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1ST SURPLUS SUPPLY, INC.

UEI: DB9VZQKXRSQ3

1ST SURPLUS SUPPLY, INC. is a federal contractor, registered under UEI DB9VZQKXRSQ3. It has been awarded $127,289 across 13 federal contracts. Primary work spans Men's Clothing Stores, All Other Miscellaneous Store Retailers (except Tobacco Stores), and Clothing Accessories Stores. Top awarding agencies include Department Of Defense, Department Of Homeland Security, and Department Of State.

Contact Information

Registration and classification details

Registration

UEI Code

DB9VZQKXRSQ3

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

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Subgrants

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Award Analytics & Distribution

Awards by Agency

Department Of Defense$111.3K87.4%

Department Of Homeland Security$8.5K6.7%

Department Of State$7.4K5.8%

Other agencies (1 agencies, <0.5% each)$154.60.1%

Awards by NAICS

448110 - Men's Clothing Stores$46.4K36.5%

453998 - All Other Miscellaneous Store Retailers (except Tobacco Stores)$22.9K18%

448150 - Clothing Accessories Stores$14.8K11.6%

316211 - Rubber and Plastics Footwear Manufacturing$11.2K8.8%

- Unknown NAICS$8.7K6.8%

332993 - Ammunition (except Small Arms) Manufacturing$7.4K5.8%

316999 - All Other Leather Good and Allied Product Manufacturing$6.8K5.3%

314999 - All Other Miscellaneous Textile Product Mills$5.9K4.6%

315999 - Other Apparel Accessories and Other Apparel Manufacturing$3.3K2.6%

Awards by Agency Over Time

Awards by Place of Performance

Open opportunities in 1ST SURPLUS SUPPLY, INC.'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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Bearing Supply for Industrial MotorsThe contract involves the supply of OEM-specified bearings for the repair of high-voltage industrial miter gate motors, requiring strict adherence to fit, tolerance, and durability standards essential for reliable operation in electro-mechanical gate systems. All bearings must be compatible with existing industrial motor designs and meet performance benchmarks to ensure longevity and safety under heavy-use conditions in demanding environments. The procurement is structured as a subcontract under a Total Small Business Set-Aside, reserved exclusively for small businesses as defined by the SBA, with the NAICS code 332993 indicating it falls under Other Fabricated Metal Product Manufacturing. The solicitation was posted on July 24, 2026, with a firm response deadline of August 10, 2026, at 6:00 p.m. The place of performance is in Massena, New York, with a zip code of 13662, indicating the work is tied to infrastructure operated by the Department of Transportation under the 6923G5 Great Lakes St Lawrence Seaway Development Corporation. The contract is not open to large businesses and requires strict compliance with all technical and regulatory requirements tied to small business certification and performance obligations. All submissions must be made through the official SAM.gov portal linked in the contract details.

6923G5 Great Lakes St Lawrence Swy Development Corporation

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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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DEADLINE

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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120mm, Advanced Tungsten Armor Piercing, Fin Stabilized, Discarding Sabot with Tracer (APFSDS-T) KE-W (Kinetic Energy with Tungsten) A1® and KE-W A4® or equivalent cartridgesThe U.S. Army Contracting Command, New Jersey, acting on behalf of the Office of the Project Manager, Maneuver Ammunition Systems, is conducting a sources-sought market survey to identify qualified industry sources capable of manufacturing the 120mm Advanced Tungsten Armor Piercing, Fin Stabilized, Discarding Sabot with Tracer (APFSDS-T) KE-W A1® and KE-W A4® cartridges, or equivalent tungsten-based kinetic energy rounds. These munitions must be fully compatible with the M256 cannon and capable of qualifying for use on the Abrams M1A1 tank, with the KE-W A1® matching the current ballistic solution and the KE-W A4® providing enhanced performance against armored vehicles equipped with Explosive Reactive Armor. The technical data governing these cartridges is classified under Distribution D, protected by the Arms Export Control Act and the Export Administration Act, requiring strict adherence to ITAR and EAR regulations. Access to the performance specification PRF43010125 and associated technical drawings is restricted and requires registration with the U.S./Canada Joint Certification Office, execution of a DD Form 2345, and a completed Non-Disclosure and Non-Use Agreement. Foreign subcontractors necessitate export licenses, and all parties must comply with rigorous data control measures, including mandatory marking of restricted materials and prohibition of unauthorized reproduction or reverse engineering. The Government plans to award a five-year Firm Fixed Price Indefinite Delivery/Indefinite Quantity (IDIQ) contract from FY28 through FY33, with an estimated annual requirement of 4,000 cartridges. Interested firms must demonstrate not only technical capability and production readiness but also a clear pathway to achieving qualification on the Abrams tank if not already qualified. Responses must detail current facilities, personnel expertise, supply chain dependencies, quality assurance systems, and surge production capacity, including minimum procurement quantities and timelines for increased output. Offerors are required to disclose past performance with the U.S. Government, any capabilities needing development, and the resources—both monetary and non-monetary—required to compete effectively. All submissions must include company size classification, SAM registration, and contact details, and must be delivered electronically by the July 31, 2026 deadline. The Government emphasizes that this is strictly a market research effort, offering no award or compensation, and reserves the right to use the information collected solely to shape future acquisition strategies; no obligation arises from participation, and no formal solicitation

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Apparel Embroidery and Branding ServicesThe contract provides for the custom embroidery or screen printing of Ministry logos, names, or insignia on corporate shirts to ensure alignment with government branding standards, specifically for the Ministry of National Security under the Government of Jamaica. The work must adhere to precise specifications to maintain consistency in official apparel, and the contractor is expected to deliver high-quality, durable results that reflect the authority and professionalism of the government entity. This service is critical for uniformity across personnel attire and the public representation of the Ministry. This is a subcontract under NAICS code 315999, categorized as an apparel and other textile product manufacturing activity, with no set-aside designation specified. The solicitation was posted on July 23, 2026, and the performance location is not defined beyond the jurisdiction of Jamaica. While no point of contact or detailed address is provided, the contract can be accessed via the official Government of Jamaica e-procurement portal, indicating its formal placement within the country’s public procurement framework. Participation requires compliance with national branding guidelines and likely involves prior approval of designs and materials before production begins.

Ministry of National Security

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Duty Belt Kit SupplyGwinnett County Government is seeking a subcontractor to supply 300 units of 5.11 Tactical Sierra Bravo duty belt kits, designed for daily use by law enforcement personnel with durable materials to meet operational demands. The solicitation was posted on July 22, 2026, and responses must be submitted by August 6, 2026, at 7:50 PM Eastern Time. The contract falls under NAICS code 316999, which covers other textile product mills, indicating the specialized nature of the manufacturing required. This is a subcontract opportunity with no specific set-aside classification, open to qualified vendors capable of delivering high-quality, ready-for-issue duty belt kits. The place of performance and detailed contact information are not specified in the available data, but the procurement is managed through the Georgia state procurement system, with further details accessible via the provided online link.

Gwinnett County Government

POSTED

DEADLINE

Supply of Hazardous Cargo Nets (NSN: 5411015299219)

RED RIVER RECEIVING BLDG

POSTED

DEADLINE

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

POSTED

DEADLINE

U.S. National Flag Manufacturing and DeliveryThe contract requires the manufacture, testing, packaging, marking, and shipment of exactly 100 U.S. National Flags designated as Type I, Class 4, ensuring full compliance with all applicable federal and military standards. Each flag must undergo a Factory Acceptance Test to verify conformance before being approved for delivery. The flags must be properly labeled and securely packaged for ocean shipment to their designated destination, adhering to all logistical and regulatory requirements for international transport under government contracts. The work must be completed according to strict quality controls and timelines to meet military specifications. This is a subcontract issued under the NAICS code 314999, categorized under the Department of Defense’s C AND T SUPPLY CHAIN, with a solicitation response deadline of July 29, 2026. The contract was posted on July 22, 2026, and places no set-aside restrictions, indicating it is open to any qualified subcontractor. Performance is expected to fulfill all technical, procedural, and delivery obligations without specifying a physical location for performance, while the end destination remains undefined but implies international logistics coordination. The contract must be executed in alignment with Department of Defense procurement protocols and documented through the official DIBBS platform.

C AND T SUPPLY CHAIN

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Precision Fastener Supply – Shoulder Screw (NSN 5305013893422)The contract is for the supply and delivery of a military-spec shoulder screw with NSN 5305013893422, required to meet stringent defense standards including MIL-STD-129 for labeling and MIL-STD-2073-1E for packaging, ensuring full compatibility with U.S. military logistics systems. Delivery is structured under FOB Origin terms, meaning the supplier is responsible for all costs and risks until the product is loaded at the point of origin, after which title and responsibility transfer to the government. The solicitation is a small business set-aside under the SBA program as defined by FAR 19.5, limiting eligibility to certified small businesses with the NAICS code 332993 for other fabricated metal product manufacturing. The contracting activity is the ASC Commodities Division of the Department of Defense, with bids due by July 27, 2026, and the opportunity posted on July 22, 2026. The solicitation is classified as a subcontract and is accessible through the DIBBS platform for qualified vendors seeking to fulfill this defense supply requirement.

ASC COMMODITIES DIVISION

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DEADLINE

Supply of Blackout Curtains (NSN: 7230013631147)The contract entails the manufacture and delivery of thirteen units of blackout curtains designated by NSN 7230013631147, ensuring full compliance with federal specifications. Each unit must be properly packaged and labeled in accordance with MIL-STD-129 standards, covering all necessary identification, handling, and shipping markings to meet military logistics requirements. The goods are to be shipped directly to DLA Distribution in San Diego, specifically to the zip code 92136-3581, with the place of performance confirmed in that location. The solicitation falls under the NAICS code 314999 for other textile product mills and is classified as a subcontract, though no set-aside type is specified. Responses must be submitted by the deadline of August 3, 2026, with the opportunity posted on July 22, 2026, through the DIBBS procurement system.

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Restraint Belt Supply (36" and 48")The contract calls for the supply of 36-inch and 48-inch restraint belts, encompassing full manufacturing responsibilities including material sourcing, stitching, labeling, and adherence to military marking standards. All components must meet stringent defense requirements, ensuring durability, functionality, and compliance with established military specifications. The work is to be performed with a designated place of performance in San Antonio, Texas, 78226, and the contract is classified as a subcontract under NAICS code 316999. The solicitation was posted on July 22, 2026, with a firm response deadline of July 29, 2026, and is managed by the Department of Defense through the Medical Supply Chain FSH. All deliverables must align with federal procurement guidelines and be traceable to approved military marking protocols.

MEDICAL SUPPLY CHAIIN FSH

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Small Business Subcontracting Plan Implementation Support

STRATEGIC ACQ PROGRAM DIRECTORATE

POSTED

DEADLINE

Manufacture of Fitted Vehicular Covers

STRATEGIC ACQ PROGRAM DIRECTORATE

POSTED

DEADLINE

Fire-Resistant Blanket Manufacturing

POSTED

DEADLINE