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ALTERNATIVE SOURCING AND PROCUREMENT LLC

UEI: SLED_2BB0DD200AECFCDF

ALTERNATIVE SOURCING AND PROCUREMENT LLC is a federal contractor, registered under UEI SLED_2BB0DD200AECFCDF. It has been awarded $8,545 across 1 federal contract. Primary work spans Textile Bag and Canvas Mills. Top awarding agencies include Incident Procurement Logistics Usda-Fs.

Contact Information

Registration and classification details

Address123 Main St, City, ST 12345

Registration

UEI Code

SLED_2BB0DD200AECFCDF

Federal Contracting Overview

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

Key Performance Metrics

Awards Count

0

All time

Active

0

Currently performing

Completed

0

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

Incident Procurement Logistics Usda-Fs$8.5K100%

Awards by NAICS

314910 - Textile Bag and Canvas Mills$8.5K100%

Awards by Agency Over Time

Awards by Place of Performance

Open opportunities in ALTERNATIVE SOURCING AND PROCUREMENT LLC's top NAICS codes and agencies

TAPE, SILICONE, AIRCR

Solicitation # SPE4A6-26-T-18HY

This contract is for the procurement of 34 units of aircraft silicone tape, identified by NSN 1680-01-505-9902. The item is classified as a commercial critical application item with specific part numbers associated with Jaco and Simmonds Precision Products Inc. Delivery is required within 171 days, with a final required delivery date of February 22, 2028, shipping FOB Origin to DLA Distribution Cherry Point in North Carolina. The agreement mandates strict adherence to DLA technical and quality requirements, including specific packaging standards under MIL-STD-2073-1E and marking requirements per MIL-STD-129. Quality assurance is governed by sampling methods such as MIL-STD-1916 or ASQ H1331, emphasizing a zero-based sampling plan for acceptance. The contract also requires compliance with source approval request documentation and specific measuring and test equipment standards.

ASC COMMODITIES DIVISION

POSTED

DEADLINE

BRACKET, MOUNTING, IS

Solicitation # SPE4A5-26-T-365J

This solicitation, issued by the Department of Defense ASC Supplier Oper OEM Division under number SPE4A5-26-T-365J, is for the procurement of mounting brackets (NSN 1680-01-539-9113). The requirement consists of 28 total units, divided into CLIN 0001 for 3 units and CLIN 0002 for 25 units. Delivery is required within 171 days after receipt of order, with primary delivery to DLA Distribution Jacksonville, FL, and an additional delivery location in San Diego, CA. The contract is designated as FOB Origin, and all items must undergo inspection and acceptance at the destination. Technical and quality compliance is strictly governed by the DLA Master List of Technical and Quality Requirements, with specific sampling procedures mandated under MIL-STD-1916 or ASQ H1331. Quality assurance includes specific Acceptable Quality Levels (AQLs) for critical, major, and minor attributes. Packaging must adhere to MIL-STD-2073-1E, requiring items to be cleaned and dried, while marking and labeling must comply with MIL-STD-129 and include Data Matrix barcodes. Offerors must also meet rigorous cybersecurity and data protection standards, including CMMC Level 2 Self-Assessment and safeguarding covered defense information. The solicitation includes extensive regulatory requirements regarding hazardous materials, where contractors must provide Safety Data Sheets (SDS) prior to award and comply with OSHA standards. Personnel compliance is required for combating human trafficking, verifying employment eligibility via E-Verify, and protecting whistleblower rights. Proposals must be submitted electronically via the DLA Internet Bid Board System (DIBBS) no later than August 24, 2026. While the contract type and specific evaluation weights are not explicitly defined in the provided text, the inclusion of technical and cybersecurity requirements suggests a structured review process.

ASC SUPPLIER OPER OEM DIVISION

POSTED

DEADLINE

LONGERON, AIRCRAFT E

Solicitation # SPE4A6-26-T-82W7

ASC COMMODITIES DIVISION

POSTED

DEADLINE

in about 15 hours

RFQ for Battlewagon Shelter System & Analog Board

Solicitation # W912J626QA008

The Hawaii Army National Guard is soliciting quotes for the procurement of two Battlewagon Shelter Systems for LMTV M1078 vehicles and one white Analog Board information organizer. Commercial equivalents are acceptable provided they meet the technical specifications. This opportunity is a total small business set-aside under NAICS code 341910. Offers must be submitted via email to Emma Newbegin by 1000 AM HST on August 31, 2026, and must include a signed SF1449, vendor details, and product specification sheets. Pricing must be firm-fixed-price with shipping costs consolidated into the product price for delivery to Kapolei, Hawaii. The government intends to award the contract without discussions, meaning initial offers should represent the vendor's best terms. All respondents must have completed representations and certifications in the System for Award Management.

W7M4 Uspfo Activity Hi Arng

POSTED

DEADLINE

CFC FIR DAVIT WEIGHT BAGS

Solicitation # 70Z08526Q0026719

The United States Coast Guard Deputy Commandant for Systems, acting for the Surface Forces Logistics Center, is seeking a firm-fixed-price contract to provide the USCGC FIR with specialized equipment for biennial weight tests on dual and single point davits. The required deliverables include two 11,000lb capacity crane test water bags (P/N CT-CPS-5LH) along with associated hardware, including 90-degree elbows, lay flat hoses, and PVC ball valves. All completed assemblies must be delivered to the USCGC FIR in Cordova, Alaska. This is a total small business set-aside opportunity. The government will award the contract to the responsible offeror who provides the lowest evaluated price among those meeting the technical and past performance requirements. Evaluation is based on a pass/fail assessment of technical capability and past performance, with the final selection determined by the total all-inclusive price. Offerors must submit their best quotes electronically, ensuring all costs for labor, materials, and transportation are included.

Sflc Procurement Branch 2(00085)

POSTED

DEADLINE

Procurement of Modular External Frame Systems and Large-Capacity Rucksacks

Solicitation # W90VN726QA016

The Department of Defense, through the 0906 Aq Co Det B Contracting office, is soliciting bids for the procurement of modular external frame systems and large-capacity modular sustainment rucksacks. This combined contract opportunity, identified by solicitation number W90VN726QA016, falls under NAICS code 314910 for textile product manufacturing. The solicitation was posted on August 13, 2026, with a response deadline of September 1, 2026. Interested parties should direct inquiries to the primary point of contact, Hyun Choi, via the provided email or phone contact information. The contracting office is located at APO, AP 96202-5273.

0906 Aq Co Det B Contracti

POSTED

DEADLINE

COVER, PROTECTIVE, ROCKE

Solicitation # SPE7L4-26-T-6295

This contract is for the procurement of one protective cover for a rocket launcher, identified by NSN 1055015985331 and part number M5238XTT. The item is classified as a defense article subject to the International Traffic in Arms Regulations and the Arms Export Control Act, requiring manufacturers or exporters to be registered with the Directorate of Defense Trade Controls. Delivery is set for 193 days after order, with a required delivery date of March 6, 2027, shipping FOB Origin to DLA Distribution San Joaquin in Tracy, California. The agreement mandates strict adherence to DLA packaging requirements, including ASTM D3951 and MIL-STD-129 for marking and labeling. Key compliance requirements include CMMC Level 2 self-assessment, specific demilitarization protocols for small arms accessories, and the removal of government identification from any non-accepted supplies. The contract is managed by the LSO Combat Vehicles and Armament under the Department of Defense.

LSO COMBAT VEHICLES AND ARMAMENT

POSTED

DEADLINE

Solicitation # SPE7L4-26-T-6283

This contract is a solicitation for the procurement of five tarpaulins under NSN 2540015323230, identified by solicitation number SPE7L4-26-T-6283. The requirement specifies approved part numbers from HDT Expeditionary Systems Inc and Weckworth Manufacturing, Inc. Delivery is required within 160 days, with a final need ship date of February 1, 2027, shipping FOB Origin to DLA Distribution San Joaquin in Tracy, California. The agreement mandates strict adherence to DLA packaging requirements, specifically RP001 and MIL-STD-129 for marking and labeling. Packaging must follow ASTM D3951 for non-hazardous materials or TQ requirement IP025 for hazardous materials. The government reserves the right to make multiple awards, ensuring the best value offer receives at least 60 percent of the total requirement. Inspection and acceptance will occur at the destination.

LSO COMBAT VEHICLES AND ARMAMENT

POSTED

DEADLINE

Military-Grade Tarpaulin Manufacturing (MIL-DTL-82288 Compliant)This subcontract with the Defense Logistics Agency under the Department of Defense involves the full manufacturing of 16 tarpaulins, each measuring 100 feet. The production process must strictly adhere to MIL-DTL-82288 specifications and encompasses all stages of production, including material sourcing, cutting, sewing, coating, and comprehensive quality assurance. The project is categorized under NAICS code 314910 and was posted on August 11, 2026. The contract ensures that all delivered goods meet rigorous military-grade standards for durability and performance as required by the governing technical specifications.

Defense Logistics Agency

POSTED

DEADLINE

BAG, SPECIFIC PURPOS

Solicitation # SPE1C1-26-T-1617

This contract is a solicitation for the procurement of specific purpose bags, identified by NSN 8465016691874, from Mystery Ranch LLC. The agreement consists of two line items, each for a quantity of one unit, with a required delivery date of August 13, 2026, and a delivery window of 20 days. The terms specify FOB Destination for both delivery, inspection, and acceptance, with no allowable quantity variance. The contractor must adhere to DLA Master List technical and quality requirements, specifically RP001 for packaging and MIL-STD-129 for marking and labeling. Hazardous materials must be packaged per requirement IP025, while non-hazardous materials follow ASTM D3951. Shipments must be sent via traceable means to the Distribution Management Office in Yuma, Arizona, and parcel post is strictly prohibited.

C AND T SUPPLY CHAIN

POSTED

DEADLINE

White Pillow Case Supply (50/50 Poly-Cotton Blend)

POSTED

DEADLINE

White Fitted Sheet Supply (50/50 Poly-Cotton Blend)

POSTED

DEADLINE

White Flat Sheet Supply (50/50 Poly-Cotton Blend)

POSTED

DEADLINE

134089R1 BAG AND TARP, CANVAS

Solicitation # 231360

The City of Los Angeles is seeking bids for the procurement of bags, tarps, and canvas materials under solicitation number 231360, with the contract designation 134089R1. The deadline for submitting responses is August 20, 2026, at 5:00 PM, and the solicitation was posted on August 10, 2026. All bids must be submitted through the City’s Vendor Self Service Website, where vendors are required to register or use public access to view detailed specifications and complete the bidding process. The place of performance is specified as Los Angeles, California, with a zip code of 90012. Interested parties should direct all questions regarding the bid content, language, or accuracy to the originating agency, as Biddingo.com provides only informational support and disclaims responsibility for third-party site content. The point of contact listed is the Contracting Officer, reachable via the email provided, and participants are advised to verify all requirements directly through the official procurement portal.

City of Los Angeles

POSTED

DEADLINE

109AW ECW Tents

Solicitation # PANNGB-26-P-0000-039802

The 109AW Base Contracting Office is seeking commercial extreme cold-weather expeditionary shelter systems and replacement fabric components designed for operation in sub-zero polar environments, with a total small business set-aside under NAICS code 314910 and FSC 8340. The requirement includes four specific line items: a heavy-duty barrel cover, a solid endwall panel, two entry endwall panels with zipper doors and vents, and two fully insulated expeditionary shelter systems featuring integrated vestibules and airlocks, all built to withstand extreme polar wind and snow loads using polar-grade ripstop fabric rated to -50°F. The solicitation will be conducted via direct outreach to at least three small business sources under RFO 12.202-1(c)(2), with award based on best value determined by an integrated assessment of price and technical performance against specified polar requirements. While pre-solicitation notices are issued, all responsible sources may submit quotations, and technical specifications will be provided in the formal Request for Quotations, with no prior qualification requirements needed. The anticipated award date is September 4, 2026, and responses must be submitted by August 21, 2026. The primary point of contact is Nicholas Bastiani, Contracting Officer, reachable via email or phone, with secondary support provided by Joshua King. The contracting office is located in Scotia, New York, and performance will be centered in Schenectady, New York. This requirement is not subject to international trade agreements, and all technical data and salient characteristics will be detailed exclusively within the upcoming RFQ. The solicitation number is PANNGB-26-P-0000-039802 and was posted on August 6, 2026.

W7NR Uspfo Activity Nyang 109

POSTED

DEADLINE

Military-Grade Tarpaulin ManufacturingThe contract entails the full-scale manufacturing of field tarpaulins compliant with military specifications, covering all essential production stages including cutting, sewing, hemming, and grommet installation, with rigorous quality control measures to ensure adherence to NSN 8340-01-672-8427 and MIL-PRF-32171 standards. The work must meet exacting durability, weather resistance, and dimensional requirements dictated by defense protocols, ensuring reliability under operational field conditions. This is a subcontract issued under the North American Industry Classification System code 314910, associated with the Defense Logistics Agency within the Department of Defense. Although the solicitation number and specific performance location are not provided, the contract is publicly accessible via the DIBBS portal with the referenced award and delivery identification numbers. The posting date indicates the opportunity was made available in August 2026, and it is structured to support military logistics needs through specialized textile manufacturing capabilities.

Defense Logistics Agency

POSTED

DEADLINE

Tarps Manufacturing – Heavy-Duty Polyethylene TarpaulinsThe contract specifies the manufacturing of heavy-duty polyethylene tarpaulins to meet military specification MIL-DTL-15953, requiring enhanced durability through UV resistance, high tear strength, and flame retardancy. Each tarp must include proper hemming, reinforced grommeting, and legible labeling as mandated by the standard, ensuring readiness for demanding operational environments. The work is being performed under a subcontract arrangement managed by the Defense Logistics Agency on behalf of the Department of Defense, with the North American Industry Classification System code 314910 indicating the focus on textile mill products manufacturing. The solicitation was posted on August 5, 2026, and the place of performance and specific delivery locations are not detailed in the provided data, though performance is expected to support U.S. military logistical needs. The contract reference links to an official DLA record, indicating formal award and tracking through established defense procurement channels. All delivered products must strictly conform to the technical and quality requirements of the military specification without exception, and failure to comply may result in rejection or contract nonperformance.

Defense Logistics Agency

POSTED

DEADLINE

BAG, CARTRIDGE CLIP

Solicitation # SPE7LX-26-U-9338

Solicitation SPE7LX-26-U-9338 is an Indefinite Delivery Contract issued by the Defense Logistics Agency Strategic Acquisition Program Directorate for the procurement of neoprene coated cloth cartridge clip bags, identified by NSN 1005011824536. The requirement is for an estimated quantity of 5 units, with a contract maximum value of 350,000.00 dollars and a guaranteed minimum of 1 unit. Delivery is required within 134 days after receipt of order, with terms set as FOB Origin. The item is designated as a critical gun part with unique requirements, necessitating that product inspection and acceptance both occur at the actual manufacturer's facility. Quality assurance is managed by a Government Quality Assurance Representative using sampling methods per MIL-STD-1916 or ASQ H1331, with a requirement for zero non-conformances in sample lots. Product Verification Testing may be invoked per Procurement Note E05, and the contractor must adhere to strict packaging and marking standards defined by MIL-STD-2073-1E and MIL-STD-129. The contract incorporates various FAR and DFARS clauses, including requirements for the prohibition of ozone-depleting chemicals, hexavalent chromium, and the use of Wide Area WorkFlow for electronic payment. Offerors must provide specific representations and certifications regarding their business size, socioeconomic status, and compliance with cybersecurity standards such as NIST SP 800-171. Proposals must be submitted electronically via the DLA-BSM Internet Bid Board System.

STRATEGIC ACQ PROGRAM DIRECTORATE

POSTED

DEADLINE