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FLORIDA ARMOR LLC Miami Lakes FL 33014 USA

UEI: SLED_42ADEC5F847B9145

FLORIDA ARMOR LLC Miami Lakes FL 33014 USA is a federal contractor, registered under UEI SLED_42ADEC5F847B9145. It has been awarded $128,000,000 across 1 federal contract. Primary work spans Apparel Accessories and Other Apparel Manufacturing. Top awarding agencies include Mission Support Contracting Division.

Contact Information

Registration and classification details

Registration

UEI Code

SLED_42ADEC5F847B9145

Federal Contracting Overview

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

Key Performance Metrics

Awards Count

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Award Analytics & Distribution

Awards by Agency

Mission Support Contracting Division$128.0M100%

Awards by NAICS

315990 - Apparel Accessories and Other Apparel Manufacturing$128.0M100%

Awards by Agency Over Time

Awards by Place of Performance

Open opportunities in FLORIDA ARMOR LLC Miami Lakes FL 33014 USA's top NAICS codes and agencies

NECK STRAPThe U.S. Department of Defense, through the Defense Logistics Agency, has issued a solicitation for a single neck strap with NSN/Part Number 8465-01-659-8972 under purchase request 7003471832. The solicitation, identified as SPE1C1-26-T-1556, was posted on July 26, 2026, with a response deadline of August 6, 2026. This is a federal procurement opportunity with no set-aside classification, open to all qualified vendors. The item is intended for official military use, and performance of the contract is expected to occur within the United States. Interested parties must submit responses through the DIBBS system via the provided link before the deadline to be considered for award.

Defense Logistics Agency

POSTED

about 6 hours ago

DEADLINE

CLIP, HEADBAND HELMEThe contract solicitation is for CLIP, HEADBAND HELME with NSN/Part Number 8470-01-729-3458, requesting a quantity of six units under Purchase Request 7017604339. The solicitation is issued by the Defense Logistics Agency under the Department of Defense with solicitation number SPE1C1-26-T-1554, posted on July 26, 2026, and requires responses by August 6, 2026. The item is classified under a federal procurement, with no specific set-aside designation or NAICS code provided. The place of performance and office address details are not specified beyond the United States, and no point of contact information is listed. All inquiries and submissions must be directed through the official DIBBS platform via the provided uiLink.

Defense Logistics Agency

POSTED

about 6 hours ago

DEADLINE

Supply of Athletic Apparel and UniformsThe contract pertains to the supply of athletic apparel and uniforms including t-shirts, shorts, jerseys, tracksuits, and footwear for use in recreational and team-based sporting activities. It is issued as a subcontract under the NAICS code 315990, indicating a focus on other apparel and accessory manufacturing, and is solicited by the Government of Jamaica through St. Thomas Health Services. The opportunity was posted on July 24, 2026, with a firm deadline for responses set for August 4, 2026, at 5:00 PM local time. All deliverables must meet specified quality and functional standards to support organized physical activities, and performance is expected to align with the operational needs of the agency within Jamaica. Interested parties must submit proposals through the official e-procurement portal linked in the notice, though no specific set-aside provisions or point of contact details are outlined in the provided information.

St. Thomas Health Services

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Compliance and Reporting Support ServicesThe contract seeks administrative and documentation support services to ensure federal compliance reporting on prohibited products and sustainable procurement practices. Work will be performed in El Paso, Texas, with a focus on maintaining accurate records and facilitating timely submissions required by federal regulations. The effort supports the Department of Homeland Security’s Mission Support Contracting Division and is structured as a small business set-aside under the SBA’s Total Small Business Set-Aside provision, ensuring eligibility is limited to small businesses as defined by the North American Industry Classification System code 541611 for management consulting services. The opportunity was posted on July 24, 2026, with proposals due by 2:00 PM ET on July 29, 2026, and the contract will be awarded as a subcontract under existing federal procurement frameworks.

Mission Support Contracting Division

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Sustainable Packaging and Shipping Materials SupplyThe contract titled Sustainable Packaging and Shipping Materials Supply is a small business set-aside under the SBA’s Total Small Business Set-Aside provision, specifically targeting businesses classified under NAICS code 322230 for corrugated and paperboard container manufacturing. It requires the provision of eco-friendly packaging solutions including corrugated boxes, void fill, stretch wrap, and labels, all sourced from recycled or biobased materials to meet sustainability standards. Performance is to be carried out in El Paso, Texas, with a delivery deadline of July 29, 2026, at 2:00 PM, following a posting date of July 24, 2026. The contracting office is the Mission Support Contracting Division under the Department of Homeland Security, though no specific point of contact or full address details are provided. The opportunity is issued as a subcontract and cannot be accessed without visiting the provided SAM gov link for full submission requirements and documentation.

Mission Support Contracting Division

POSTED

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Ozone-Depleting Substance Alternatives SupplyThe contract is for the supply of refrigerants, foams, solvents, and aerosols that meet the Environmental Protection Agency’s Significant New Alternatives Policy program as environmentally compliant alternatives to ozone-depleting substances. It is a subcontract under a Total Small Business Set-Aside, meaning only small businesses are eligible to compete, and it is classified under NAICS code 325199 for other chemical product and preparation manufacturing. The work is performance-based and must be delivered to El Paso with a zip code of 79903, indicating the physical location where the goods will be used or distributed. The solicitation was posted on July 24, 2026, with a firm response deadline of July 29, 2026, at 2:00 PM, and it is managed by the Mission Support Contracting Division within the Department of Homeland Security. All products must be fully compliant with EPA SNAP standards to ensure environmental safety and regulatory adherence.

Mission Support Contracting Division

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Biobased Cleaning and Plastics Products SupplyThe contract seeks the supply of biobased cleaning supplies, lubricants, plastic containers, and disposable utensils all certified under the USDA BioPreferred® Program, ensuring products meet federal standards for renewable biological content. This subcontract is designated as a Total Small Business Set-Aside under SBA guidelines, restricting eligibility to small businesses only, and is governed by NAICS code 325611 which pertains to resin and synthetic rubber manufacturing. Performance is required in El Paso, Texas with a delivery zip code of 79903, and responses must be submitted by July 29, 2026 at 2:00 PM Eastern Time. The contract is issued by the Mission Support Contracting Division under the Department of Homeland Security, indicating its use for federal operations requiring environmentally preferable procurement. All items must comply with BioPreferred® certification to validate biobased content claims and meet sustainability requirements.

Mission Support Contracting Division

POSTED

DEADLINE

Energy-Efficient Electronics SupplyThe contract titled Energy-Efficient Electronics Supply mandates the provision of computers, monitors, printers, and servers that comply with Energy Star and federal energy efficiency standards, ensuring all delivered equipment meets strict environmental performance criteria. This is a subcontract under a Total Small Business Set-Aside, meaning only small businesses as defined by the SBA are eligible to respond, with the NAICS code 334111 specifically identifying the industry as computer and peripheral equipment manufacturing. The opportunity was posted on July 24, 2026, with responses due by July 29, 2026, at 2:00 PM, and the place of performance is designated as El Paso, Texas, with ZIP code 79903. The contracting activity is managed by the Mission Support Contracting Division under the Department of Homeland Security, and while no point of contact details are provided, the opportunity can be accessed via the SAM.gov platform for further submission details.

Mission Support Contracting Division

POSTED

DEADLINE

Recycled-Content Office Supplies SupplyThe contract titled Recycled-Content Office Supplies Supply is a small business set-aside under the SBA Total Small Business Set-Aside program, specifically targeting vendors who can provide office supplies composed of post-consumer recycled content. Eligible items include paper products, binders, file folders, and packaging materials, all of which must meet EPA guidelines for recycled content and environmental compliance. The solicitation is classified as a subcontract with a NAICS code of 322220, indicating its focus on pulp, paper, and paperboard manufacturing. Performance of the contract will be centered in El Paso, Texas, with a zip code of 79903, and all deliveries must satisfy the specified environmental standards and quantity requirements as outlined in the procurement terms. The opportunity was posted on July 24, 2026, and responses are due by July 29, 2026, at 2:00 PM, giving eligible small businesses a brief five-day window to submit proposals. The contracting entity is the Mission Support Contracting Division within the Department of Homeland Security, indicating the supplies will support federal operations requiring sustainable procurement practices. While specific delivery schedules and volume thresholds are not detailed here, compliance with EPA standards and full adherence to small business size standards are mandatory for qualification. Interested vendors must ensure their offerings align with the recycled content thresholds and environmental certifications required by federal procurement policy, and all submissions must be made through the provided SAM.gov portal before the deadline.

Mission Support Contracting Division

POSTED

DEADLINE

No subcontract opportunities identifiedNo subcontract opportunities were identified due to a configuration error that prevented access to prime contract data necessary for decomposing potential subcontracting opportunities. The solicitation, posted on July 24, 2026, with a response deadline of July 29, 2026, is classified as a subcontract under a Total Small Business Set-Aside as defined by FAR 19.5, indicating that only small businesses are eligible to respond. The place of performance is located in El Paso, Texas, with a zip code of 79903, and the contracting office is the Mission Support Contracting Division within the Department of Homeland Security. No solicitation number, NAICS code, organization type, or point of contact information is available, and the geographic details for the office address are incomplete. The opportunity can be viewed online through the SAM.gov workspace link provided.

Mission Support Contracting Division

POSTED

DEADLINE

Border Patrol Untrained Canine – Detection BPK9 – El Paso, TX.The U.S. Customs and Border Protection under the Department of Homeland Security is soliciting up to 21 untrained detection canines through a small business set-aside solicitation with a NAICS code of 112990 and a size standard of $2.75 million, exclusively for small businesses. The contract type is a firm-fixed-price purchase order, with award to be made based on a best value trade-off methodology evaluating technical conformity, past performance, open order status, and price in a phased process. The procurement is governed by FAR Parts 12 and 13, and all offers must comply with clauses and provisions current through FAC 2025-06 effective August 27, 2025. Offerors must quote only the canine breeds specified in the Statement of Work and must ensure availability within 60 days of the estimated purchase order date; failure in either of these initial pass/fail criteria results in automatic disqualification. Among qualifying offerors, preference is given to those without open CBP canine orders, followed by demonstrated successful past performance delivering acceptable canines to CBP within the last three years. Price is considered only after non-price factors, serving as a tiebreaker among similarly ranked offerors. The top-ranked vendor will be issued a purchase order to deliver all requested canines to El Paso, TX, for final medical, physical, and behavioral evaluation as outlined in the Statement of Work; the contractor bears all costs for shipping, retrieval, and any replacements if initial canines fail inspection. Canines that do not meet CBP standards will be returned at the contractor’s expense within seven days, and if no canines pass, the purchase order will be terminated for convenience with no government liability. All invoices must be submitted electronically through the Treasury’s Invoice Processing Platform, and contractors must comply with mandatory clauses covering whistleblower rights, cybersecurity, employee eligibility verification, privacy training, and security access requirements including PIV credentialing. Submission of quotes requires a completed Attachment 3 in Excel format, properly labeled and emailed by July 29, 2026, at 10:00 a.m. EST to the designated contact; failure to follow required formatting will result in rejection without further consideration.

Mission Support Contracting Division

POSTED

DEADLINE

Border Patrol Untrained Canine – Detection BPK9 – El Paso, TX.The U.S. Customs and Border Protection under the Department of Homeland Security is soliciting untrained detection canines through a firm-fixed-price purchase order, with a maximum quantity of 19 animals to be delivered to its K9 Center in El Paso, Texas. This solicitation is a total small business set-aside under NAICS code 112990 with a size standard of $2.75 million in annual receipts, and it is governed by FAR Parts 12 and 13. All offers must be submitted via email no later than July 29, 2026, using Attachment 3 – Canine Proposal Information.xlsx, with the subject line formatted precisely to include the vendor name and PR number; failure to comply results in automatic disqualification. Proposals will be evaluated in three phases: Phase I is a pass/fail stage where breed conformance to the Statement of Work and availability within 60 days of the purchase order issuance are mandatory; failure in either removes the offeror from consideration. Phase II evaluates open CBP orders, past performance delivering canines to CBP within the last three years, and price, with non-price factors prioritized over cost. Phase III involves a pass/fail on-site medical, physical, and behavioral evaluation at the El Paso facility, with the highest-ranked offeror required to deliver all quoted canines for inspection. The vendor is responsible for all transportation, shipping, and return costs, including the removal of any non-conforming canines within seven days of notification. Acceptance is contingent on successful completion of all evaluation phases; if no canines meet requirements, the contract may be terminated for convenience with no cost to the government, followed by resolicitation. Invoicing must be processed electronically through the Treasury’s Invoice Processing Platform (IPP), with no exceptions unless a formal waiver is granted. Only vendors with valid UEI, active SAM registration, and certified small business status are eligible, and no other socioeconomic designations are evaluated. The Contracting Officer holds exclusive authority to modify, accept, or waive any contract requirement, and no cost is chargeable without written authorization.

Mission Support Contracting Division

POSTED

DEADLINE

DPAS-Rated Order Fulfillment SupportThe contract titled DPAS-Rated Order Fulfillment Support establishes an internal process and supply chain capability to ensure that orders rated under the Defense Priorities and Allocations System are given priority over commercial work, as required by Clause H18. This subcontract is issued under a Total Small Business Set-Aside, specifically targeting small businesses as defined by the SBA, with the NAICS code 315990 indicating a focus on other textile product mills. The Department of Defense, through its ASC Commodities Division, is seeking vendors capable of reliably integrating DPAS priority handling into daily operations to support national defense requirements without compromising commercial commitments. The solicitation is open for responses until August 3, 2026, with the posting date set for July 23, 2026. The place of performance and organizational details are not specified, but the requirement is tied directly to the vendor's ability to modify internal workflows, inventory allocation, and production scheduling to ensure DPAS-rated tasks are completed first. Compliance with this clause necessitates transparent tracking systems, employee training, and documented procedures to validate priority execution. This subcontract is critical to maintaining operational readiness within the defense logistics chain and demands proven experience in managing prioritized government contracts under strict regulatory frameworks.

ASC COMMODITIES DIVISION

POSTED

DEADLINE

Manufacturing of Ejection Seat LanyardsThe contract entails the manufacturing of textile-based lanyards specifically designed for ejection seat systems, requiring strict adherence to technical data package specifications and military packaging standards including MIL-STD-129 and MIL-STD-2073-1E. Production must meet exacting quality and performance criteria to ensure reliability and safety in critical aviation applications. The work is categorized as a subcontract under a Total Small Business Set-Aside, reserved exclusively for small businesses as defined by the Small Business Administration, with the NAICS code 315990 indicating classification under other textile product mills. The solicitation was posted on July 23, 2026, with a response deadline of August 3, 2026, and is managed by the ASC Commodities Division under the Department of Defense. All delivered items must conform to prescribed packaging procedures to ensure proper handling, storage, and identification throughout the logistics chain.

ASC COMMODITIES DIVISION

POSTED

DEADLINE

FACESHIELD, RIOT CONTROThe contract specifies the procurement of 110 units of Face Shield, Riot Control, part number DK5-X.250AF with NSN 8415-01-514-8856, issued under solicitation SPE1C1-26-T-1550 by the Department of Defense through C and T Supply Chain. The unit price is $110.00 per unit, totaling $12,100, with delivery required within 20 days to Fort Bragg, North Carolina, under FOB Destination terms. Inspection and acceptance occur at the destination, and no quantity variance is permitted. Packaging must comply with DLA’s Master List of Technical and Quality Requirements, prioritizing specifications over ASTM D3951, and must adhere to MIL-STD-129 for marking and labeling. If the item is non-hazardous, commercial packaging per ASTM D3951 is acceptable only if not superseded by DLA requirements; if hazardous, Fed-Std-313 and TQ requirement IP025 apply. Palletization must follow RP001, and shipment must use traceable means, excluding parcel post. The cybersecurity requirement mandates a CMMC Level 2 self-assessment, and covered defense information protocols are active. The delivery must be completed by July 24, 2026, and shipping instructions direct delivery to Building Y5015, MMD Blvd, Fort Bragg, NC. All packaging and documentation must reflect the specified unit of issue, quantity per unit pack, and government tracking identifiers including the M/F code W58VRR62020001 and project code TP 3.

C AND T SUPPLY CHAIN

POSTED

DEADLINE

PLUGThis contract, issued under solicitation number SPE8E6-26-T-3858 by the Defense Logistics Agency through Depot Oklahoma, calls for the procurement of 40 units of a plug item identified by NSN 4240-01-380-4949 and part number 7000029584 from 3M Company, used to seal facepiece ports to enable masks to operate in airline mode. The total contract value is $1,600 at a unit price of $40.000, with delivery required 55 days after award, no later than July 31, 2026, delivered FOB origin to Tinker Air Force Base, Oklahoma. The contract strictly mandates compliance with multiple military and federal standards: all packaging must adhere to MIL-STD-129 for marking and labeling, and individual items must be permanently marked per MIL-STD-130N for Unique Item Identification. Non-hazardous materials must be commercially packaged in accordance with ASTM D3951, but this is subordinate to the DLA Master List of Technical and Quality Requirements, which takes precedence; hazardous materials must be packaged under TQ Requirement IP025 as defined by FED-STD-313 and labeled per OSHA’s Hazard Communication Standard. Palletization is governed by RP001, DLA’s Packaging Requirements for Procurement. The inspection and acceptance occur at the destination, and all shipments must be tracked using WAWF for invoicing and receiving reports. The contract imposes stringent transportation requirements, including a prohibition on foreign-flag vessels unless a formal waiver is granted 45 days prior to shipment, supported by documented efforts to secure U.S.-flag alternatives. Contractors must submit Safety Data Sheets pre-award, fully compliant with 29 CFR 1910.1200, and disclose UEI and CAGE codes if providing covered defense telecommunications equipment. Compliance with numerous DFARS and FAR clauses is mandatory, including those related to combating trafficking, employment eligibility verification, sustainable products, whistleblower rights, information disclosure, and restrictions on compensation for former DoD officials. The contract includes deviations from standard clauses and requires offerors to affirm small business status, socioeconomic certifications, and adherence to all technical, packaging, and safety specifications as outlined in referenced standards and DLA directives, with failure to comply potentially resulting in disqualification or contract rejection.

POSTED

DEADLINE

HOSE, NONMETALLICThis contract is for the procurement of 98 units of nonmetallic hose, identified by NSN 4720-01-445-9410 and part number 8.925-157.0, under solicitation SPE7M4-26-T-279G. The requirement specifies delivery within 168 days from the contract award, with FOB origin terms and no variance allowed in quantity. Inspection and acceptance occur at the destination, with packaging mandated to comply with ASTM D3951 and all applicable DLA Master List of Technical and Quality Requirements, which take precedence. Packaging and labeling must follow MIL-STD-129, and palletization must adhere to DLA’s RP001 guidelines. The use of Class I ozone-depleting chemicals is strictly prohibited, and any substitute materials require prior approval unless explicitly authorized by specification. The unit of issue is each, with a total contract value of $9,604 based on a $98 per unit price. All deliveries must be sent to the DLA Distribution facility at 2083 Normandy Drive, New Cumberland, PA. The original required delivery date is January 14, 2027, with a needed ship date of January 19, 2027. The contract references DLA procedural notes C19 and C20 for transportation requirements and includes contact information for Blake Tushar at the Fluid Handling Division within the Department of Defense.

FLUID HANDLING DIVISION

POSTED

DEADLINE

HAZMAT EQUIPMENT, SPThis contract, identified by solicitation number SPE8E9-26-T-3244, solicits HAZMAT EQUIPMENT, SPECIAL from NEW PIG CORPORATION under part number WPL265-10 and NSN 4240014388790, with a quantity of 94 units. The item is classified as a Critical Application Item with a Type I shelf life of 60 months, non-extendable, and must comply with MIL-STD-130N for identification marking and MIL-STD-129 for packaging and marking. Packaging must adhere to MIL-STD-2073-1E, with specific methods including preservative treatment type 10, dry storage, and container code D3, while palletization follows DLA Packaging Requirements. The contract incorporates technical and quality standards referenced by R or I numbers from the DLA Master List, and all supplies must be marked according to special code 32 indicating shelf-life compliance. Removal of government identification from non-accepted supplies is required per RQ011. Delivery is FOB origin with no variance permitted in quantity, and inspection and acceptance occur at the destination. The required delivery date is 43 days from contract award, with an original delivery target of September 19, 2026, and a need ship date of September 16, 2026. The shipping destination for all deliveries is the DLA Distribution facility at 2083 Normandy Drive, New Cumberland, PA 17070-5002, with transportation governed by DLAD Proc Notes C19 and C20. The contract applies to simplified acquisition procedures, with the applicable revision of the DLA Master List determined by the solicitation issue date, and the unit of issue is PR as defined in the DLA authorized unit of issue standards. All hazardous materials packaging and shipping must meet IP025 requirements. The point of contact is Matthew Kruc, and the procurement falls under NAICS code 315990 with the Department of Defense as the contracting agency.

CONSTRUCTION & EQUIPMENT MRO SVC I

POSTED

DEADLINE