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Contract award amount is for the maximum ordering limitation. Government Suppliers & Associates P.O. Box 50696 4340 Aylesbury Dr. Knoxville, TN 37950-0969

UEI: SLED_7DDE1978F1B0A7E1

Contract award amount is for the maximum ordering limitation. Government Suppliers & Associates P.O. Box 50696 4340 Aylesbury Dr. Knoxville, TN 37950-0969 is a federal contractor, registered under UEI SLED_7DDE1978F1B0A7E1. It has been awarded $44,500,000 across 1 federal contract. Primary work spans Other Apparel Accessories and Other Apparel Manufacturing. Top awarding agencies include W6QK Acc-Apg.

Contact Information

Registration and classification details

Registration

UEI Code

SLED_7DDE1978F1B0A7E1

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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Prime · all time

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Award Analytics & Distribution

Awards by Agency
W6QK Acc-Apg$44.5M100%
Awards by NAICS
315999 - Other Apparel Accessories and Other Apparel Manufacturing$44.5M100%
Awards by Agency Over Time
Export
Awards by Place of Performance

Open opportunities in Contract award amount is for the maximum ordering limitation. Government Suppliers & Associates P.O. Box 50696 4340 Aylesbury Dr. Knoxville, TN 37950-0969's top NAICS codes and agencies

NAICS: 541715
New
Federal
ATEC HQ 002 - Wide-Field Optical Data Fusion Modernization
Solicitation # ATEC_RIW26_002
The Army Contracting Command - Aberdeen Proving Ground, acting on behalf of the Army Test and Evaluation Command, has issued a Call for Solutions to advance Wide-Field Optical Data Fusion Modernization under solicitation number ATEC_RIW26_002. This initiative seeks innovative technical approaches to enhance the integration and processing of wide-field optical data, targeting improvements in operational effectiveness and system performance. Submissions must adhere to the guidance detailed in the CfS document and align with the overarching framework of the Army Open Solicitation W9128Z-25-S-A002. All communications regarding this solicitation must include the specific subject line format: “Call for Solution - [Your Company Name] - ATEC_RIW26_002” to ensure proper routing and processing. The deadline to submit questions is August 10, 2026, at 1500 EDT, and all proposals for Phase 1 are due by August 19, 2026, at 1500 EDT. The solicitation is managed by the Department of Defense through the ACC-APG office located in Aberdeen Proving Ground, Maryland, with primary point of contact Dennis Beauclair, Jr., and secondary contact Whitney J. Jackson. Proposers are directed to review both the Call for Solutions and the associated Army Open Solicitation posting for complete requirements, evaluation criteria, and submission protocols. Responses must be submitted through the designated SAM.gov portal linked in the official posting.
W6QK Acc-Apg

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about 11 hours ago

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NAICS: 334511
New
Federal
FMS Case EG-B-VQA
Solicitation # W91CRB26CEGBVQA
This solicitation is a draft combined synopsis/solicitation for commercial items under Foreign Military Sales (FMS) Case EG-B-VQA for Egypt, issued under the authority of the U.S. Department of Defense through the Army Contracting Office in Aberdeen Proving Ground, Maryland. It seeks the procurement of 310 AN/PVS-7B night vision goggles with GEN III green phosphor image intensifier tubes, eight spare GEN III image intensifier tubes with a minimum resolution of 60 Ip/mm, and 310 kits of spare parts for the AN/PVS-7B system. The North American Industrial Classification System code is 334511, and the product classification is 5855. The solicitation is a 100 percent small business set-aside, with awards made using the Lowest Price Technically Acceptable (LPTA) method under FAR 52.212-2, requiring offers to be submitted exclusively by small businesses that meet all specified technical and compliance requirements. Proposals must include a detailed technical narrative demonstrating full compliance with the SOW, not merely copying requirements or submitting OEM data sheets without explanation, and must not include any assumptions, exceptions, or caveats, or risk rejection as technically unacceptable. A three-year original equipment manufacturer warranty for all hardware items must be procured, registered, and included in the proposed price. Delivery is strictly FOB Origin, meaning the contractor must consolidate and stage all items at their facility and request pickup by the Defense Contract Management Agency (DCMA) using a Shipping Instructions Request submitted at least fifteen business days in advance; contractors are prohibited from shipping any materials under any circumstance. Acceptance occurs upon inspection and formal validation by the DCMA Quality Assurance Representative at the contractor’s facility, at which point title transfers to the U.S. Government. All items must be packaged and marked in accordance with ASTM D 3951-18 (Commercial Level), MIL-STD-129R, and ISPM 15 for wood packaging materials, and each deliverable must be uniquely identified with an IUID in compliance with DFARS 252.211-7003 and MIL-STD-130N, ensuring permanent, machine-readable markings. The contractor must maintain a quality system to verify form, fit, and function per specification documents and provide documentation for all inspections and tests performed. Compliance with cybersecurity requirements mandates CMMC Level 2 (self-assessment) certification,
W6QK Acc-Apg

POSTED

1 day ago

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