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AARDVARK La Verne CA 91750-5818 USA

UEI: SLED_32D169A34A93D820

AARDVARK La Verne CA 91750-5818 USA is a federal contractor, registered under UEI SLED_32D169A34A93D820. It has been awarded $78,000 across 1 federal contract. Primary work spans Apparel Accessories and Other Apparel Manufacturing. Top awarding agencies include Border Enforcement Contracting Division.

Contact Information

Registration and classification details

Registration

UEI Code

SLED_32D169A34A93D820

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

Border Enforcement Contracting Division$78.0K100%

Awards by NAICS

315990 - Apparel Accessories and Other Apparel Manufacturing$78.0K100%

Awards by Agency Over Time

Awards by Place of Performance

Open opportunities in AARDVARK La Verne CA 91750-5818 USA's top NAICS codes and agencies

INSIGNIA, SHOULDER S

Solicitation # SPE1C1-26-Q-0433

This firm fixed price contract is for the procurement of 40,000 embroidered shoulder sleeve insignia for the 42nd Infantry Division of the Army. The insignia must be produced using OCP Bagby Green 67204 and Black Han 67138 threads with hook fastener tape backing and overedge stitching of 2,750 stitches each. The order must comply with specific technical and quality requirements, including CMMC Level 2 self-assessment and covered defense information standards. Delivery is required within 105 days after order, with inspection and acceptance occurring at the destination. Packaging must follow strict guidelines, with items bundled in groups of 20 in plastic bags, then grouped into larger bags of 400, and finally packed into containers of 5,600 units. All shipping and marking must adhere to MIL-STD-129 and DLA packaging requirements, with the final destination being Arizona Industries for the Blind in Phoenix, Arizona.

C AND T SUPPLY CHAIN

POSTED

about 6 hours ago

DEADLINE

BAG, SPECIFIC PURPOS

Solicitation # SPE1C1-26-T-1632

This contract is for the procurement of one large specific purpose bag, identified by NSN 8465-01-696-6691, from Mystery Ranch LLC. The delivery is required within 20 days after the order, with a final required delivery date of August 18, 2026. The item is to be delivered FOB destination to the Distribution Management Office at Camp Pendleton, California, using traceable shipping methods. Strict labeling and packaging requirements are mandated, including the use of individual bar-coded paper tags featuring both a 13-digit National Stock Number and a 12-digit Universal Product Code. Packaging must comply with DLA requirements and MIL-STD-129, with specific instructions for hazardous or non-hazardous materials. Inspection and acceptance will occur at the destination point in accordance with FAR part 52.246-2.

C AND T SUPPLY CHAIN

POSTED

about 6 hours ago

DEADLINE

POUCH, FACE PLATE ST

Solicitation # SPE1C1-26-T-1633

This contract, identified by solicitation number SPE1C1-26-T-1633, is for the procurement of 270 units of Pouch, Face Plate ST, identified by NSN 8465-01-568-9642 and Avox Systems Inc part number 806440-01. The requirement is issued by the Department of Defense under the C and T Supply Chain agency and is designated as a Total Small Business Set-Aside. Delivery is required within 111 days, with an original required delivery date of May 20, 2027. The contract specifies that delivery, inspection, and acceptance will all occur at the destination, with shipments directed to the Travis Association for the Blind in Austin, Texas. Compliance with several technical and quality standards is mandatory, including MIL-STD-129 for marking, ASTM-D-3951 for packaging, and RP001 for DLA packaging requirements. The agreement also incorporates specific quality requirements for manufacturers and non-manufacturers and notes that covered defense information may potentially apply.

C AND T SUPPLY CHAIN

POSTED

about 6 hours ago

DEADLINE

INSIGNIA, SHOULDER S

Solicitation # SPE1C1-26-Q-0439

This firm fixed price contract is for the procurement of 7,500 embroidered shoulder sleeve insignias for the Army 30th Infantry Brigade. The insignias must be produced using OCP Bagby Green 67204 and Black Han 67138 threads, featuring hook fastener tape backing, overedge stitching, and a minimum stitch count of 3,500. The items must adhere to technical specifications DD 22571 A-1-95 and comply with DLA packaging and quality requirements, including ANSI/ASQC Z1.4 standards. The contractor is required to provide five first article samples for testing, with notification of results provided within 30 calendar days of receipt. Delivery is set for 134 days after the order, with the destination and acceptance point located at Arizona Industries for the Blind in Phoenix, Arizona. Packaging requirements specify that insignias be bundled in groups of 20, with 400 units per sealed plastic bag, and a maximum of 14 bags per container in accordance with MIL-STD-129P and ASTM D 3951.

C AND T SUPPLY CHAIN

POSTED

about 6 hours ago

DEADLINE

CARABINER, PULLEY

Solicitation # SPE1C1-26-T-1634

This contract, solicitation number SPE1C1-26-T-1634, is for the procurement of carabiner pulleys under NSN 8465016131241. The agreement consists of three line items, each requiring a quantity of two units, with a delivery timeframe of 20 days after the order. Delivery is set as FOB Destination, with inspection and acceptance also occurring at the destination. The items are to be shipped to the 8th ESB 2D MLG at Camp Lejeune, North Carolina, using the fastest traceable means, specifically excluding parcel post. Strict packaging and labeling requirements are mandated, including the use of individual bar-coded paper tags featuring both a 13-digit National Stock Number and a 12-digit Universal Product Code. Packaging must comply with MIL-STD-129 and RP001, with non-hazardous materials following ASTM D3951 and hazardous materials following TQ requirement IP025. The contract specifies a zero percent quantity variance and requires adherence to the DLA Master List of Technical and Quality Requirements.

C AND T SUPPLY CHAIN

POSTED

about 6 hours ago

DEADLINE

Webbing Strap ManufacturingThis subcontract involves the manufacture of 165 webbing straps under NSN 5340-00-721-7108 for the Department of Defense Land Supply Chain. The contractor must ensure all products comply with specific U.S. DoD technical and quality standards. The project falls under NAICS code 315999 and is designated for performance in Cherry Point, ZIP code 28533-5040. The solicitation was posted on August 16, 2026, with a response deadline of August 27, 2026. Interested parties can access further details and submit responses through the provided DIBBS link.

LAND SUPPLY CHAIN

POSTED

DEADLINE

BAG, EXPLOSIVE ORDNA

Solicitation # SPE1C1-26-T-1630

This solicitation, numbered SPE1C1-26-T-1630, is issued by the Defense Logistics Agency (DLA) for the procurement of 12 padded carry bags designed for explosive ordnance (NSN 8465-01-687-9086). The estimated contract value is $144.00, based on a unit price of $12.00 per bag. The required delivery is 20 days after receipt of order, with a destination delivery requirement to the Defense Threat Reduction Agency at Fort Belvoir, VA. The contract is subject to strict packaging and marking standards; hazardous materials must be packaged per TQ requirement IP025 and FED-STD-313, while non-hazardous items must follow ASTM D3951. All shipments must be marked and labeled in accordance with MIL-STD-129 and palletized according to DLA requirement RP001. Contractors must adhere to rigorous cybersecurity and information security protocols, including a Cybersecurity Maturity Model Certification (CMMC) Level 2 self-assessment and compliance with DFARS requirements for safeguarding covered defense information. The solicitation includes various federal and defense-specific clauses regarding equal opportunity, combating human trafficking, and the prohibition of certain telecommunications equipment. Proposals must be submitted electronically through the DLA Internet Bid Board System (DIBBS). While the solicitation provides a framework for socioeconomic representations and certifications, no specific offeror data is currently recorded in the provided documentation.

C AND T SUPPLY CHAIN

POSTED

DEADLINE

Solicitation # SPE4A6-26-T-18KK

This contract is for the procurement of one flat washer, identified by NSN 5310-01-511-4857 and part number 028-1410001-202 from Carver Pump Company. The order is managed under solicitation SPE4A6-26-T-18KK with a required delivery date of January 28, 2027, and a delivery window of 171 days. Shipping is FOB Origin, with inspection and acceptance occurring at the destination, specifically the DLA Distribution New Cumberland facility in Pennsylvania. The agreement mandates strict adherence to DLA packaging and marking requirements, including MIL-STD-129 and MIL-STD-2073-1E. Quality assurance will be conducted using MIL-STD-1916 or ASQ H1331 sampling plans. Notably, the contract prohibits the intentional addition of mercury or mercury-containing compounds in the hardware or packaging. Item Unique Identification is not required for this order, and the material has no specified shelf life.

ASC COMMODITIES DIVISION

POSTED

DEADLINE

BAG, NUCLEAR, BIOLOGI

Solicitation # SPE1C1-26-T-1629

This contract, identified as solicitation SPE1C1-26-T-1629, is for the procurement of 15 nuclear biological bags under NSN 8465-01-628-0055. The requirement involves parts from Avalon Industries and Pipergear USA, with the order managed by the Department of Defense through the C and T Supply Chain agency. The items are to be delivered to the Defense Threat Reduction Agency at Fort Belvoir, Virginia. The delivery timeline is set for 20 days after the order, with an original required delivery date of August 18, 2026. Shipping must be handled via traceable means, specifically excluding parcel post, and must adhere to MIL-STD-2073-1E packaging and MIL-STD-129 marking standards. Inspection and acceptance will occur at the destination, and the contract allows for no quantity variance.

C AND T SUPPLY CHAIN

POSTED

DEADLINE

Commercial Life Preserver Vest SupplyThis subcontract with the Defense Logistics Agency involves the supply and delivery of one commercial life preserver vest, identified by NSN 4220014873201. The equipment must be fully compliant with DLA requirements and is designated for delivery to the USS GEORGE H.W. BUSH (CVN 77) in Norfolk, Virginia. The agreement is categorized under NAICS code 315990 and specifies that the delivery terms are FOB destination. This procurement is managed by the Department of Defense to ensure the necessary safety equipment is provided to the specified naval vessel.

Defense Logistics Agency

POSTED

DEADLINE

Military Insignia Manufacturing and ProductionThis subcontract with C AND T SUPPLY CHAIN for the Department of Defense involves the full-scale production of 10,000 military shoulder insignia units. The scope of work encompasses the entire manufacturing process, including material sourcing, cutting, embroidery, and finishing, all of which must strictly comply with established military standards. The opportunity was posted on August 14, 2026, with a response deadline of August 21, 2026. Classified under NAICS code 315999, this project requires a manufacturer capable of delivering high-volume, precision-engineered military apparel components.

C AND T SUPPLY CHAIN

POSTED

DEADLINE

CARABINER, PULLEY

Solicitation # SPE1C1-26-T-1576

Solicitation SPE1C1-26-T-1576 is a Department of Defense procurement for pulley carabiners under NSN 8465016131241. The requirement consists of three line items totaling five units, with delivery required within 20 days after the order is placed. The items are to be delivered FOB Destination to the Distribution Management Office at Camp Pendleton, California, with an original required delivery date of August 5, 2026. The contracting officer for this effort is Jennifer Scarpello. The contract mandates strict adherence to DLA packaging and marking standards. All items must be individually bar-coded with a 13-digit National Stock Number and a 12-digit Universal Product Code, utilizing either Type VII pressure-sensitive labels for bagged items or Type VIII paper tags for bundled items per MIL-DTL-32075. Packaging must comply with ASTM D3951 for non-hazardous materials or TQ Requirement IP025 for hazardous materials, with all marking following MIL-STD-129. Inspection and acceptance will occur at the destination based on FAR 52.246-2 and sampling procedures from MIL-STD-1916 or ANSI/ASQ Z1.4. All invoicing and receiving reports must be processed electronically through the Wide Area Workflow system.

C AND T SUPPLY CHAIN

POSTED

DEADLINE

INSIGNIA, SHOULDER S

Solicitation # SPE1C1-26-Q-0429

This contract is for the procurement of 10,000 embroidered United States Medical Command shoulder sleeve insignia for the Department of Defense. The insignia must be produced using OCP Bagby Green 67204 and Black Han 67138 threads, featuring hook fastener tape backing and overedge stitching with a minimum stitch count of 7540. The agreement is a Firm Fixed Price contract with a delivery timeline of 175 days after the order is placed. The contractor is required to provide five first article samples for testing and approval within 30 calendar days of receipt. Strict packaging and labeling standards apply, requiring items to be bundled in groups of 20 in plastic bags, with larger bags containing 400 units, and final containers holding up to 5,600 units. Inspection and acceptance will occur at the destination, with all shipping and palletization adhering to specified military and ASTM standards.

C AND T SUPPLY CHAIN

POSTED

DEADLINE

Custom Athletic Team Uniforms SupplyThe Indian Education Acquisition Office, under the Department of the Interior, is seeking a subcontractor for the supply of custom athletic team uniforms. This project involves the production of uniforms for multiple sports, featuring specific school logos, player numbers, and team-specific color schemes. The contract is categorized under NAICS code 315990. This opportunity is specifically set aside for Indian Small Business Economic Enterprises. Interested parties must submit their responses by September 14, 2026, at 9:00 PM. The solicitation was officially posted on August 14, 2026.

Indian Education Acquisition Office

POSTED

DEADLINE

Facility Maintenance and Restroom ServicesThe Department of Homeland Security, through the Border Enforcement Contracting Division, is seeking a subcontractor for the Facility Maintenance and Restroom Services project located in Charleston. This contract involves the ongoing maintenance of an indoor range facility, specifically covering the upkeep of HVAC, electrical systems, lighting, and plumbing for separate men's and women's restrooms, as well as comprehensive janitorial services. This opportunity is designated as a total Small Business Set Aside under NAICS code 238220. The solicitation was posted on August 14, 2026, and requires a response by August 28, 2026, at 5:00 PM.

Border Enforcement Contracting Division

POSTED

DEADLINE

Spent Brass Collection and Hazardous Waste HandlingThe Department of Homeland Security, through the Border Enforcement Contracting Division, is seeking a subcontractor for the daily collection, segregation, and disposal of spent brass casings from a firing range located in Charleston. The contractor is responsible for ensuring that all processed materials are free of prohibited items, such as tracer or steel-core rounds, while maintaining strict compliance with all applicable environmental regulations. This opportunity is designated as a total Small Business Set Aside under NAICS code 562111. Interested parties must submit their responses by August 28, 2026, at 5:00 PM.

Border Enforcement Contracting Division

POSTED

DEADLINE

Classroom and Audiovisual Support for TrainingThe Department of Homeland Security, through the Border Enforcement Contracting Division, is seeking a subcontract for classroom and audiovisual support to facilitate CBP weapons training. The selected provider must supply a dedicated classroom capable of accommodating up to 15 students, fully equipped with a projector, screen, speakers, and microphones to support the training curriculum during scheduled periods. This opportunity is designated as a total Small Business Set Aside under NAICS code 517410, with the place of performance located in Charleston. Interested parties must submit their responses by August 28, 2026, following the posting date of August 14, 2026.

Border Enforcement Contracting Division

POSTED

DEADLINE

Indoor Firing Range Facility Rental and OperationsThe Department of Homeland Security Border Enforcement Contracting Division is seeking a subcontractor for the Indoor Firing Range Facility Rental and Operations project located in Charleston. This subcontract is designated as a total Small Business Set Aside under NAICS code 713990. Interested parties must submit their responses by August 28, 2026. The selected provider must grant exclusive use of a climate-controlled indoor firing range featuring at least six electronically controlled firing points and programmable lighting for low-light or night shooting. The facility is required to support various ammunition types, offer variable target distances ranging from 1 to 25 yards, and maintain a daily schedule for spent brass collection.

Border Enforcement Contracting Division

POSTED

DEADLINE