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907 SURPLUS LLC

UEI: TFQMKCLVF6V9

907 SURPLUS LLC is a federal contractor, registered under UEI TFQMKCLVF6V9. It has been awarded $6,400 across 1 federal contract. Primary work spans Cut and Sew Apparel Contractors. Top awarding agencies include Department Of Defense.

Contact Information

Registration and classification details

Registration

UEI Code

TFQMKCLVF6V9

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
Department Of Defense$6.4K100%
Awards by NAICS
315210 - Cut and Sew Apparel Contractors$6.4K100%
Awards by Agency Over Time
Export
Awards by Place of Performance

Open opportunities in 907 SURPLUS LLC's top NAICS codes and agencies

NAICS: 315210
New
DIBBS
Supply of Dust and Moisture Resistant Boots (NSN: 5930-01-700-9491)The contract requires the manufacture, packaging, and delivery of 90 units of military-specification boots designated by NSN 5930-01-700-9491, engineered to meet strict dust and moisture resistance standards in accordance with MIL-STD-2073-1E and MIL-STD-129. These boots must be produced to comply with all relevant Department of Defense specifications to ensure durability and performance under harsh environmental conditions. The work is to be performed under a subcontract arrangement with a response deadline of August 20, 2026, and the place of performance is specified as New Cumberland, Pennsylvania, with a ZIP code of 17070-5002. The NAICS code 315210 confirms the industry classification as Footwear Manufacturing. The solicitation is managed by the Electrical Devices Division within the Department of Defense, indicating the critical nature of the equipment for operational use. Although no specific point of contact is listed, the official portal for details and submissions is accessible via the DIBBS platform at the provided link. The contract is scheduled to be posted on August 9, 2026, and all suppliers must ensure complete adherence to packaging, labeling, and delivery protocols as defined by military logistics standards. No set-aside provisions are indicated, meaning the opportunity is open to all eligible contractors.
ELECTRICAL DEVICES DIV

POSTED

about 11 hours ago

DEADLINE

in 11 days
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NAICS: 315210
New
Federal
BNO Fire Fighter Uniforms for DDJC
Solicitation # SP330026Q0220
This contract is a single-award, Firm Fixed Price (FFP) procurement issued under solicitation SP330026Q0220 for the acquisition of Brand Name Only Fire Fighter Pants and Shirts, specifically Workrite part numbers FP50 and FSC2 NAV, with a total requirement of 69 pants and 57 shirts. The acquisition is fully set aside for small businesses under the SBA program and follows a Lowest Price Technically Acceptable (LPTA) evaluation methodology, meaning award will be made to the lowest-priced offeror whose proposal is deemed technically acceptable and has acceptable past performance. Technical acceptability is based strictly on conformance to the specified brand-name products, including physical, functional, and performance characteristics; any item produced using additive manufacturing will be rejected outright. All items must be delivered FOB Destination to DLA Distribution San Joaquin in Tracy, California, within 30 calendar days of receipt of a delivery order, and packaging and marking must comply with ASTM D3951-10 and MIL-STD-129R/P standards, including proper unitization of pallets, labeling of stock numbers, contract and delivery order numbers, and unit of issue quantities. All shipments require an Original Document Number (ODN) and a water-resistant envelope containing complete commercial shipping documentation. The contract mandates electronic submission of proposals in three separate files through email only, with no hard copy or fax submissions allowed, and responses must be received by August 14, 2026, at 1:00 PM Eastern Time. Proposals must include technical capability documentation, past performance references, and pricing with administrative data, including UEI, CAGE code, and compliance with SAM registration. Invoicing is exclusively through the Wide Area Workflow (WAWF) system, and payments will be processed by the Defense Finance and Accounting Service in Columbus, Ohio. Contractors must adhere to strict supply chain restrictions, including prohibitions on materials or products originating from the Xinjiang Uyghur Autonomous Region and from certain defense telecommunications equipment suppliers. Security provisions prohibit the use of unauthorized non-public information and restrict future participation in related DLA procurements to prevent organizational conflict of interest. No options, quantity adjustments, or key personnel requirements are included; the scope is fixed. All items are subject to inspection and formal acceptance at the destination site by the Government, and acceptance documentation must include the DD Form 250 or SF-1449. Compliance with export controls
DLA Distribution

POSTED

3 days ago

DEADLINE

in 5 days
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NAICS: 518210
New
Federal
Call for Solutions Freedom of Information Act (FOIA) Enterprise Capability Platform
Solicitation # ARMD_26_01
The U.S. Army Contracting Command – Rock Island, acting on behalf of the Army Records Management Directorate, is issuing a Call for Solutions to procure a modern, secure Freedom of Information Act Enterprise Capability Platform focused on case management and end-to-end workflow automation. This initiative seeks commercially available innovations that meet specific technical requirements outlined in the accompanying CFS documentation, with submissions evaluated under the Army Open Solicitation peer-reviewed framework under Solicitation Number W9128Z-25-S-A002. Phase 1 submissions, consisting of a solution brief, are due by 1500 EST on 13 August 2026, and no questions or clarifications will be accepted prior to the deadline. All proposals must be submitted directly to the designated Points of Contact: Contracting Officer Benjamin L. Geringer and Contract Specialist Maria Vital-Smith. Interested parties are strongly advised to follow the posting on SAM.gov to receive automatic notifications of any amendments, as updates generate new links and the version displayed on the site does not accurately reflect the current state without manual verification. The solution must be capable of operating within the Army’s enterprise environment and addressing FOIA processing needs securely and efficiently.
Department Of Defense

POSTED

3 days ago

DEADLINE

in 4 days
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NAICS: 315210
New
International
Balaclava, White
Solicitation # 202602028/A
The Royal Canadian Mounted Police is seeking a firm quantity of 800 white balaclavas manufactured to Specification G.S. 1045-234 dated April 17, 2025, with three optional quantities of up to 250 units each that may be exercised at any time within 24, 36, or 48 months post-award. All goods must qualify as Canadian goods under the Canadian Free Trade Agreement, meaning they are either wholly manufactured or originated in Canada, or have undergone sufficient transformation in Canada to meet CUSMA Rules of Origin, with the term “territory of one or more of the Parties” interpreted solely as Canada. The solicitation is open to Canadian suppliers, suppliers from applicable trading partners, and non-trading partners, provided no international sanctions apply. Bids must be submitted electronically to trina.nurse@rcmp-grc.gc.ca by August 11, 2026, and must comply with the lowest price technically acceptable evaluation model, where only technically compliant bids are considered and the lowest priced responsive bid wins. Technical compliance is mandatory and evaluated through submission of pre-award samples, certificates of compliance, and independent test reports verifying adherence to specification G.S. 1045-234 and referenced standards including CAN/CGSB 86.1-2003, ASTM D3512/D3512M-22, ASTM D3776/D3776M-20, ASTM D8007-24, ISO 105-E04:2013, ISO 7211-2:2024, and ISO 4915:1991. Each balaclava must be marked with dual-language labeling using Times New Roman font, including item name, RCMP stock number, size, date of manufacture, and manufacturer identification, with care instructions following approved symbols. Packaging must meet government green procurement requirements, being reusable, returnable, or recyclable, with the contractor responsible for take-back of non-compliant packaging at no cost to Canada. Delivery must occur DDP to the RCMP’s Uniform & Equipment Program location in Ottawa, Ontario, with all costs, duties, and risks borne by the contractor until final delivery. Bids must be structured in four separate PDF attachments under 5MB total, with pricing provided only in the financial bid section. Suppliers must
Royal Canadian Mounted Police

POSTED

3 days ago

DEADLINE

in 1 day
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