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David Joseph Easterbrook LTD [DUNS: 155809135],1000 North Opdyke Rd,Auburn Hills MI 48236

UEI: SLED_6DF738A8B76B2CA6

David Joseph Easterbrook LTD [DUNS: 155809135],1000 North Opdyke Rd,Auburn Hills MI 48236 is a federal contractor, registered under UEI SLED_6DF738A8B76B2CA6. It has been awarded $62,034 across 4 federal contracts. Primary work spans Unknown NAICS. Top awarding agencies include W7NF Uspfo Activity Mi Arng, ATF, and Navsup Flt Logistics Ctr Jacksonville.

Contact Information

Registration and classification details

Registration

UEI Code

SLED_6DF738A8B76B2CA6

Federal Contracting Overview

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

Key Performance Metrics

Awards Count

0

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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

W7NF Uspfo Activity Mi Arng$31.3K50.5%

ATF$18.1K29.3%

Navsup Flt Logistics Ctr Jacksonville$12.6K20.3%

Awards by NAICS

- Unknown NAICS$62.0K100%

Awards by Agency Over Time

Awards by Place of Performance

Open opportunities in David Joseph Easterbrook LTD [DUNS: 155809135],1000 North Opdyke Rd,Auburn Hills MI 48236's top NAICS codes and agencies

Latvia Liaison Analyst - base + 4 option periods

Solicitation # W912JB-26-Q-A006

The solicitation W912JB-26-Q-A006 seeks a Service-Disabled Veteran-Owned Small Business to provide a Latvia Liaison Analyst under a firm-fixed-price contract with a five-year performance period from September 14, 2026, to September 13, 2031, structured as a one-year base period followed by four one-year option periods, plus a single one-month extension authority under clause 52.217-8. The work falls under NAICS code 611430 and requires the contractor to deliver professional and management development training services in support of U.S. military engagement with Latvia, as detailed in the attached Performance Work Statement. All proposals must demonstrate technical capability through a detailed approach that aligns with the PWS, including a quality assurance plan and relevant past performance examples from the last five years, at least one of which must mirror the requirements in PWS paragraph 5. Pricing must be submitted per CLIN structure, include burdened labor rates compliant with Department of Labor Wage Determinations, escalation justifications, and a minimum 60-day price validity. The offeror must be registered in SAM.gov with an active UEI and CAGE code and must have submitted a current NIST SP 800-171 self-assessment in SPRS within the past three years. Proposals are evaluated based on equal weight given to technical approach, past performance, and price, with award going to the offering the best value, not necessarily the lowest price. Quotes must be submitted electronically by September 2, 2026, in Microsoft 365 or PDF format without password protection or hyperlinks, and must include a signed statement of acknowledgement of all terms. Invoicing will occur through Wide Area Work Flow, with payment terms of Net 30 days, and will be accepted only for services already completed. A pre-performance meeting via Microsoft Teams is required with key contract personnel, and communications must be conducted solely via email with designated points of contact.

W7NF Uspfo Activity Mi Arng

POSTED

about 12 hours ago

DEADLINE

Fuel Transfer Hoses

Solicitation # N6883626Q0055

The contract solicitation titled Fuel Transfer Hoses, identified by solicitation number N6883626Q0055, is a Small Business Set Aside issued by the Naval Supply Systems Command Fleet Logistics Center Jacksonville under the Department of Defense. The requirement is classified under NAICS code 326220 and is exclusively reserved for small businesses, with all awards expected to go to qualified small business concerns. The solicitation was posted on July 30, 2026, and responses must be submitted no later than August 5, 2026, at 2:00 PM Eastern Time. The place of performance is in Jacksonville, Florida, with the contracting office located at 32212-0097. Primary point of contact for questions and correspondence is Quentin Keaton, with secondary support provided by Rhonda Davis; both can be reached via official Navy email addresses. Information regarding detailed technical specifications, delivery requirements, and evaluation criteria is contained within the attached RFQ and DOR documents, which must be downloaded and reviewed by potential offerors. The opportunity is accessible online through the SAM.gov portal for registered vendors.

Navsup Flt Logistics Ctr Jacksonville

POSTED

about 12 hours ago

DEADLINE

CMMC Compliance and Cybersecurity Support

Navsup Flt Logistics Ctr Jacksonville

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MIL-STD-130 Compliant Labeling and UII Tagging

Navsup Flt Logistics Ctr Jacksonville

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Wardroom and CPO Chair Cover Embroidery

Navsup Flt Logistics Ctr Jacksonville

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Heat Press Application for Table Covers

Navsup Flt Logistics Ctr Jacksonville

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Embroidered Chair and Table Covers Production

Navsup Flt Logistics Ctr Jacksonville

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Warranty and Field Service Support

W7NF Uspfo Activity Mi Arng

POSTED

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Portable Scanner Integration & Deployment Engineering

W7NF Uspfo Activity Mi Arng

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Technical Training Development and Delivery

W7NF Uspfo Activity Mi Arng

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Safety Act Designation Consulting & Application Support

W7NF Uspfo Activity Mi Arng

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Portable Threat-Detection Postal Scanner Supply

W7NF Uspfo Activity Mi Arng

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Equipment Configuration and Integration ManagementThe contract titled Equipment Configuration and Integration Management requires the successful bidder to manage configuration data and support the integration of C4I/C5I communications and countermeasure systems specifically for CESE equipment. This effort is critical to ensuring seamless operational compatibility and readiness of defense-related communication and countermeasure technologies deployed in the field. The work is scoped under a subcontract with a HUBZone set-aside designation, meaning only historically underutilized business concerns located in designated HUBZone areas are eligible to compete, promoting economic development in underserved communities. The North American Industry Classification System code 541330 categorizes this as engineering services, indicating that technical expertise in systems integration and configuration management is essential. The contract was posted on August 4, 2026, with a response deadline of August 7, 2026, indicating a tight turnaround for proposals. Performance is to be conducted in Gulfport, Mississippi, at a zip code of 39501, and the contracting activity is under the Naval Supply Systems Command Fleet Logistics Center Jacksonville, part of the Department of Defense. Although no specific point of contact is listed, the solicitation is publicly accessible through the SAM.gov platform. The emphasis on configuration control and integration underscores the need for precise documentation, compliance with military standards, and coordination across multiple technical domains to sustain mission-critical capabilities.

Navsup Flt Logistics Ctr Jacksonville

POSTED

DEADLINE

CESE Equipment Preventive Maintenance SupportThis contract seeks to provide comprehensive preventive maintenance and technical support for Construction Equipment and Self-Propelled Equipment (CESE), including specialized C4I/C5I communications and countermeasure systems, ensuring operational readiness across critical military assets. The work is to be performed at Gulfport, Mississippi with a zip code of 39501, and is designated as a subcontract under a Historically Underutilized Business (HUBZone) Set-Aside, emphasizing support for small businesses located in designated economically disadvantaged areas. The North American Industry Classification System code 811411 applies, which aligns with repair and maintenance services for industrial machinery and equipment. The solicitation was posted on August 4, 2026, with responses due by August 7, 2026 at 2:00 PM Eastern Time, indicating a tight window for qualified HUBZone-certified subcontractors to submit proposals. The contracting activity is the Naval Supply Systems Command Fleet Logistics Center Jacksonville, part of the Department of Defense, underscoring the mission-critical nature of the equipment support required. The focus on maintaining advanced communication and countermeasure systems alongside standard CESE highlights the integration of technical expertise in both mechanical and electronic domains to sustain defense operations.

Navsup Flt Logistics Ctr Jacksonville

POSTED

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Warehouse Operations and Material HandlingThe contract titled Warehouse Operations and Material Handling is a subcontract issued under the Historically Underutilized Business Zone (HUBZone) set-aside program, aimed at supporting businesses located in underserved areas. It requires the performance of essential physical warehouse duties including receiving, storing, organizing, and issuing materials and equipment, with consistent physical demands involving frequent lifting of items up to 40 pounds. The work is to be performed at the Gulfport, Mississippi location, with a NAICS code of 493110 indicating it falls under Warehousing and Storage. The solicitation was posted on August 4, 2026, with a deadline for responses set for August 7, 2026, at 2:00 p.m. The contracting agency is the Naval Supply Systems Command Fleet Logistics Center Jacksonville, a component of the Department of Defense, indicating this task supports military supply chain operations.

Navsup Flt Logistics Ctr Jacksonville

POSTED

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Data Entry and Inventory Management SupportThe contract requires accurate data entry and management of warehouse inventory, equipment logs, and maintenance records within a classified environment, ensuring both digital and physical tracking systems are meticulously maintained. This work supports critical operational readiness by preserving the integrity of sensitive logistical data and must be performed in compliance with strict security protocols. The task is part of a subcontract under a Historically Underutilized Business (HUBZone) Set-Aside, designated for businesses located in and owned by residents of economically disadvantaged areas, as defined under FAR 19.13. The North American Industry Classification System code 514210 indicates the nature of the service as information services related to cataloging and database activities. The performance location is Gulfport, Mississippi, with a zip code of 39501, and the contracting entity is the Naval Supply Systems Command Fleet Logistics Center Jacksonville under the Department of Defense. The solicitation was posted on August 4, 2026, with responses due by August 7, 2026, at 2:00 PM.

Navsup Flt Logistics Ctr Jacksonville

POSTED

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Postal Scanner X-Ray

Solicitation # W912JB26QA080

This solicitation requests quotes for a single Postal Scanner X-Ray unit under a 100% small business set aside, with eligibility limited to businesses meeting the 1,000-employee size standard. Proposals must comply with Federal Acquisition Regulation subparts 12.6 and 13, as well as current Federal Acquisition Circular 2026-03 provisions, and must be submitted electronically in Microsoft 365 or PDF format without password protection. All offers must include comprehensive company details from SAM.gov including UEI, CAGE, tax ID, and point of contact, along with a formal statement of acknowledgment affirming compliance with all solicitation terms. Technical proposals must clearly demonstrate understanding of requirements without restating them, support claims with descriptions and images, and may include relevant past performance examples to build credibility. Pricing must align precisely with the single CLIN structure, include a total extended price, and remain valid for a minimum of 60 days. Contractors are required to demonstrate NIST SP 800-171 compliance by submitting a current self-assessment via the Supplier Performance Risk System, and must ensure their assessment is no more than three years old. The contract will be awarded as a firm-fixed-price agreement to the small business offering the best value, determined through equal consideration of technical capability, past performance, and price. Delivery is due 60 days after award to the USPFO S&S Receiving at 3405 N MLK JR BLVD, Lansing, MI, with shipping, handling, and insurance costs included in the quote. Invoices must be submitted through Wide Area Work Flow after delivery, cannot exceed unit of issue amounts, and are subject to Net-30 payment terms. All submissions must be received by August 19, 2026, at 12:30 p.m. EDT to the designated email addresses, with no external links permitted and no telephone inquiries accepted.

W7NF Uspfo Activity Mi Arng

POSTED

DEADLINE

Rite in Rain Notebooks Kits, (Tan) All-Weather Waterproof Writing or Equal

Solicitation # DJA-26-AEET-PR-0289

The solicitation seeks the procurement of 350 All-Weather Waterproof Writing Rite in Rain Notebooks Kits in Tan, identified by NSN 7530-01-536-2652, along with four packs of 100-sheet loose-leaf printable paper in Tan, NSN 7530-01-537-3569. This acquisition is structured as a Blanket Purchase Agreement (BPA) under a Firm-Fixed Price contract, valid through May 6, 2031, with deliveries required within 60 days after receipt of each order to Redstone Arsenal in Huntsville, Alabama. The procurement is a Small Business Set Aside under NAICS code 424120, with a size standard of 1,000 employees, and award will be made using the Lowest Price Technically Acceptable (LPTA) method, where technical acceptability is assessed on a pass/fail basis before price is evaluated. All products must meet commercial item standards under FAR Part 12 and be labeled with their respective National Stock Numbers for federal logistics tracking. Contractual compliance requires adherence to multiple Federal Acquisition Regulation clauses, including representations regarding covered telecommunications equipment (FAR 52.204-24 and 52.204-26), certifications of responsibility (FAR 52.209-5, 52.209-7, 52.209-11), and assurances of no delinquent tax liabilities or felony convictions. Contractors must also conform to DOJ and ATF-specific provisions such as restrictions on non-U.S. citizen access to IT systems, mandatory electronic invoicing, confidentiality of government information, and compliance with Section 508 accessibility standards. The offeror must be registered in SAM, provide required certifications via email by the August 5, 2026 deadline, and affirm compliance with policies on domestic violence, indemnification, and continuous performance during national emergencies. No specific packaging, preservation, or marking standards beyond NSN labeling are mandated, and no contract value is specified due to the absence of unit pricing or estimated quantities beyond the initial 350 kits and four paper packs.

ATF | Acquisitions Management Division

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