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FIRE FORCE TACTICAL GEAR, INC.

UEI: WVCKRCC6T1T9

FIRE FORCE TACTICAL GEAR, INC. is a federal contractor, registered under UEI WVCKRCC6T1T9. It has been awarded $15,824,370 in federal contracts. Primary work spans Other Apparel Accessories and Other Apparel Manufacturing, Other Ordnance and Accessories Manufacturing, and Small Arms, Ordnance, and Ordnance Accessories Manufacturing. Top awarding agencies include Department Of Defense, General Services Administration, and Department Of Homeland Security.

Contact Information

Registration and classification details

Registration

UEI Code

WVCKRCC6T1T9

Federal Contracting Overview

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

Key Performance Metrics

Awards Count

228

All time

Active

0

Currently performing

Completed

228

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

Department Of Defense$15.1M95.7%General Services Administration$475.1K3%Department Of Homeland Security$104.6K0.7%Department Of State$79.0K0.5%

Other agencies (4 agencies, <0.5% each)$22.0K0.1%

Awards by NAICS

315999 - Other Apparel Accessories and Other Apparel Manufacturing$10.1M63.7%332995 - Other Ordnance and Accessories Manufacturing$3.8M24.2%332994 - Small Arms, Ordnance, and Ordnance Accessories Manufacturing$1.6M10%314911 - Textile Bag Mills$134.3K0.9%339920 - Sporting and Athletic Goods Manufacturing$93.1K0.6%

Others - Other NAICS codes (5 codes, <0.5% each)$101.9K0.7%

Awards by Agency Over Time

Awards by Place of Performance

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10--TRIPOD HEAD ASSEMBLY

Solicitation # SPE7L127Q0080

DLA Weapons Support

POSTED

about 4 hours ago

DEADLINE

LIFESLED RESCUE BOARDS

Solicitation # R2701275

The County of Hawai'i, through the Hawaii Fire Department, is soliciting quotations under solicitation number R2701275 for the procurement of three LS2 Lifesled Rescue Boards. These specialized boards are designed for high-risk extrication in extreme conditions such as ocean storms, surf rescue, rip currents, floodwater, and ice rescue. Each board must be yellow, measure 74 inches long by 41 inches wide by 4 inches thick, weigh 58 pounds, and feature 10 grab handles, a plastic nose protector, and three points of attachment. The procurement is governed by Chapter 103D, HRS, and the award will be based on best value, considering price, product quality, and the performance and technical capabilities of the vendor. Quotations must be submitted via the OpenGov Procurement Portal by the deadline of October 23, 2026. All bids must be F.O.B. Destination, Freight Prepaid and Allowed, with delivery to 466 Kinoole St, Hilo, HI 96720. Key compliance requirements include providing tax clearance from the Director of Taxation and the IRS, adhering to campaign contribution laws under section 11-355 HRS, and submitting a V-8 form for vendors who have not previously conducted business with the County. For contracts exceeding 25,000 dollars, offerors must also certify compliance with wages, hours, and working conditions pursuant to section 103-55 and 103D-328 HRS. The County retains the final authority to judge vendor capability and product quality during the inspection and acceptance process.

Hawaii Fire Department

POSTED

about 17 hours ago

DEADLINE

Supply of Chute Assembly, 40mm

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

about 23 hours ago

DEADLINE

Bayonet Receiver Assembly Manufacturer/Supplier

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

POSTED

about 23 hours ago

DEADLINE

Supply of Grooved Coupling Clamps

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

about 23 hours ago

DEADLINE

Supply of Life Preserver Vests (NSN 4220-01-487-3650)

Defense Logistics Agency

POSTED

about 23 hours ago

DEADLINE

Gun Cleaning Kit Supplier/Manufacturer

Defense Logistics Agency

POSTED

about 23 hours ago

DEADLINE

Manufacturing of Wiper Rings (NSN 5330004762351)

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

POSTED

about 23 hours ago

DEADLINE

Supply of Guide, Cartridge, SMA

DLA WEAPONS SUPPORT LSO COMBAT VEHICLES AND ARMAMENT

POSTED

about 23 hours ago

DEADLINE

Supply of Bracket, Tube C / Bracket, Tube Clip

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

about 23 hours ago

DEADLINE

Resilient Weapon Mount Manufacturing

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

about 23 hours ago

DEADLINE

Supply of LOOP Components (NSN 5342011650472)

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

about 23 hours ago

DEADLINE

GUIDE, CARTRIDGE, SMA

Solicitation # SPE7L4-27-T-0456

Solicitation SPE7L4-27-T-0456 is a fixed-price procurement issued by the DLA Weapons Support LSO Combat Vehicles and Armament for the supply of 49 packages of Guide, Cartridge, SMA (NSN 1005015586935). The items are designated as defense articles subject to the International Traffic in Arms Regulations and the Arms Export Control Act, requiring manufacturers or exporters to be registered with the Directorate of Defense Trade Controls. Delivery is specified as FOB Destination to DLA Dist San Joaquin in Tracy, California, with an original required delivery date of December 27, 2026, and a need ship date of February 2, 2027. Inspection and acceptance will occur at the destination per FAR 52.246-1 and 52.246-2. The contract includes stringent compliance and technical requirements, including CMMC Level 2 Self-Assessment, demilitarization protocols for small arms weapons and parts, and strict prohibitions against the intentional addition of mercury. Packaging and marking must adhere to MIL-STD-2073-1E and MIL-STD-129, with palletization following DLA requirement RP001. Administrative mandates include electronic invoicing via the Wide Area WorkFlow system and compliance with the Buy American and Balance of Payments Program. Offerors must be registered in the System for Award Management and provide size status representations under NAICS code 332994.

DLA WEAPONS SUPPORT LSO COMBAT VEHICLES AND ARMAMENT

POSTED

about 23 hours ago

DEADLINE

CHUTE ASSEMBLY, 40MM

Solicitation # SPE7L1-27-T-1800

Solicitation SPE7L1-27-T-1800 is issued by the Defense Logistics Agency (DLA) Weapons Support Land Supply Chain for the procurement of 26 units of 40mm Chute Assemblies (NSN 1010-01-257-9955). The contract is managed under the First Destination Transportation program with delivery terms set as FOB Origin and a delivery lead time of 172 days, with a need ship date of April 21, 2027. Inspection and acceptance will occur at the origin, requiring the manufacturer's inspection system to comply with SAE AS9003 or ISO 9001. Technical compliance is governed by basic drawing 53711 6289470, reference DI-NDTI-80809B, and QPL-46010-18. The contract imposes stringent security and regulatory requirements, including CMMC Level 2 certification and compliance with DFARS 252.204-7012 for safeguarding covered defense information. Technical data is subject to ITAR or EAR export controls, requiring approved US/Canada Joint Certification Program certification for access. Packaging must adhere to ASTM D3951 and MIL-STD-129, while hazardous materials must be labeled per the Hazard Communication Standard. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and adherence to the Buy American Act and Berry Amendment. Price evaluation preferences are available for SBA-certified HUBZone small businesses.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

about 23 hours ago

DEADLINE

PARTS KIT, SEAL REPLACE

Solicitation # SPE7LX-27-U-0013

Solicitation SPE7LX-27-U-0013 is a total small business set-aside issued by the DLA Land and Maritime Strategic ACO Program Directorate for the procurement of 21 artillery seal replacement parts kits (NSN 1090016094448). These items are designated as critical gun parts with unique requirements, necessitating that product inspection be conducted by a Quality Assurance Representative at the actual manufacturer's facility. The contract requires adherence to multiple technical drawings and the DLA Master List of Technical and Quality Requirements, with a specific prohibition against the use of Class I ozone depleting chemicals. Product Verification Testing may be invoked prior to the acceptance of each shipment. The contract specifies delivery within 160 days with FOB Origin terms and inspection and acceptance also occurring at the origin. Packaging must comply with MIL-STD-2073-1 Appendix D for kits and MIL-STD-129 for marking, including a 180-month extendible shelf-life designation. Contractors must meet CMMC Level 2 requirements and comply with the Buy American Act and Berry Amendment. Invoicing and payment will be processed electronically through the Wide Area WorkFlow system. Award will be based on the price quoted for the estimated annual demand.

STRATEGIC ACQ PROGRAM DIRECTORATE

POSTED

about 23 hours ago

DEADLINE

ANODE, CORROSION PREVEN

Solicitation # SPE4A7-27-T-1583

Solicitation SPE4A7-27-T-1583 is a request for quotations from the DLA Weapons Support ASC for the procurement of 2,180 corrosion preventive anodes, identified by NSN 5342-00-682-2174. The items must conform to MIL-DTL-18001L, Class 1, Type ZDM, 1.050, and include specific heat identification markings such as the manufacturer's symbol and a unique non-recurring heat number. The contract is established as FOB Origin, with a required delivery date of May 13, 2027, and a need ship date of April 13, 2027, shipping to DLA Distribution San Joaquin in Tracy, California. Quality assurance is a critical component of this contract, requiring manufacturer inspection systems to comply with SAE AS9003 or ISO 9001. Sampling must follow MIL-STD-1916 or ASQ H1331, with a zero-nonconformance requirement for acceptance. Packaging must adhere to MIL-STD-2073-1E and RP001, specifically requiring the use of fiberboard or suitable separators to immobilize anodes and prevent damage to cast-in cores. Additionally, the use of mercury or mercury-containing compounds is strictly prohibited in the hardware, preservation, and packaging. The procurement includes several regulatory requirements, including the Buy American and Balance of Payments Program and the Berry Amendment. Price evaluation preferences are available for certified HUBZone small business concerns. Administrative requirements include electronic invoicing via the Wide Area Workflow system and compliance with DFARS safeguarding of covered defense information. Offerors must submit quotes through DIBBS and are encouraged to provide quantity ranges due to potential demand volatility.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

about 23 hours ago

DEADLINE

GUIDE, CARTRIDGE

Solicitation # SPE7L4-27-Q-0002

Solicitation SPE7L4-27-Q-0002 is a firm-fixed-price request for quotations issued by the DLA Weapons Support LSO Combat Vehicles and Armament for the procurement of three cartridge guides for a 20mm gun system, identified by NSN 1005-01-228-3977 and General Dynamics-OTS part number 5191162-2. This is designated as a critical application item. Delivery is required within 213 days after order, with inspection and acceptance occurring at the point of origin. The items are to be shipped to DLA Distribution San Joaquin in Tracy, California. The contract mandates strict adherence to DLA packaging requirements, specifically RP001 for palletization and MIL-STD-129 for marking and labeling, with the DLA Master List of Technical and Quality Requirements taking precedence over ASTM D3951. Key compliance requirements include a CMMC Level 2 self-assessment for cybersecurity, adherence to the Buy American and Balance of Payments Program, and strict prohibitions against the intentional addition of mercury. Additionally, the contractor must comply with demilitarization standards for small arms parts and ensure the removal of government identification from any non-accepted supplies. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system.

DLA WEAPONS SUPPORT LSO COMBAT VEHICLES AND ARMAMENT

POSTED

about 23 hours ago

DEADLINE

CLEANING KIT, GUN

Solicitation # SPE7L7-27-T-0313

Solicitation SPE7L7-27-T-0313 is a fixed-price procurement issued by the Defense Logistics Agency for two gun cleaning kits under NSN 1005-01-728-6872. This item is classified as a critical gun part with unique requirements, necessitating adherence to specific basic and reference drawings. The contract requires the manufacturer's inspection system to comply with SAE AS9003 or ISO 9001, and product inspection will be conducted by the DCMA QAR at the manufacturer's facility. Delivery is required within 20 days after receipt of order, with an original required delivery date of September 15, 2025. The procurement includes stringent quality and security mandates, including CMMC Level 2 self-assessment and third-party assessment requirements. Technical data is subject to ITAR or EAR export controls, restricting distribution to approved contractors. Packaging and marking must follow MIL-STD-2073-1 Appendix D and MIL-STD-129, while palletization must align with DLA requirement RP001. The solicitation offers a price evaluation preference for certified HUBZone small businesses and prohibits the use of additive manufacturing unless specifically authorized. Invoicing must be processed electronically through the Wide Area WorkFlow system.

Defense Logistics Agency

POSTED

about 23 hours ago

DEADLINE