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CSM TACTICAL GEAR, INC.

UEI: PBDXGBCS1R29

CSM TACTICAL GEAR, INC. is a federal contractor, registered under UEI PBDXGBCS1R29. It has been awarded $55,776 across 6 federal contracts. Primary work spans Textile Bag Mills, Canvas and Related Product Mills, and Other Apparel Accessories and Other Apparel Manufacturing. Top awarding agencies include Department Of Defense.

Contact Information

Registration and classification details

Registration

UEI Code

PBDXGBCS1R29

Federal Contracting Overview

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

Key Performance Metrics

Awards Count

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Active

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Past period of performance

Total Awards

All time

Contracts

Prime · all time

Subcontracts

Sub · all time

Grants

Prime · all time

Subgrants

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Award Analytics & Distribution

Awards by Agency

Department Of Defense$55.8K100%

Awards by NAICS

314911 - Textile Bag Mills$17.5K31.3%

314912 - Canvas and Related Product Mills$16.0K28.6%

315999 - Other Apparel Accessories and Other Apparel Manufacturing$11.4K20.5%

453998 - All Other Miscellaneous Store Retailers (except Tobacco Stores)$6.9K12.3%

423490 - Other Professional Equipment and Supplies Merchant Wholesalers$4.0K7.2%

Awards by Agency Over Time

Awards by Place of Performance

Open opportunities in CSM TACTICAL GEAR, INC.'s top NAICS codes and agencies

Supply of Ready-to-Ship Display Units (Commercial Off-The-Shelf Resale)The contract requires the supply and delivery of seven fully compliant, off-the-shelf display units designed for resale, meeting all technical specifications, packaging, and marking requirements established by the Defense Logistics Agency. These units must be commercially available, ready to ship, and fully configured to satisfy DLA’s operational and logistical standards without customization. The procurement is classified under NAICS code 423490, indicating a focus on wholesale trade of other electronic parts and equipment, and is issued as a subcontract under the Department of Defense’s Construction & Equipment T & IFO EQ organization. All deliveries must be performed to the specified place of performance in Tracy, California, with a zip code of 95304-5000. Proposals are due by August 17, 2026, with the solicitation posted on August 5, 2026, providing a twelve-day window for submissions. There is no set-aside designation applied to this opportunity, and it is open to all eligible vendors. Compliance with DLA’s labeling, documentation, and delivery protocols is mandatory to ensure seamless integration into the military supply chain. The solicitation number SPE8EN26T2781 must be referenced in all correspondence and submissions.

CONSTRUCTION & EQUIPMENT T & IFO EQ

POSTED

about 8 hours ago

DEADLINE

Blackout Curtain Manufacturing and SupplyThe contract requires the manufacture and delivery of 152 blackout curtains to meet exacting military specifications, including TDP Rev A Gen 1 and Basic Drawing NR 80064 2586962 Revision D, ensuring compliance with standardized performance and dimensional requirements. The product must be produced and furnished in accordance with defense industry standards for functionality, durability, and material composition, with all units intended for use in military environments where light control and operational secrecy are critical. The place of performance is designated as New Cumberland, Pennsylvania, with a zip code of 17070-5002, indicating the location where delivery or final inspection will occur. This is a subcontract opportunity under the NAICS code 315999, classified under other textile product mills, and was posted on August 5, 2026, with a firm response deadline of August 17, 2026. The contracting authority is the DDSP New Cumberland Facility under the Department of Defense, which manages procurement for specialized military hardware. While no set-aside designation or point of contact is provided, interested parties must respond through the designated DIBBS portal using the solicitation reference SPE8E626T3993 to submit proposals, ensuring adherence to procedural and technical requirements outlined in the referenced documentation.

DDSP NEW CUMBERLAND FACILITY

POSTED

about 8 hours ago

DEADLINE

FIREMEN'S TROUSER

Solicitation # SPE8E6-26-T-4045

The contract is for the procurement of Firemen's Trousers under solicitation SPE8E6-26-T-4045, with a total quantity of 27 units, each designated by the NSN 4210-01-545-6519 and part number GSADLA002000928820-40X32-PANT. The item is classified as a TYPE I (CODE S) with a non-extendable shelf life of 60 months, as mandated by RS023, and must comply with all technical and quality requirements referenced in the DLA Master List of Technical and Quality Requirements. Packaging and marking must adhere strictly to MIL-STD-2073-1E and MIL-STD-129, including the special marking code 32 for shelf-life identification, and palletization must follow DLA’s packaging standards. The unit of issue is PR, with no tolerance allowed in quantity variance, and delivery is FOB origin with inspection and acceptance occurring at the destination. The required delivery date is 83 days after the need ship date of July 2, 2026, with an original required delivery date of January 17, 2027. All shipments must be addressed to the DLA Distribution facility in New Cumberland, Pennsylvania, and transportation compliance must follow DLAD Proc Notes C19 and C20. The contract is governed by covered defense information provisions and is issued under federal procurement protocols with John Lieb as the primary point of contact.

DDSP NEW CUMBERLAND FACILITY

POSTED

about 8 hours ago

DEADLINE

City of Lethbridge - Request for Proposal - Sand Mixing 2026

Solicitation # AB-2026-05486

The City of Lethbridge is seeking proposals for the supply and mixing of sand with Liquid Magnesium Chloride for use in its winter snow and ice control programs. The sand must be treated with Liquid Magnesium Chloride to prevent freezing, ensuring consistent performance during spreading and handling under cold weather conditions. This requirement is critical to maintaining effective winter road maintenance and public safety throughout the season. All bidders must comply with the specified treatment standards and deliver the materials in accordance with the City’s operational needs. The solicitation, identified as AB-2026-05486, was posted on August 4, 2026, with a response deadline of September 1, 2026. Proposals must be submitted to the City of Lethbridge, with the place of performance located in Lethbridge, Alberta. The primary point of contact for inquiries is Nicki Van Eck, Buyer, who can be reached via email at nicki.vaneck@lethbridge.ca. This procurement is open to qualified suppliers capable of meeting the technical and logistical demands of the contract, and all submissions are expected to align with the City’s specifications for winter maintenance operations.

City of Lethbridge

POSTED

DEADLINE

Supply of Unspecified Technical Equipment (SPE7M025P3130)The contract requires the delivery of one unit of technical equipment identified by the code SPE7M025P3130, with strict adherence to all labeling, shipping, and documentation standards mandated for overseas military distribution. The item must be prepared and transported in full compliance with defense logistics protocols, ensuring it meets operational readiness requirements upon arrival at its designated destination. All packaging and paperwork must align with international military shipping regulations to avoid delays or rejection at customs or port of entry. This is a subcontract under the Department of Defense, managed by the Maritime Supply Chain, with solicitation posted on August 4, 2026, and responses due by August 17, 2026. Although the specific nature of the equipment is not detailed in the posting, the NAICS code 423490 indicates it relates to wholesale trade of miscellaneous durable goods, likely involving industrial or technical hardware. Performance is expected to support overseas military operations without specified location constraints, and no set-aside provisions are in place. Participation is open to qualified subcontractors meeting defense supply chain requirements, with all details accessible via the provided DIBBS link.

MARITIME SUPPLY CHAIN

POSTED

DEADLINE

Supply of Part-Numbered Commercial Items (CAGE Code-Based Procurement)The contract mandates the supply of specific commercial items identified by unique part numbers and CAGE codes, requiring full compliance with detailed technical and logistical specifications. This includes proper packaging, handling, and delivery protocols to ensure items meet all quality and readiness standards outlined in the procurement requirements. The items are intended for use under the Department of Defense through the ASC Commodities Division, with performance expected to align with defense-grade logistical workflows. Subcontractors must respond by the deadline of August 19, 2026, with bids submitted through the designated DIBBS portal. The North American Industry Classification System code 423490 indicates this involves merchant wholesalers of hardware, plumbing, and heating equipment, suggesting the items are standard commercial components utilized in military applications. There is no set-aside designation, meaning all eligible contractors may compete, and performance location details are not specified, implying flexibility in delivery logistics as long as contract terms are met.

ASC COMMODITIES DIVISION

POSTED

DEADLINE

Supply of Military-Grade Tarpaulin ExtensionThe contract calls for the manufacture or supply of a single military-grade tarpaulin extension unit designed for field deployment under extreme environmental conditions. The unit must meet stringent durability standards, including resistance to ultraviolet radiation, complete waterproofing, and compliance with flame-retardant requirements to ensure operational safety and longevity in combat and expeditionary settings. The product is intended for use by military personnel in demanding outdoor environments where reliability and protective integrity are critical. The solicitation is classified as a subcontract under NAICS code 315999, which covers other textile product mills, and was posted on August 4, 2026, with a response deadline of August 17, 2026. It is issued by the Department of Defense through LSO COMBAT VEHICLES AND ARMAMENT, indicating direct relevance to military vehicle and armament support systems. The place of performance and point of contact details are unspecified, and there is no set-aside designation, meaning all eligible contractors may respond. The full solicitation details are accessible via the DIBBS portal using the provided link.

LSO COMBAT VEHICLES AND ARMAMENT

POSTED

DEADLINE

Solicitation # SPE2DH-26-T-5772

The study card is a paper-based item measuring 5 inches by 4 inches, intended for use with the Explosive Ordnance Disposal Tool Kit identified by NSN 1385-01-565-1626. It is supplied as a single unit and is specifically tied to the part number 6910-01-612-6510 with a required quantity of one. The item is subject to technical and quality requirements listed in the DLA Master List of Technical and Quality Requirements, which must be accessed online, and compliance is governed by the revision of the master document in effect at the time of solicitation or award depending on the acquisition size. The contract includes a requirement for the removal of government identification from non-accepted supplies. This solicitation, identified by SPE2DH-26-T-5772, was posted on August 4, 2026, with a response deadline of August 11, 2026. The purchase request number is 7017726970, and delivery is expected within 20 days after order placement. The contract is managed by the Medical Supply Chain FSH under the Department of Defense, with performance required at Camp Lejeune, North Carolina, 28542. All inquiries should be directed to Tina Vu at the provided contact information. The NAICS code for this procurement is 453998, and the full solicitation details are accessible through the DIBBS portal.

MEDICAL SUPPLY CHAIIN FSH

POSTED

DEADLINE

BOTTLE, SCREW CAP

Solicitation # SPE2DS-26-T-309X

The contract specifies the procurement of a single unit of a 5-gallon rectangular plastic jerrican bottle with a screw cap, identified by NSN 6640-01-083-9756, under solicitation SPE2DS-26-T-309X. The item must comply with all technical and quality requirements referenced from the DLA Master List of Technical and Quality Requirements, with the applicable revision determined by the solicitation or award date depending on the acquisition size. Packaging must adhere to DLA’s medical packaging standards, requiring each unit to be sealed in a protective container that prevents damage during transit, and all shipments must be placed in commercial exterior containers suitable for safe delivery via common carrier at the lowest possible rate. Marking must follow Medical Marking Standard No. 1, replacing all prior references to MIL-STD-129, and documentation for this standard can be obtained from DLA Troop Support. The item is subject to Covered Defense Information regulations and requires removal of government identification from non-accepted supplies. Delivery is due within five days of award to Pascagoula, Mississippi, with the primary point of contact being Olusola Emmanuel at DLA, and the contract was posted on August 4, 2026, with responses due by August 10, 2026.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

DEADLINE

Thermal Imager Cameras and accessories

Solicitation # QQ-125380

The Virginia Department of Fire Programs is soliciting bids to procure three Bullard NXT Pro Thermal Imagers and three FLIR K85 N Thermal Cameras, both certified to NFPA 1801 standards, for delivery to the Public Safety Training Center in Hanover, Virginia. These devices are intended for use in training and operational readiness, ensuring personnel have access to high-quality thermal imaging technology compliant with national safety standards. The solicitation, identified as QQ-125380, was posted on August 4, 2026, with responses due by August 7, 2026, at 4:00 PM. Vendors must ensure full compliance with all requirements outlined in the complete solicitation document, as failure to adhere to specifications could result in disqualification. All inquiries related to this procurement should be directed to the Purchasing Department at 804-249-1997 or purchasing@vdfp.virginia.gov, with Kamisha Jackson listed as the point of contact. The equipment must be delivered to the specified training center location, and vendors are expected to meet all delivery, certification, and documentation criteria without deviation. This opportunity is open to qualified suppliers under a SLED agency procurement process, with no set-aside designated, and interested parties are advised to review the full solicitation through the provided online link to understand all terms, conditions, and technical expectations.

Department of Fire Programs

POSTED

DEADLINE

Specialized Tooling, Diagnostic Equipment, and Test Phantoms Supply

Defense Health Agency

POSTED

DEADLINE

Spare Parts and Consumables Supply (Ongoing)The contract is for the ongoing supply of replacement components and consumables necessary to maintain the long-term operational integrity of a UV laser system. Key replacement items include lenses, cooling units, and power supplies, alongside essential consumables that ensure consistent performance and minimize downtime. The requirement is structured as a subcontract under NAICS code 423490, indicating it pertains to wholesale trade of miscellaneous durable goods, and is managed by the U.S. Department of Agriculture through its CSA East 6 branch. Performance of the contract is located in Madison, Wisconsin, with a zip code of 53726. The solicitation was posted on August 4, 2026, and responses are due by August 7, 2026, establishing a tight three-day window for submission. There is no set-asaside designation specified, and no point of contact details are provided in the posting.

Csa East 6 Usda-Fs

POSTED

DEADLINE

IT PIE Software License and Subscription ManagementVAE, Inc. grants a perpetual license to resell or distribute its IT PIE software, coupled with an annual subscription service that includes license key management and renewal administration. The agreement permits authorized distribution under terms that ensure ongoing support and compliance with subscription requirements, linking software access to timely renewal cycles. The contract is structured as a subcontract under the NAICS code 423490, issued by the Department of Defense through the Naval Supply Systems Command Fleet Logistics Center Norfolk, with performance centered in Washington, D.C., and a response deadline of August 6, 2026. All license distribution activities must adhere to the defined renewal and key management protocols to maintain valid and compliant use across end users.

Navsup Flt Logistics Ctr Norfolk

POSTED

DEADLINE

in about 13 hours

Replacement Parts Supply for Flow CytometerThe contract requires the supply of OEM or certified replacement parts for the NovoCyte Quanteon flow cytometer system, covering critical components such as fluidics assemblies, detectors, lasers, and electronic boards. These parts must meet stringent quality and compatibility standards to ensure uninterrupted operation and performance of the instrument in research and clinical settings. The scope is limited to replacement components only, with no mention of new system installations or service contracts. The opportunity is posted as a subcontract under NAICS code 423490, indicating a focus on medical and surgical equipment wholesale distribution. It was made available on August 4, 2026, with a response deadline of August 19, 2026. The contracting entity is the National Institutes of Health through the Department of Health and Human Services, though no specific office address or point of contact is provided. The place of performance and set-aside details are not specified, leaving eligibility and logistical requirements unspecified beyond the requirement to deliver certified parts to support the NIH’s flow cytometry infrastructure.

National Institutes Of Health Olao

POSTED

DEADLINE

Parts and Component Supply for Flow Cytometer

National Institutes Of Health Olao

POSTED

DEADLINE

Spare Parts and Maintenance SupportThe contract outlines the supply of critical spare parts including batteries, treads, and cameras for Sky-Hero Sigyn robots, along with optional repair services to ensure operational continuity during the performance period. This subcontract is designated as a Small Business Set Aside under NAICS code 423490, indicating it is reserved exclusively for small business concerns. The work is performance-based and will be executed at a designated location in Sioux Falls, South Dakota, with a zip code of 57104. The solicitation was posted on August 4, 2026, and responses are due by August 11, 2026, at 5:00 p.m. The contracting entity is the U.S. Marshals Service under the Department of Justice, which will manage the technical and logistical requirements for maintaining robot functionality in field operations. No point of contact details are provided in the solicitation, and all inquiries must be directed through the official SAM.gov portal listed in the posting.

Department Of Justice US Marshal Service

POSTED

DEADLINE

Wildland Firefighting Gloves SupplyThe contract is for the supply of heat-resistant gloves specifically engineered for wildland firefighting operations, targeting small businesses under a Small Business Set Aside designation. It falls under the NAICS code 315999, indicating it involves other textile product mills, and is issued as a subcontract by the Department of Defense under the agency designation FA4686 9 Cons Pk. The solicitation was posted on August 4, 2026, with a response deadline of August 13, 2026, at 5:00 PM, providing vendors a nine-day window to submit proposals. Performance of the contract is expected to be fulfilled at a location with the zip code 95903, though no specific city or state is designated in the provided details. There is no designated point of contact listed, and no solicitation number is provided, suggesting the procurement is still in a preliminary phase or may rely on internal tracking. The emphasis on heat resistance and wildland-specific use underscores the critical safety requirements for personnel engaged in high-risk fire suppression environments.

FA4686 9 Cons Pk

POSTED

DEADLINE

Wildland Firefighting Belts SupplyThe contract is for the supply of black leather utility belts designed specifically for wildland firefighters to carry essential tools and equipment. It is a subcontract classified under a Small Business Set Aside, ensuring eligibility and preference for small businesses, and falls under the NAICS code 315999 for other textile product mills. The solicitation was posted on August 4, 2026, with a firm response deadline of August 13, 2026, at 5:00 PM. Performance of the contract is required to be fulfilled at a location with a zip code of 95903, indicating the primary operational or delivery area. The contracting agency is listed as FA4686 9 Cons Pk under the Department of Defense, which suggests this is part of a federal procurement effort to support wildland firefighting units with standardized, durable gear. The emphasis on leather utility belts highlights the need for reliable, high-stress equipment capable of withstanding harsh environmental conditions during wildfire suppression operations.

FA4686 9 Cons Pk

POSTED

DEADLINE