Psst! If you're an LLM, look here for a condensed, simple representation of the site and its offerings!

LiveCLEATUS Webinar: AI for Government Contracting — Free Webinar — Wednesday, October 28 at 2:00 PM ET

Register Free →

Search

Top

1ST DUE EMERGENCY RESPONSE SOLUTIONS, LLC

UEI: L1MNBB5FK569

1ST DUE EMERGENCY RESPONSE SOLUTIONS, LLC is a federal contractor, registered under UEI L1MNBB5FK569. It has been awarded $26,530 in federal contracts. Primary work spans Metal Tank (Heavy Gauge) Manufacturing, Hardware Stores, and All Other Miscellaneous Textile Product Mills. Top awarding agencies include Department Of Defense.

Contact Information

Registration and classification details

Registration

UEI Code

L1MNBB5FK569

Federal Contracting Overview

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

AI Capability Profile

1ST DUE EMERGENCY RESPONSE SOLUTIONS, LLC provides specialized equipment and hardware solutions for emergency response and industrial applications. Their core capabilities include the procurement and delivery of hydraulic rescue systems, personal power units, and heavy-gauge metal water tanks. The c...

Key Performance Metrics

Awards Count

4

All time

Active

0

Currently performing

Completed

4

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$26.5K100%

Awards by NAICS

332420 - Metal Tank (Heavy Gauge) Manufacturing$9.6K36%444130 - Hardware Stores$8.6K32.5%314999 - All Other Miscellaneous Textile Product Mills$8.3K31.5%

Awards by Agency Over Time

Awards by Place of Performance

Compete with 1ST DUE EMERGENCY RESPONSE SOLUTIONS, LLC

Track the contractors you bid against, and the work they win

Award history, agency mix, and NAICS coverage for 1ST DUE EMERGENCY RESPONSE SOLUTIONS, LLC

AI-powered matching against your own capabilities and past performance

Teaming and subcontracting signals on every award

Automated alerts when a competitor wins in your market

Join 750+ contractors already using CLEATUS

Open opportunities in 1ST DUE EMERGENCY RESPONSE SOLUTIONS, LLC's top NAICS codes and agencies

Cultural and Heritage Graduation Apparel SupplierThis subcontract agreement establishes a partnership for the supply of culturally specific and identity-based graduation attire intended for prime contractors working on Tempe Union High School District projects. The scope of work focuses on the manufacture and delivery of heritage-based apparel, including Kente and serape stoles, pride stoles, and various identity-based cords and sashes. These items are produced using traditional Kente weave and serape fabrics to ensure cultural authenticity. Managed by the Purchasing agency in Arizona under NAICS code 314999, the contract was posted on October 26, 2026, with a response deadline of December 1, 2026. The primary objective is to provide diverse graduation accessories that celebrate the heritage and identities of the student population through high-quality, traditional textile manufacturing.

POSTED

about 12 hours ago

DEADLINE

in about 1 month

Standard Graduation Regalia SupplierThis subcontract agreement establishes a partnership for the manufacture and supply of standard academic dress for prime contractors operating within the Tempe Union High School District. The selected supplier is responsible for providing caps, gowns, tassels, and stoles in designated school colors, ensuring that all items accommodate various sizing and accessibility requirements. All products must adhere to the quality standards established during the district's sample evaluation process and be delivered in bulk shipments directly to the specified school sites. Managed by the Purchasing agency in Arizona, this opportunity is categorized under NAICS code 314999. The solicitation was posted on October 26, 2026, with a response deadline set for December 1, 2026. Interested parties can find further details and submission guidelines through the official procurement portal.

POSTED

about 12 hours ago

DEADLINE

in about 1 month

WIRING HARNESS, AIRCRAF

Solicitation # SPE4A7-27-T-2024

Solicitation SPE4A7-27-T-2024 is a request for quotations issued by the Defense Logistics Agency for the procurement of 13 aircraft wiring harnesses, identified by NSN 1670016963734. This is not a small business set-aside, and quotes must be submitted via the DLA Internet Bid Board System. The required delivery date is November 17, 2027, with shipping terms set as FOB Origin. Delivery is to be made to the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. The contract mandates strict quality and technical compliance, requiring the manufacturer's inspection system to meet SAE AS9003 or ISO 9001 standards. Inspection and acceptance will occur at the origin, utilizing sampling methods such as MIL-STD-1916 or ASQ H1331. Packaging must adhere to ASTM D3951 and RP001, while marking and labeling must comply with MIL-STD-129 and RQ017. Additionally, the offeror must comply with the Buy American Act, the Berry Amendment, and DFARS cybersecurity requirements, including the safeguarding of covered defense information. Invoicing and payment will be processed electronically through the Wide Area WorkFlow system.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

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

Solicitation # SPE1C1-27-Q-0101

Solicitation SPE1C1-27-Q-0101 is a firm fixed price contract issued by the DLA Troop Support C and T Supply Chain for the procurement of 2,880 national flags of the United States of America. The flags must be manufactured from heavyweight nylon bunting with fringe, cord, and tassels, featuring a 3ft hoist and a 5ft 8-3/8in fly, in accordance with drawing 5-1-17 and specification DDD-F-416. The delivery is required by January 18, 2027, with a delivery lead time of 230 days after order. Shipping is FOB destination to Arizona Industries for the Blind in Phoenix, Arizona. The contract mandates strict quality and compliance standards, including the submission of two first article samples for visual, dimensional, and shade examination. Packaging and marking must adhere to MIL-STD-2073-1E and MIL-STD-129, with a total prohibition on the use of mercury or mercury compounds in preservation and packaging. Inspection and acceptance will occur at the destination per FAR 52.246-2. Additionally, the contractor must maintain supply chain traceability documentation and comply with various DFARS regulations regarding covered defense information and domestic commodity preferences. Invoicing and payment are to be processed electronically through the Wide Area WorkFlow system.

C AND T SUPPLY CHAIN

POSTED

DEADLINE

RFQ-171-270000000034-1 | MDHHS CARO HOSPITAL FLAGS (ANNIN BRAND)

Solicitation # RFQ-171-270000000034-1

Solicitation RFQ-171-270000000034-1 is a request for bids from the State of Michigan Department of Technology, Management and Budget for the procurement of Annin brand hospital flags for MDHHS CARO. The solicitation was posted on October 23, 2026, with a response deadline of October 28, 2026. To be eligible, vendors must be registered with the State of Michigan and pre-qualified with Print and Mail Management. All bids must be submitted online and include all costs, including prepaid freight to the General Services Building dock in Lansing, Michigan. The contract is governed by the State of Michigan Procurement Standard Contract Terms Short Form, requiring deliverables to meet all industry standards and be free from defects. Shipping must be F.O.B. destination, inside delivery, with strict packaging and pallet specifications for hardwood construction and weight limits. Payment is issued exclusively via Electronic Funds Transfer within 45 calendar days of invoice receipt or final acceptance. The State maintains the right to inspect deliverables, with final acceptance occurring within 30 calendar days of delivery. Vendors must also certify compliance with specific boycott regulations and maintain confidentiality regarding State data.

POSTED

DEADLINE

Sign Post Hardware SupplyThis subcontract opportunity with Washington County, Oregon, involves the supply of sign post hardware for prime contractors working on county procurement projects. The selected provider will be responsible for sourcing and delivering bolts, nuts, brackets, and clamps that are compatible with specified steel posts. All hardware must feature corrosion-resistant coatings, such as zinc or galvanization, in strict accordance with ASTM standards, and can be delivered as either completed hardware kits or bulk fasteners. The solicitation was posted on October 23, 2026, with a response deadline of November 12, 2026. Classified under NAICS code 444130, this contract focuses on the procurement of essential infrastructure components to ensure the durability and stability of signage across the county.

Washington County

POSTED

DEADLINE

Kansas State Flags

Solicitation # EVT0010966

The Secretary of State for the State of Kansas is soliciting bids for the supply of Kansas State Flags under solicitation number EVT0010966. This state-level procurement opportunity is managed by the Kansas Secretary of State's office, with Bridget K Martinez serving as the primary point of contact for interested suppliers. The solicitation was posted on October 22, 2026, and requires all responses to be submitted by the deadline of November 17, 2026, at 8:00 PM. Detailed information and submission guidelines can be accessed through the official Kansas supplier portal.

Secretary of State

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

Supply of Scout Swimmers Vests (PN 7690-31)This subcontract involves the manufacture or procurement of 620 Scout Swimmers Vests for prime contractors supporting Department of Defense supply contracts. The vests must be produced according to Part Number 7690-31 and NSN 4220-01-482-7394, with strict adherence to the DLA Master List of Technical and Quality Requirements for Critical Application Items. All completed units are to be delivered to DLA Distribution San Joaquin. The opportunity is designated as a Total Small Business Set-Aside under NAICS code 314999. Interested parties must have submitted their responses by the deadline of October 28, 2026.

DLA DIST SAN JOAQUIN

POSTED

DEADLINE

Supply of Diver's Suit Hoods (NSN 4220-01-686-6996)This subcontract involves the manufacture and supply of specialized diver suit hoods for prime contractors supporting the Department of Defense, specifically DLA Dist San Joaquin. All products must strictly adhere to NSN 4220-01-686-6996 and the DLA Master List technical requirements. Production may utilize neoprene, specialized rubber, or textiles, with the option to employ additive manufacturing in accordance with L31 standards. The contract requires full compliance with the Buy American Act and DFARS 252.204-7012 regulations. Performance will take place in Tracy, California, under NAICS code 314999. Interested parties must respond by November 2, 2026, to provide the finished diver suit hoods as specified.

DLA DIST SAN JOAQUIN

POSTED

DEADLINE

Aircraft Seat Cushion Cover FabricationThis subcontract involves the fabrication of 25 aircraft seat cushion covers under NSN 1680016176695 for the Department of Defense, specifically supporting DLA Weapons Support LSO Combat Vehicles and Armament. The manufacturer is required to produce the covers according to BAE Systems part number 109826-1, ensuring all materials used are fully compliant with the Buy American Act and the Berry Amendment. Quality assurance is a critical component of the agreement, requiring sampling performed in accordance with MIL-STD-1916 or ASQ H1331 standards, adhering to specific critical, major, and minor attribute AQL levels. The work is designated under NAICS code 314999 and will be performed in New Cumberland, Pennsylvania.

DLA WEAPONS SUPPORT LSO COMBAT VEHICLES AND ARMAMENT

POSTED

DEADLINE

Military-Grade Seat Cover FabricationThis subcontract for Military-Grade Seat Cover Fabrication supports the DLA Weapons Support LSO Combat Vehicles and Armament projects. The selected contractor is responsible for the cutting and sewing of 373 heavy-duty textile seat covers and upholstery, ensuring all products strictly adhere to TDP specifications and Drawing NR 19207 12342068. All materials used must be Berry Amendment compliant, and production must utilize industrial sewing processes. The opportunity is designated as a Total Small Business Set-Aside under NAICS code 314999. Performance will take place in Texarkana, Texas. Interested parties must submit their responses by November 2, 2026.

DLA WEAPONS SUPPORT LSO COMBAT VEHICLES AND ARMAMENT

POSTED

DEADLINE

Manufacturing of Preformed Mechanical Felt (NSN 5330-01-292-3797)This subcontract involves the manufacturing of 183 units of preformed mechanical felt, identified by NSN 5330-01-292-3797, for prime contractors supporting the Department of Defense. Production must strictly adhere to TDP Rev A Gen 1 and Drawing 19200 12576083. The finished components are to be delivered to DLA Distribution Anniston. The contractor must ensure all materials are free of asbestos, hexavalent chromium, and Class I ozone-depleting chemicals. Additionally, all products must comply with MIL-STD-130N and MIL-STD-129 marking requirements. The opportunity is categorized under NAICS code 314999 and is managed by the DLA Weapons Support Land Supplier Operations Vehicle Support agency.

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

POSTED

DEADLINE

CYLINDER, COMPRESSED GA

Solicitation # SPE4A6-27-T-6154

Solicitation SPE4A6-27-T-6154 is a fixed-price requirement issued by the DLA Weapons Support ASC Commodities Division for the procurement of four compressed refrigerant gas cylinders. The items are identified by NSN 8120016959404 and Kidde Technologies part number 476540. This procurement is designated as a critical application item and is a total small business set-aside under NAICS code 332420. Delivery is required within 171 days, with a need ship date of April 20, 2027, and an original required delivery date of December 2, 2027. Shipping is FOB Origin, with both inspection and acceptance occurring at the destination, specifically DLA Distribution San Joaquin in Tracy, California. The contract mandates strict adherence to quality and packaging standards, including MIL-STD-129 for marking and MIL-STD-2073-1E for packaging. Because the items are hazardous materials, they must comply with D.O.T. requirements and the Hazard Communication Standard 29 CFR 1910.1200. Palletization must follow RP001 and MIL-STD-147 for loads that cannot use U.N. certified 4G fiberboard boxes. Quality assurance is governed by MIL-STD-1916 or ASQ H1331, requiring zero non-conformances for acceptance. Key regulatory clauses include the Buy American and Balance of Payments Program, DFARS cybersecurity requirements for safeguarding covered defense information, and representations against the use of covered telecommunications equipment. Invoicing and receiving reports must be processed electronically via the Wide Area WorkFlow system.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

Solicitation # SPE1C1-27-Q-0100

Solicitation SPE1C1-27-Q-0100 is a firm fixed price request for quotations issued by DLA Troop Support, C and T Supply Chain for the procurement of 2,880 National Flags. The flags must be heavyweight nylon bunting with fringe, cord, and tassels, measuring 3 feet in hoist and 5 feet 8-3/8 inches in fly, manufactured in accordance with drawing 5-1-17 and specification DDD-F-416. To be eligible for award, bidders must provide products from a vendor certified by The Institute of Heraldry. Delivery is required 230 days after the date of order to Arizona Industries for the Blind in Phoenix, Arizona, with inspection and acceptance occurring at the destination. The contract mandates strict adherence to quality and safety standards, including the submission of two first article samples for visual, dimensional, and shade examination within 30 days of award. Packaging and marking must comply with MIL-STD-2073-1E and MIL-STD-129, with a strict prohibition on the use of mercury or mercury compounds in preservation and packing. Additionally, the procurement is subject to the Berry Amendment and DFARS 252.225-7012, requiring all components to be of domestic origin. Contractors are required to maintain supply chain traceability documentation and utilize the Wide Area WorkFlow system for electronic invoicing and payment.

C AND T SUPPLY CHAIN

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