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David Clark Company Inc., 360 Franklin Street, Worcester, MA 01604-4916

UEI: SLED_24F93CF94419B62C

David Clark Company Inc., 360 Franklin Street, Worcester, MA 01604-4916 is a federal contractor, registered under UEI SLED_24F93CF94419B62C. It has been awarded $878,087 across 3 federal contracts. Primary work spans All Other Miscellaneous Manufacturing, Surgical Appliance and Supplies Manufacturing, and Other Apparel Accessories and Other Apparel Manufacturing.

Contact Information

Registration and classification details

Registration

UEI Code

SLED_24F93CF94419B62C

Federal Contracting Overview

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

Key Performance Metrics

Awards Count

0

All time

Active

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Currently performing

Completed

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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

Sub · all time

Award Analytics & Distribution

Awards by Agency

$878.1K100%

Awards by NAICS

339999 - All Other Miscellaneous Manufacturing$549.8K62.6%

339113 - Surgical Appliance and Supplies Manufacturing$298.8K34%

315999 - Other Apparel Accessories and Other Apparel Manufacturing$29.4K3.4%

Awards by Agency Over Time

Awards by Place of Performance

Open opportunities in David Clark Company Inc., 360 Franklin Street, Worcester, MA 01604-4916's top NAICS codes and agencies

Gas-Particulate Filter Supply

DDSP NEW CUMBERLAND FACILITY

POSTED

about 7 hours ago

DEADLINE

Industrial Safety Glove Supply – Steamblock GlovesThe contract requires the manufacture, packaging, labeling, and delivery of heat-resistant Steamblock Gloves designed to meet stringent OSHA and military safety standards for use in high-temperature industrial environments. The gloves must be produced to exact specifications ensuring durability, thermal protection, and compliance with federal safety regulations, with all final products delivered to the specified performance location in New Cumberland, Pennsylvania, under the 17070-5002 zip code. The solicitation is structured as a subcontract under NAICS code 339113, which pertains to other personal accessory and apparel manufacturing, and is issued by the Department of Defense through its Construction & Equipment MRO Svc I agency. Responses must be submitted by the deadline of August 17, 2026, with no set-aside provisions outlined, indicating the opportunity is open to all qualified contractors regardless of business size or status.

CONSTRUCTION & EQUIPMENT MRO SVC I

POSTED

about 7 hours ago

DEADLINE

Instruction Plate Manufacturing and SupplyThe contract requires the manufacture and supply of a single instruction plate identified by NSN 9905016957601, with strict adherence to military marking standards including MIL-STD-129 to ensure proper identification, labeling, and packaging for military use. The work is classified as a subcontract under NAICS code 339999, indicating it falls under other miscellaneous manufacturing, and is issued by the Defense Logistics Agency under the Department of Defense. The solicitation was posted on August 5, 2026, with responses due by August 17, 2026, and the place of performance is designated as FPO with ZIP code 96306-0001, indicating delivery to a military postal facility. All deliverables must meet federal military specifications without exception, and the contractor is expected to handle all aspects of production, marking, and shipment in compliance with established defense logistics protocols.

Defense Logistics Agency

POSTED

about 7 hours ago

DEADLINE

CARRIER ASSEMBLY

Solicitation # SPE8E9-26-Q-0643

The contract awards 202 units of the Carrier Assembly, Protective Mask, identified by NSN 4240-01-224-4196, under solicitation SPE8E9-26-Q-0643, with a firm fixed price and no variance allowed in quantity. Delivery is required within 60 days after contract award, with freight shipped from origin and acceptance occurring at destination. Packaging must comply strictly with MIL-STD-2073-1E and DLA Packaging Requirements, using specified methods for preservation, wrapping, and containment, while avoiding plastic materials whenever possible. Marking must adhere to MIL-STD-129 with no special coding required. Mercury and mercury-containing compounds are prohibited unless explicitly exempted for functional components like batteries or sensors, and any exempted items must meet NavSea 5100-003D standards for shock resistance and secondary containment. The item is destined for DLA Distribution at the New Cumberland facility, with transportation governed by DLAD procedural notes. The supply is critical to a Department of Defense requirement with a material need date of May 19, 2028, and technical and quality standards referenced from the DLA Master List of Requirements in effect on the solicitation issue date.

CONSTRUCTION & EQUIPMENT MRO SVC I

POSTED

about 7 hours ago

DEADLINE

CASE, STORAGE AND TR

Solicitation # SPE8E6-26-T-4056

The contract pertains to the procurement of 35 units of a specific item identified by NSN 4240-01-654-9843 and part number 940210, with a unit price of $35.00, totaling $1,225.00. Delivery is required within 15 days of the contract award, FOB origin, with no variance allowed in quantity. Packaging must strictly comply with MIL-STD-2073-1E, including specific preservation methods, materials, and unit containerization per DLA’s requirements. Marking must adhere to MIL-STD-129 with no special marking codes applied, and palletization must follow DLA’s packaging standards. The product must be shipped to the designated DLA Distribution facility in New Cumberland, Pennsylvania, with transportation governed by DLA procedural notes C19 and C20. The item is subject to Defense Logistics Agency packaging requirements and technical standards referenced in the DLA Master List of Technical and Quality Requirements. The contract incorporates cybersecurity requirements mandating a CMMC Level 2 self-assessment and applies to covered defense information. The solicitation number SPE8E6-26-T-4056 was issued with a response deadline of August 17, 2026, and an original delivery target of September 19, 2026. The need ship date is set for August 5, 2026, indicating the timing for readiness. Performance occurs at the DLA New Cumberland facility, and all technical and quality standards referenced are controlled by the DLA Master List revision in effect on the RFP issue date. Inspection and acceptance occur at the destination point, and the contractor must be prepared to remove any government identification from non-accepted supplies. The ordering activity is the Department of Defense, with primary point of contact John Lieb at DLA, and the North American Industry Classification System code is 339113.

DDSP NEW CUMBERLAND FACILITY

POSTED

about 7 hours ago

DEADLINE

DRAFTING INSTRUMENT

Solicitation # SPE8E9-26-T-3303

This contract governs the procurement of drafting instruments under NSN 6675-00-641-3531, with a quantity of 64 units, pursuant to solicitation SPE8E9-26-T-3303. The technical and quality requirements are dictated by the DLA Master List of Technical and Quality Requirements, referenced by R-numbers such as RP001, RQ006, and RA001, with the applicable revision controlled by the solicitation issue date for simplified acquisitions or the RFP issue date for larger ones, unless a solicitation amendment supersedes it. The contract explicitly prohibits the intentional addition of mercury or mercury-containing compounds to any supplied hardware, with narrow exceptions for functional uses in batteries, fluorescent lights, instruments, sensors, controls, weapon systems, and specified chemical reagents. Portable devices containing mercury must meet shock-proof standards and include a secondary containment boundary as mandated by NAVSEA 5100-003D. The product specification deviates from CID A-A-52034 in specific ways: the center horn must be a transparent plastic disc with defined diameter and tolerance, paired with a centered rubber gasket having prescribed dimensions and protrusion, and revised nomenclature replaces obsolete classifications for protractors and triangles, now correctly identifying them as semicircular protractors and triangles with specified angles and dimensions. The contract item is procured as a fully competitive commercial item under federal specification, with delivery due 167 days after award, and is managed by the Department of Defense’s Construction & Equipment MRO Service I, with performance located in New Cumberland, Pennsylvania.

CONSTRUCTION & EQUIPMENT MRO SVC I

POSTED

about 7 hours ago

DEADLINE

GLOVE, PATIENT EXAMININ

Solicitation # SPE2DS-26-T-311L

The contract specifies the procurement of 10 packages, each containing 100 black, latex-free, powder-free nitrile exam gloves designed for special-forces operations. Each glove is large size, ambidextrous, non-sterile, and features a beaded cuff with a micro-roughened finish to enhance grip. The gloves have a palm thickness of 0.16 plus 0.03 millimeters, a palm weight exceeding 105 millimeters, and a length of 240 millimeters, classified as heavy-gauge for durability in demanding environments. The unit of issue is a package of 100 gloves, and the total quantity requested is 10 packages. Compliance with DLA packaging requirements and technical specifications referenced in the DLA Master List of Technical and Quality Requirements is mandatory, with the applicable revision determined by the solicitation or award date. The government identification on non-accepted supplies must be removed per RQ011. The NSN is 6515-01-515-0197, associated with purchase request 7017754214, and delivery is required within five days of award. The solicitation, identified as SPE2DS-26-T-311L, was posted on August 5, 2026, with responses due by August 11, 2026, under NAICS code 339113 for medical device manufacturing. Performance is required at Fort Bragg, North Carolina, with primary point of contact Aidan Martz at the Department of Defense’s Medical Supply Chain.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

about 7 hours ago

DEADLINE

CLIP, HEADBAND HELME

Solicitation # SPE1C1-26-T-1587

The contract pertains to the procurement of 240 units of CLIP, HEADBAND HELME with NSN 8470-01-729-3458, to be delivered FOB destination within 20 days of award, with no tolerance for quantity variance. The items must comply with MIL-STD-2073-1E packaging standards and be marked according to MIL-STD-129 and MIL-STD-147, with no special marking required. Packaging must adhere to DLA’s procurement requirements, and all units must be palletized accordingly. Delivery is directed to the USS GEORGE H W BUSH CVN 77 in Norfolk, Virginia, with shipment coordinated under DLA procedural notes C19 and C20. Technical and quality standards referenced are governed by the DLA Master List of Technical and Quality Requirements, with revisions effective as of the solicitation or award date. The contract is issued under solicitation SPE1C1-26-T-1587, with a response deadline of August 17, 2026, and an original required delivery date of August 7, 2026. The item is classified under NAICS code 339999, and point of contact is Jennifer Scarpello at safetyprotection@dla.mil. Covered Defense Information provisions may apply, and government-specific identifiers are included for internal tracking and logistics use.

C AND T SUPPLY CHAIN

POSTED

about 7 hours ago

DEADLINE

Solicitation # SPE2DS-26-T-311E

This contract solicits a pair of full-length corrective arch support devices designed for men’s sizes 10–11 and women’s sizes 11–12, to be worn inside shoes. The items are green in color and must meet technical and quality standards outlined in the DLA Master List of Technical and Quality Requirements, with revisions controlled based on the solicitation or award date depending on acquisition size. The product is identified by NSN 6515-01-387-2743 and is requested in a quantity of two units, with delivery required within 84 days of award to APO ZIP 09227-0000. Bidders must clearly state the source and part number being supplied and comply with DLA packaging requirements, as well as the provision for removal of government identification from non-accepted supplies. The solicitation number is SPE2DS-26-T-311E, issued under NAICS code 339113 by the Department of Defense’s Medical Supply Chain organization, with a response deadline of August 11, 2026, and point of contact Elizabeth Cruz for inquiries. Covered defense information may apply, and all submissions must adhere to the specified acquisition protocols.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

about 7 hours ago

DEADLINE

LANYARD, SAFETY, INDUSTR

Solicitation # SPE8E6-26-T-4024

The contract pertains to the procurement of industrial safety lanyards identified by NSN 4240015443384 and part number 10119639, with a total quantity of 264 units split between two delivery lines: 13 units and 251 units. Delivery is required within 43 days of the ship date, with FOB origin terms and zero variance allowed in quantity. Inspection and acceptance occur at the destination, and all packaging must comply with MIL-STD-2073-1E and MIL-STD-129 marking standards, including palletization per DLA’s RP001 requirements. No mercury or mercury-containing compounds may be intentionally added or come in direct contact with the supply, except for specific exempted components like functional batteries or instruments as defined by NAVSEA, and portable items containing mercury must include a secondary containment and be shock-proof. Packaging for hazardous materials follows IP025 guidelines. Two distinct shipping addresses are specified—one for the New Cumberland, PA facility with a need ship date of June 11, 2027, and another for the San Joaquin, CA facility with a need ship date of September 30, 2026—both tied to the original required delivery date of February 9, 2027. The contract is issued under solicitation SPE8E6-26-T-4024, governed by DLA’s technical and quality requirements referenced from their master list, and the unit of issue is the individual unit (EA), aligned with DoD standards.

DDSP NEW CUMBERLAND FACILITY

POSTED

about 7 hours ago

DEADLINE

FACEPIECE, BREATHING

Solicitation # SPE8E9-26-T-3364

The contract pertains to the procurement of 67 facepiece assemblies for breathing applications, identified by NSN 4240-01-567-8181 and purchase request 7017756923, with a unit price of $67.00 and a total contract value of $4,489. Delivery is required within 41 days after award, with shipment FOB origin and inspection and acceptance points at the destination. The supplies must comply with MIL-STD-2073-1E for packaging, including specific preservation methods, unit containerization, and marking per MIL-STD-129, with no special marking required. Packaging and palletization must adhere to DLA’s procurement requirements, and hazardous material handling must conform to IP025 guidelines. Mercury or mercury-containing compounds are strictly prohibited unless expressly exempted for functional uses such as batteries, fluorescent lights, sensors, or Navy-specified reagents, and any exempted portable devices must include shockproof construction and a secondary containment barrier consistent with NAVSEA 5100-003D. All technical and quality requirements are governed by the DLA Master List of Technical and Quality Requirements, with the version in effect on the solicitation issue date controlling for this simplified acquisition. The delivery destination is the DLA Distribution Depot in Bremerton, Washington, and the need ship date is September 28, 2026, with an original required delivery date of October 31, 2026. The solicitation number is SPE8E9-26-T-3364, issued under NAICS 339113 by the Department of Defense’s Construction & Equipment MRO Service I, with Matthew Kruc as the primary point of contact.

CONSTRUCTION & EQUIPMENT MRO SVC I

POSTED

about 7 hours ago

DEADLINE

FILTER, GAS-PARTICUL

Solicitation # SPE8E9-26-T-3331

The contract specifies the procurement of a gas particulate filter, part number 461918, manufactured by Mine Safety Appliances Company DBA Safety Products Division, with the NSN 4240-01-311-2646. A total of 47 units are required at a unit price of $47.00, with delivery due within 167 days of the original required delivery date of March 20, 2027. The items must be shipped FOB origin with zero variance in quantity, inspected and accepted at the destination. Packaging must comply with MIL-STD-2073-1E and marking must follow MIL-STD-129, with specific packaging codes and instructions to avoid plastic wrapping, cushioning, or dunnage where possible. The filter is designated as a critical application item, and the contract incorporates technical and quality requirements from the DLA Master List, including restrictions on mercury and mercury-containing compounds, except for approved functional uses such as batteries, fluorescent lights, and specified instruments, which must include secondary containment per NAVSEA 5100-003D. Delivery is directed to the DLA Distribution facility in New Cumberland, Pennsylvania, with transportation protocols outlined in DLAD Proc Notes C19 and C20. The solicitation was issued on August 5, 2026, with responses due by August 17, 2026, under contract number SPE8E9-26-T-3331, and is administered by the Department of Defense’s Construction & Equipment MRO Service I.

CONSTRUCTION & EQUIPMENT MRO SVC I

POSTED

about 7 hours ago

DEADLINE

FACEPIECE, BREATHING

Solicitation # SPE8E9-26-T-3349

The contract specifies the procurement of 132 facepieces for breathing applications under solicitation SPE8E9-26-T-3349, with a delivery deadline of 67 days after award and a required ship date of October 24, 2026. The item is identified by NSN 4240-01-567-8150 and is to be delivered FOB origin with zero variance in quantity, inspected and accepted at destination. Packaging and marking must comply with MIL-STD-2073-1E and MIL-STD-129, and palletization follows DLA’s packaging requirements. All supplies must be free from intentional addition of mercury or mercury compounds except for limited functional uses in batteries, lighting, instruments, weapon systems, or NAVSEA-specified reagents, with portable mercury-containing items requiring shockproof design and secondary containment per NAVSEA 5100-003D. Cybersecurity compliance requires CMMC Level 2 self-assessment due to the handling of covered defense information. The item must be shipped to the DLA Distribution facility in New Cumberland, PA, following specific transportation protocols outlined in DLAD PROC NOTES C19 and C20. Technical and quality requirements are governed by the DLA Master List of Technical and Quality Requirements, referenced via R-numbered clauses, and the contract is subject to the revision in effect at the time of solicitation issuance.

CONSTRUCTION & EQUIPMENT MRO SVC I

POSTED

about 7 hours ago

DEADLINE

VALVE, FIRE EXTINGUI

Solicitation # SPE8E6-26-T-4005

The contract involves the procurement of four fire extinguisher valves with a total estimated value of $592,000, under solicitation SPE8E6-26-T-4005 issued by the Defense Logistics Agency through the Albany Transportation Officer. Delivery is required 167 days after order placement to a specified warehouse in Tracy, California, under FOB destination terms, with inspection and acceptance occurring at the point of delivery. The item is identified by NSN 4210-01-107-3418 and must comply with stringent packaging and marking standards per MIL-STD-2073-1E, MIL-STD-129, and MIL-STD-130N, including unique item identification via 2D Data Matrix barcodes, unitized packaging in compliance with RP001, and preservation using silica gel desiccant and drying methods. The valves are subject to export control under ITAR or EAR, requiring prior authorization for any disclosure to foreign persons or entities, and only contractors with approved U.S./Canada Joint Certification Program status, completed DLA export control training, and DLA authorization may access the technical data. The contract mandates strict adherence to hazardous material handling regulations per 29 CFR 1910.1200, including pre-award submission of Safety Data Sheets and compliant labeling, with ongoing obligations to update hazard listings. All payment requests must be submitted via Wide Area WorkFlow, and contractors must adhere to cybersecurity requirements under NIST SP 800-171 and DFARS 252.204-7012 for safeguarding covered defense information. Additionally, the contract includes clauses on combating trafficking, employment eligibility verification, sustainable products, and prohibition of covered defense telecommunications equipment. Offerors must certify their small business status, including any socioeconomic classifications, and provide UEI and CAGE codes, with any joint ventures requiring full disclosure of participant identities. Transportation by sea must use U.S.-flag vessels unless a formal 45-day waiver is granted. Compliance with all specified standards, documentation, and regulatory frameworks is mandatory for award and performance.

ALBANY TRANSPORTATION OFFICER

POSTED

about 7 hours ago

DEADLINE

HELMET, WELDER'S

Solicitation # SPE8E6-26-T-4057

The contract is for 16 welder’s helmets with NSN 4240-01-684-5776 and part number G5-01 from 3M Company, procured under solicitation SPE8E6-26-T-4057. The unit price is $16.00 per unit, with a total contract value of $256.00, and delivery is required within 29 days from the award date, FOB origin. All items must be delivered to the receiving warehouse in Tracy, California, with inspection and acceptance occurring at destination. The quantity is fixed with no variance allowed. Technical and quality standards are governed by the DLA Master List of Technical and Quality Requirements, which take precedence over any commercial standards such as ASTM D3951. Packaging must comply with DLA-specific requirements including MIL-STD-129 labeling, and if the item is not classified as hazardous under FED-STD-313, it must be commercially packaged consistent with ASTM D3951 unless overridden by a DLA requirement. Palletization must adhere to RP001, and all packaging must be marked accordingly. The item is subject to potential Covered Defense Information requirements under RD003, and government identification must be removed from any non-accepted supplies per RQ011. The contract references specific technical documents and packaging protocols, with transportation instructions governed by DLAD Proc Notes C19 and C20. The solicitation was posted on August 5, 2026, with a response deadline of August 17, 2026, and the original required delivery date is October 9, 2026, though a ship date of September 16, 2026, is expected. The acquiring office is DLA District San Joaquin under the Department of Defense, with John Lieb as the primary point of contact.

DLA DIST SAN JOAQUIN

POSTED

about 7 hours ago

DEADLINE

Solicitation # SPE8EE-26-T-2281

The contract pertains to the procurement of 13 units of an endless sling identified by NSN 3940-99-853-3232 under purchase request 7017758345, with a delivery requirement of 167 days ADO. The solicitation, issued under number SPE8EE-26-T-2281, was posted on August 5, 2026, with responses due by August 17, 2026. The acquisition falls under the NAICS code 339999 and is categorized as a federal procurement managed by the Department of Defense through the Construction & Equipment Manu & Con agency. The place of performance is specified as New Cumberland, Pennsylvania, with Philip Ferrara listed as the primary point of contact, reachable via email and phone provided. Compliance with DLA packaging requirements is mandatory, and all technical and quality specifications referenced by R or I numbers are governed by the DLA Master List of Technical and Quality Requirements, with the applicable revision determined by the solicitation issue date for simplified acquisitions or the RFP issue date for large acquisitions, unless a later amendment supersedes it. Additionally, the contract may involve covered defense information, and any non-accepted supplies must have government identification removed in accordance with prescribed protocols.

CONSTRUCTION & EQUIPMENT MANU & CON

POSTED

about 7 hours ago

DEADLINE

Solicitation # SPE8EE-26-T-2219

The contract covers the procurement of 496 units of a block and tackle item under solicitation SPE8EE-26-T-2219, awarded to Royson Engineering Company with part number 1776 and NSN 3940-00-263-3041, at a unit price of $496.00 for a total value of $246,016. Delivery is required FOB origin within 73 days of award, with no tolerance for quantity variance, and must be completed by May 20, 2026, despite the original required delivery date of January 13, 2027. All items must comply strictly with DLA packaging requirements per MIL-STD-2073-1E and marking standards per MIL-STD-129, using specific packaging methods including dry preservation and intermediate containment in E5 containers. The item must be palletized in accordance with DLA guidelines and shipped to the designated receiving warehouse in Tracy, California, with no special marking required. Mercury and mercury-containing compounds are prohibited from intentional addition or direct contact with the supplied hardware, except in specific exceptions such as functional mercury in batteries, fluorescent lights, instruments, sensors, controls, weapon systems, or chemical analysis reagents specified by NAVSEA; portable fluorescent lamps and instruments containing mercury must be shockproof and include a secondary containment barrier as mandated by NAVSEA 5100-003D. The solicitation is set aside for Women-Owned Small Businesses under NAICS code 339999 and is governed by the DLA Master List of Technical and Quality Requirements with revisions effective as of the solicitation issue date; inspection and acceptance occur at the destination. The contract’s point of contact is Philip Ferrara, and all transportation details are subject to DLAD Procurement Notes C19 and C20.

CONSTRUCTION & EQUIPMENT MANU & CON

POSTED

about 7 hours ago

DEADLINE

BUSHING, NONMETALLIC

Solicitation # SPE4A7-26-Q-0972

The contract is for the procurement of 325 nonmetallic bushings with NSN 5365-01-620-9298 under solicitation SPE4A7-26-Q-0972, with a response deadline of August 15, 2026, and a delivery requirement of 108 days after contract award. The item is subject to strict export control regulations under either ITAR or EAR, meaning any technical data associated with it cannot be disclosed to foreign persons, regardless of location, without explicit authorization from the Department of State or Commerce. This restriction applies to all entities, including U.S. companies and their foreign subsidiaries, and extends to foreign national employees. Access to the controlled data is limited exclusively to DLA contractors who hold a valid US/Canada Joint Certification Program certification, have completed mandatory training on handling DOD export-controlled technical data, and have been formally approved by DLA. The Defense Logistics Agency enforces these controls through DFARS 252.225-7048, ensuring compliance with federal export policies. The place of performance is Hill Air Force Base, Utah, and the primary point of contact for the solicitation is Mykhara Robinson of the Department of Defense’s ASC Supplier Oper AE and AF Division, reachable via email at mykhara.robinson@dla.mil.

ASC SUPPLIER OPER AE AND AF DIV

POSTED

about 7 hours ago

DEADLINE