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6 SECOND TACTICAL, LLC

UEI: JM3DLDB3R961

6 SECOND TACTICAL, LLC is a federal contractor, registered under UEI JM3DLDB3R961. It has been awarded $42,611 in federal contracts. Primary work spans Metal Window and Door Manufacturing, All Other Miscellaneous General Purpose Machinery Manufacturing, and Sporting and Athletic Goods Manufacturing. Top awarding agencies include Department Of Homeland Security, Department Of Defense, and Department Of Justice.

Contact Information

Registration and classification details

Registration

UEI Code

JM3DLDB3R961

Federal Contracting Overview

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

Key Performance Metrics

Awards Count

4

All time

Active

0

Currently performing

Completed

4

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 Homeland Security$19.0K44.6%Department Of Defense$18.1K42.5%Department Of Justice$5.5K12.9%

Awards by NAICS

332321 - Metal Window and Door Manufacturing$19.0K44.6%333999 - All Other Miscellaneous General Purpose Machinery Manufacturing$18.1K42.5%339920 - Sporting and Athletic Goods Manufacturing$5.5K12.9%

Awards by Agency Over Time

Awards by Place of Performance

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Forcible Entry Door Training Systems, Including Parts and Related Accessories

Solicitation # IFB-27-0496

The City of Phoenix, through its Finance Department Central Procurement Division, is soliciting bids under IFB-27-0496 for Forcible Entry Door Training Systems, including parts and related accessories. These systems are designed for the Phoenix Fire Department to simulate various residential and commercial door types, such as wood, glass, metal, and overhead configurations, to maintain firefighter proficiency in breaching techniques. The contract is for a five-year term beginning on May 1, 2027, or the effective date, whichever is later, with no options for extension. Deliveries must be made FOB destination to 2625 S. 19th Ave, Phoenix, Arizona, between 7:30 a.m. and 3:00 p.m. on weekdays. Eligible offerors must have been in operation for at least three years providing similar goods and must submit a comprehensive package including a pricing proposal, references, and signed certifications regarding conflict of interest, safety compliance, and non-discrimination. Evaluation factors include technical capability, resource availability, and the offeror's safety record. The contractor is required to maintain a written heat safety plan for outdoor work and must adhere to a Small Business Participation Plan, reporting monthly via the city's compliance system. Payment is processed via PDF invoices submitted to the city, requiring detailed line items and signed delivery tickets. The city reserves a ten-business-day window for inspection and acceptance of all delivered products.

Finance Central Procurement

POSTED

about 11 hours ago

DEADLINE

Hydraulic Retrofit Pump Modification Kit Supplier

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

about 18 hours ago

DEADLINE

Flexible Chain Shaft Coupling SupplierThis subcontract involves the manufacture or procurement of seven flexible chain shaft couplings for the Department of Defense, specifically supporting DLA Weapons Support Land Supplier Operations. The required couplings must feature bores of 1.375 inches and 1.875 inches with specific keyway dimensions and include plastic covers. All deliverables must be shipped to DLA Distribution DDSP New Cumberland. The supplier is required to maintain strict compliance with the Berry Amendment and the Buy American Act. Additionally, all packaging and marking must adhere to MIL-STD-2073-1E and MIL-STD-129 standards. The project falls under NAICS code 333999 and is managed through the DLA Weapons Support Land Supplier Opns Vehicle Spt agency.

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

POSTED

about 18 hours ago

DEADLINE

GLOBE, ELECTRIC LIGHT

Solicitation # SPE4A6-27-T-8310

Solicitation SPE4A6-27-T-8310 is a request for quotations issued by the Defense Logistics Agency for the procurement of one electric light globe, identified as a critical application item with part number EFO-X001-92.3-02 from Energy Focus, Inc. and NSN 6210-01-655-6480. The item is to be delivered to the USS Jack H. Lucas (DDG 125) in San Diego, California, with an original required delivery date of October 27, 2026, and a delivery window of 20 days after the order is placed. The contract specifies FOB Destination Other terms, and inspection and acceptance will occur at the destination. The procurement is subject to rigorous quality and safety standards, including sampling per MIL-STD-1916 or ASQ H1331 and marking in accordance with MIL-STD-129. Specific restrictions are placed on mercury-containing items, which must be shock-proof and feature a second boundary of containment per NAVSEA 5100-003D. The contract incorporates various FAR and DFARS clauses, including those for safeguarding covered defense information, prohibiting the acquisition of certain telecommunications equipment, and adhering to the Buy American Act. Quotations must be submitted via the DLA Internet Bid Board System (DIBBS) by November 12, 2026. Payment will be processed electronically through the Wide Area WorkFlow (WAWF) system.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

about 18 hours ago

DEADLINE

FIXTURE, LIGHTING

Solicitation # SPE8E7-27-T-0420

Solicitation SPE8E7-27-T-0420 is a request for quotations issued by the Defense Logistics Agency Troop Support for the procurement of two lighting fixtures, identified by NSN 6210015444875. The requirement specifies parts from DRS Environmental Systems Inc, specifically part numbers CL-213T5EB-120V-SW and CL-213T5EB-120V-SW-U. The original required delivery date is November 2, 2026, with a delivery timeframe of 20 days after the award. Shipping is designated as FOB Origin, with the final destination and acceptance point located at the USAF 7 Reconnaissance SQ LRF in Sigonella, Italy. The contract mandates strict adherence to DLA Master List of Technical and Quality Requirements, which take precedence over ASTM D3951 packaging standards. All shipments must be marked and labeled according to MIL-STD-129 and palletized per RP001. Notably, the government will not evaluate any offers that include items produced using additive manufacturing processes. Award evaluation may include a price preference for HUBZone concerns and the potential for an automated award. Administrative requirements include electronic invoicing through the Wide Area WorkFlow system and compliance with various FAR and DFARS clauses, including the Buy American Act, NIST SP 800-171 assessment requirements, and basic safeguarding of covered contractor information systems. Offerors must submit quotes via the DIBBS portal and provide necessary representations regarding small business status and the use of covered defense telecommunications equipment.

Defense Logistics Agency

POSTED

about 18 hours ago

DEADLINE

FIXTURE, LIGHTING

Solicitation # SPE8E7-27-T-0423

Solicitation SPE8E7-27-T-0423 is a request for quotations issued by the Defense Logistics Agency Troop Support for the procurement of one lighting fixture, specifically Antenna Products Corporation 06032 P/N 6700-0093-002, identified by NSN 6210016991953. The requirement is governed by NAICS code 332321 and specifies a delivery lead time of 20 days, with an original required delivery date of November 2, 2026. The item is to be delivered FOB Origin to a destination in Okinawa, Japan. Inspection and acceptance will occur at the destination. The contract incorporates several critical technical and quality standards, including the DLA Master List of Technical and Quality Requirements, which takes precedence over ASTM D3951 packaging standards. All packaging and labeling must comply with MIL-STD-129 and RP001. Administrative requirements include electronic invoicing via the Wide Area WorkFlow system and adherence to various FAR and DFARS clauses, such as the Buy American Act, NIST SP 800-171 cybersecurity assessments, and prohibitions on covered defense telecommunications equipment. Evaluation may include the HUBZone price evaluation preference, and the procurement is open to various small business categories.

Defense Logistics Agency

POSTED

about 18 hours ago

DEADLINE

HEAD, LINEAR ACTUATING

Solicitation # SPE7L3-27-T-1780

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

POSTED

about 18 hours ago

DEADLINE

Solicitation # SPE8E7-27-T-0417

Solicitation SPE8E7-27-T-0417 is a request for quotations issued by the Defense Logistics Agency Troop Support, Construction and Equipment office for the procurement of two spotlight units. The required items are identified by NSN 6210017152865 and specifically reference Larson Electronics, LLC part number HML-27R-LED-1227. The delivery is required within five days after receipt of order, with an original required delivery date of November 4, 2026. Shipping is designated as FOB Origin, with the freight shipping address and bulk break point located in Salem, Oregon. The contract mandates strict adherence to the DLA Master List of Technical and Quality Requirements, including RP001 for packaging, RQ011 for the removal of government identification from non-accepted supplies, and RC001 for source approval documentation. Packaging must comply with ASTM D3951 and MIL-STD-129 for marking and labeling. Inspection and acceptance will occur at the destination. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and payment. The procurement is governed by various FAR and DFARS clauses, including the Buy American Act, NIST SP 800-171 assessment requirements, and specific prohibitions on covered defense telecommunications equipment.

Defense Logistics Agency

POSTED

about 18 hours ago

DEADLINE

Standard Man-Door Supply & InstallationThis subcontract opportunity with the Department of Defense involves the supply and installation of one standard commercial man-door at Rock Island Arsenal. The selected contractor is responsible for providing a door with a minimum nominal size of 3 feet wide by 7 feet high, ensuring a minimum continuous clear opening width of 32 inches when open at 90 degrees. The scope of work includes the full installation of the unit into the airlock wall framing to deliver a completely functional door that meets all specified dimensional requirements. The project is categorized under NAICS code 332321 and is managed by the W6QK Acc-Ri agency. Interested parties must submit their responses by the deadline of November 12, 2026, at 4:00 PM. Performance of the contract will take place in Rock Island, zip code 61299.

POSTED

about 23 hours ago

DEADLINE

High-Speed Overhead Door Supply & InstallationThis subcontract involves the supply and installation of one high-speed overhead door for Department of Defense projects at Rock Island Arsenal. The scope of work includes provisioning the door system, installing it within the airlock wall structure, and conducting all necessary operational testing to ensure full functionality. A critical safety requirement is that all flexible or fabric panels must be NFPA 701 certified flame-resistant. For tracking and identification, the contractor must provide a main data plate containing manufacturer details and a machine-readable 2-D matrix for IUID registration. The project is categorized under NAICS code 332321 and is managed by the W6QK Acc-Ri agency. The final deliverable is a fully installed and tested high-speed overhead door meeting all specified government standards.

POSTED

about 23 hours ago

DEADLINE

Bulletproof Medical Window Box SupplierThis subcontract involves the manufacture and delivery of two custom bulletproof medical window boxes for prime contractors working on Department of Veterans Affairs pharmacy projects. The units are specifically designed for pharmacy dispensing and back cage environments, utilizing bulletproof glass, polycarbonate, and medical-grade framing to ensure durability and resistance to cracking and delamination. The project is managed under the Department of Veterans Affairs Network Contract Office 20, with the place of performance located in Tacoma, Washington. The supplier is responsible for delivering the two completed units FOB Destination. The solicitation was posted on November 4, 2026, with a response deadline of November 16, 2026.

260-NETWORK Contract Office 20 (36C260)

POSTED

about 23 hours ago

DEADLINE

Pharmacy Window Boxes

Solicitation # 36C26027Q0084

Solicitation 36C26027Q0084 is issued by the Department of Veterans Affairs, Network Contracting Office 20, for the replacement of two bulletproof medical window boxes at the Building 81 pharmacy within the Veterans Affairs Puget Sound Healthcare System American Lake Campus in Tacoma, Washington. The scope of work requires the contractor to provide all necessary equipment and supplies to remove and dispose of two damaged, cracked, or delaminating window boxes and install replacements at the dispensing window and back cage. The project includes performing function tests on the new installations and coordinating with the pharmacy to minimize impact on patient care. The period of performance is 120 business days from the date of award. This procurement is designated for HUBZone small business concerns under NAICS code 332321. Award will be granted to the responsible offeror whose proposal is most advantageous to the government, with price serving as the primary evaluation factor. The contract incorporates various Federal Acquisition Regulation clauses, including deviations regarding DEI discrimination, security prohibitions, and child labor. All invoices must be submitted electronically per VAAR Clause 852.232-72, and payments will be processed via Electronic Funds Transfer through the System for Award Management. Delivery is specified as FOB Destination, and the government retains the right to inspect and test all supplies and services for compliance with contract requirements.

260-NETWORK Contract Office 20 (36C260)

POSTED

about 23 hours ago

DEADLINE

U.S. AFRICOM INDUSTRY DAY - Tunis, Tunisia (2-4 February, 2027)

Solicitation # W90QVA-27-AFRICOMJ2

Department Of Defense

POSTED

about 23 hours ago

DEADLINE

Sole Source to Jered LLC - Hanger Door Replacement Parts

Solicitation # N0040627Q0017

Fleet Logistics Center Puget Sound is soliciting a firm-fixed-price contract for the procurement of starboard hanger door replacement parts, including specific screws, shims, nuts, washers, and seal kits. This requirement is sole sourced to Jered LLC, the original equipment manufacturer, because the necessary part numbers and technical data are proprietary intellectual property. The anticipated award date is November 2026, with a final delivery deadline of December 29, 2026. Delivery is required to the SRF and JRMC Yokosuka facility in Japan, with FOB terms set as contractor origin. The government will evaluate offers based on price reasonableness and past performance as part of the responsibility determination. All items must be packaged and marked according to ASTM-D-3951 and MIL-STD-130 standards, with specific requirements for heat-treated wood packaging and two-dimensional data matrix symbology for unique item identification. Invoicing and payment must be processed through the Wide Area WorkFlow system. Offerors must be registered in the System for Award Management and provide their CAGE code, company size, and contact information to be eligible for award.

Navsup Flt Logistics Ctr Puget Sound

POSTED

about 23 hours ago

DEADLINE

Acquisition of Physical Training Equipment for, DND

Solicitation # W0106-26E018/A

The Department of National Defence is soliciting the acquisition and replenishment of physical training equipment for the 1st Battalion, Royal 22e Régiment gymnasium located in Valcartier, Quebec. The objective is to provide Canadian Armed Forces members with the necessary tools to maintain operational readiness and physical fitness. The required equipment includes various weights such as hex dumbbells ranging from 20 to 35 lbs, 35 lb kettlebells, Olympic bumper plates from 10 to 45 lbs, sled push and pull equipment, and dumbbell racks. All items must be delivered in new, clean, and damage-free condition, with a strict prohibition against refurbished or counterfeit hardware. The contract is awarded based on the lowest evaluated price among compliant offers that meet all mandatory technical criteria. The successful contractor must handle the delivery, placement, and installation of the equipment, providing an installation team capable of communicating in English or French. All deliverables must be received by February 1, 2027. Packaging must adhere to green procurement standards, utilizing reusable, returnable, or recyclable materials. Payment will be made within 30 days of receiving an acceptable invoice. The contracting authority for this requirement is Emmanuella Plante.

Department of National Defence

POSTED

DEADLINE

RFQ-HVS-270000000019-2 | Football Equipment, Reconditioning Svcs

Solicitation # HV-805-090826

Huron Valley Schools, in partnership with the CoPro+ cooperative purchasing program, is soliciting qualifications for a statewide cooperative contract to provide football equipment, reconditioning services, and other athletic equipment on an as-needed basis. The scope of work includes the reconditioning and recertification of football helmets and faceguards, shoulder-pad repair, and the provision of new equipment and accessories. Additionally, the contract covers other athletic gear such as basketball backstops, volleyball systems, and gym wall padding, including their installation and maintenance. The resulting agreement will have a three-year term with two optional one-year renewals and will be available to other government municipalities and school districts. Qualified contractors must maintain a current license agreement with the National Operating Committee for the Safety in Athletic Equipment (NOCSAE) for all recertification activities and provide three client references. Proposals are evaluated on a best-value basis, with scoring weighted toward the statement of work (40 points), pricing (30 points), references (20 points), and company profile (10 points). Awarded vendors are required to designate primary and backup account representatives and must adhere to strict quality standards, including joint shipment reconciliation and a ten-business-day window for deficiency notification. Proposals must be submitted by November 13, 2026, and include a detailed pricing schedule, company information, and required certifications regarding non-discrimination and federal debarment.

Huron Valley Schools

POSTED

DEADLINE

Physical Fitness Equipment

Solicitation # W2037-27-0455/A

The Department of National Defence, acting for the Canadian Army Advanced Warfare Centre (CAAWC), is soliciting bids for the procurement of commercial-grade physical fitness equipment under solicitation number W2037-27-0455/A. The requirement includes strength training systems, cardiovascular machines, and accessories, specifically highlighting a unified rack-integrated training station with high and low pulley systems, as well as various bumper plates. Technical specifications mandate the use of 190k PSI high-tensile strength steel for barbells and 11-gauge steel for benches, with strict footprint limitations for the integrated station. The contract is open to Canadian suppliers and those from applicable trading partners, with a stated preference for Canadian goods and services. The contract period runs from the date of award until January 15, 2027, with a target delivery date of December 10, 2026, to a location in Astra, Ontario. Goods must be delivered Delivered Duty Paid (DDP) Incoterms 2020. Bidders must adhere to mandatory environmentally preferable packaging standards, ensuring materials are reusable, returnable, or recyclable. Award will be granted to the responsive bid with the lowest evaluated price, provided the bidder passes all mandatory technical requirements supported by manufacturer specifications. Submissions must be received by November 16, 2026, and must include an Offer Submission Form and an Offeror Declaration Form.

Department of National Defence

POSTED

DEADLINE

Supply of Dirt and Liquid Deflectors (NSN 2530-01-547-6519)This subcontract involves the supply of Dirt and Liquid Deflectors, identified by NSN 2530-01-547-6519, for prime contractors supporting the Department of Defense. The selected provider is responsible for the manufacture or procurement of the hardware and must provide a Certificate of Quality Compliance for every distinct manufacturing lot. Deliverables include one unit of the deflector along with the necessary quality documentation. Managed by the DLA Weapons Support Land Supply Chain, the contract requires the provider to maintain an active SAM registration, a CAGE code, and a Unique Entity ID to facilitate access to Wide Area Workflow for invoicing and reporting. Performance for this requirement is centered at Fort Irwin, with a response deadline set for November 16, 2026.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

DEADLINE