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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 across 4 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.

Key Performance Metrics

Awards Count

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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$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

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

SUSPENSION LINE, PARThe contract solicitation SPE4A7-26-T-577A seeks the procurement of 48 kilotimes of suspension line for parachute applications, identified by NSN 1670017379676 and part number 826122-1, classified as a critical application item. Deliveries are required FOB origin within 20 days after receipt of order, with the final destination being the Marine Raider Regiment at Camp Lejeune, North Carolina. The item must be packaged and preserved according to MIL-STD-2073-1E Appendix D, with all kits contained in a single box that prevents movement or damage and includes a detailed contents list of NSNs, part numbers, and quantities per kit. Packaging must adhere to DLA’s RP001 requirements, use preservation method 10 (cold/dry), and be marked in full compliance with MIL-STD-129 including barcoding and the special marking code 00 denoting no special marking. Shipment must occur via traceable freight methods; parcel post is expressly prohibited. Inspection and acceptance occur at origin, with sampling mandates following MIL-STD-1916, ASQ H1331 Table 1, or an equivalent zero-based plan, where critical attributes require zero non-conformances at an AQL of 0.1, major attributes at 1.0, and minor at 4.0, with unspecified attributes treated as major. Unit of issue is kilotimes, and quantities are fixed with no variance allowed. The contract incorporates extensive regulatory and compliance requirements under FAR and DFARS, including clauses on equal opportunity, combating trafficking, employment eligibility, sustainable products, hazardous materials labeling, cybersecurity safeguarding under NIST SP 800-171, prohibition of hexavalent chromium, and restrictions on covered defense telecommunications equipment. Contractors must validate their size status and socioeconomic certifications such as small business, WOSB, SDVOSB, or HUBZone with UEI and CAGE codes where applicable, and disclose any provision of covered defense equipment. All subcontracts for commercial products are regulated under specific DFARS clauses, and electronic invoicing must be processed through WAWF. The contractor is required to maintain a quality system aligned with SAE AS9003 or ISO 9001, and to submit documentation as dictated by the DLA Master List of Technical and Quality Requirements referenced by R

ASC SUPPLIER OPER AE AND AF DIV

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Supply and Delivery of Industrial Tray Delivery Carts with Removable Heaters

Texas Department of Criminal Justice

POSTED

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Waste Container Supply and Maintenance

249-NETWORK Contract Office 9 (36C249)

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in about 1 month

OEM-Approved Crane Accessories SupplyThe contract solicits the supply of manufacturer-approved crane attachments including lifting hooks, slings, spreader beams, and associated tool kits, all of which must retain original equipment manufacturer warranty and safety certification to ensure compliance with operational and regulatory standards. These components are critical for safe and effective lifting operations and must meet strict quality controls to preserve integrity during field use. The procurement is structured as a subcontract under a Total Small Business Set-Aside, meaning only small business concerns certified by the SBA are eligible to respond, reinforcing federal efforts to support small enterprise participation in defense-related supply chains. The solicitation is issued under NAICS code 332420 for fabricated metal product manufacturing and is administered by the Department of Defense through the agency designation FA4855 27 Socons Lgc. The place of performance is designated as Cannon AFB with a ZIP code of 88103, indicating the primary operational location for delivery and use. The contract was posted on July 24, 2026, with a firm response deadline of August 7, 2026, allowing potential vendors five weeks to submit proposals. All bids must align with federal procurement guidelines and emphasize adherence to safety certifications and OEM authorization for the provided crane accessories.

FA4855 27 Socons Lgc

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Welding Services (Class B per BAC 5975)The contract requires the performance of Class B welding on a shroud assembly in strict accordance with the BAC 5975 standard, with a specified weld size of 3/16 inch and full adherence to aerospace quality requirements. This work demands precision and compliance with industry-specific technical standards to ensure structural integrity and performance under high-stress aerospace conditions. The solicitation is designated as a total small business set-aside under SBA regulations, limiting participation to qualified small businesses as defined by FAR 19.5, and is classified under NAICS code 332420 for fabricated metal product manufacturing. The contract is issued by the Department of Defense through the ASC SUPPLIER OPER AE AND AF DIV and is open for response until August 24, 2026, with the posting date listed as July 23, 2026. While specific location details for performance or point of contact are not provided, the work is expected to be executed in alignment with defense supply chain protocols and quality assurance frameworks. Interested parties must access the full solicitation through the provided DIBBS link to review submission requirements, evaluation criteria, and any additional technical specifications not outlined in the summary.

ASC SUPPLIER OPER AE AND AF DIV

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Supply of Shipping and Storage ContainersThe contract seeks the procurement and delivery of military-specification heavy gauge metal shipping and storage containers identified by NSN 8145015653686, ensuring full compliance with established preservation, packaging, and marking standards required for defense logistics. These containers are designed to withstand rigorous operational environments and must meet stringent durability and protection criteria to safeguard sensitive military equipment during transport and long-term storage. The work is classified as a subcontract under NAICS code 332420, which pertains to fabricated metal product manufacturing, indicating the need for specialized industrial capabilities to fulfill the technical and quality requirements. Performance is to be carried out at Fort Bliss, Texas, with a response deadline of August 3, 2026, and the solicitation was posted on July 23, 2026. The contracting authority is the Department of Defense under the office of Construction & Equipment Containers, and while no specific point of contact is listed, all bids must be submitted through the designated DIBBS platform. The contract does not specify a set-aside type, meaning it is open to all eligible contractors, and the emphasis remains on technical compliance, adherence to military standards, and timely delivery to support operational readiness.

CONSTRUCTION & EQUIPMENT CONTAINERS

POSTED

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BRACKET ASSEMBLY, EXTRAThe contract requires the delivery of 83 units of a Bracket Assembly, Extra, identified by NSN 1670-01-353-8424, with a scheduled delivery within 272 days of award. A first article must be submitted within 60 calendar days of contract issuance to the Natick Materials Test Lab for government testing, and the contractor must receive written approval or disapproval within 10 days of the government’s receipt of the unit. The first article will not count toward the production quantity and will be retained by the government for use as a manufacturing standard or destroyed during testing. Production lot testing is mandatory after first article approval, requiring the contractor to notify the contracting officer and quality assurance representative at least 14 days in advance of presenting the production lot for sample selection. Samples will be randomly drawn from the production lot and shipped to the same Natick location with specific labeling and documentation, including signed DD Forms 1222 and 250, test reports, certifications, drawings, and a prepaid return label. The contractor bears the cost of all samples consumed during government testing and is responsible for ensuring proprietary markings on technical documents. The solicitation is set-aside for Women-Owned Small Businesses, with a response deadline of July 31, 2026, and no Fast Pay provisions apply.

ASC SUPPLIER OPER AE AND AF DIV

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WORK STATION KIT, ELThe contract is for the procurement of 86,000 units of a Work Station Kit, Electrostatic Control, identified by NSN 5920-01-512-3815, under solicitation SPE7M5-26-T-345Z, issued by the Department of Defense’s Active Devices Division. Delivery is required within 27 days after award, with responses due by August 3, 2026. The technical and quality requirements are governed by the DLA Master List of Technical and Quality Requirements, with the applicable revision determined by the solicitation or award date depending on the acquisition size. Packaging must comply with DLA standards, and all supplies must be free of Government identification if rejected. The use of Class I ozone-depleting chemicals is strictly prohibited, and any substitute chemicals require prior approval unless explicitly authorized by specifications. Mercury and mercury-containing compounds are banned from direct contact with hardware or supplies, except for functional uses in batteries, fluorescent lights, instruments, sensors, controls, weapon systems, and specific chemical reagents approved by NAVSEA. Portable fluorescent lamps and instruments containing mercury must be shockproof and include a secondary containment barrier per NAVSEA 5100-003D. Covered defense information may apply to this procurement. Since no data is available, the alternate offeror must submit a complete data package covering both the approved and alternate parts. The place of performance is Cherry Point, North Carolina, with Corey Carter serving as the primary point of contact.

ACTIVE DEVICES DIVISION

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COVER, ANTI-CORROSIOThis contract is for the procurement of anti-corrosion covers designed for topside equipment on U.S. Navy surface vessels, designated by NSN 2090-01-559-9776 and supplier part number 113083 from Shield Technologies Corp. A total of 14 units are required at a unit price of $14.00, with a total contract value of $196.00. Delivery must be made within 154 days to the DLA Distribution facility in New Cumberland, Pennsylvania, under FOB origin terms, with no tolerance for quantity variance. The packaging must comply with MIL-STD-2073-1E and MIL-STD-129, including specific preservation methods, packaging codes, and marking requirements, and must be palletized according to DLA’s packaging requirements. Mercury and mercury-containing compounds are strictly prohibited from intentional addition or direct contact with the supplies, except for approved functional uses such as batteries, fluorescent lights, sensors, weapons systems, and specified chemical reagents, with portable devices containing mercury requiring shockproof design and secondary containment as per NAVSEA 5100-003D. The solicitation is a total small business set-aside under NAICS code 314999, with a response deadline of August 3, 2026, and the contract is administered by the Department of Defense’s Fluid Handling Division. All technical and quality requirements referenced by R or I numbers are governed by the DLA Master List of Technical and Quality Requirements, with the revision effective on the solicitation issue date controlling unless amended. The required delivery date is May 18, 2027, with a need ship date of January 5, 2027.

FLUID HANDLING DIVISION

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16--BRACKET ASSEMBLY,EXTRAThe contract seeks procurement of the BRACKET ASSEMBLY, EXTRA with NSN 1670013538424 under solicitation SPE4A726T593L, with a total quantity of 85 units across three line items—83 units due in 272 days, one unit in 60 days, and another single unit in 239 days—all to be delivered to W1A8 DLA DISTRIBUTION in Richmond, Virginia. The solicitation is open to all responsible sources and requires electronic submission of quotes by the response deadline of July 31, 2026. This procurement is set aside exclusively for Women-Owned Small Businesses under NAICS code 314999, and the contracting office is part of the Department of Defense’s DLA Aviation. All inquiries must be directed via email to the designated point of contact, as no telephone or in-person contact information is provided, and further details are accessible through the SAM.gov portal using the solicitation number.

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USNS YUMA - SEA CHESTSThe solicitation N3220526Q0089 for USNS YUMA SEA CHESTS seeks six fully fabricated sea chest kits manufactured from domestic 5086-H116 aluminum alloy plate and seamless pipe, with installation of bottom and top flanges per specified designs. Each kit must include a 316 stainless steel basket and six loose horizontal nozzles fabricated 300mm longer than drawing specifications, accompanied by ANSI flanges. All fabrication must use ABS-certified welders and procedures, with material certifications required for every component and witnessed by an ABS representative. The work must comply with referenced drawings labeled REF 2.1 through REF 2.4 and adhere to DFARS requirements regarding domestic sourcing. Packaging must meet international shipping standards, with each shipment accompanied by ABS certifications and notification sent to Melissa Gooch of MSC upon readiness for pickup. Delivery is expected no later than December 1, 2023, with final acceptance likely at a Navy facility, though the precise delivery location is not detailed. The contracting office is located in Norfolk, Virginia, and while no formal contract value is provided, the requirement for certified materials and welding suggests a strong emphasis on technical compliance over cost, indicating a likely Low Price Technically Acceptable evaluation approach. No solicitation-specific clauses, evaluation factors, or formal representations are explicitly stated in the available documentation, and critical administrative details such as payment instructions, invoicing systems, accounting codes, and COR/COTR assignments are omitted. Proposals are due by August 7, 2026, and submissions must reference attached technical documents, though no specific format, page limits, or submission portal are outlined beyond the general directive to follow all provided documentation.

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Vacuum Tank PanelsThe contract titled Vacuum Tank Panels is a combined solicitation under the Small Business Administration set-aside program, specifically designated as a Total Small Business Set-Aside, meaning only small businesses are eligible to compete. The North American Industry Classification System code 332420 indicates the work involves metal forging and stamping, with the requirement likely relating to the production or fabrication of vacuum tank panels for defense applications. The solicitation was posted on July 23, 2026, with a firm response deadline of July 30, 2026, at 8:30 p.m. Eastern Time. The awarding agency is the Department of Defense through the Office of W6QM Micc-Ft Drum, located at Fort Drum, New York, with performance expected to occur in the 10996 zip code area. The primary point of contact for inquiries is Jessica Kelley, reachable via email or phone, and all proposals must be submitted through the SAM.gov portal linked in the posting.

W6QM Micc-Ft Drum

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Vacuum Tank Frame

W6QM Micc-Ft Drum

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Roll-Off Bin Supply and MaintenanceThe contract requires the supply and ongoing maintenance of two 40-cubic-yard and two 10-cubic-yard roll-off dumpsters equipped with NPDES-compliant retractable covers designed to prevent stormwater contamination. Each bin must be structurally sound, kept clean, and made available for weekly pickup to ensure consistent waste management and environmental compliance. The equipment must remain in operational condition throughout the term of the agreement, with emphasis on meeting regulatory standards for water quality protection. This subcontract is issued by the California Department of Transportation under NAICS code 332420, with a response deadline of August 6, 2026, and is targeted for performance in Los Angeles. The solicitation is published on the CalE-Procure portal, indicating it is part of a state-level procurement process aimed at securing reliable waste container services that align with environmental protection mandates. All parties must adhere to the specified operational requirements without deviation to ensure compliance with state and federal stormwater regulations.

California Department of Transportation

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Water Tank Attachment Supply

Gordon County Board of Commissioners

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Supply of Double-Wall Insulated HDPE Tanks (800-Gallon Units)The contract entails the manufacture and delivery of six 800-gallon double-wall vertical HDPE tanks specifically designed for marine aquaculture applications. Each tank must feature UV stabilization to withstand prolonged outdoor exposure, polyurethane insulation to maintain stable internal temperatures, and chemical resistance compatible with saltwater and aquaculture-related substances. The tanks are structured with a double-wall design to enhance durability, thermal efficiency, and leak containment. Delivery is expected to meet the specifications required for deployment in marine environments where reliability and long-term performance are critical. The solicitation is classified as a subcontract under NAICS code 332420, which pertains to forged steel and related product manufacturing, indicating the specialized nature of the fabrication process. The opportunity was posted by the University of Southern Mississippi, Mississippi office, with a response deadline of August 12, 2026. While no set-aside provisions or detailed point of contact information is provided, the place of performance location remains unspecified. Interested parties must submit proposals before the deadline to qualify for award consideration.

UNIVERSITY of SOUTHERN MISSISSIPPI

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Supply of Hazardous Cargo Nets (NSN: 5411015299219)

RED RIVER RECEIVING BLDG

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Cargo Net Manufacturing and SupplyThe contract calls for the manufacture and supply of thirty-five military-specification cargo nets designated by NSN 5411015299217, requiring full compliance with DLA RP001, MIL-STD-129, and applicable hazard communication standards to ensure durability, standardization, and safety in military logistics operations. The work must be performed in accordance with rigorous defense procurement guidelines, with the place of performance located in Tracy, California, at the ZIP code 95304-5000, indicating the delivery and fulfillment point for the completed units. This is a subcontract opportunity under NAICS code 314999, with a response deadline of August 3, 2026, and was posted on July 22, 2026, through the Defense Logistics Agency’s San Joaquin office under the Department of Defense. All proposals must meet exact technical specifications and regulatory requirements to be considered, and the procurement is managed through the DIBBS system via the provided solicitation link, with no set-aside designation specified, meaning all eligible contractors may bid.

DLA DIST SAN JOAQUIN

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