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55 Industries, LLC 1320 NW 65TH PL FORT LAUDERDALE 33309-1901 US

UEI: SLED_E6ABE96A30C5CA35

55 Industries, LLC 1320 NW 65TH PL FORT LAUDERDALE 33309-1901 US is a federal contractor, registered under UEI SLED_E6ABE96A30C5CA35. It has been awarded $87,120 across 1 federal contract. Primary work spans All Other Miscellaneous Textile Product Mills. Top awarding agencies include DLA Land And Maritime.

Contact Information

Registration and classification details

Registration

UEI Code

SLED_E6ABE96A30C5CA35

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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Contracts

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Award Analytics & Distribution

Awards by Agency

DLA Land And Maritime$87.1K100%

Awards by NAICS

314999 - All Other Miscellaneous Textile Product Mills$87.1K100%

Awards by Agency Over Time

Awards by Place of Performance

Open opportunities in 55 Industries, LLC 1320 NW 65TH PL FORT LAUDERDALE 33309-1901 US'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

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about 12 hours ago

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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

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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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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

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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

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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

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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

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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

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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

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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

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42--EXTINGUISHER,FIRE

Solicitation # SPE8E6-26-T-3936

The procurement solicitation SPE8E6-26-T-3936 seeks 40,000 fire extinguishers (NSN 4210016839498) under a Small Business Set Aside, with all responses required to be submitted electronically via the DIBBS portal by August 10, 2026. The contract is structured as a simplified acquisition under FAR 52.213-4, with a fixed-price contract type and delivery scheduled to occur at the DLA Distribution San Joaquin facility in Tracy, California, under FOB destination terms. The item must be delivered within 93 days of order placement, with packaging and marking fully compliant with MIL-STD-2073-1E and MIL-STD-129, including GS1-128 barcodes and Item Unique Identification (IUID) per MIL-STD-130. Preservation methods must include humidity control and climate-controlled drying, and all hazardous materials must be labeled according to 29 CFR 1910.1200 and Federal Standard No. 313. The contract incorporates numerous federal and defense-specific clauses covering cybersecurity, trafficking in persons, employment eligibility, sustainable products, hazard communication, export controls, and safeguarding of covered defense information, with mandatory compliance from offerors. Only approved sources are eligible, and contractors must provide a valid Unique Entity Identifier and CAGE code. Payment will be processed electronically via WAWF, and acceptance will occur at the destination point by the government, with no physical copies of the solicitation available and all documentation required to be submitted through official electronic systems. The solicitation is restricted to small businesses, and while no evaluation factors are explicitly stated, the award is presumed to be based on price and technical acceptability under simplified acquisition procedures.

DLA DIST SAN JOAQUIN

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Cleaning Cloth Manufacturing and PackagingThe contract demands the manufacture and packaging of 100-count boxes of military-specification cleaning cloths identified by NSN 7920-01-614-3522, encompassing full production from raw material sourcing through cutting, quality control, and final packaging. All processes must strictly adhere to military standards for performance, durability, and shelf life, with packaging requirements designed to ensure product integrity during storage and transport. The work must be performed at the designated place of performance in Quantico, Virginia, with compliance to all applicable defense logistics protocols. This is a subcontract opportunity issued by the Defense Logistics Agency under the Department of Defense, with a Naics code of 314999 indicating other textile product mills. The solicitation was posted on July 29, 2026, and responses are due by August 10, 2026. While no set-aside type is specified, potential bidders must ensure full alignment with federal supply chain and quality assurance mandates. The contract is accessible via the DIBBS platform, and all deliverables must meet exacting military specifications to qualify for acceptance.

Defense Logistics Agency

POSTED

DEADLINE

KIT SMOKE FIT TEST

Solicitation # SPE7M1-26-T-238L

The contract is for a single unit of a smoke tester tube kit designed for fit testing, identified by NSN 6625-01-479-0278 and part number 2050, supplied by GHC Specialty Brands LLC DBA LAB. The device must incorporate a precision pump capable of delivering a consistent flow of 200 milliliters per minute of test smoke and may contain batteries. Delivery is required within 20 days to FOB destination, with zero variance allowed in quantity. The item is to be shipped in commercial packaging conforming to MIL-STD-2073-1E and must be protected against damage using internal cushioning and sealed unit containers. Palletization is mandatory if the shipment exceeds 250 pounds or 20 cubic feet, using standard Type IV or V 4-way entry pallets measuring 40 by 48 inches, with a maximum pallet load height of 54 inches, length of 43 inches, and width of 52 inches. Non-palletized shipments under these thresholds are permitted. All shipments to DLA distribution sites require passive RFID tagging as per DFARS 252.211-7006, with exceptions for specific FSCs. Marking must follow the Medical Marking Standard No. 1 (MMS No. 1), superseding MIL-STD-129, and each unit must display the NSN and government quantity. Hazardous materials packaging and handling requirements apply where applicable, and wood packaging material must be heat-treated in compliance with DOD regulations. The delivery address is a FPO location, and the contract stipulates strict adherence to DLA packaging, labeling, and transportation protocols, including use of the DD Form 250 or packing list for non-DLA distribution shipments. The required delivery date is July 31, 2026.

MARITIME SUPPLY CHAIN

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LINK, FUSIBLE, FIRE

Solicitation # SPE8E6-26-T-3916

The contract specifies the procurement of 30 units of LINK, FUSIBLE, FIRE, identified by NSN 4210016853524 and Grainger part number 2TGJ3, under solicitation SPE8E6-26-T-3916, with a total contract value of $900.00. Delivery is required within 20 days after order issuance, with an original required delivery date of July 27, 2026, to Shaw Air Force Base, South Carolina, under FOB origin terms, where title and risk of loss transfer to the government upon delivery to the carrier. Inspection and acceptance occur at the destination, with a strict zero variance tolerance on quantity. Packaging and labeling must adhere to MIL-STD-129 for all markings and barcoding, while palletization follows RP001: DLA Packaging Requirements for Procurement. If the item is classified as hazardous under FED-STD-313, it must be packaged according to TQ requirement IP025; otherwise, commercial packaging per ASTM D3951 applies, though all DLA Master List of Technical and Quality Requirements take precedence over commercial standards. The item must be shipped via traceable freight methods, prohibiting parcel post, with designated addresses provided for both freight and parcel post routing, though the latter is disallowed. Cybersecurity compliance is mandatory under DFARS 252.204-7012 and 252.240-7997, requiring safeguarding of covered defense information and adherence to NIST SP 800-171 standards, with potential DoD assessments. Hazard communication labeling must comply with OSHA’s Hazard Communication Standard, and export-controlled items are subject to ITAR and EAR regulations. The contractor must also comply with clauses prohibiting acquisition of covered Chinese telecommunications equipment and mandating whistleblower rights notification to employees. Invoicing is conducted exclusively through WAWF, and the contractor must maintain a valid Unique Entity ID and CAGE code. All technical and quality requirements are governed by the DLA Master List of Technical and Quality Requirements, with RA001, RP001, RQ011, RC001, and RD003 incorporated by reference. The solicitation is issued under simplified acquisition procedures, with a submission deadline of August 10, 2026, and responses must be submitted electronically through

Defense Logistics Agency

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DEADLINE

Canopy Relative Work (CRW) Parachute Canopies

Solicitation # H9224026QE064

The Naval Special Warfare Command is soliciting proposals for Canopy Relative Work (CRW) Parachute Canopies under a Small Business Set-Aside contract with NAICS code 314999, exclusively reserved for small businesses. To qualify as an offeror, entities must maintain an active registration on SAM.gov, be certified as small under the specified NAICS code, and submit a formal letter of intent via email to USSOCOMNSW01.06@socom.mil, including their company name and Unique Entity ID. The solicitation number is H9224026QE064, with a response deadline of August 5, 2026, and performance will be based in San Diego, California. Access to critical attachments—the Product Description, ELIN Price Worksheet, and Brand Name Justification—is restricted and granted only to eligible respondents who meet the pre-qualification criteria. The product specification includes a chargeable nose reinforcement option that must be priced separately, indicating a need for detailed technical and cost proposals. The evaluation factors, award basis, and detailed technical requirements are contained within these unaccessible attachments, suggesting a potential trade-off evaluation approach rather than a Lowest Price Technically Acceptable model, though this is not confirmed. The government expects compliance with Department of Defense standards, with MIL-STD-129 strongly implied for labeling and bar-coding, though specifics are not stated. No contract value, delivery schedule, payment details, or contracting officer information is provided in the open materials, and no formal FAR clauses or clause alternates are explicitly listed. All submissions must be sent via email to the designated point of contact, and no other submission formats are referenced.

Naval Special Warfare Command

POSTED

DEADLINE

in about 16 hours

Small Business Joint Venture Participation (Set-Aside Opportunity)Small businesses are invited to form joint ventures to qualify for set-aside eligibility under HUBZone, WOSB, SDVOSB, or EDWOSB programs through this subcontract opportunity. The contract leverages collaboration between eligible small businesses to meet federal small business participation requirements, enabling access to procurement set-asides reserved for disadvantaged or underserved business categories. The North American Industry Classification System code 314999 applies to this opportunity, which is administered by the Defense Logistics Agency under the Department of Defense and requires performance at a military post office location with the zip code 96671. Interested parties must submit responses by August 10, 2026, and should ensure their joint venture structure complies with all Small Business Administration regulations governing eligibility, control, and ownership for the designated set-aside categories. The opportunity is posted on the DIBBS platform and is designed to foster partnerships that enhance small business participation in defense contracting.

Defense Logistics Agency

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INSULATION SLEEVING

Solicitation # SPE8E6-26-T-3900

Insulation sleeving specified under this contract is a Type I material with a thickness of 2.000 inches and a length of 36.000 inches, designed to meet strict corrosion, chloride, and fluoride resistance standards. The product must conform to MIL-DTL-24244D and related technical drawings, and packaging, marking, and shipping must adhere to MIL-STD-129R, MIL-STD-147F, and MIL-STD-2073-1E, with all documentation required under the DLA Master List of Technical and Quality Requirements. A Certificate of Quality Compliance is mandatory, and the item must be furnished without intentional addition of mercury or mercury-containing compounds, except for approved functional uses such as batteries or instruments, with additional containment requirements for portable devices containing mercury. The sole order is for one unit, with a delivery deadline of 20 days from contract award, FOB origin, and inspection and acceptance to occur at the destination. Packaging must avoid plastic materials where feasible and comply with DLA packaging standards and hazardous materials shipping requirements. The delivery address is Fort Drum, New York, and shipping must be via traceable methods, excluding parcel post. The NSN is 5640-01-387-8290, and all markings must follow MIL-STD-129 with no special marking codes applied. The contract number is SPE8E6-26-T-3900 with a required delivery date of October 6, 2025.

Defense Logistics Agency

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