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550 SOLUTIONS, LLC

UEI: FN23ZHWJM3K5

550 SOLUTIONS, LLC is a federal contractor, registered under UEI FN23ZHWJM3K5. It has been awarded $5,788 in federal contracts. Primary work spans Other Personal and Household Goods Repair and Maintenance and Explosives Manufacturing. Top awarding agencies include Department Of Justice and Department Of The Interior.

Contact Information

Registration and classification details

Registration

UEI Code

FN23ZHWJM3K5

Federal Contracting Overview

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

Key Performance Metrics

Awards Count

2

All time

Active

0

Currently performing

Completed

2

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 Justice$4.5K77.4%Department Of The Interior$1.3K22.6%

Awards by NAICS

811490 - Other Personal and Household Goods Repair and Maintenance$4.5K77.4%325920 - Explosives Manufacturing$1.3K22.6%

Awards by Agency Over Time

Awards by Place of Performance

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F-15 SMDC Cord Set

Solicitation # FA821326F15SMDC

Solicitation FA821326R3061 is a firm fixed price contract issued by the Department of the Air Force AFLCMC EBHK for the procurement of F-15 SMDC Cord Sets, specifically explosive cord sets used in aircraft ejection system ballistic devices. The requirement includes multiple contract line items with quantities ranging from 10 to 20 KT, with deliveries directed to Hill Air Force Base, Edwards Air Force Base, and Foreign Military Sales destinations. Amendment 0001 modifies the CLIN structure by removing the Milstrip on CLIN 0001, adding a new CLIN 0003, and shifting data and existing items between CLINs 0003, 0004, and 0005. The contract mandates strict quality and safety compliance, requiring ISO 9001:2015 certification and adherence to CAD/PAD Item Marking Instructions version 1.6, including IUID and serial number requirements. Due to the nature of the supplies, the contractor must comply with regulations regarding hazardous materials, safety precautions for ammunition and explosives, and the safeguarding of sensitive conventional arms. Payment is processed via Wide Area WorkFlow and is subject to a 10 percent withholding until specific CDRLs are delivered. Evaluation preferences are provided for HUBZone small business concerns, and the contract incorporates comprehensive cybersecurity and specialty metals compliance requirements.

FA8213 Aflcmc Ebhk

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about 15 hours ago

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Solicitation Notice - ARD-446 & ARD-863 Impulse Cartridges Amendment 4

Solicitation # FA821326RB006

This solicitation notice, issued by the Department of Defense under solicitation number FA821326RB006, is for the procurement of ARD 446-1B and 863-lAlW Impulse Cartridges. The government intends to award a single five-year Indefinite Delivery/Indefinite Quantity (IDIQ) contract. While the agency anticipates awarding the contract to Olin Winchester LLC as the only responsible source due to their ownership of the technical data package, all responsible sources are permitted to submit capability statements, proposals, or quotations for consideration. The procurement is classified under NAICS code 325920 and PSC 1377, with performance taking place at Hill Air Force Base in Utah. Eligible offerors must meet specific qualification requirements, which can be clarified through the listed points of contact. Following several amendments, the final submittal deadline for responses has been extended to November 30, 2026. The full solicitation is made available via SAM.gov and Electronic Data Interchange procedures.

FA8213 Aflcmc Ebhk

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Massachusetts Army National Guard Tailoring & Alterations

Solicitation # W912SV27QA001

The Massachusetts Army National Guard is establishing a firm-fixed-price Blanket Purchase Agreement for the tailoring and alteration of Army Service Uniforms and Army Green Service Uniforms. This total small business set-aside contract, under NAICS code 811490, requires the contractor to provide all personnel, equipment, and materials necessary to perform professional modifications to coats, trousers, skirts, and shirts in strict accordance with Army Regulation 670-1 and DA PAM 670-1. While alterations are performed at the contractor's place of business, the vendor must travel to various readiness centers, armories, and installations across four regional service areas in Massachusetts to conduct on-site sizing and fitting events. The agreement consists of a base year starting December 1, 2026, with four subsequent option years, extending the potential period of performance through November 30, 2031. Awards will be made to multiple responsible vendors based on the lowest total price for all contract line item numbers, provided the quotes are technically acceptable. Performance is monitored via a Quality Assurance Surveillance Plan, requiring a 30-day garment completion turnaround and a defect rate of no more than one uniform per 50 altered items. Invoicing is processed through the Wide Area Workflow (WAWF) system using Invoice 2in1 documents.

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Firearms Maintenance and Support ServicesThe Firearms Maintenance and Support Services subcontract involves providing specialized maintenance, repair, and certification services for prime contractors operating on Sourcewell public sector projects. The scope of work requires the use of professional gunsmithing tools and diagnostic equipment to maintain firearm operationality, with all services backed by industry standard warranties. Deliverables for the contract include the return of serviced equipment and the provision of detailed service reports. This opportunity is categorized under NAICS code 811490 and is associated with the agency Sourcewell. The solicitation was posted on November 3, 2026, with a response deadline set for December 22, 2026.

POSTED

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in about 2 months

Specialized Bicycle Repair ServicesThis subcontract for Specialized Bicycle Repair Services involves providing professional maintenance and mechanical repairs for bicycles and sports equipment on Orange County concession projects. The selected provider will be responsible for executing repairs using specialized tools and replacing essential components such as chains, tubes, tires, and brake pads. All work must be completed by skilled personnel to professional standards to ensure the delivery of safety-certified equipment. Managed by the Florida Administrative Services Procurement Division, the opportunity was posted on November 2, 2026, with a response deadline of December 3, 2026. The contract falls under NAICS code 811490 and is intended for those capable of supporting prime contractors within the specified region.

Administrative Svcs., Procurement Division

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Production of Small Unmanned Aircraft Systems (sUAS) Lethality Payloads at Pine Bluff Arsenal

Solicitation # W519TC27CSUAS

The Department of War and Army Materiel Command are seeking partnership solutions via white papers for the production of small Unmanned Aircraft Systems (sUAS) lethality payloads and Electronic Safe and Arming Devices (ESAD) at Pine Bluff Arsenal (PBA). This initiative is a market research effort to establish a Public-Private Partnership (P3) under 10 U.S.C. 7544, aiming to modernize government facilities to Industry 4.0 and 5.0 automation standards. The government provides approximately 100,000 square feet of production and storage capacity, along with logistical, engineering, and safety support. In return, the selected industry partner must provide 100% of the capital expenditures for facility upgrades and equipment, which will become government property upon installation. The proposed cooperative arrangement utilizes a Build-to-Operate model where the private partner manages the facility until recovering their investment and profit, after which operational control transitions back to the government. The partner is guaranteed a portion of the facility's capacity for commercial use, provided it does not interfere with military requirements. The selection process consists of three phases: an initial white paper submission due by December 14, 2026, a mandatory on-site visit at Pine Bluff Arsenal for top candidates, and a final comprehensive white paper submission. Evaluation will be based on technological innovation in automation, financial viability to cover all capital expenditures without government subsidy, and the ability to maximize existing PBA resources.

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in about 1 month

Piano Maintenance and Safety TechnicianThis subcontract opportunity is for a Piano Maintenance and Safety Technician to provide preventive and safety maintenance inspections for musical instruments across 58 sites under the State of North Carolina Community Colleges Systems Office. The selected contractor will be responsible for conducting at least two annual inspections per site, performing remedial maintenance labor, and replacing necessary parts using manufacturer-specified tools and standards. The project falls under NAICS code 811490 and requires the delivery of completed maintenance inspections and repairs. Interested parties should note that the response deadline for this solicitation is November 30, 2026.

State of NC - Community Colleges Systems Office

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Pre-Solicitation Synopsis - B-1 Parts Reman FY27

Solicitation # FY27_B-1_Parts_Reman_Synopsis

The Department of Defense, through the Aflcmc Ebhk office at Hill Air Force Base, Utah, has issued a pre-solicitation synopsis for the procurement of B-1 aircraft parts and remanufacturing components for Fiscal Year 2027. This requirement, identified under solicitation number FY27_B-1_Parts_Reman_Synopsis and NAICS code 325920, seeks a provider for specific hardware including 72 Mode Selectors, 162 AND Gate Type I units, and 36 Sensor Assembly CAB units. Additionally, the contract requires the delivery of data in accordance with DD 1423-1. The primary delivery destination for the hardware is Tinker Air Force Base, Oklahoma, with a required delivery date on or before April 21, 2028. The data deliverable is required one month after the receipt of the order. There is no set-aside for this procurement, and all responsible sources are invited to submit a capability statement, proposal, or quotation. Interested parties must contact Britney Eggett by the response deadline of November 13, 2026.

FA8213 Aflcmc Ebhk

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Mobility Installation, Repairs and Maintenance

Solicitation # ocds-h6vhtk-0791ec

The London Borough of Southwark is seeking separate contractors for two call-off contracts, designated as Contract A for the north of the borough and Contract B for the south. Starting in December 2026, these contracts will run for an initial term of three years and focus on the management of mobility units across the Council's housing stock. The scope of work includes the installation, responsive repairs, minor refurbishment, and planned preventative maintenance of mobility units, as well as the ongoing maintenance of the Assets Register. Interested parties must submit their responses by the deadline of November 25, 2026.

London Borough of Southwark

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Solicitation # 51-27

Solicitation 51-27, issued by the New Hampshire Department of Administrative Services, seeks a responsible vendor to supply 196 cases of Orion 9340 30-minute road flares. Each case must contain 36 flares and include waxed finishes, wire stands, and plastic caps. The award will be granted to the conforming bidder offering the lowest cost, with the requirement that products are new and meet or exceed the specified standards. Bids must be submitted by November 12, 2026, at 2:00 PM Eastern Time via email to the Bureau of Purchase and Property. Deliveries must be completed within 90 days of receiving a purchase order and shipped F.O.B. destination to the Department of Safety in Concord, New Hampshire. Vendors are required to provide material safety data sheets per the Worker's Right to Know Act and must notify the state if products contain mercury or PFAS. Environmental considerations are emphasized, including the encouragement of SmartWay Transport partners and the elimination of PVC or polystyrene. Payment is processed 30 days after the invoice is received or after the items are delivered and accepted, whichever occurs later.

Das Purchasing (statewide Bids & Contracts)

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1377 - MT06 Cartridge Actuated Initiator

Solicitation # N0010427RK007

NAVSUP Weapon Systems Support Mechanicsburg is seeking eligible contractors to provide the labor, materials, and facilities necessary to manufacture the MT06 Cartridge Actuated Initiator, identified by NSN 1377-01-269-6496 and source control drawing 6260964. These components are critical for the egress system of the AH-64 helicopter. Due to a lack of available government data required for manufacture, the government intends to solicit and negotiate with two approved sources under the authority of FAR 6.302-1. This notice serves as a sources sought request rather than a formal request for competitive proposals. Interested and responsible sources are encouraged to submit capability statements by the response deadline of November 12, 2026. The government maintains sole discretion in determining whether to compete the contract based on the responses received, and contractors should be aware that source approval may be required prior to award.

Navsup Weapon Systems Support Mech

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MD92: ME35: ME34/MT61: MT57: MT58: MT65: MD89

Solicitation # N0010427QK001

Solicitation N0010427QK001, issued by the Navsup Weapon Systems Support Mech, is a combined contract action for various supplies identified by multiple National Stock Numbers. The procurement involves specific quantities of items including MD92, ME35, ME34/MT61, MT57, MT58, MT65, and MD89. Due to the nature of the materials, the contract includes explosive ordnance items, necessitating a pre-award safety survey and adherence to DFARS 252.223-7002 regarding safety precautions for ammunition and explosives. The government intends to negotiate with a single source under FAR 6.302, though other responsible sources may submit capability statements. Key requirements include first article and production lot testing, as well as specific shipping terms where LAT and CDRLS are FOB Destination and deliverable items are FOB Origin. The response deadline is November 2, 2027, and the place of performance is located in Mechanicsburg, Pennsylvania.

Navsup Weapon Systems Support Mech

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Bicycle Maintenance and Repair ServicesThis subcontract for Bicycle Maintenance and Repair Services involves providing ongoing maintenance and emergency repairs for prime contractors operating within Connecticut Department of Energy and Environmental Protection state park concession projects. The scope of work focuses on ensuring a safe-to-ride bicycle fleet through routine safety inspections, tire repair and replacement, and professional brake and gear adjustments. Managed by DAS Procurement for the state of Connecticut, the contract falls under NAICS code 811490. Interested parties should note the response deadline of November 21, 2026, with further details available through the CTSource Bid Board.

DAS Procurement

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Professional Bicycle Mechanic & Maintenance ServicesThis subcontract for Professional Bicycle Mechanic and Maintenance Services supports prime contractors managing fleet projects for the Department of the California Highway Patrol. The scope of work involves providing comprehensive maintenance, tuning, and overhaul services to ensure all bicycles meet strict manufacturer specifications. Key technical requirements include performing semi-annual tune-ups and annual overhauls, which encompass bearing replacement, brake and derailleur adjustments, and wheel truing using specialized stands and manufacturer-specific lubricants. All fully serviced bicycles must be delivered to the CHP San Francisco Area office. The opportunity is categorized under NAICS code 811490, with a response deadline of November 5, 2026.

Department of the California Highway Patrol

POSTED

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in about 16 hours

CHP San Francisco Area office - Bicycle Maintenance and Repair Services - IFB #26C335003

Solicitation # 26C335003

The Department of the California Highway Patrol is soliciting bids for bicycle maintenance and repair services for its San Francisco Area office under IFB 26C335003. The anticipated contract term runs from January 1, 2027, to December 31, 2029, with a total budget of 30,000 dollars. The selected contractor will be responsible for the pick-up and drop-off of bicycles at the San Francisco office, performing all maintenance at their own facility. Required services include annual overhauls and semi-annual major tune-ups for 12 bicycles, with a strict five-business-day turnaround time. All work must meet manufacturer specifications, and brake components must utilize Shimano XT hydraulic systems or approved equivalents. The contractor is also required to maintain an account with Quality Bicycle Products or a similar distributor and return all replaced parts to the state. The contract will be awarded to the lowest responsive bidder based on the total price for overhauls, tune-ups, and a parts mark-up that cannot exceed 10 percent of the MSRP. While the Disabled Veteran Business Enterprise participation requirement has been waived, incentives remain available for DVBE, small, and micro businesses. Bidders must submit a single, sealed physical package by November 13, 2026, including all required certifications, a valid city or county business license, and a conflict of interest statement. Awardees must provide proof of liability insurance and undergo security clearance processing for all employees. Performance will be monitored by a CHP Project Representative, and final payment is contingent upon the formal acceptance of work.

Department of the California Highway Patrol

POSTED

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in about 16 hours

Mobile Uniform Fitting and Sizing ServicesThe Mobile Uniform Fitting and Sizing Services subcontract, issued by the Department of Defense for the Massachusetts Army National Guard, requires a provider to perform on-site measuring and fitting of personnel. The contractor must travel to various Readiness Centers, Armories, and installations throughout Massachusetts to conduct professional sizing events on both weekdays and weekends. To ensure accurate garment alteration data, the provider must possess professional tailoring measurement tools and maintain the necessary installation access. This opportunity is designated as a Total Small Business Set Aside under NAICS code 811490. Interested parties must submit their responses by November 6, 2026. The contract focuses on delivering precise sizing data to prime contractors to support the uniform requirements of the Massachusetts Army National Guard.

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Army Uniform Tailoring and Alteration ServicesThis subcontract opportunity is for professional tailoring and physical alteration services for Army Service Uniforms and Army Green Service Uniforms supporting prime contractors at Massachusetts Army National Guard facilities. The scope of work includes shortening or lengthening sleeves, altering the waist, seat, and crotch, and hemming ranks, patches, braids, and stripes. All alterations must be performed using industrial sewing machines and must strictly adhere to the standards set forth in AR 670-1 and DA PAM 670-1 to ensure fully fitted garments. Managed by the Department of Defense under the W7NE Uspfo Activity Ma Arng, this project is designated as a total Small Business Set Aside under NAICS code 811490. The solicitation was posted on October 22, 2026, with a response deadline of November 6, 2026. Performance of the contract will take place in the 01731 zip code area.

W7NE Uspfo Activity Ma Arng

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Thin Layer Explosives (TLX)

Solicitation # W519TC26RA057

Solicitation W519TC26RA057 is a restricted Request for Proposal for a single Firm Fixed Price award to procure Thin Layer Explosive (TLX) and Detonating Cord Assembly (DCA) across multiple DODICS, including JL97, JL98, MU73, MU94, SS97, SS98, and SS99. Managed by the Department of Defense through ACC-RI, the contract requires the delivery of hardware, Lot Acceptance Testing (LAT), and various CDRLs within a base period of 24 months. To be eligible, offerors must provide a valid Qualification Acceptance Letter signed by an authorized Government engineer. Evaluation is based on a trade-off where technical factors, including the proposed project plan and delivery schedule, combined with past performance and small business participation, are significantly more important than price. The contract mandates strict adherence to technical standards, including MIL-STD-130 and MIL-STD-1168 for item marking and Ammunition Data Card (ADC) preparation. Unique Identification (UID) marking is mandatory for investigative units, and all organic materials must be fully traceable to the original equipment manufacturer. Contractors are required to submit a test plan within 60 days of award and must utilize the Wide Area Work Flow Receipt and Acceptance (WAWF-RR) system for invoicing and shipping reports. Compliance with cybersecurity standards, including CMMC and DFARS 252.204-7012, is required to safeguard covered defense information.

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