating the involvement of a distributor or supplier within the defense logistics chain. The contract was posted on July 17, 2026, and is managed by the Department of Defense through the Defense Logistics Agency, though specific details regarding the contracting office, point of contact, or delivery address are not provided. The delivery location is clearly designated as Fort Campbell, KY, and the items are essential military components requiring compliance with defense specifications. The transaction is tracked through a DIBBS award record linked to contract SPE7LX22D0068 and delivery order SPE7L126FAU3Q.

Defense Logistics Agency

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