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BIDDY BANGS LLC

UEI: QL7JKJWX6LL1CAGE: 16KD1

BIDDY BANGS LLC is a federal contractor, registered under UEI QL7JKJWX6LL1 and CAGE code 16KD1. It has been awarded $29,400 across 1 federal contract. Primary work spans Broom, Brush, and Mop Manufacturing. Top awarding agencies include DLA Troop Support.

Contact Information

Registration and classification details

WebsiteBiddyBangsTools.com

Address123 Main St, City, ST 12345

Registration

UEI Code

QL7JKJWX6LL1

CAGE Code

16KD1

Entity Structure

Corporate Entity (Not Tax Exempt)

Established

N/A

Business Classifications

272XLJMF

NAICS Codes

315990Apparel Accessories and Other Apparel Manufacturing

327910Abrasive Product Manufacturing

332216Saw Blade and Handtool Manufacturing(Primary)

332999All Other Miscellaneous Fabricated Metal Product Manufacturing

333515Cutting Tool and Machine Tool Accessory Manufacturing

+3 more

Federal Contracting Overview

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

AI Capability Profile

BIDDY BANGS LLC is a government contractor based in Pryor, Oklahoma. The company has experience supporting the DLA Troop Support agency. The firm operates primarily under NAICS 332216 and 339994.

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

DLA Troop Support$29.4K100%

Awards by NAICS

339994 - Broom, Brush, and Mop Manufacturing$29.4K100%

Awards by Agency Over Time

Awards by Place of Performance

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BRUSH,WIRE,BOILER T — 5130015552991 — N0010426QYAHR

Solicitation # N0010426QYAHR

This procurement is a 100 percent small business set-aside for the manufacture and supply of 215 boiler T wire brushes. The award will be granted to the responsible offeror providing the best value based on price, delivery lead time, and past performance. The contract includes a one-year warranty on supplies and an option for the government to increase the order quantity within 180 days of the award. Key technical requirements include adherence to ISO 9001 quality systems and MIL-STD-129 marking standards. A critical mandate is the strict prohibition of metallic mercury and mercury contamination, as the items are intended for use on surface ships and submarines. The contract is managed by the Naval Supply Systems Command in Mechanicsburg, Pennsylvania, and requires the contractor to maintain inspection records for four years following final delivery.

Navsup Weapon Systems Support Mech

POSTED

DEADLINE

in about 1 month

RTM, ADLINK COMPATI — 7010016671872 — N0010426QUC19

Solicitation # N0010426QUC19

Solicitation N0010426QUC19 is a simplified acquisition request from the NAVSUP Weapon Systems Support for the procurement of 25 units of RTM, ADLINK COMPAT, identified by NSN 7010-01-667-1872 and part number 9365. The contract requires delivery within 180 days, with FOB Origin terms and inspection and acceptance occurring at the origin. The government intends to make a single award based on the most advantageous offer, prioritizing past performance as the primary evaluation factor and price as a secondary factor. The Supplier Performance Risk System (SPRS) will be used to assess item, price, and supplier risk. The contractor is responsible for all inspection requirements and must maintain quality records for 365 days after final delivery. Packaging and marking must comply with MIL-STD-2073, MIL-STD-129, and MIL-STD-130, with specific requirements for Item Unique Identification and Depot Level Repairable labels where applicable. Only authorized distributors of the original manufacturer will be considered for award. Payment and invoicing must be processed electronically through the Wide Area Workflow system. The contract incorporates various FAR and DFARS clauses, including those related to cybersecurity, the Buy American Act, and prohibitions on certain foreign procurements.

Navsup Weapon Systems Support Mech

POSTED

DEADLINE

Solicitation # SPE87-26-T-3749

Solicitation SPE8E7-26-T-3749 is a fixed-price request for quotations issued by DLA Troop Support, Construction and Equipment for the procurement of 150 mottling paint brushes under NSN 8020-00-245-4510. The brushes must feature 100% pure, natural, undyed goat hair, a corrosion-resistant metal ferrule with a minimum depth of 32mm, and a close-grained hardwood or synthetic handle at least 127mm long. Specific physical requirements include a minimum ferrule width of 1.5 inches, a thickness of 0.312 inches, and hair length outside the ferrule of at least 1.062 inches. The trim must be cupped or machined to a chisel edge of at least 6mm. The contract requires delivery to the DLA Distribution DSP New Cumberland Facility in Pennsylvania, with an original required delivery date of January 23, 2027, and a need ship date of March 1, 2027. Packaging must adhere to ASTM D3951 and RP001, while marking and labeling must comply with MIL-STD-129. Inspection and acceptance will occur at the destination per FAR 52.246-1. Offerors must comply with the Buy American Act and the Berry Amendment, and the successful contractor will use the Wide Area WorkFlow system for electronic invoicing. The procurement is categorized under NAICS code 339994 and is fully competitive.

DDSP NEW CUMBERLAND FACILITY

POSTED

DEADLINE

STARTER KIT, CLEANING C

Solicitation # SPE85-26-T-4228

Solicitation SPE8E5-26-T-4228 is a request for quotations issued by DLA Troop Support Construction and Equipment for the procurement of 12 cleaning cloth starter kits, identified by NSN 7920016973353. The requirement is for a quantity of 12 each, with a delivery period of 142 days and a required delivery date of February 10, 2027. Shipping is designated as FOB Origin, with the destination for both inspection and acceptance being the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. The contract incorporates several technical and quality standards, including ASTM D3951 for packaging, MIL-STD-129 for marking and labeling, and RP001 for palletization. It includes various FAR and DFARS clauses covering the Buy American Act, Berry Amendment, and safeguarding of covered defense information. Award evaluation may include a HUBZone price preference, and the government will not consider items produced via additive manufacturing. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system.

DDSP NEW CUMBERLAND FACILITY

POSTED

DEADLINE

Solicitation # SPE8E9-26-T-3631

This solicitation, identified as SPE8E9-26-T-3631 and issued by the Department of Defense Construction and Equipment MRO Service Center, is for the procurement of 2,690 synthetic filament paint brushes. The required items are Grade B medium grade brushes with a size of 2 inches or 51 millimeters, corresponding to NSN 8020-00-550-8359. The contract is categorized under NAICS code 339994 and is being procured as a fully competitive acquisition in accordance with military and federal specifications. The delivery requirement is set for 220 days after the order is placed, with the place of performance located in San Diego, California. This automated simplified acquisition incorporates specific technical and quality requirements, including DLA packaging standards and the removal of government identification from non-accepted supplies. Quotes must be submitted through the DIBBS system by September 14, 2026, and the procurement is subject to the DLA master solicitation revision and Buy American clauses.

CONSTRUCTION & EQUIPMENT MRO SVC I

POSTED

DEADLINE

Supply of Artist’s Brushes (Commercial Off-the-Shelf Item)The contract entails the procurement and delivery of 5,700 units of artist’s brushes designated by NSN 8020006641375, classified as a commercial off-the-shelf item, to be supplied in full compliance with federal packaging, labeling, and logistics requirements. The shipment will be delivered on an FOB Origin basis, meaning all risk and responsibility transfer to the buyer once the carrier accepts the goods at the point of origin. This procurement is managed under a subcontract by the Defense Logistics Agency on behalf of the Department of Defense, with the North American Industry Classification System code 339994 indicating it falls under Other Miscellaneous Manufacturing. The solicitation was posted on August 5, 2026, and performance is not restricted to a specific geographic location beyond the FOB terms. The contract identifier is SPE8E926V2075 and is accessible through the DIBBS system for official records.

Defense Logistics Agency

POSTED

about 1 month ago

DEADLINE

Commercial Wipe Cloths SupplyThe contract requires the supply and delivery of five boxes of commercial wipe cloths, identified by NSN 6850014872859 and manufacturer part number AC9165, to Luke Air Force Base in Arizona. All items must fully comply with the specified contractual requirements and be delivered no later than August 20, 2026. Shipments must be sent using a traceable express method to ensure accurate monitoring and timely confirmation of delivery. This agreement is classified as a subcontract under the NAICS code 339994, and the contracting authority is the Defense Logistics Agency, operating under the Department of Defense. The solicitation details are tied to the contract reference SPE4AX16D9008 and delivery reference SPE4A726FA9K3, with the posting date listed as August 5, 2026.

Defense Logistics Agency

POSTED

about 1 month ago

DEADLINE

COTS Paint Brush Supply for DLAThe contract entails the supply of 100 commercial off-the-shelf paint brushes identified by National Stock Number 8020014222100, fully compliant with federal and military specifications. The product must be properly packaged and labeled in accordance with all applicable government standards to ensure uniformity and traceability. Shipment is to be delivered FOB Origin, meaning the responsibility and risk transfer to the buyer once the goods leave the supplier’s facility. The item falls under NAICS code 339994, indicating it is part of miscellaneous manufacturing. The contract is listed as a subcontract under the Defense Logistics Agency, part of the Department of Defense, and was posted on August 4, 2026, with an official link available through the DIBBS system for tracking and award details.

Defense Logistics Agency

POSTED

about 1 month ago

DEADLINE

Nonmetallic Grommet Manufacturing and SupplyThe contract entails the manufacture and supply of 27 nonmetallic grommets identified by NSN 5325-01-728-9567, with all items required to meet the stringent technical, quality, packaging, and traceability standards established by the Defense Logistics Agency. The product is classified as a Critical Application Item, meaning strict compliance with specifications is mandatory to ensure operational reliability and safety in mission-critical environments. Production must adhere to all applicable DLA requirements without deviation, and full traceability of materials and manufacturing processes is expected throughout the supply chain. This subcontract, issued under NAICS code 339994, is managed by the Department of Defense through the Defense Logistics Agency. The solicitation was posted on July 28, 2026, and performance is expected to be executed in alignment with federal defense supply protocols. Although specific location details for the place of performance or point of contact are not provided, the contractual obligations are binding and must be fulfilled to fulfill Defense Logistics Agency’s procurement requirements for components essential to defense systems.

Defense Logistics Agency

POSTED

about 2 months ago

DEADLINE

Light Assembly Component SupplyThe contract entails the manufacture and delivery of a military-spec light assembly component identified by NSN 6210-01-229-5603, adhering strictly to Defense Logistics Agency standards for quality assurance, packaging, and logistical compliance. The component must meet all technical and performance requirements dictated by defense specifications, with rigorous inspection and certification processes embedded throughout production to ensure reliability in operational environments. Submission of documentation and adherence to DLA logistics protocols are mandatory for successful fulfillment. As a subcontract under the Department of Defense, this award is governed by the NAICS code 339994 and is aligned with the procurement framework of the Defense Logistics Agency. The place of performance and specific delivery locations are not detailed in the provided data, but all units must be packaged and labeled in accordance with DLA’s standardized requirements for military supply chain integration. The contract was posted on July 21, 2026, and is accessible through the DIBBS system under contract number SPE4A624PC947, indicating active participation in the federal defense acquisition pipeline.

Defense Logistics Agency

POSTED

about 2 months ago

DEADLINE

Supply of Distress Marker Lite Assembly (CMV-1006)The contract obligates the supply of 23 units of the Distress Marker Lite Assembly, identified by NSN 4220014872929 and part number CMV-1006, to be delivered in full compliance with Defense Logistics Agency specifications. Delivery is structured under FOB Destination terms, meaning the supplier bears all costs and risks until the items reach the designated destination. The work falls under NAICS code 339994, indicating it pertains to other miscellaneous manufacturing, and is classified as a subcontract under the Department of Defense. The contract was posted on July 20, 2026, and is administered by the Defense Logistics Agency with performance intended to support military operations requiring standardized distress signaling equipment. All units must meet exacting quality and functional benchmarks to ensure operational readiness in emergency scenarios.

Defense Logistics Agency

POSTED

about 2 months ago

DEADLINE

O-Ring Supply and DeliveryThe contract requires the supply and delivery of a single O-Ring identified by NSN 5331013348574 and part number 6V5063, manufactured to meet federal acquisition regulations. The item must be shipped FOB destination to Fort Leonard Wood, Missouri, with a firm delivery deadline of July 24, 2026. The contract is classified as a subcontract under NAICS code 339994 and is managed by the Defense Logistics Agency within the Department of Defense. All requirements are tied to precise technical specifications and compliance standards, ensuring the O-Ring meets operational and reliability needs for military applications. The delivery timeline is strict, and failure to meet the deadline or compliance standards could result in contract non-performance.

Defense Logistics Agency

POSTED

about 2 months ago

DEADLINE

Supply of FILTER-SEPARATOR, LI (NSN 4930015633057)The contract entails the procurement and delivery of eight military-grade filter-separator components designated by NSN 4930015633057, specifically engineered to meet stringent defense standards and DPAS compliance requirements. These components are critical for filtration systems used in military applications, ensuring operational reliability under demanding environmental and performance conditions. The procurement is structured as a subcontract under the authority of the Defense Logistics Agency, Department of Defense, and is tied to the NAICS code 339994, which denotes other miscellaneous manufacturing. The solicitation was posted on July 17, 2026, and the delivery must occur at a designated performance location, though specific city or state details are not provided. The contract reference numbers and award details are accessible through the DIBBS system, indicating formal tracking and accountability under defense contracting protocols.

Defense Logistics Agency

POSTED

about 2 months ago

DEADLINE

Commercial Wipe Cloths Supply and DeliveryThe contract mandates the supply and delivery of 11 boxes of commercial wipe cloths, identified by NSN 6850014872859 and manufacturer part number AC9165, to Homestead Air Force Base in Florida with a delivery deadline of August 5, 2026. The terms are FOB Destination, meaning the supplier assumes all costs and risks until the goods arrive at the designated location. Strict compliance with Defense Logistics Agency labeling and invoicing standards is required, and the use of traceable shipping methods is mandatory to ensure full visibility and accountability throughout transit. The contract falls under the NAICS code 339994 and is administered by the Defense Logistics Agency under the Department of Defense.

Defense Logistics Agency

POSTED

about 2 months ago

DEADLINE

Manufacturing of MIL-SPEC Cleaning Brushes (NSN 1005-00-550-4036)The contract entails the manufacture and delivery of small cleaning brushes that must fully comply with the military specification MIL-B-20100, including adherence to Notes 1 and 3.3.1 as defined in the standard. The item is identified by the National Stock Number 1005-00-550-4036 and falls under the NAICS code 339994 for other miscellaneous manufacturing. The prime contractor is permitted to source these brushes from qualified suppliers or subcontract manufacturers, provided all specifications and quality requirements are met. The work is being facilitated by the Defense Logistics Agency under the Department of Defense, with the contract issued as a subcontract and publicly posted on July 16, 2026. The place of performance and point of contact details are not specified, and the contract is accessible through the DIBBS system via a unique reference link.

Defense Logistics Agency

POSTED

about 2 months ago

DEADLINE

Supply of CAP, FILLER OPENING (NSN 5340002376846)The contract involves the procurement and delivery of one military-grade filler opening cap with the National Stock Number 5340002376846, manufactured to meet strict federal packaging standards and fully compliant with Defense Logistics Agency marking requirements. The item is critical for military logistics and must adhere to exacting specifications to ensure compatibility, reliability, and traceability within defense supply chains. The contract is classified as a subcontract under the NAICS code 339994, indicating it falls within miscellaneous manufacturing activities, and is managed by the Defense Logistics Agency under the Department of Defense. Although specific delivery dates and performance locations are not provided, the contract is tied to a formal award record through the DIBBS system, signaling active procurement within the DLA framework. The posting date of July 15, 2026, indicates this is a future commitment, likely part of a broader acquisition strategy to maintain inventory readiness and sustainment of military equipment components.

Defense Logistics Agency

POSTED

about 2 months ago

DEADLINE

Harness Assembly ManufacturingThe contract entails the manufacturing of military-grade harness assemblies, encompassing full lifecycle responsibilities from component sourcing and assembly to rigorous quality control and secure packaging. All work must adhere to stringent defense standards, ensuring reliability and durability under extreme operational conditions. The production is governed under NAICS code 339994, indicating it falls within the miscellaneous manufacturing sector specializing in defense-related equipment, and is structured as a subcontract under the Department of Defense, specifically managed by the Defense Logistics Agency. Performance obligations are tied to federal defense procurement protocols, with no geographic restrictions specified for the place of performance, allowing flexibility in facility selection as long as compliance and security requirements are met. The contract was posted in July 2026 and is accessible through the DIBBS system, suggesting it is part of an ongoing or upcoming defense supply chain initiative requiring qualified subcontractors with proven expertise in military electronics and hardware assembly.

Defense Logistics Agency

POSTED

about 2 months ago

DEADLINE

Supply of Ruggedized Photographic Equipment CaseThe contract requires the manufacture, packaging, and delivery of one ruggedized protective case designed for photographic equipment, identified by NSN 6760015190711, to meet military logistics standards. The item must be produced to exact specifications ensuring durability and compatibility with defense-grade operational environments. Delivery is mandated to be FOB origin with the final destination being Terre Haute, Indiana, and all obligations must be fulfilled no later than August 14, 2026. The procurement is structured as a subcontract under the Department of Defense, managed by the Defense Logistics Agency, and classified under NAICS code 339994 for other miscellaneous manufacturing. The solicitation was posted on July 15, 2026, and while no set-aside designation or point of contact is specified, the contract is formally tracked under the DIBBS system with associated contract and delivery identifiers.

Defense Logistics Agency

POSTED

about 2 months ago

DEADLINE