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HDT Expeditionary System, INC 30500 Aurora Rd Ste 100 SOLON OH 44139 USA

UEI: SLED_F25C77E276E3BB9D

HDT Expeditionary System, INC 30500 Aurora Rd Ste 100 SOLON OH 44139 USA is a federal contractor, registered under UEI SLED_F25C77E276E3BB9D. It has been awarded $41,076 in federal contracts. Primary work spans Alumina Refining and Primary Aluminum Production. Top awarding agencies include Department Of Defense.

Contact Information

Registration and classification details

Registration

UEI Code

SLED_F25C77E276E3BB9D

Federal Contracting Overview

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

AI Capability Profile

HDT Expeditionary Systems specializes in the manufacture and production of DRASH products and components. Their core capabilities include the production of specialized equipment and compatible components designed to maintain and repair existing MTOE DRASH systems to ensure mission readiness and prev...

Key Performance Metrics

Awards Count

1

All time

Active

0

Currently performing

Completed

0

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$41.1K100%

Awards by NAICS

331313 - Alumina Refining and Primary Aluminum Production$41.1K100%

Awards by Agency Over Time

Awards by Place of Performance

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Open opportunities in HDT Expeditionary System, INC 30500 Aurora Rd Ste 100 SOLON OH 44139 USA's top NAICS codes and agencies

Endoscopic Instrument Sterilization Tray SupplierThis subcontract opportunity is for the supply of a specialized plastic sterilization tray intended for prime contractors supporting Department of Defense medical supply contracts via DLA Troop Support. The required product is a plastic tray with a liner measuring 29 x 8.5 x 5 inches, specifically engineered for the cold sterilization and disinfection of surgical instruments. To be eligible, the supplier must ensure the product meets the exact specifications for NSN 6530015700727 and adheres to all DLA medical supply chain quality standards. The contract, managed by the Medical Supply Chain FSH, involves the delivery of one completed sterilization tray with the place of performance located in Williamsburg, Virginia. Interested parties should note the response deadline of November 4, 2026, and the associated NAICS code 331310 for this procurement action.

MEDICAL SUPPLY CHAIIN FSH

POSTED

DEADLINE

TRAY, STERILIZATION

Solicitation # SPE2DH-27-T-0319

Solicitation SPE2DH-27-T-0319 is a request for quotations from the DLA Troop Support Medical Supply Chain for one endoscopic instrument sterilization tray, identified by NSN 6530015700727. The required item is a plastic tray with a liner measuring 29 x 8.5 x 5 inches, designed for the disinfection and cold sterilization of surgical instruments. This device is regulated by the FDA under Regulation 880.6850 Class II, requiring compliance with registration, listing, labeling, and GMP requirements. The delivery is required within five days of the order, with a target delivery date of October 30, 2026, shipped FOB Destination to the Naval Med Readiness Logistics Command in Williamsburg, Virginia. The contract mandates strict adherence to Medical Marking Standard No. 1, which supersedes MIL-STD-129 for medical marking, and requires packaging in accordance with MIL-STD-2073-1E and DLA packaging requirements for procurement. Inspection and acceptance will occur at the destination per FAR 52.246-2. Administrative requirements include electronic invoicing through the Wide Area Workflow system and compliance with various federal regulations, including the Buy American and Balance of Payments Program, the Berry Amendment, and cybersecurity standards for safeguarding covered defense information. All offerors must maintain current representations and certifications in the System for Award Management.

MEDICAL SUPPLY CHAIIN FSH

POSTED

DEADLINE

PAD, ABSORBENT, LITTER S

Solicitation # SPE2DH-27-T-0306

Solicitation SPE2DH-27-T-0306 is a small business set-aside issued by the DLA Troop Support Medical Supply Chain FSH for the procurement of absorbent litter system pads (NSN 6530-01-557-1469). These lightweight and strong pads are designed for the Absorbent Patient Litter System (APLS) to absorb blood, body fluids, and other wet solutions, and are compatible with all litter systems. The requirement is for two packages, with each package containing 15 units. Delivery is required within 20 days after receipt of order, with the destination and acceptance point located in Ayer, Massachusetts. The contractor must adhere to strict packaging and marking standards, utilizing commercial packaging in sealed unit containers and marking materials according to Medical Marking Standard No. 1, which supersedes MIL-STD-129. As this is an FDA-regulated Class I device, bidders must provide source and part number information and ensure compliance with registration, listing, and labeling requirements. The contract incorporates various federal and defense regulations, including the Buy American Act, Berry Amendment, and NIST SP 800-171 cybersecurity standards. Invoicing and payment shall be processed electronically through the Wide Area WorkFlow (WAWF) system.

MEDICAL SUPPLY CHAIIN FSH

POSTED

DEADLINE

Solicitation # SPE2DH-27-T-0232

Solicitation SPE2DH-27-T-0232, issued by the DLA Troop Support Medical Supply Chain FSH, is a request for one basin stand under NSN 6530-01-617-5480. The required unit must be 32 inches tall, constructed from a heavy duty tubular stainless steel frame, and capable of holding two 13-inch, 7-quart basins. Key physical features include rubber bumpers inside the basin holders, 2-inch ball bearing swivel casters, and a single shelf located below the basins. The item must be delivered to Hampton, Virginia, within 5 days after receipt of order. The contract mandates strict adherence to Medical Marking Standard No. 1 and DLA packaging requirements, specifically RP001 for palletization and MIL-STD-2073-1E for packaging data. Offerors must submit quotes via the DIBBS system and are prohibited from using additive manufacturing processes unless specifically authorized. This is not a small business set-aside, and the award is subject to various federal regulations, including the Buy American Act, the Berry Amendment, and NIST SP 800-171 cybersecurity assessment requirements. Invoicing and receiving reports must be processed electronically through the Wide Area WorkFlow system.

MEDICAL SUPPLY CHAIIN FSH

POSTED

DEADLINE

BAG, MEDICAL SUPPLY, EXP

Solicitation # SPE2DH-27-T-0295

Solicitation SPE2DH-27-T-0295, issued by the DLA Troop Support Medical Supply Chain FSH, seeks quotes for three expandable medical supply bags under NSN 6530-01-566-0689. These bags are designed as hanging drawer systems made from 1680 Enier Super Ballistic Nylon, featuring ten clear attached pockets for visual inventory, an adjustable shoulder strap, padded handles, and hanging grommets. The bags measure 24 inches in length when closed, expanding up to 48 inches, with a width of 12 inches. Additional features include multiple exterior pockets, specifically two double pockets for paper storage. The contract requires delivery to San Antonio, Texas, within five days after order. All items must be marked according to Medical Marking Standard No. 1 and packaged in accordance with MIL-STD-2073-1E and DLA packaging requirements. Inspection and acceptance will occur at the destination. Offerors must submit quotes via the DIBBS portal by November 3, 2026, and must comply with various federal regulations, including the Buy American Act, the Berry Amendment, and DFARS cybersecurity standards. Payment will be processed electronically through the Wide Area WorkFlow system.

MEDICAL SUPPLY CHAIIN FSH

POSTED

DEADLINE

HYGIENE KIT, PATIENT

Solicitation # SPE2DH-27-T-0282

Solicitation SPE2DH-27-T-0282 is a request for quotations from the Department of Defense, specifically DLA Troop Support Medical Supply Chain FSH, for the procurement of patient hygiene kits under NSN 6530-01-621-4282. The requirement is for two boxes, with each box containing 12 units. Delivery is required within five days after receipt of order to the Naval Medical Readiness Logistics Command in Williamsburg, Virginia. The items must have a minimum shelf life of 60 days, with no more than 51 days elapsed from the date of manufacture to the date of delivery. The contract mandates strict adherence to Medical Marking Standard No. 1, which supersedes MIL-STD-129. Packaging must be commercial, utilizing sealed unit containers and exterior shipping containers that comply with RP001 and ASTM D3951. Inspection and acceptance will occur at the destination. Offerors must be registered in the System for Award Management and utilize the Wide Area WorkFlow system for invoicing. The acquisition is governed by NAICS code 331313 and includes various FAR and DFARS clauses regarding small business representations, cybersecurity safeguarding, and domestic material restrictions such as the Buy American Act and the Berry Amendment.

MEDICAL SUPPLY CHAIIN FSH

POSTED

DEADLINE

PAD, BED LINEN PROTECTI

Solicitation # SPE2DH-27-T-0251

Solicitation SPE2DH-27-T-0251 is a Request for Quotations issued by the Defense Logistics Agency for the procurement of one package of 150 protective bed linen underpads (NSN 6530-01-585-7649). The required items are Tendersorb underpads measuring 23 by 36 inches, featuring a spunbound nonwoven topsheet with a diamond embossed pattern, a light blue polypropylene backsheet, and a fluff core designed for moderate incontinent protection. Delivery is required within five days after the delivery order, with the destination and acceptance point located at Fort Stewart, Georgia. The contract mandates strict adherence to quality and packaging standards, requiring commercial packaging in sealed unit containers according to ASTM D3951 and DLA packaging requirements RP001. Marking must comply with Medical Marking Standard No. 1, which supersedes MIL-STD-129. This is not a small business set-aside and falls under NAICS code 331313. Offerors must submit quotes via the DIBBS system, including specific manufacturer part numbers and source information. Compliance with the Buy American Act and DFARS regulations regarding covered telecommunications equipment is required, and all invoicing must be processed electronically through Wide Area WorkFlow.

MEDICAL SUPPLY CHAIIN FSH

POSTED

DEADLINE

MASSAGER, MUSCLE

Solicitation # SPE2DH-27-T-0261

Solicitation SPE2DH-27-T-0261 is a fixed-price procurement issued by the DLA Troop Support Medical Supply Chain FSH for 20 hand-held muscle massagers (NSN 6530-01-600-2385). The required devices must be ergonomically designed with non-slip grips and constructed from closed-cell, non-porous, zero rubber/latex foam. Technical specifications require an overall length of 22 inches with a 14-inch roller, and the items must be portable and cleanable using antibacterial gel or spray. The delivery is required within 20 days after receipt of the order, with the place of performance and delivery located at Fort Campbell, Kentucky. The contract is not a small business set-aside and falls under NAICS code 331313. Compliance requirements include adherence to the Buy American and Balance of Payments Program and the Berry Amendment for domestic materials. Packaging must follow MIL-STD-2073-1E and RP001 standards, while marking must comply with Medical Marking Standard No. 1. Inspection and acceptance will occur at the destination. Administrative requirements include electronic invoicing via the Wide Area WorkFlow system and compliance with DFARS cybersecurity and reporting standards.

MEDICAL SUPPLY CHAIIN FSH

POSTED

DEADLINE

STAND, SURGICAL INSTRUM

Solicitation # SPE2DH-27-T-0270

Solicitation SPE2DH-27-T-0270, issued by DLA Troop Support on October 26, 2026, is a request for quotations for three lightweight compact mayo tray stands, identified by NSN 6530-01-618-7514. These surgical instrument stands are designed for use with the Allevac litter stand and Allevac compact treatment station. The item is not regulated by the FDA. Bidders are required to specify the source and part number being supplied. The delivery lead time is 84 days after order, with shipping destinations located in APO AE 09227 and Kaiserslautern, Germany. The procurement is not a small business set-aside, though it utilizes the HUBZone price evaluation preference. Technical and quality requirements are governed by the DLA Master List, specifically RP001 for packaging. Packaging must be commercial, with each unit in a sealed container, and marking must adhere to Medical Marking Standard No. 1, which supersedes MIL-STD-129. Invoicing and payment are to be processed electronically through the Wide Area WorkFlow system. The contract incorporates various FAR and DFARS clauses, including requirements for safeguarding covered defense information, compliance with the Buy American Act and Berry Amendment, and prohibitions on covered defense telecommunications equipment.

MEDICAL SUPPLY CHAIIN FSH

POSTED

DEADLINE

Business Process Re-engineering (BPR) & Requirements ManagementThis 8(a) set-aside subcontract focuses on Business Process Re-engineering and Requirements Management for the Department of Defense, specifically supporting prime contractors on Defense Commissary Agency projects. The scope of work involves analyzing and implementing business process improvements, developing requirements, and conducting Alternative of Analysis studies for both business and IT operations. Successful execution requires specialized knowledge of the Business Capability Lifecycle 2000 to deliver critical process maps, requirements documentation, and formal study reports. The project is managed under the W6QK Acc-Apg Director and will be performed at Fort Lee. Classified under NAICS code 541611, the opportunity was posted on October 21, 2026, with a response deadline of October 30, 2026.

W6QK Acc-Apg Director

POSTED

DEADLINE

in about 20 hours

Information Assurance & RMF Compliance SupportThe Information Assurance and RMF Compliance Support subcontract focuses on providing technical documentation and oversight for cybersecurity certification and accreditation for prime contractors working on Defense Commissary Agency projects. The selected provider will manage Certification and Accreditation activities and develop necessary documentation to align with the Department of Defense Information Assurance Risk Management Framework process. This effort requires deep expertise in DoD RMF and IA standards to deliver updated compliance documentation and strategic recommendations. This opportunity is designated as an 8(a) set-aside under NAICS code 541512 and is managed by the Department of Defense through the W6QK Acc-Apg Director. The place of performance is located at Fort Lee. Interested parties must respond by October 30, 2026.

W6QK Acc-Apg Director

POSTED

DEADLINE

in about 20 hours

Program Management & Integrated Master Schedule (IMS) SupportThis 8(a) set-aside subcontract, titled Program Management and Integrated Master Schedule (IMS) Support, provides PMO assistance for prime contractors on Defense Commissary Agency projects under the Department of Defense. The scope of work focuses on schedule integration and risk assessment, requiring the lead of Program Working Level Integrated Product Teams and the management of Investment Review Board certification. Key responsibilities include conducting schedule reviews, revalidating business case analyses, and delivering monthly status and risk reports. The project requires specialized proficiency in IMS development and risk management frameworks to ensure operational success. Performance will take place in Fort Lee, falling under NAICS code 541611. Interested parties should note the response deadline of October 30, 2026.

W6QK Acc-Apg Director

POSTED

DEADLINE

in about 20 hours

DoD Financial Management & Budgetary AnalysisThis 8(a) set-aside subcontract, titled DoD Financial Management and Budgetary Analysis, provides essential fiscal management and budgetary execution support for prime contractors working on Defense Commissary Agency projects. The scope of work involves comprehensive planning, programming, budgeting, and review, alongside the management of work project programming and control. The selected provider will be responsible for developing integrated budgets and monitoring the impacts of statutory changes during authorization and appropriations cycles, requiring deep expertise in Department of Defense fiscal management policy. The contract is managed under the Department of Defense through the W6QK Acc-Apg Director, with the place of performance located at Fort Lee. Key deliverables include the provision of monthly budget execution updates to ensure financial transparency and accuracy. Interested parties should note the response deadline of October 30, 2026, and the classification under NAICS code 541219.

W6QK Acc-Apg Director

POSTED

DEADLINE

in about 20 hours

DoD Acquisition & Source Selection SupportThis 8(a) set-aside subcontract, titled DoD Acquisition and Source Selection Support, provides specialized acquisition assistance for prime contractors working on Defense Commissary Agency projects. The scope of work includes conducting industry days, delivering source selection training and administration, assisting in the solicitation and selection of sources, and supporting the overall preparation, negotiation, and award of contracts. To successfully execute these tasks, the contractor must possess deep expertise in the Federal Acquisition Regulations and the DoD 5000 series to deliver comprehensive source selection documentation and finalized contracts. Managed by the Department of Defense under the W6QK Acc-Apg Director, the project is categorized under NAICS code 541611 and will be performed at Fort Lee. The solicitation was posted on October 21, 2026, with a response deadline of October 30, 2026.

W6QK Acc-Apg Director

POSTED

DEADLINE

in about 20 hours

RFI-ePMO Support Services

Solicitation # W9128Z27A012

The Department of Defense, through the W6QK Acc-Apg Director and Defense Commissary Agency, is issuing a Request for Information for ePMO Support Services under solicitation W9128Z27A012. This is an informational sources-sought notice and not a formal solicitation. The government is seeking capabilities statements from 8(a) set-aside businesses under NAICS code 541611 to provide comprehensive support services to the E-PMO/CTO. This includes technical, business/financial management, systems engineering, and test management support, with a focus on DoD fiscal management policy, acquisition support, and the facilitation of Integrated Product Teams. The anticipated contract will be an Indefinite-Delivery/Indefinite-Quantity (ID/IQ) vehicle with a base period and up to four option years. Performance will primarily occur at Fort Lee, Virginia, and at contractor facilities. Key requirements include adherence to the DoD 5000 series and FAR, the provision of key personnel with extensive DoD Systems Acquisition Management experience, and the submission of a detailed Organizational Conflict of Interest mitigation plan. Interested respondents must submit a brief capabilities statement of no more than ten pages to Kristen Zigmont by 2:00 p.m. EDT on October 30, 2026.

W6QK Acc-Apg Director

POSTED

DEADLINE

in about 20 hours

Vehicle Recompete: BASE YEAR ORDERING PERIOD-BESS IV — INDEFINITE DELIVERY / INDEFINITE QUANTITY W56ZTN21R0001The Department of the Army manages the BESS IV Indefinite Delivery / Indefinite Quantity vehicle, identified as W56ZTN21R0001, which is currently in its base year ordering period ending March 14, 2028. This full-recompete contract currently supports 16 active task orders with a total combined value of $13,116,643.59. The scope of work primarily focuses on environmental services, including stormwater management, MS4 Phase II inspection and maintenance, and the investigation and cleanup of hazardous substances and pollutants. Four companies currently hold orders under this vehicle, with Bluestone Environmental Group, Inc. and ITMS - GES JV LLC emerging as the primary contractors. Bluestone Environmental Group, Inc. holds the highest share of the value at over 9.2 million dollars across eight orders, while ITMS - GES JV LLC manages over 6.2 million dollars across eight orders. Smaller allocations have been awarded to DGI-ATI JV LLC and HL Consultech JV LLC. The highest value individual tasks are dedicated to stormwater management and underground and above ground maintenance and repairs.

Department of the Army

POSTED

about 2 months ago

DEADLINE

Raw Material Supply – Aluminum/Steel Alloy Sheet StockThe contract entails the supply of certified aluminum or steel alloy sheet stock to meet military or industrial specifications for the fabrication of electronic mounting trays. The materials must adhere to established standards to ensure compatibility, durability, and performance in defense-related applications, and the sourcing is restricted to qualified vendors capable of consistent compliance with quality and certification requirements. The contract falls under NAICS code 331313, indicating a focus on aluminum rolling, drawing, and extruding, and is classified as a subcontract within the Department of Defense structure managed by the Defense Logistics Agency. Performance obligations are tied directly to the production of electronic mounting trays, requiring precise material properties, dimensional tolerances, and traceability of alloy composition. The contract was posted on July 21, 2026, and is administered under the DLA’s procurement system with the identifier SPE4A726P5272. While no specific place of performance or point of contact is listed, all deliveries must support defense manufacturing workflows, and suppliers are expected to maintain certification records for inspection. The transaction is part of the broader DOD supply chain infrastructure aimed at securing critical components for electronic systems.

Defense Logistics Agency

POSTED

DEADLINE

Raw Material Supply for Aluminum/Steel Plate FabricationThe contract entails the supply of raw aluminum or steel plate materials that must comply with military or industrial specifications to support the fabrication of structural components. The materials are intended for use in defense-related applications and must meet stringent quality and performance standards to ensure compatibility with critical manufacturing processes. This subcontract is managed under the auspices of the Defense Logistics Agency, a component of the Department of Defense, and is categorized under NAICS code 331313, which pertains to aluminum Rolled Product Manufacturing. The solicitation was posted on July 21, 2026, and is part of a larger framework to secure essential raw materials for defense infrastructure projects. The place of performance and specific delivery locations are not specified, indicating flexibility for the supplier to fulfill requirements from various facilities, as long as the materials meet the defined specifications. The contract is directly linked to a system used by the Defense Logistics Agency for award tracking, and while no set-aside provisions or small business designations are noted, the focus remains on ensuring a reliable, high-quality supply chain for structural fabrication needs within the defense sector.

Defense Logistics Agency

POSTED

DEADLINE