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BERING GLOBAL SOLUTIONS, LLC Anchorage AK 99503 USA

UEI: SLED_A04BD609BFFFE17C

BERING GLOBAL SOLUTIONS, LLC Anchorage AK 99503 USA is a federal contractor, registered under UEI SLED_A04BD609BFFFE17C. It has been awarded $34,747,652 across 1 federal contract. Primary work spans Apparel Accessories and Other Apparel Manufacturing. Top awarding agencies include ATF.

Contact Information

Registration and classification details

Registration

UEI Code

SLED_A04BD609BFFFE17C

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

Prime · all time

Subcontracts

Sub · all time

Grants

Prime · all time

Subgrants

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Award Analytics & Distribution

Awards by Agency

ATF$34.7M100%

Awards by NAICS

315990 - Apparel Accessories and Other Apparel Manufacturing$34.7M100%

Awards by Agency Over Time

Awards by Place of Performance

Open opportunities in BERING GLOBAL SOLUTIONS, LLC Anchorage AK 99503 USA's top NAICS codes and agencies

APRON, CRYOGENICThe cryogenic apron is a multi-layer protective garment measuring 42 inches in length and 24 inches in width, designed to safeguard the torso and upper legs from extreme cold exposure caused by direct contact with cryogenic materials or splashes of supercooled liquids. Constructed from material capable of withstanding temperatures ranging from -162 to +148 degrees Celsius (-260 to +300 degrees Fahrenheit), it features adjustable straps and quick-release buckles at both the waist and neck for secure, customizable fit and rapid removal in emergencies. Proper storage requires a clean, dry environment to maintain performance integrity. The item is sold as a single unit, identified by NSN 8415-01-497-6110, with a requirement for one unit under purchase request 7017556478 and delivery expected within five days of award. Compliance with DLA packaging and technical requirements is mandatory, referencing the DLA Master List of Technical and Quality Requirements, and bidders must clearly state the source and part number being offered. The solicitation, issued under SPE2DS-26-T-255H by the Department of Defense through the Medical Supply Chain MD Surg FSF, has a response deadline of July 27, 2026, and is targeted at federal suppliers with performance directed to APO ZIP 96328-5225.

MEDICAL SUPPLY CHAIN MD SURG FSF

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about 22 hours ago

DEADLINE

POCKET, AMMUNITION MThe contract pertains to the procurement of pocket ammunition for rifle magazines, identified by NSN 8465-01-689-4570 and part number 51000160 from Heckler & Koch Defense Inc., with a quantity of six units required at a unit price of six dollars, for a total price of thirty-six dollars. Delivery is mandated within twenty days FOB destination, with no tolerance for quantity variance, and inspection and acceptance both occur at the delivery point. Packaging must strictly comply with MIL-STD-2073-1E, ASTM D 3951, MIL-STD-147, and MIL-STD-129, with marking following MIL-STD-129 standards and no special markings required. The packaging code is designated as U, and palletization must adhere to DLA packaging requirements. The item includes traceability obligations under DLA Directive Procurement Note C03, mandating contractor retention of supply chain documentation, and is subject to Covered Defense Information protocols. The shipment must be sent via traceable freight methods, excluding parcel post, to the designated delivery point at Fort Stewart, Georgia. The required delivery date is July 23, 2026, and the solicitation number is SPE1C1-26-T-1546, with technical and quality requirements incorporated by reference from the DLA Master List. The contract is under the Department of Defense, managed by C and T Supply Chain, with Jennifer Scarpello as the primary point of contact.

C AND T SUPPLY CHAIN

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about 22 hours ago

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SPACER, SLEEVEThe contract pertains to the procurement of 21 units of a spacer sleeve identified by NSN 5365-01-341-2924 and part number 70400-25161-104, issued under solicitation SPE4A7-26-T-587Z with a unit price of $21.00 per item and a total contract value of $441.00. Delivery is required FOB origin within 171 days from the contract date, with the original required delivery date set for August 1, 2027, and a needed ship date of January 17, 2027. The item must be packaged in compliance with ASTM D3951, marked and labeled per MIL-STD-129, and palletized according to DLA packaging requirements, with all technical and quality standards governed by the DLA Master List of Technical and Quality Requirements. Sampling follows Sikorsky Corporation’s QAP 1201 procedure, which must meet or exceed ASQ H1331 or MIL-STD-1916 standards. No item unique identification is required per customer request, and configuration changes require formal engineering change proposals or variance requests. Inspection and acceptance occur at destination, with a zero tolerance variance on quantity. All packaging and labeling must reflect the specified unit of issue and quantity per unit pack as defined in the contract, and the delivery address is DLA Distribution Jacksonville, with shipping and transportation details governed by DLAD procedural notes C19 and C20.

ASC SUPPLIER OPER AE AND AF DIV

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about 22 hours ago

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GOGGLES, SUN, WIND AN

C AND T SUPPLY CHAIN

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about 22 hours ago

DEADLINE

HOLDER, CARTRIDGE FILTE

Defense Logistics Agency

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about 22 hours ago

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HOSE, AIR BREATHINGThe contract pertains to the procurement of five units of air breathing hose with NSN 4240-01-396-9542 and part number 470734, supplied by Mine Safety Appliances Company dba Safety Products Division from Murrysville, PA. Delivery is required within five days of contract award, FOB destination, with no variance allowed in quantity. Inspection and acceptance occur at the destination, and packaging must comply with DLA’s Master List of Technical and Quality Requirements, overriding any general commercial standards like ASTM D3951. Packaging must adhere to MIL-STD-129 labeling and RP001 packaging guidelines, with hazardous material handling governed by TQ requirement IP025 if applicable. The unit of issue is each, priced at $5.00 per unit, totaling $25.00. The delivery address is the SRF-JRMC Yokosuka Naval Base in Japan, with a parcel post address in FPO AP 96349. Transportation and freight instructions reference DLAD procedural notes C19 and C20. The contract was issued under solicitation SPE8E6-26-T-3766, with a response deadline of August 3, 2026, and an original required delivery date of July 22, 2026. Covered defense information may apply, and all documentation must reflect government-mandated identification and compliance protocols as stipulated by DLA and DoD directives.

Defense Logistics Agency

POSTED

about 22 hours ago

DEADLINE

Specialized Disposable GlovesThe National Institutes of Health, under the Department of Health and Human Services, is seeking information on the availability of small business sources capable of supplying specialized disposable gloves required for high-risk clinical, research, laboratory, animal care, and facility-support operations. This sources sought notice, identified by solicitation number 75N98026SS00813, is not a solicitation for proposals or binding contract issuance but aims to identify qualified small business manufacturers, particularly those that are HUBZone, 8(a), veteran-owned, woman-owned, or service-disabled veteran-owned, operating under the NAICS code 315990 with a 500-employee size standard. The focus is on U.S.-manufactured gloves meeting exacting technical specifications for hazard protection, including sterile and non-sterile nitrile, neoprene, and polyisoprene varieties with extended cuffs, specific thicknesses, colors, and certifications for chemical and biological exposure—including compliance with ASTM D6978 for chemotherapy drug resistance. Requirements include gloves with 6 mil thickness and 12-inch cuffs for BSL-3 labs, powder-free medical-grade gloves with Aloe-Touch ICE coating, and documented permeation and degradation testing results. Respondents must be small businesses as defined by the NAICS code and must submit a capability statement electronically by 1:00 p.m. EDT on August 5, 2026, to Tonia Alexander at tonia.alexander@nih.gov with the specified subject line. Responses must include the legal business name, UEI number, point of contact details, size and socioeconomic status, country of origin for all materials, country of manufacture, and annual production capacity per glove type. Visuals and detailed product descriptions are encouraged, but no proprietary, confidential, or classified information should be included. All submissions are non-binding and will not be reimbursed. The goal is to ensure reliable, domestically produced access to critical personal protective equipment necessary for safeguarding personnel and maintaining uninterrupted operations across the Department’s public health and scientific missions.

National Institutes Of Health Olao

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Duty Belt Equipment KitThe U.S. Department of Homeland Security, through the FLETC Glynco Procurement Office, is soliciting quotes for a duty belt equipment kit under solicitation number FLETC26FPS0012, with a response deadline of July 24, 2026. This is a combined synopsis and solicitation issued under FAR Part 12 for commercial items, and no separate written solicitation will be issued. The requirement is set aside exclusively for small businesses as a total small business set-aside, and all offerors must be registered in SAM.gov prior to award. The contract will be awarded as a firm-fixed price to the responsible offeror whose submission conforming to the solicitation, with evaluation based on price, technical acceptability, and timely delivery. The equipment must be new, covered by the manufacturer’s warranty, and cannot include remanufactured or gray market items. Delivery must be made free on board destination within 30 days after purchase order issuance, to the specified FLETC address in Brunswick, Georgia. Vendors must return a completed Technical Exhibit 1 with unit and extended pricing for CLINs 0001 and 0002, a company letterhead quote including their UEI from SAM.gov, and a clear delivery timeline. For any alternative brand items, a detailed line-by-line comparison to the specified brand’s specifications is mandatory; failure to provide this will result in rejection. All submissions must be emailed to Jeffrey E. Redecker and cannot exceed 20 MB, whether as single or zipped files. Acceptance of an award requires compliance with FAR 52.222-50, obligating contractors to inform employees and subcontractors of trafficking in persons prohibitions. The government retains the right to cancel the solicitation at any time without liability for offeror costs.

Fletc Glynco Procurement Office

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DLA Maritime - Puget Sound

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DEADLINE

ESS Water Replacement OrderThe ATF through its Acquisitions Management Division is seeking to procure specialized maritime life-safety equipment including dry suits, personal flotation devices, tactical search and rescue helmets, and maritime tactical assault boots for use in joint interagency operations with Federal law enforcement and FEMA Urban Search & Rescue teams. These items are critical for conducting life-safety and search operations in challenging water-based environments and are intended to ensure the protection and operational effectiveness of personnel engaged in high-risk missions. The procurement is issued under solicitation number DJA-26-ASOD-PR-0503, classified as a combined solicitation with a total small business set-aside, meaning only qualified small businesses are eligible to respond. The NAICS code 339999 identifies this as a miscellaneous manufacturing category, aligning with the specialized nature of the gear being acquired. The opportunity was posted on July 20, 2026, with a firm response deadline of July 30, 2026, at 9:00 PM Eastern Time. All proposals must be submitted electronically through the SAM.gov portal, and the place of performance is officially listed as Washington, District of Columbia, with the contracting office located at 20226. The primary point of contact for inquiries is Donald Comer of the Department of Justice, reachable via email at donald.comer@atf.gov. This procurement underscores the ATF’s commitment to equipping personnel with mission-critical gear to support multi-agency responses in demanding maritime and urban rescue scenarios.

ATF | Acquisitions Management Division

POSTED

DEADLINE

42--SAFETY GLASSES,REVISIO

DLA Troop Support

POSTED

DEADLINE

Supply of Matched Set Sleeve (NSN 4820-01-091-4721)The contract is for the procurement and delivery of a matched set sleeve designated by NSN 4820-01-091-4721, a standardized military clothing component that must fully comply with established military specifications. It is a firm fixed-price supply contract covering a single line item, ensuring a predetermined cost with no adjustments for price fluctuations or cost overruns. The work is being executed under a subcontract in support of the Department of Defense, with the Defense Logistics Agency serving as the overseeing organization. The procurement falls under the NAICS code 315990, indicating it pertains to other textile product mills operations. The contract was posted on July 20, 2026, and performance is expected to meet the operational requirements of military users without specifying a particular location for delivery. The award details can be accessed via the DIBBS system using the provided contract identification number.

Defense Logistics Agency

POSTED

DEADLINE

Webbing Strap Supply and DeliveryThe contract entails the procurement, packaging, marking, and delivery of 82 military-specification webbing straps identified by NSN 5340-00-664-0364, with strict adherence to government-mandated traceability requirements to ensure full accountability from manufacturing through final delivery. All items must be packaged and labeled in compliance with military standards, and invoicing must be fully compliant with the Wide Area WorkFlow system to facilitate seamless payment processing within the Department of Defense’s procurement framework. Issued as a subcontract under the Defense Logistics Agency, the effort falls under NAICS code 315990, indicating nontraditional or specialized manufacturing activity. The performance location is not specified in the data, but delivery must meet DLA’s operational timelines and quality controls. The contract is tied to a specific award identifier, SPE7L026P0862, and is part of broader DoD logistics support activities aimed at sustaining critical equipment components across military units. All work is governed by federal acquisition regulations and defense supply chain protocols to guarantee reliability and interoperability.

Defense Logistics Agency

POSTED

DEADLINE

Religious Apparel Manufacturing & Supply (Yarmulke)The contract involves the manufacture and supply of woodland-pattern yarmulkes designed to meet strict military uniform standards and specific contractual requirements, ensuring suitability for service members in field and operational environments. The items must comply with established specifications for materials, coloration, dimensions, and durability, with the woodland camouflage pattern precisely aligned to authorized military textile patterns used across branches of the U.S. Armed Forces. Production is subject to quality control protocols and timely delivery schedules to support ongoing military needs. The award is classified as a subcontract under NAICS code 315990, which covers other apparel and accessory manufacturing, and is managed by the Defense Logistics Agency under the Department of Defense. Though the solicitation number and place of performance are not specified, the contract is linked to an active award record in the DIBBS system with contract number SPE1C125D0075 and delivery order SPE1C126F5288. The work is intended to fulfill religious accommodation requirements within the military, enabling observant service members to adhere to faith-based dress practices while maintaining full uniform compliance and operational readiness.

Defense Logistics Agency

POSTED

DEADLINE

Parachute Strap Assembly ManufacturingThe contract is for the manufacture of parachute strap assemblies with part number 11-1-129, involving precision cutting, sewing, and final assembly of fabric, webbing, cord, and hardware components to meet military specifications. The work requires strict adherence to defense standards and encompasses all stages of production from material preparation to completed unit, ensuring reliability and performance in critical military applications. The subcontract is issued under the NAICS code 315990 and is managed by the Defense Logistics Agency, part of the Department of Defense, with performance expected to align with federal procurement requirements for defense-related manufacturing. The solicitation was posted on July 20, 2026, and the contract award is accessible through the DIBBS system under reference SPE4A726D0381.

Defense Logistics Agency

POSTED

DEADLINE

Christian Liturgical Vestments SupplyThe contract pertains to the supply of Christian liturgical vestments, including chasubles, stoles, and albs, specifically designated for use by military chaplains within the Department of Defense. These garments are essential for conducting religious services and sacraments in accordance with Christian traditions, ensuring that chaplains have appropriate attire for worship and ceremonial duties across all branches of the armed forces. The procurement is structured as a subcontract under the NAICS code 315990, which classifies it under other textile product mills, indicating the specialized manufacturing of ecclesiastical apparel rather than standard clothing production. The contract was posted on July 20, 2026, and is administered by the Defense Logistics Agency, reflecting its integration into the broader defense supply chain for religious and morale support equipment. The place of performance and specific delivery locations are not detailed, but the nature of the contract implies nationwide distribution to military installations, bases, and deployed units where chaplains serve. The absence of a solicitation number or set-aside designation suggests this may be a direct award or follow-on action under an existing master agreement. The UI link provides a public reference to the award record, accessible through the DLA’s DIBBS system, ensuring transparency in the contracting process. This procurement supports the constitutional guarantee of religious freedom for service members by enabling chaplains to perform their duties with the proper vestments required by their faith tradition.

Defense Logistics Agency

POSTED

DEADLINE

Supply of Islamic Religious Apparel (Kufi Caps)The contract pertains to the manufacture and bulk supply of men's Kufi caps, identified by the National Stock Number 9925014649447, for religious use by personnel within the Department of Defense. The work encompasses end-to-end production including sourcing of materials, manufacturing, quality control, packaging, and delivery to designated government locations. The performance is governed under NAICS code 315990, which classifies it as other apparel and accessory manufacturing, and is structured as a subcontract within the broader defense supply chain. The agency responsible is the Defense Logistics Agency, which manages logistics support across military branches, and the contract is expected to fulfill operational needs for religious apparel in accordance with established standards and requirements. The contract was posted on July 20, 2026, and while specific delivery timelines and quantities are not detailed here, the inclusion of a DIBBS award link suggests it is an active procurement with documented fulfillment records. There is no set-aside designation indicated, meaning the opportunity is open to all eligible contractors regardless of business size or ownership demographics. The place of performance is not specified, indicating that production and distribution may occur across multiple facilities or regions as long as final delivery meets governmental requirements. The contract remains under the oversight of the Department of Defense to ensure compliance with uniformity, durability, and cultural appropriateness standards for religious apparel issued to service members.

Defense Logistics Agency

POSTED

DEADLINE

BUCKLEThe contract specifies the procurement of 92 units of a BUCKLE, GT SIDE RELEASE 1 INCH LATCH with NSN 5340015277331 under solicitation SPE7L1-26-T-854L. Delivery is required within 105 days FOB origin to the designated receiving warehouse in Tracy, California, with no tolerance for quantity variance. All items must comply with rigorous technical and quality standards referenced from the DLA Master List of Technical and Quality Requirements, including packaging specifications per MIL-STD-2073-1E, MIL-STD-129, MIL-STD-147, and ASTM D3951, with strict prohibition of bulk packaging. Packaging must be labeled in accordance with military marking standards and include no special marking codes. Mercury and mercury-containing compounds are expressly prohibited unless functionally required in specific exempted devices such as batteries, fluorescent lamps, or weapon systems, and when used, must be shockproof with a secondary containment barrier per NAVSEA 5100-003D. The contract mandates adherence to DLA packaging requirements and hazardous materials shipping protocols, with transportation details governed by DLAD Proc Notes C19 and C20. The unit of issue is each, priced at $92.00 per unit, totaling $8,464.00, and the required delivery date is March 14, 2026, with an original ship date of January 13, 2026. The contracting office is under the Department of Defense, Land Supply Chain, with primary contact information provided for inquiries.

LAND SUPPLY CHAIN

POSTED

DEADLINE