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FREEDOM OUTFITTING, LLC

UEI: YGXPWV3DXQH6CAGE: 12RF5

FREEDOM OUTFITTING, LLC is a federal contractor, registered under UEI YGXPWV3DXQH6 and CAGE code 12RF5. It has been awarded $53,747 in federal contracts. Primary work spans Motor Vehicle Electrical and Electronic Equipment Manufacturing and All Other Automotive Repair and Maintenance. Top awarding agencies include Department Of The Interior.

Contact Information

Registration and classification details

Websitehttps://freedomoutfitting.com

Address123 Main St, City, ST 12345

Registration

UEI Code

YGXPWV3DXQH6

CAGE Code

12RF5

Entity Structure

Corporate Entity (Not Tax Exempt)

Established

N/A

Business Classifications

For Profit OrganizationLimited Liability Company

NAICS Codes

441330Automotive Parts and Accessories Retailers(Primary)

Federal Contracting Overview

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

AI Capability Profile

Freedom Outfitting, LLC specializes in the up-fitting and decommissioning of government fleet vehicles, with specific technical expertise in law enforcement vehicle configurations. Their core capabilities include the installation of specialized equipment for law enforcement divisions and the profess...

Key Performance Metrics

Awards Count

3

All time

Active

2

Currently performing

Completed

1

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 The Interior$53.7K100%

Awards by NAICS

336320 - Motor Vehicle Electrical and Electronic Equipment Manufacturing$30.6K56.9%811198 - All Other Automotive Repair and Maintenance$23.2K43.1%

Awards by Agency Over Time

Awards by Place of Performance

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Hi-Rail and Boom/Bucket Specialized Inspections

Purchasing Department of San Diego Metropolitan Transit System

POSTED

DEADLINE

Supply of Branched Wiring Harnesses (NSN 6150-01-511-3695)This subcontract involves the production or sourcing of 11 electrical assemblies, specifically branched wiring harnesses under NSN 6150-01-511-3695, for prime contractors supporting the DLA Weapons Support ASC Commodities Division. The contractor is required to use military-grade wire, connectors, and terminals in strict accordance with provided technical data to ensure all components meet rigorous defense standards. All deliverables must be packaged and marked according to MIL-STD-2073-1E, RP001, and MIL-STD-129 before being shipped to the designated DLA Ship-To DoDAAC. The performance of this contract is centered in San Diego, California, under NAICS code 336320, with a response deadline set for October 30, 2026.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

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Manufacturing of Vehicular Light Covers (NSN 6220-00-999-5286)This subcontract involves the manufacture of 33 vehicular light covers under NSN 6220-00-999-5286 for the DLA Weapons Support ASC. The selected provider will fabricate these parts using either additive manufacturing or precision molding, ensuring strict adherence to Basic Drawing NR 19207 7972359 (Rev K) and QAP 19207 7972359 (Rev G). Performance will take place in Anniston, Alabama. To qualify, the contractor must hold ISO 9001:2015 or SAE AS9100 certification and maintain US/Canada Joint Certification Program approval to handle ITAR and EAR regulated data. All delivered units must undergo inspection and acceptance to meet the specified quality standards of the Department of Defense.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

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Manufacturing of Light Transmitting Indicating Panels (NSN 6220-01-420-8325)This subcontract involves the manufacturing of light transmitting indicating panels (NSN 6220-01-420-8325) for the DLA Weapons Support ASC Commodities Division. The scope of work requires the precision machining and assembly of panel housings and internal components, as well as the integration of light-transmitting elements based on government technical data. Notably, the production process must not utilize additive manufacturing, and the final delivery consists of four finished panels marked according to MIL-STD-129. To be eligible for this project, the contractor must maintain US/Canada Joint Certification Program (JCP) certification and ensure full compliance with ITAR and EAR regulations. The work is categorized under NAICS code 336320 and is to be performed in New Cumberland. Interested parties must respond by October 30, 2026.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

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Precision Machined Actuator ComponentsThis subcontract involves the manufacture of high-tolerance metal components for Actuator Parts Kit NSN 1680-00-705-3619, supporting DLA Weapons Support ASC projects. The scope of work requires precision CNC machining, milling, and turning in strict accordance with Reference Drawing Nos 92824 802713, 92824 802734, and 13873 E I–007053619 to deliver finished machined components. Performance will take place at Hill AFB. To be eligible, contractors must hold SAE AS9003 or ISO 9001 certification, maintain CMMC Level 2 compliance, and possess US/Canada JCP approval. The opportunity is categorized under NAICS code 336320 for the Department of Defense. Interested parties must submit their responses by October 30, 2026.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

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Supply of Magnetic Plug Assortments (Rolls-Royce PN 23055988)This subcontract involves the procurement and delivery of two magnetic plug assortments for prime contractors supporting DLA supply contracts. The items must strictly comply with NSN 4730014466107 and Rolls-Royce Corporation part number 23055988. All deliverables are to be packaged and marked according to ASTM D3951 and MIL-STD-129 standards, with final delivery directed to DLA Distribution Warner Robins at Robins Air Force Base. The contractor is required to maintain registration via DLA AMPS and ensure full compliance with quality standards MIL-STD-1916 or ASQ H1331. Managed by the Department of Defense under the DLA Weapons Support ASC Supplier OEM Division, this requirement falls under NAICS code 336320. Interested parties must adhere to the specified response deadline of October 30, 2026.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

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Fabrication of Handrail Ladder Vehicle BoardsThis subcontract involves the fabrication and assembly of 58 Handrail Ladder Vehicle Boards for prime contractors supporting DLA Weapons Support. The scope of work includes metal forming, cutting, and welding to manufacture parts according to Technical Data Package Rev B Gen 2 and Basic Drawing NR 19207 12421359. The final deliverable consists of completed and inspected vehicle boards. The project is managed under the Department of Defense and requires strict adherence to MIL-STD-129 and MIL-STD-2073-1E standards. Additionally, the contractor must complete a CMMC Level 2 self-assessment. Performance will take place in New Cumberland, Pennsylvania, with a response deadline of November 2, 2026.

DLA WEAPONS SUPPORT LSO COMBAT VEHICLES AND ARMAMENT

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DEADLINE

PUMP, WINDOW WASHER

Solicitation # SPE7L4-27-T-0492

Solicitation SPE7L4-27-T-0492 is a request for quotations issued by the DLA Weapons Support SLO Combat Vehicles and Armament for the procurement of windshield washer pump and reservoir assemblies, identified by NSN 2540-01-385-9000. The requirement consists of three line items: 18 units under CLIN 0001, 2,848 units under CLIN 0002, and one unit for a Contractor First Article Test under CLIN 0003. The total quantity requested is 2,867 units. Delivery is specified as FOB Origin with a lead time of 172 days, and items are to be delivered to the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. Inspection and acceptance will occur at the destination. The contract mandates strict adherence to technical drawings 19207 8338562 and 19207 12342887, with quality systems requiring ISO 9001:2015 compliance. Packaging and marking must follow MIL-STD-2073-1E and MIL-STD-129, and palletization must align with RP001. This procurement is a total small business set-aside and includes critical regulatory requirements such as the Buy American Act, the Berry Amendment, and DFARS 252.204-7012 for safeguarding covered defense information. Additionally, the item contains technical data subject to ITAR or EAR export controls, restricting distribution to approved contractors with US/Canada Joint Certification Program certification. Invoicing must be processed electronically through the Wide Area WorkFlow system.

DLA WEAPONS SUPPORT LSO COMBAT VEHICLES AND ARMAMENT

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Solicitation # SPE7MC-27-T-0974

Solicitation SPE7MC-27-T-0974 is a procurement request by the DLA Weapons Support Maritime Hardware/Electrical for 24 units of a nozzle, identified by NSN 2910-00-896-9567 and Leslie Controls part number N22339. This critical application item is categorized under NAICS code 336320 and is not a small business set-aside. The required delivery date is February 4, 2027, with a need ship date of April 20, 2027, for delivery to the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. The contract specifies destination inspection and acceptance, requiring the manufacturer's inspection system to comply with SAE AS9003 or ISO 9001. The contract mandates strict adherence to MIL-STD-2073-1E for packaging and MIL-STD-129 for marking, with palletization following DLA requirement RP001. A critical material restriction prohibits the intentional addition of mercury or mercury-containing compounds, except for specific functional exceptions. Administrative requirements include electronic invoicing via the Wide Area Workflow system and compliance with the Buy American Act and DFARS cybersecurity standards for safeguarding covered defense information. Offers are to be submitted via DIBBS based on FOB Origin terms.

DDSP NEW CUMBERLAND FACILITY

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DEADLINE

Solicitation # SPE7L4-27-T-0491

Solicitation SPE7L4-27-T-0491, issued by the DLA Weapons Support LSO Combat Vehicles and Armament, is a request for quotations for the procurement of 58 units of handrail ladder vehicle boards under NSN 2590-01-384-6212. The items must be manufactured in accordance with Technical Data Package Rev B Gen 2 and specific basic and reference drawings, including drawing 19207 12421359. Delivery is required within 168 days of award, with a need ship date of April 20, 2027, and an original required delivery date of March 4, 2027. The items are to be delivered FOB Origin to the DLA Distribution DDSP New Cumberland facility in Pennsylvania. The contract mandates strict adherence to quality and technical standards, including CMMC Level 2 self-assessment, MIL-STD-129 marking, and MIL-STD-2073-1E packaging. Inspection and acceptance will occur at the origin, and Certificate of Conformance procedures per FAR 52.246-15 are authorized. This is not a small business set-aside, though a price evaluation preference is provided for HUBZone small business concerns. Key restrictions include a prohibition on the use of Class I ozone-depleting chemicals and a ban on items produced via additive manufacturing unless specifically authorized. Payment and invoicing must be processed electronically through the Wide Area WorkFlow system.

DLA WEAPONS SUPPORT LSO COMBAT VEHICLES AND ARMAMENT

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DEADLINE

COVER, LIGHT, ROTOR BLAD

Solicitation # SPE4A5-27-T-1602

Solicitation SPE4A5-27-T-1602 is a federal procurement issued by the Defense Logistics Agency Weapons Support ASC Supplier Oper OEM Division for one rotor blade light cover, identified by NSN 6220012671411 and Bell Textron Inc part number 214-015-509-103. This is a Foreign Military Sales requirement for Turkey, with delivery specified as FOB Origin and a required delivery date of October 26, 2026, within 20 days after order. The item is classified as a commercial critical application item. The contract mandates strict adherence to quality and technical standards, including sampling per MIL-STD-1916 or ASQ H1331 and packaging and marking according to MIL-STD-2073-1E and MIL-STD-129. Inspection and acceptance will occur at the point of origin. Offerors must submit quotes via the DLA Internet Bid Board System and are prohibited from using additive manufacturing processes unless authorized. Key regulatory compliance includes DFARS requirements for safeguarding covered defense information, Buy American Act and Berry Amendment restrictions, and the use of the Wide Area WorkFlow system for invoicing and payment.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

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DEADLINE

SPRING, HELICAL, EXTENSI

Solicitation # SPE7L1-27-T-2129

Solicitation SPE7L1-27-T-2129 is a fixed-price procurement issued by the DLA Weapons Support Land Supply Chain for 93 units of helical extension springs, identified by NSN 5360-01-431-3108. The contract is not a small business set-aside and falls under NAICS code 336320. Delivery is required within 168 days after the order, with a need ship date of April 20, 2027. The items are to be delivered FOB Origin to Industries of the Blind Inc in Greensboro, North Carolina. Inspection and acceptance will occur at the destination per FAR 52.246-1. The procurement is managed under the First Destination Transportation program and incorporates the DLA Master Solicitation for Automated Simplified Acquisitions Revision 105. Technical and quality requirements are governed by the DLA Master List, including specific mandates for packaging per MIL-STD-2073-1E and marking per MIL-STD-129. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system. The contract includes various DFARS compliance requirements, such as safeguarding covered defense information, prohibitions on certain telecommunications equipment, and adherence to the Buy American Act and Berry Amendment.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

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DEADLINE

Solicitation # SPE4A5-27-T-1629

Solicitation SPE4A5-27-T-1629 is a fixed-price contract issued by the DLA Weapons Support ASC Supplier OEM Division for the procurement of two light lenses, identified by NSN 6220014699556 and Grimes Aerospace Company part number 25-1761-21C. This item is classified as a commercial critical application item. The required delivery date is January 21, 2028, with a need ship date of April 20, 2027, and a delivery window of 171 days after award. Shipping is FOB Origin, with the destination for both inspection and acceptance being the DLA Distribution DDSP New Cumberland facility in Pennsylvania. The contract mandates strict quality and packaging standards, requiring compliance with ISO 9001:2015 or an equivalent inspection system. Sampling must follow MIL-STD-1916, ASQ H1331, or a comparable zero-based plan. Packaging and palletization must adhere to RP001 and MIL-STD-2073-1E, while marking must comply with MIL-STD-129, including a specific fragile marking code. The procurement is not a small business set-aside, though it utilizes the HUBZone price evaluation preference. Key regulatory requirements include the Buy American Act, the Berry Amendment, and DFARS 252.204-7012 for safeguarding covered defense information. Invoicing and payment are to be processed electronically via the Wide Area WorkFlow system.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

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DEADLINE

PARTS KIT, ACTUATOR

Solicitation # SPE4A7-27-T-1802

Solicitation SPE4A7-27-T-1802 is for the procurement of three actuator parts kits (NSN 1680-00-705-3619) for the Department of Defense, managed by the DLA Weapons Support ASC. This is a critical application item requiring adherence to specific technical drawings and quality standards, including SAE AS9003 or ISO 9001. The delivery is set for Hill AFB, Utah, with a need ship date of April 20, 2027, and an original required delivery date of September 2, 2028. The contract is not a small business set-aside, though it provides a price evaluation preference for certified HUBZone small businesses. The procurement is subject to strict regulatory requirements, including ITAR and EAR export controls, necessitating approved US/Canada Joint Certification Program certification for access to technical data. Contractors must comply with the Buy American Act and the Berry Amendment, with specific disclosure requirements for non-domestic materials. Cybersecurity compliance is mandatory, requiring CMMC Level 2 certification via a C3PAO and adherence to DFARS 252.204-7012. Packaging must follow MIL-STD-2073-1 Appendix D and MIL-STD-129, with inspection and acceptance occurring at the origin. Invoicing and payment are to be processed electronically through the Wide Area WorkFlow system.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

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DEADLINE

PARTS KIT, ENGINE GENER

Solicitation # SPE7L5-27-T-0283

Solicitation SPE7L5-27-T-0283 is a fixed-price contract for the procurement of 49 engine generator regulator parts kits, identified by NSN 2920-01-180-8666. The contract is issued by the DLA Weapons Support Land Supplier Operations Engines under the First Destination Transportation program, with delivery set for 168 days after award and a shipping destination of New Cumberland, Pennsylvania. Inspection and acceptance will occur at the destination. The contractor must adhere to strict packaging and marking standards, including MIL-STD-129 and MIL-STD-2073-1 Appendix D. Each kit must be packaged individually with a detailed parts list and any applicable assembly instructions. Loose hardware must be sealed in containers to prevent corrosion and damage, and bulk shipping of hardware is explicitly prohibited. The procurement is subject to various federal regulations, including the Buy American Act, the Berry Amendment, and DFARS requirements for safeguarding covered defense information. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system.

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS ENGINES

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DEADLINE

MOUNT, RESILIENT, WEA

Solicitation # SPE4A7-26-U-0073

Solicitation SPE4A7-26-U-0073 is a unilateral Indefinite Delivery Contract (IDC) issued by the Defense Logistics Agency for the procurement of Resilient Mounts, WEA, under National Stock Number 5342-01-459-7932. This acquisition is a Total Small Business Set-Aside under NAICS code 336320, with a maximum contract value of 350,000.00 dollars. The contract specifies an estimated annual quantity of 89 units, a guaranteed minimum quantity of 13 units, and a minimum delivery order quantity of 11 units. The ordering period is one year from the date of award, with a required delivery timeframe of 92 days after receipt of order. The contract mandates strict quality and compliance standards, requiring manufacturers to adhere to ISO 9001:2015. Inspection and acceptance are conducted at the origin per FAR 52.246-2, utilizing sampling methods consistent with MIL-STD-1916 or ASQ H1331. Packaging and marking must comply with MIL-STD-2073-1E and MIL-STD-129, while hazardous materials must be labeled according to the Hazard Communication Standard. Payment processing is managed through the Wide Area WorkFlow (WAWF) system. Additional requirements include compliance with the Buy American Act, DFARS 252.204-7012 for safeguarding covered defense information, and representations regarding the prohibition of covered defense telecommunications equipment.

ASC SUPPLIER OPER AE AND AF DIV

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DEADLINE

LIGHT, INDICATOR

Solicitation # SPE4A0-27-T-0263

Solicitation SPE4A0-27-T-0263 is issued by the Defense Logistics Agency for the procurement of one indicator light, identified by NSN 6220-01-518-8139 and part number 06-22309-033. The item is to be delivered FOB Origin to Camp Humphreys in Pyeongtaek, South Korea, with an original required delivery date of October 20, 2026, and a delivery window of five days after the award. This is not a small business set-aside, and the acquisition falls under NAICS code 336320. The contract mandates strict adherence to MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. If the item is classified as hazardous material, it must be labeled according to the Hazard Communication Standard 29 CFR 1910.1200. Inspection and acceptance will occur at the destination per FAR 52.246-1. Key regulatory requirements include compliance with the Buy American Act, the Berry Amendment, and DFARS 252.204-7012 for safeguarding covered defense information. Payment and invoicing must be processed electronically through the Wide Area WorkFlow system.

DLA WEAPONS SUPPORT AVIATION SUPPLY CHAIN ESOC BUYS

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DEADLINE

Solicitation # SPE4A6-27-T-6007

Solicitation SPE4A6-27-T-6007 is a fixed-price procurement issued by the DLA Weapons Support ASC Commodities Division for the supply of one Lens Assembly, identified by NSN 6220011915171. The contract requires a delivery period of 171 days, with an original required delivery date of March 7, 2027, and a need ship date of April 20, 2027. Delivery is FOB Origin, with the destination for both inspection and acceptance being the DLA Distribution DDSP New Cumberland facility in Pennsylvania. The contractor must adhere to strict quality and packaging standards, including MIL-STD-129 for marking and labeling and RP001 for palletization. Packaging must follow ASTM D3951 for non-hazardous materials or TQ requirement IP025 for hazardous materials per FED-STD-313. Quality assurance involves sampling per MIL-STD-1916 or ASQ H1331, with a requirement for zero non-conformances in sample lots. Key regulatory requirements include CMMC Level 2 Self-Assessment, compliance with the Buy American and Balance of Payments Program under DFARS 252.225-7001, and electronic invoicing via the Wide Area WorkFlow system. This procurement is not a small business set-aside and falls under NAICS code 336320.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

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DEADLINE