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5199DOUGLASS INDUSTRIES, INC. D.A.TAYLOR412 BOSTON Ave EGG HARBOR CITY NJ 08215-2603 USA

UEI: SLED_7E379D4883F97B89

5199DOUGLASS INDUSTRIES, INC. D.A.TAYLOR412 BOSTON Ave EGG HARBOR CITY NJ 08215-2603 USA is a federal contractor, registered under UEI SLED_7E379D4883F97B89. It has been awarded $37,081 across 1 federal contract. Primary work spans All Other Miscellaneous Textile Product Mills. Top awarding agencies include FA5270 18 Cons Pk.

Contact Information

Registration and classification details

Registration

UEI Code

SLED_7E379D4883F97B89

Federal Contracting Overview

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

Key Performance Metrics

Awards Count

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Total Awards

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Award Analytics & Distribution

Awards by Agency

FA5270 18 Cons Pk$37.1K100%

Awards by NAICS

314999 - All Other Miscellaneous Textile Product Mills$37.1K100%

Awards by Agency Over Time

Awards by Place of Performance

Open opportunities in 5199DOUGLASS INDUSTRIES, INC. D.A.TAYLOR412 BOSTON Ave EGG HARBOR CITY NJ 08215-2603 USA's top NAICS codes and agencies

56--CLOTH, SALMON

Solicitation # N0010426QEB02

The contract is for the procurement of 64 rolls of salmon-colored cloth identified by NSN 1H-5640-016639974-X3 with TDP Version 004, to be delivered to two locations: W25G1U in New Cumberland, Pennsylvania, and W62G2T in Tracy, California, both under DLA Distribution. The Government does not own the data or intellectual property rights necessary to source this item from alternative suppliers, and it has been determined that acquiring those rights or reverse engineering the part would be uneconomical. As a result, the Government intends to proceed with a sole-source procurement under FAR 6.302-1, limiting competition to a single vendor. Although this is not a formal request for proposals, any responsible sources may submit interest, capability statements, or quotations within 45 days of the notice publication, or within 30 days if awarded under an existing Basic Ordering Agreement, and these submissions will be reviewed solely to evaluate whether a competitive procurement is warranted. The final decision to proceed without competition rests entirely at the Government’s discretion. The solicitation number is N0010426QEB02, posted on July 18, 2026, with a response deadline of September 2, 2026. The item is classified under the title “56--CLOTH, SALMON” and the contracting office is the Navsup Weapon Systems Support Mech, part of the Department of Defense, located in Mechanicsburg, Pennsylvania. The primary point of contact for inquiries is Amber C. Long, reachable via email at AMBER.C.LONG3.CIV@US.NAVY.MIL or by phone at (771) 229-0053. No set-aside type or NAICS code is specified, and the place of performance is not further detailed beyond the delivery addresses. All submissions must be received by the deadline to be considered, and no assurance is given that competition will be opened regardless of responses received.

Navsup Weapon Systems Support Mech

POSTED

about 5 hours ago

DEADLINE

in about 1 month

Class IV base course aggregate

Solicitation # FA527026QA048

The 18th Contracting Squadron at Kadena Air Base is preparing to procure 2100 tons of Class IV 1-1/2 inch minus aggregate material for use by its Civil Engineering Service. A formal solicitation using the SF1449 form is scheduled to be posted on or about August 10, 2026, with responses due by August 31, 2026, under the solicitation number FA527026QA048. This procurement is classified under NAICS code 212319 and is intended for performance at Kadena, Okinawa, with the contracting office located in APO, AP. The notice is a pre-solicitation announcement, meaning no bids or proposals are currently being accepted, and no award will result from this notice alone. Point of contact for inquiries includes Nozomu Uchimura as the primary representative and Miyoko Hokama as the secondary contact, both reachable via email or phone listed. All official information and updates will be available through the SAM.gov portal.

FA5270 18 Cons Pk

POSTED

about 5 hours ago

DEADLINE

Cleaning Cloths Supply and PackagingThe contract involves the supply of military-spec cleaning cloths identified by NSN 7920-01-614-3522, with each box containing exactly 100 units, and requires strict compliance with MIL-STD-129 and MIL-STD-2073-1E packaging and labeling standards. All units must include Type II shelf-life information and proper hazardous materials labeling to meet Department of Defense regulations, ensuring safe handling, storage, and distribution throughout the supply chain. The items are to be delivered to a military postal address in FPO with ZIP code 96375, adhering to all federal logistics protocols for defense materiel. Bidding is open under a subcontract arrangement with a response deadline of August 14, 2026, and the solicitation was posted on August 3, 2026. The North American Industry Classification System code 314999 applies to this procurement, indicating it falls under other textile product mills. The Defense Logistics Agency, operating under the Department of Defense, is the managing organization, and the contract supports the standardized inventory and distribution of essential maintenance items across military operations. Bidders must ensure all documentation, packaging, and labeling meet exacting military standards without deviation.

Defense Logistics Agency

POSTED

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Solicitation # SPE8E6-26-T-3963

The contract is for the procurement of Fireman’s Coat items under solicitation SPE8E6-26-T-3963, issued by the Defense Logistics Agency District San Joaquin. The item is identified by NSN 4210-01-545-6462 and falls under the TYPE I (CODE S) classification with a non-extendable shelf life of 60 months as mandated by RS023. Three units are required at a unit price of $3.00, totaling $9.00, with delivery FOB origin within 13 days of the contract award, targeting a need-by date of August 28, 2026. Packaging must comply with MIL-STD-2073-1E, including specific preservation methods and marking per MIL-STD-129 with the special marking code 32 indicating shelf-life requirements. Palletization follows DLA packaging standards, and all supplies must be delivered to the specified receiving warehouse in Tracy, California. The contract enforces strict zero variance in quantity and requires inspection and acceptance at the destination. Documentation must adhere to DLA’s Master List of Technical and Quality Requirements, and the item is subject to Covered Defense Information protocols. The contract references additional requirements applicable to source approval, disposal of non-accepted supplies, and transportation procedures as defined in DLA procedural notes.

DLA DIST SAN JOAQUIN

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Extended Warranty Services (Base and Option Year)The contract entails providing post-deployment technical support, maintenance, and continuous system monitoring for the ATC tower system during both the base performance period and potential option years. The work is focused on ensuring operational reliability and system integrity through proactive troubleshooting, preventive maintenance, and real-time surveillance of critical air traffic control infrastructure. This effort is critical to sustaining mission-critical air navigation services and must be delivered in accordance with established performance standards and response times. This subcontract is issued under NAICS code 811212 and is managed by the Department of Defense through the agency FA5270 18 Cons Pk. The solicitation was posted on August 3, 2026, with responses required by August 5, 2026, indicating a very short window for submission. The place of performance and specific location details are not provided, suggesting work may be performed at multiple or classified air traffic control facilities. The contract does not specify a set-aside status, indicating it is open to all eligible contractors, and the point of contact information is not listed in the provided data.

FA5270 18 Cons Pk

POSTED

DEADLINE

in about 10 hours

Site Acceptance Test (SAT)The contract pertains to the Site Acceptance Test for on-site installation support and system testing at Kadena Air Base, requiring technical personnel to validate that installed systems function correctly within the operational environment. The work must be performed in alignment with operational standards and includes verifying system performance, resolving installation issues, and ensuring all components meet specified requirements prior to formal acceptance. This is a subcontract under NAICS code 238220, issued by the Department of Defense through FA5270 18 Cons Pk, with a tight response window closing on August 5, 2026, at 3:00 a.m. The solicitation was posted on August 3, 2026, and the performance location is specifically tied to Kadena AFB, necessitating on-site presence and coordination with military personnel to complete testing and documentation as required.

FA5270 18 Cons Pk

POSTED

DEADLINE

in about 10 hours

Critical Design Review & Factory Acceptance Test (CDR/FAT)The contract titled Critical Design Review & Factory Acceptance Test (CDR/FAT) requires the finalization of system design, execution of detailed engineering reviews, and comprehensive factory-level testing to ensure full compliance with technical specifications. This subcontract is focused on validating system performance through rigorous validation procedures prior to delivery, with all activities centered on confirming that the system meets all required operational and engineering standards. The effort is critical to ensuring readiness for deployment and must be completed within a tightly constrained timeline. The solicitation was posted on August 3, 2026, with a strict response deadline of August 5, 2026, indicating a rapid procurement cycle. It is classified under NAICS code 334511, which pertains to the manufacturing of navigational, Measuring, Electromedical, and Control Instruments, aligning with defense-related instrumentation systems. The contracting entity is the Department of Defense through the FA5270 18 Cons Pk office, and performance is expected to occur at a facility controlled by the awardee, with no specific location detailed. The urgency and technical specificity of the requirements suggest that only qualified subcontractors with proven experience in defense systems and validated testing protocols will be considered.

FA5270 18 Cons Pk

POSTED

DEADLINE

in about 10 hours

Preliminary Design Review (PDR)The contract titled Preliminary Design Review (PDR) is a subcontract under the Department of Defense, specifically managed by FA5270 18 Cons Pk, requiring the development and presentation of a preliminary system design. The scope includes defining the overall system architecture, detailing interfaces between subsystems, and preparing comprehensive risk mitigation strategies to address potential technical, schedule, or operational challenges. This effort must be completed and delivered by the response deadline of August 5, 2026, at 3:00 a.m., with proposals due shortly after the posting date of August 3, 2026. The North American Industry Classification System code 541330 indicates the work falls under engineering services, suggesting a need for specialized technical expertise in systems design and analysis. The place of performance and point of contact information are not specified, implying flexibility in execution location and direct communication procedures to be established post-award. All deliverables must meet DoD standards for system readiness and validation prior to proceeding to subsequent development phases.

FA5270 18 Cons Pk

POSTED

DEADLINE

in about 10 hours

System Requirements Review (SRR)The contract requires a comprehensive System Requirements Review for the ATC tower augmentation system, focusing on defining functional, performance, and interface requirements to ensure full operational readiness and integration. This effort is critical for enhancing air traffic control capabilities and must be completed with strict adherence to technical standards and industry best practices. The scope demands a detailed analysis of system components, user needs, and inter-system dependencies to deliver a robust and reliable augmentation solution. The work is classified as a subcontract under NAICS code 334511, indicating involvement in navigational, measuring, electromedical, and control instrument manufacturing. It is issued by the Department of Defense under the agency designation FA5270 18 Cons Pk, with a response deadline of August 5, 2026, at 3:00 a.m. UTC. The solicitation was posted on August 3, 2026, and while no set-aside type is specified, the requirement is tied to a military or defense-related air traffic infrastructure upgrade. All deliverables must align with federal acquisition standards and support mission-critical aviation safety systems.

FA5270 18 Cons Pk

POSTED

DEADLINE

in about 10 hours

Kadena AFB ATC Tower Augmentation

Solicitation # FA527026PB022

The U.S. Department of Defense, through the office of FA5270 18 Cons Pk, is seeking to negotiate a contract exclusively with Frequentis Defense, Inc. for the Kadena AFB ATC Tower Augmentation project. This effort aims to enhance air traffic control capabilities at Kadena Air Base in Okinawa, with procurement activities managed under solicitation number FA527026PB022. The opportunity, posted on August 3, 2026, has a tight response window, with proposals due by 3:00 a.m. Eastern Time on August 5, 2026. No small business set-aside provisions apply to this action, and the North American Industry Classification System code 488111 indicates it falls under air traffic control and related services. All communications and inquiries should be directed to Kathleen Kopp, the primary point of contact, via email at kathleen.kopp@us.af.mil. The contract will be administered from APO, AP, with performance expected to occur at the designated location in Okinawa, Japan.

FA5270 18 Cons Pk

POSTED

DEADLINE

in about 22 hours

LINEN PRODUCTS FOR STUDENT DORMITORIES

Solicitation # 140A2326Q0229

The contract solicitation titled LINEN PRODUCTS FOR STUDENT DORMITORIES seeks vendors to supply linens for student dormitories under a combined solicitation numbered 140A2326Q0229, with a response deadline of August 12, 2026. The opportunity is reserved exclusively for Indian Small Business Economic Enterprises as defined by the ISBEE set-aside classification, targeting businesses owned and controlled by Native American individuals. The North American Industry Classification System code 314999 applies, indicating the procurement is for other textile product mills not elsewhere classified. The solicitation is managed by the Indian Education Acquisition Office within the Department of the Interior, headquartered in Albuquerque, New Mexico, with Michelle Nahlee-Marshalek listed as the primary point of contact reachable via michelle.nahlee@bie.edu. The place of performance is not specified by city or state, indicating deliveries may be distributed to multiple tribal dormitory locations across the United States. All proposals must be submitted through the SAM.gov portal by the stated deadline to be considered.

Indian Education Acquisition Office

POSTED

DEADLINE

Secure Packaging & Marking (Plastic-Free, MIL-STD-2073-1E)The contract seeks the design and supply of plastic-free packaging solutions compliant with MIL-STD-2073-1E, specifically intended for secure handling and transportation of sensitive materials, with special attention to mercury-containing items where applicable. All packaging components, including dunnage and secondary containment, must be entirely free of plastic, ensuring environmental and safety compliance without compromising performance or integrity. The solutions must meet rigorous military standards for protective packaging, marking, and handling procedures to ensure operational readiness and regulatory alignment. The opportunity is structured as a subcontract under the Department of Defense, administered by the CONSTRUCTION & EQUIPMENT MRO SVC I organization, with performance required at Mayport, Florida, zip code 32228-0098. The NAICS code 314999 indicates the scope involves other fabricated metal product manufacturing, suggesting the bidder must possess specialized capabilities in non-plastic material engineering and assembly. Responses are due by August 13, 2026, with the solicitation posted on August 2, 2026, through the DIBBS platform, and no set-aside classification is specified, leaving eligibility open to qualified subcontractors regardless of business size or status.

CONSTRUCTION & EQUIPMENT MRO SVC I

POSTED

DEADLINE

Manufacturer of Parachute Suspension Line (Nylon/Polyester Braided Cordage)The contract calls for the manufacture and delivery of 271 kilotons of parachute suspension line, specifically nylon or polyester braided cordage, engineered to meet rigorous military specifications for tensile strength, elongation, and dimensional consistency. Full traceability of raw materials and origin inspection are mandatory to ensure compliance with quality and performance standards required for mission-critical airborne operations. The product must be produced in accordance with military-grade protocols, with every batch documented and verifiable from feedstock to final inspection to guarantee reliability under extreme operational conditions. This is a total small business set-aside subcontract under the SBA program, restricted to eligible small businesses as defined by FAR 19.5, with the NAICS code 314999 for other textile product mills. The solicitation was posted on August 2, 2026, with responses due by August 10, 2026, and performance is to be carried out at Camp Lejeune, North Carolina, 28542-0113. The contracting authority is the ASC Supplier Oper AE and AF Division within the Department of Defense, and the opportunity is accessible through the DIBBS platform, indicating it is part of a broader defense logistics network focused on sustaining critical military supply chains.

ASC SUPPLIER OPER AE AND AF DIV

POSTED

DEADLINE

RAKE, FOREST FIRE

Solicitation # SPE8E6-26-T-3959

The contract is for the procurement of 200 units of a forest fire rake with NSN 4210-01-518-5315 under solicitation SPE8E6-26-T-3959, issued by the Defense Logistics Agency as a Total Small Business Set-Aside. Delivery is required within five days of contract award, with FOB origin terms, zero variance allowed in quantity, and inspection and acceptance occurring at the point of origin. Packaging must comply with MIL-STD-2073-1E, including specific preservation methods, and marking must follow MIL-STD-129 with no special markings applied. Palletization adheres to DLA packaging requirements, and all materials are subject to technical and quality standards referenced in the DLA Master List of Technical and Quality Requirements. The item is not classified as hazardous, and the shipment is addressed to the Commanding Officer at 25 CFSD Montreal, with freight and parcel post instructions identical. The contract includes a requirement for removal of government identification from non-accepted supplies and references applicable DLA procedures for unit of measure conversion and handling. The solicitation was posted August 2, 2026, with responses due by August 13, 2026, and the original required delivery date is August 5, 2026.

Defense Logistics Agency

POSTED

DEADLINE

RAKE, FOREST FIRE

Solicitation # SPE8E6-26-T-3958

The contract is for the procurement of 200 units of a forest fire rake identified by NSN 4210-01-518-5315 under solicitation SPE8E6-26-T-3958, with a total contract value of $200.00 per unit, delivered FOB origin within five days of award. All packaging and marking must comply with MIL-STD-2073-1E and MIL-STD-129, and palletization must adhere to DLA’s packaging requirements. The item is classified under a Small Business Set-Aside, with the Defense Logistics Agency as the contracting authority and the Department of Defense as the overseeing organization. Technical and quality requirements referenced in the document are sourced from the DLA Master List of Technical and Quality Requirements, with the applicable revision controlled by the solicitation issue date. Delivery is to be made to the Commanding Officer at 7 CFSD in Edmonton, Alberta, Canada, with both parcel post and freight shipping addressed to the same location. The contract includes specific handling codes for packaging, drying, and preservation methods, and special marking is not required. The required delivery date is August 5, 2026, and the solicitation response deadline is August 13, 2026. Government-specific identifiers and usage codes are provided for internal tracking and logistics purposes.

Defense Logistics Agency

POSTED

DEADLINE

SUSPENSION LINE, PAR

Solicitation # SPE4A7-26-T-606C

The contract pertains to the procurement of a Suspension Line, PAR, identified by NSN 1670-01-737-9655 and part number 826222-1, with a quantity of 271 kilotons, subject to strict technical and quality compliance as defined by the DLA Master List of Technical and Quality Requirements. All items must adhere to mandated inspection and acceptance standards at origin, using zero-based sampling methods per MIL-STD-1916 or ASQ H1331, with critical attributes requiring a verification level of VII or an AQL of 0.1. The item is classified as a critical application for airborne systems, and non-conforming supplies must have government identification removed prior to return. Packaging must comply with ASTM D3951 and MIL-STD-129, with palletization following DLA packaging requirements, and the unit of issue and quantity per unit pack are fixed as specified. Delivery is required FOB origin within 20 days of contract award, with no tolerance for quantity variance, and shipment must be traceable—parcel post is prohibited. The delivery address is the Marine Raider Regiment at Camp Lejeune, NC, with specified freight and parcel post details, and the required delivery date is June 30, 2026. The contract is issued under solicitation SPE4A7-26-T-606C, a total small business set-aside with a response deadline of August 10, 2026, and is governed by technical requirements referenced via R and I numbers that supersede all other specifications.

ASC SUPPLIER OPER AE AND AF DIV

POSTED

DEADLINE

REPAIR KIT, CAMOUFLAGE

Solicitation # SPE7L4-26-T-5884

The contract pertains to the procurement of two Repair Kits, Camouflage Net Set, identified by NSN 1080-01-731-8082 and P/N C205.01 from PIMA VALVE, LLC, with a total contract value of $4.00. Delivery is required 161 days after the order date, with a need ship date of January 19, 2027, and an original required delivery date of May 12, 2027. Shipment is FOB Origin, meaning title and risk transfer upon delivery to the origin point, with the final destination being DLA Dist San Joaquin at 25600 S Chrisman Road, Tracy, CA 95304-5000. Inspection and acceptance occur at the destination, consistent with FAR 52.246-2. Packaging must comply with MIL-STD-2073-1E, specifically Appendix D for kits, including preservation methods, wrapping, cushioning, and unit container specifications, with palletization adhering to DLA Packaging Requirements RP001. Marking and labeling must conform to MIL-STD-129, including barcoding, special marking code ZZ-ZZ, and hazard communication standards per 29 CFR 1910.1200. The item is not subject to shelf life or Unique Item Identification requirements, as determined by the Service customer. Supply chain traceability documentation must be retained per DLAD Procurement Note C03 (August 2016), and government identification must be removed from non-accepted supplies. The solicitation, issued on July 30, 2026, with a response deadline of August 10, 2026, is managed by the Department of Defense under LSO Combat Vehicles and Armament, with Kristen Elliott as the point of contact. Contract administration requires electronic invoicing through WAWF, and the contract incorporates multiple FAR and DFARS clauses related to equal opportunity, trafficking in persons, employment eligibility, hazardous materials, cybersecurity safeguarding, subcontracting, and whistleblower rights. Deviations are noted for several clauses, including 52.222-50, 52.222-54, 52.223-23, 52.223-3, 52.2

LSO COMBAT VEHICLES AND ARMAMENT

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STEERING LINE, PARAC

Solicitation # SPE4A7-26-T-601J

The contract pertains to the procurement of 177 kits of Steering Line, PARAC, identified by NSN 1670-01-737-9520 and part number 826226-1, under solicitation SPE4A7-26-T-601J. The items must be delivered FOB origin within 162 days, with no tolerance for quantity variance, and inspection and acceptance occur at the point of origin. Packaging and preservation must strictly comply with MIL-STD-2073-1E Appendix D for kits, requiring all components within each kit to be consolidated into a single box with adequate cushioning to prevent movement or damage. Each kit must include a detailed contents list specifying NSNs, part numbers, and quantities per kit, and all packaging must be marked and barcoded in compliance with MIL-STD-129 using the specified pack code U and preservation method 32. No special marking is required. The delivery address is the DLA Distribution DDSP New Cumberland Facility in New Cumberland, Pennsylvania, and the shipment must adhere to DLA transport procedures C19 and C20. The original required delivery date is August 24, 2027, with a needed ship date of January 17, 2027, and the contract is managed by the Department of Defense under the ASC Supplier Oper AE and AF Division, with Dedrick Benson as the primary point of contact.

ASC SUPPLIER OPER AE AND AF DIV

POSTED

DEADLINE