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ARMOR EXPRESS 7915 CAMERON ST CENTRAL LAKE MI 49622 USA

UEI: SLED_0CDC5A041CB42B40

ARMOR EXPRESS 7915 CAMERON ST CENTRAL LAKE MI 49622 USA is a federal contractor, registered under UEI SLED_0CDC5A041CB42B40. It has been awarded $81,472,160 in federal contracts. Primary work spans Apparel Accessories and Other Apparel Manufacturing. Top awarding agencies include Department Of Justice.

Contact Information

Registration and classification details

Registration

UEI Code

SLED_0CDC5A041CB42B40

Federal Contracting Overview

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

AI Capability Profile

ARMOR EXPRESS has provided goods or services to the Department of Justice. The company operates under NAICS 315990, focusing on miscellaneous manufacturing.

Key Performance Metrics

Awards Count

1

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

Department Of Justice$81.5M100%

Awards by NAICS

315990 - Apparel Accessories and Other Apparel Manufacturing$81.5M100%

Awards by Agency Over Time

Awards by Place of Performance

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GLOVES, ANTI-VIBRATION

Solicitation # SPE8E6-27-T-0246

DDSP NEW CUMBERLAND FACILITY

POSTED

about 2 hours ago

DEADLINE

EXTENSION BAR, SAFETY E

Solicitation # SPE8E6-27-T-0241

DDSP NEW CUMBERLAND FACILITY

POSTED

about 2 hours ago

DEADLINE

HOOK RESCUE SEAT

Solicitation # SPE8E6-27-T-0227

DLA DIST SAN JOAQUIN

POSTED

about 2 hours ago

DEADLINE

SPROCKET, COUPLING

Solicitation # SPE8E5-27-T-0199

DDSP NEW CUMBERLAND FACILITY

POSTED

about 2 hours ago

DEADLINE

FACEPIECE, BREATHING EQ

Solicitation # SPE8E9-27-T-0185

CONSTRUCTION & EQUIPMENT MRO SVC I

POSTED

about 2 hours ago

DEADLINE

HOOD, ABRASIVE CLEANING

Solicitation # SPE8E6-27-T-0239

DDSP NEW CUMBERLAND FACILITY

POSTED

about 2 hours ago

DEADLINE

Supply of Ammunition Pockets (NSN 8465-01-689-4570)This subcontract through C and T Supply Chain for the Department of Defense involves the procurement of 13 specialized ammunition pockets for rifle magazines, identified by NSN 8465-01-689-4570. The contractor is responsible for manufacturing or sourcing these items to meet Heckler and Koch Defense Inc. part number 51000160 specifications. Strict adherence to the Berry Amendment and Buy American compliance is required for all supplied materials. The contractor must ensure all items are packaged and marked according to MIL-STD-2073-1E, MIL-STD-129, MIL-STD-147, and ASTM D 3951 standards. Final delivery of the units is designated as FOB Destination to Fort Bliss, Texas. The solicitation was posted on October 13, 2026, with a response deadline of October 26, 2026, under NAICS code 315990.

C AND T SUPPLY CHAIN

POSTED

DEADLINE

Supply of Carrying Kits (NSN 8465-01-656-3679)This subcontract through C AND T SUPPLY CHAIN involves the manufacture or procurement of two carrying kits for prime contractors supporting DLA supply contracts for the USS NANTUCKET. The kits must strictly adhere to NSN 8465-01-656-3679 and Eagle Industries part number DE-TBK-C. All textile materials used in production must be compliant with the Berry Amendment to ensure domestic sourcing. The contractor is responsible for the complete packaging and marking of the kits in accordance with MIL-STD-129, MIL-STD-147, and MIL-STD-2073-1E standards. The performance of this contract is tied to NAICS code 315990, with the final delivery destination located at FPO 34085. Responses to this requirement are due by October 26, 2026.

C AND T SUPPLY CHAIN

POSTED

DEADLINE

Manufacture and Supply of Military-Grade Duffel BagsThis subcontract involves the manufacture and supply of six military-grade duffel bags for C AND T SUPPLY CHAIN to support Department of Defense supply contracts. The contractor is responsible for fabricating the bags according to the technical specifications for NSN 8465-01-697-5060 using industrial textile manufacturing equipment. A critical requirement of this agreement is strict adherence to the Berry Amendment and the Buy American Act, ensuring all textiles and fabrics are sourced within the United States. The project falls under NAICS code 315990, with performance taking place at FPO 34087.

C AND T SUPPLY CHAIN

POSTED

DEADLINE

Solicitation # SPE1C1-27-T-0021

Solicitation SPE1C1-27-T-0021, issued by the DLA Troop Support C and T Supply Chain, is for the procurement of duffel bags under NSN 8465-01-697-5060. The requirement consists of two line items: one unit for the USS Thomas Hudner DDG116 and five units for the 0436 CA BN CO A Civil Affairs at the Sanford USARC in Florida. Delivery is required within 20 days after order, with an original required delivery date of October 14, 2026. The contract is established as FOB Destination, with both inspection and acceptance occurring at the destination. The contractor must adhere to strict technical and quality requirements found in the DLA Master List, specifically following MIL-STD-2073-1E for packaging data, MIL-STD-129 and MIL-STD-147 for marking, and ASTM D 3951 for general packaging. Palletization must comply with DLA requirement RP001. Invoicing and payment shall be processed electronically through the Wide Area WorkFlow system. Key regulatory compliance includes the Berry Amendment, the Buy American Act, and DFARS 252.204-7012 regarding the safeguarding of covered defense information and cyber incident reporting.

C AND T SUPPLY CHAIN

POSTED

DEADLINE

Solicitation # SPE1C1-27-T-0020

Solicitation SPE1C1-27-T-0020 is a request for quotations issued by the Department of Defense, specifically the DLA Troop Support C and T Supply Chain, for the procurement of two carrying kits under NSN 8465-01-656-3679. The requirement specifies a delivery timeline of 20 days after order, with an original required delivery date of October 14, 2026. The items are to be delivered FOB Destination to the USS NANTUCKET (LCS 27) via traceable shipping means, explicitly prohibiting the use of parcel post. Inspection and acceptance will occur at the destination in accordance with FAR 52.246-1. The contract mandates strict adherence to technical and quality requirements listed in the DLA Master List, including packaging and marking standards MIL-STD-129, MIL-STD-147, and MIL-STD-2073-1E. Palletization must comply with DLA requirement RP001. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and payment. Key regulatory compliance includes the Buy American and Balance of Payments Program, the Berry Amendment, and DFARS 252.204-7012 for safeguarding covered defense information. Offerors are instructed to submit quotes through DIBBS and provide disclosure information if utilizing non-domestic materials.

C AND T SUPPLY CHAIN

POSTED

DEADLINE

POCKET, AMMUNITION M

Solicitation # SPE1C1-27-T-0018

Solicitation SPE1C1-27-T-0018 is a fixed-price procurement issued by the Defense Logistics Agency for the supply of ammunition pockets for rifle magazines, identified by NSN 8465016894570 and Heckler & Koch Defense Inc. part number 51000160. The requirement is divided across five CLINs with a total quantity of 13 units to be delivered to two separate locations at Fort Bliss, Texas. Delivery is required within five days after order, with original required delivery dates set for October 14 and 15, 2026. The contract specifies FOB Destination for both inspection and acceptance. The contractor must comply with rigorous technical and quality standards, including DLA Master List requirements and supply chain traceability documentation per DLAD Procurement Note C03. Packaging and marking must adhere to MIL-STD-2073-1E, MIL-STD-129, MIL-STD-147, and ASTM D 3951, with palletization following RP001. Key regulatory compliance includes the Buy American and Balance of Payments Program, the Berry Amendment, and DFARS 252.204-7012 for safeguarding covered defense information. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system.

C AND T SUPPLY CHAIN

POSTED

DEADLINE

COVERALLS, TYVEK

Solicitation # SPE1C1-27-T-0017

Solicitation SPE1C1-27-T-0017 is a fixed-price contract issued by the Defense Logistics Agency (DLA) for the procurement of 75 Tyvek coveralls featuring hoods and elastic wrists, identified by NSN 8415014368854. The items are to be delivered FOB destination to Kirtland AFB, New Mexico, with a required delivery date of October 14, 2026, and a delivery window of 20 days after award. The procurement is governed by NAICS code 315990 and incorporates specific technical and quality requirements from the DLA Master List (RA001) and packaging standards under RP001 and ASTM D3951. Strict marking and labeling requirements are mandated per MIL-STD-129. Each item must be individually bar-coded using a 13-digit NSN and a 12-digit government-assigned UPC on a 100-pound bleached sulfate paper tag. Specific labeling types are required based on packaging: Type VII pressure-sensitive labels for plastic bags and Type VIII paper tags for bundled or individual items. Failure to provide readable barcodes or legible human-readable interpretations is classified as a defect. The contract also mandates compliance with the Buy American Act, NIST SP 800-171 cybersecurity standards, and electronic invoicing through the Wide Area WorkFlow (WAWF) system.

C AND T SUPPLY CHAIN

POSTED

DEADLINE

COUPLING HALF, SELF-SEA

Solicitation # SPE7M3-26-T-9385

Solicitation SPE7M3-26-T-9385, issued by the DLA Land and Maritime Fluid Handling Division, is a fixed-price request for the procurement of 93 self-sealing coupling halves. This critical application item is identified by NSN 4730-01-307-6010 and part number HFCM32, manufactured by Ingersoll-Rand Company. The contract requires delivery to the DLA Distribution DDSP New Cumberland Facility in Pennsylvania, with a required delivery date of March 20, 2027, and a need ship date of March 23, 2027. Shipping terms are established as FOB Origin under the First Destination Transportation program, with a delivery window of 168 days. The contractor must adhere to strict packaging and marking standards, specifically ASTM D3951 and MIL-STD-129, while ensuring that DLA Master List of Technical and Quality Requirements take precedence. Palletization must comply with RP001. Inspection and acceptance will occur at the destination per FAR 52.246-2. Administrative requirements include the use of the Wide Area Workflow system for electronic invoicing and payment requests. The solicitation also incorporates various FAR and DFARS clauses regarding equal opportunity, hazardous material identification, the Buy American Act, and cybersecurity safeguarding of covered defense information.

FLUID HANDLING DIVISION

POSTED

DEADLINE

INSIGNIA, GRADE, ENLISTE

Solicitation # SPE1C1-27-Q-0057

Solicitation SPE1C1-27-Q-0057 is a firm fixed price request for the procurement of 10,000 pairs of U.S. Army ROTC large size Sergeant enlisted grade shoulder mark insignia. The items must meet a minimum stitch count of 1228 each and adhere to technical specifications DD 22571 B-3-115 and cartoon B-3-115-2. The contract is managed by DLA Troop Support, C and T Supply Chain, with a delivery requirement of 90 days after delivery order. The award will be based on the total award price to determine the best value offer, provided that pricing is fair and reasonable. A critical requirement includes the submission of five first article samples within 30 days of the award, with the government providing notification of acceptance within 30 calendar days of receipt. Inspection and acceptance will occur at the destination, following FAR 52.246-2 standard inspection. Packaging and marking must comply with MIL-STD-2073-1E and MIL-STD-129, with specific requirements for bundling fifty pairs in poly bags. The contract incorporates various FAR and DFARS clauses, including the Buy American and Balance of Payments Program, safeguarding of covered defense information, and the use of the Wide Area WorkFlow system for electronic invoicing and payment. All quotations must be submitted by October 20, 2026.

C AND T SUPPLY CHAIN

POSTED

DEADLINE

PBI Firefighting Hood ManufacturerThis subcontract involves the manufacture and delivery of two-layer PBI Aramid protective hoods for prime contractors working on State of Connecticut DAS Procurement projects. The required products are one-size-fits-all long bil style hoods that extend below the collarbone, featuring single-seam fully hemmed face apertures and boots, all sewn with PBI thread. All manufactured hoods must strictly adhere to NFPA 1971 compliance standards. The opportunity is categorized under NAICS code 315990 and was posted on October 13, 2026. Interested parties must submit their responses by the deadline of October 28, 2026. Further information and bidding details can be accessed through the CTSource Bid Board portal.

DAS Procurement

POSTED

DEADLINE

Firefighting Footwear Supplier and Fitting ServiceThis subcontract for the State of Connecticut DAS Procurement involves the supply and professional fitting of insulated bunker boots for prime contractors. The required footwear must be black with light-colored toe caps, lugged soles, and steel sole protection utilizing Kevlar and Nomex lining, all while maintaining strict compliance with NFPA 1971 standards. The service provider is responsible for performing on-site measuring and fitting of personnel using an inventory of assorted sizes, with a requirement to mobilize within 48 hours of notice. The scope of work concludes with the final delivery of the fitted insulated bunker boots to the designated project sites.

DAS Procurement

POSTED

DEADLINE

Structural Firefighting Turnout Gear ManufacturerThis subcontract involves the manufacture of NFPA-compliant structural firefighting turnout coats and pants for prime contractors working on State of Connecticut DAS Procurement projects. The manufacturer is responsible for producing garments that feature blood-borne pathogen protection for both the upper and lower torso, maintaining a computer-based traceability program for all garment layers, and providing FEMS A User Information Guides. All completed ensembles must be delivered F.O.B. destination. To ensure safety and quality standards, the manufacturer must hold certifications from NFPA 1971, US-OSHA (CFR 1910.156), CAL-OSHA, and UL. This opportunity falls under NAICS code 315990, with a response deadline set for October 28, 2026.

DAS Procurement

POSTED

DEADLINE