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HDT EXPEDITIONARY SYSTEMS, INC. [DUNS: 079176894],30525 Aurora Road,Solon OH 44139-2739

UEI: SLED_C7C98B799976AB3B

HDT EXPEDITIONARY SYSTEMS, INC. [DUNS: 079176894],30525 Aurora Road,Solon OH 44139-2739 is a federal contractor, registered under UEI SLED_C7C98B799976AB3B. It has been awarded $195,092 in federal contracts. Primary work spans Textile Bag and Canvas Mills and Unknown NAICS. Top awarding agencies include Department Of Defense.

Contact Information

Registration and classification details

Registration

UEI Code

SLED_C7C98B799976AB3B

Federal Contracting Overview

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

AI Capability Profile

HDT Expeditionary Systems, Inc. provides specialized manufacturing and production services, with technical expertise aligned with the production of other fabricated textile products. The company has established a working relationship with the Department of Defense, delivering capabilities to suppor...

Key Performance Metrics

Awards Count

2

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$179.1K91.8%

$16.0K8.2%

Awards by NAICS

314910 - Textile Bag and Canvas Mills$179.1K91.8%

- Unknown NAICS$16.0K8.2%

Awards by Agency Over Time

Awards by Place of Performance

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Open opportunities in HDT EXPEDITIONARY SYSTEMS, INC. [DUNS: 079176894],30525 Aurora Road,Solon OH 44139-2739's top NAICS codes and agencies

RFB - AS-NEEDED SANDBAGS

Solicitation # 13457

Solicitation RFB 13457 is an as-needed contract issued by the County of San Diego Department of Public Works for the procurement of empty sandbags. The County anticipates an average demand of 4,000 to 10,000 bags per rain event, primarily between October and April, though orders may be placed year-round. The contract will be awarded to the lowest priced responsive and responsible bidders, with the County intending to establish a primary, secondary, and tertiary contractor hierarchy. Deliveries must be made to various locations throughout the unincorporated County of San Diego, with a strict delivery timeline requiring same-day delivery for orders placed before 9 a.m. and next-working-day delivery for those placed after 9 a.m. All provided sandbags must be new and unused, packaged in bales of 1,000 bags, and include a minimum one-year warranty against defects. Technical specifications require raw edges to be hemmed or heat cut and the use of strong jute or polypropylene tie strings. Bidders must submit firm fixed pricing via the provided payment schedule and adhere to strict submission guidelines, including the use of handwritten signatures and PDF formatting via the BuyNet portal. Due to the use of federal funds, a Small-Local Business preference will not be applied, and contractors must comply with various federal regulations, including the Byrd Anti-Lobbying Amendment and prohibitions on specific telecommunications equipment.

San Diego County

POSTED

DEADLINE

Manufacturing of Olive Drab Canvas Textile Bags (NSN 8105-01-658-5929)This subcontract involves the fabrication of specialized olive drab canvas textile bags for prime contractors supporting Department of Defense supply contracts. The manufacturer is responsible for cutting and sewing the canvas to 36 by 18 inch dimensions in strict accordance with Boeing part number 29-32013-2 and Reference Drawing NR 81205 29-32013. Final production requirements include the installation of drawstring ropes and the application of half inch white stenciling, with the finished products delivered fully packaged. To be eligible for this contract, the provider must maintain US/Canada Joint Certification Program certification and ensure full compliance with DFARS 252.204-7012. The project falls under NAICS code 314910 and is managed by Construction and Equipment Containers for the Department of Defense. Interested parties must adhere to the response deadline of October 29, 2026.

CONSTRUCTION & EQUIPMENT CONTAINERS

POSTED

DEADLINE

Medical Instrument Bag FabricationThis subcontract involves the fabrication of specialized medical instrument bags for prime contractors supporting the Department of Defense Medical Supply Chain. The project requires the use of industrial sewing machinery to produce heavy-duty black textile bags featuring sixteen pockets, including removable flat, pouch, and flap varieties, along with internal Velcro straps and a comprehensive system of carrying, shoulder, chest, and waist straps. The contractor is responsible for delivering finished empty bags that strictly adhere to the Buy American Act, MIL-STD-2073-1E, and Medical Marking Standard No. 1. This effort falls under NAICS code 314910 and is managed through the Medical Supply Chain MD SURG FSF.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

DEADLINE

Technical Textile Fabrication (Tarpaulins)This subcontract involves the manufacture of three heavy-duty tarpaulins for prime contractors supporting the DLA Weapons Support Land Supply Chain. The fabrication must strictly adhere to TDP Rev A Gen 8 and Basic Drawing NR 16236 RE-017281467 for NSN 2540-01-728-1467. The selected provider must utilize industrial textile sewing and bonding equipment along with specified fabric coatings and possess the capability to certify full compliance with Military Technical Data Packages. The project falls under NAICS code 314910 and is associated with the Department of Defense. Performance will take place at the Detroit Arsenal in zip code 48397-5000. Interested parties must respond by November 3, 2026, to meet the requirements of this technical textile fabrication effort.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

DEADLINE

Vehicular Seat Upholstery and Foam SupplyThis subcontract for Vehicular Seat Upholstery and Foam Supply supports prime contractors on DLA Weapons Support projects through the provision of specialized fabrics, foams, and cut-and-sew seat covers. All materials must strictly adhere to Basic Drawing NR 19207 12414321 Revision J, with a specific prohibition against the use of silicone-based coatings. The work is performed in New Cumberland and requires the use of industrial sewing and cutting equipment to meet military-grade upholstery standards. To qualify for this engagement, the provider must maintain ISO 9001:2015 certification. The contract falls under NAICS code 314910 and is managed by the Department of Defense under the DLA Weapons Support LSO Combat Vehicles and Armament. The response deadline for this opportunity is November 2, 2026.

DLA WEAPONS SUPPORT LSO COMBAT VEHICLES AND ARMAMENT

POSTED

DEADLINE

Supply of NSN 6140-01-658-8866This subcontract, issued by the Department of Defense under the DLA Weapons Support Land Supply Chain, requires the supply of hardware components identified by NSN 6140-01-658-8866. The contractor is responsible for manufacturing or sourcing between 827 and 1,654 units of the specified clothing accessory, ensuring all parts are exact, alternate, or superseding per L04 requirements. To be eligible, providers must possess a valid CAGE code and strictly adhere to the technical specifications associated with the NSN. The opportunity is designated as a Total Small Business Set-Aside under NAICS code 314910. Compliance with the Buy American and Free Trade Agreements, specifically DFARS 252.225-7035, is mandatory. The solicitation was posted on October 22, 2026, with a response deadline of November 23, 2026.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

DEADLINE

Fire Control Instrument Cover ManufacturerThis subcontract involves the fabrication and supply of six fire control instrument covers, identified by NSN 1240010427989, for prime contractors supporting the DLA Weapons Support Maritime Supply Chain. The manufacturer is required to produce these protective covers using specialized textiles or weather-resistant fabrics in strict adherence to NSN technical specifications. All finished units must be packaged and labeled according to MIL-STD-129 standards. The project falls under NAICS code 314910 and will be performed in New Cumberland, Pennsylvania. The solicitation was posted on October 22, 2026, with a response deadline of November 2, 2026.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

DEADLINE

Vehicular Body Cover FabricationThis subcontract involves the fabrication of fitted vehicular body covers for prime contractors supporting DLA supply contracts. The scope of work requires the cutting, sewing, and assembly of 34 kits in strict accordance with TDP Rev B Gen 2 and specific Army drawings 19207 57K3499 and 19207 12340765. The contractor is responsible for performing First Article Testing and ensuring all marking complies with RQ017 standards before delivering the completed kits. The opportunity is a total small business set-aside under NAICS code 314910 for the Department of Defense. Due to the nature of the technical data, the successful bidder must maintain JCP Certification for ITAR/EAR data and meet CMMC Level 2 cybersecurity requirements. Performance will take place in New Cumberland, Pennsylvania, with a response deadline of November 1, 2026.

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

POSTED

DEADLINE

Manufacturer of Retaining Straps (NSN 5340-00-904-3789)This subcontract involves the manufacture of 305 retaining straps under NSN 5340-00-904-3789 for the DLA Weapons Support Land Supply Chain. The contractor is required to adhere strictly to the DLA Master List RA001 requirements, ensuring all materials are Berry Amendment compliant and that no additive manufacturing processes are utilized during production. Finished products must meet MIL-STD-129 and MIL-STD-130N marking standards. Performance will take place at Robins Air Force Base, with a response deadline set for November 2, 2026.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

DEADLINE

JROTC Officer Rank Insignia ManufacturingThis subcontract involves the manufacture of 1,000 pairs of Cadet Colonel rank insignia for prime contractors supporting Department of Defense DLA Troop Support C and T Supply Chain projects. The scope of work includes cutting, sewing, and assembling polyester serge fabric with synthetic metallic silver yarn chevrons to create slip-on shoulder loop attachments. All production must strictly adhere to color shade 65018 and comply with MIL-STD-2073-1E, MIL-I-14647, and MIL-STD-129 standards. The final deliverables consist of the completed insignia and five first article samples. The project falls under NAICS code 314910.

C AND T SUPPLY CHAIN

POSTED

DEADLINE

Solicitation # SPE7L1-27-Q-0099

Solicitation SPE7L1-27-Q-0099 is a firm fixed price request for the procurement of tarpaulins under NSN 2540-01-728-1467. The requirement is divided into two line items, requesting a total of three units: two units for item 0001 and one unit for item 0002. The procurement is managed by the DLA Weapons Support Land Supply Chain, with a required delivery date of June 9, 2026, and a delivery timeframe of 112 days after order. All items are to be shipped via the fastest traceable means to the Detroit Arsenal in Michigan, with both inspection and acceptance occurring at the destination. The contract mandates strict adherence to technical and quality standards, specifically TDP Rev A Gen 8 and Basic Drawing NR 16236 RE-017281467. Packaging must comply with MIL-STD-2073-1E and DLA requirement RP001, utilizing unit containers measuring 26.5 x 16.5 x 6.0. Marking must follow MIL-STD-129, though no special marking codes are required. Administrative requirements include electronic invoicing through the Wide Area WorkFlow system and compliance with FAR clauses regarding sustainable products and veteran employment reports. This is not a small business set-aside, and quotations must remain valid for 90 days.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

DEADLINE

Solicitation # SPE8ED-27-Q-0070

Solicitation SPE8ED-27-Q-0070 is a Firm Fixed Price request from the Defense Logistics Agency for the procurement of textile bags under NSN 8105-01-658-5929. The requirement consists of two line items totaling three units, with a delivery deadline of 90 days after award and a required delivery date of October 6, 2026. Delivery is set for Malmstrom AFB in Montana under the First Destination Transportation program, with inspection and acceptance occurring at the destination. The contract mandates strict adherence to packaging and labeling standards, specifically ASTM D3951 and MIL-STD-129, with DLA Master List requirements and RP001 palletization standards taking precedence. Due to the nature of the technical data, the item is subject to ITAR and EAR export controls, requiring contractors to have approved US/Canada Joint Certification Program certification and specific DLA authorizations. Administrative requirements include the use of the Wide Area WorkFlow system for all invoicing and payment processing. Compliance is required across several federal regulations, including DFARS 252.204-7012 for safeguarding covered defense information and various Buy American certifications. The solicitation is not a small business set-aside and requires offerors to maintain active registration in the System for Award Management. Quotations must be submitted to the DLA Troop Support Construction and Equipment Containers office in Philadelphia by October 29, 2026.

CONSTRUCTION & EQUIPMENT CONTAINERS

POSTED

DEADLINE

COVER, FIRE CONTROL INS

Solicitation # SPE7M1-27-T-1347

Solicitation SPE7M1-27-T-1347 is a request for quotations issued by the DLA Weapons Support Maritime Supply Chain for the procurement of six units of Fire Control Instrument Covers, identified by NSN 1240-01-042-7989. The procurement is conducted under the First Destination Transportation program with delivery set as FOB Origin. Key dates include a need ship date of October 23, 2026, and an original required delivery date of April 20, 2027, with a delivery lead time of 104 days. The item is designated as a critical application item, and the solicitation is open to full and open competition under NAICS code 314910. Quality and compliance requirements are stringent, requiring destination inspection and acceptance per FAR 52.246-1. Sampling must follow MIL-STD-1916, ASQ H1331, or a comparable zero-based plan. Packaging must adhere to ASTM D3951 and MIL-STD-129, with DLA Master List requirements and RP001 palletization standards taking precedence. The contract prohibits the use of Class I ozone-depleting substances without written approval. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and compliance with DFARS 252.225-7001 regarding the Buy American and Balance of Payments Program.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

DEADLINE

Manufacture and Supply of Camouflage Head Window CoversThis subcontract involves the manufacture and supply of CAMO CVR Head Window covers, identified by NIIN 014212222, for prime contractors supporting NAVSUP Weapon Systems Support Mech projects. The selected provider is responsible for fabricating the covers using military-grade camouflage fabric in strict accordance with TDP Version 002. The contract mandates rigorous quality assurance, including the execution of specific Test Reports and Inspection and Test Plans. Final acceptance is contingent upon a DCMA-QAR inspection and full compliance with the Buy American Act. Deliverables include the physical cover units along with all required quality documentation.

Navsup Weapon Systems Support Mech

POSTED

DEADLINE

in about 2 months

Supply of Lower Barrel Camouflage Covers (NSN 7HH 1080-01-421-2225)This subcontract involves the manufacture and supply of nine specialized camouflage covers for lower barrels to support prime contractors on NAVSUP Weapon Systems Support projects for the Department of Defense. All items must be produced according to NSN 7HH 1080-01-421-2225 specifications and DD Form 1423 Exhibit A, with strict adherence to MIL-STD-129 marking and GHS labeling requirements. The provider must certify compliance with the Buy American Act and the Trade Agreements Act. Final deliverables include the camouflage covers along with all necessary test certificates and shipping declarations. The response deadline for this opportunity is December 23, 2026.

Navsup Weapon Systems Support Mech

POSTED

DEADLINE

in about 2 months

Soldier Crew, Tents and Components, 8340-01-359-0084

Solicitation # 8340-01-359-0084_2026oct22

DLA Troop Support is soliciting proposals for a variety of Soldier Crew Tents and related components, including green/tan and green/white tents, tent body assemblies, frame assemblies, and fly assemblies. This is an unrestricted solicitation with an evaluation preference for Hub Zone Small Businesses. The resulting contract will be a Firm Fixed Price, Indefinite Delivery, Definite Quantity agreement, with the award granted to the lowest priced proposal. Key requirements include a production lead time of 180 days after award and the submission of a First Article sample at the contractor's plant within 90 days. Deliveries will be made to Pendergrass, Georgia, in 30-day increments over a twelve-month period. Additionally, the contract is subject to the Berry Amendment, requiring clothing and textile items to be produced in the United States or its possessions.

DLA Troop Support

POSTED

DEADLINE

Trailer Awning and Curtain FabricationThis subcontract focuses on the fabrication and installation of weather protection systems for food carts utilized in Utah Department of Corrections projects. The scope of work involves the custom creation of awnings and protective curtains using industrial textiles and weather-resistant fabrics to ensure carts are shielded during transit. Additionally, the contractor is responsible for installing the necessary framing and delivering the completed awning and curtain systems to prime contractors. The opportunity is listed under NAICS code 314910 and was posted on October 21, 2026. Interested parties must submit their responses by the deadline of November 11, 2026. This project is managed through the state of Utah and is specifically designed to support infrastructure and equipment protection within the corrections department's operational framework.

POSTED

DEADLINE

Custom Embroidered Shoulder Sleeve Insignia ProductionThis subcontract involves the design, embroidery, and fabrication of 5,600 custom military shoulder sleeve insignias for prime contractors supporting DLA Troop Support projects. The production must strictly adhere to drawing A-1-747, utilizing OCP colors and overedge stitching with a minimum stitch count of 6,907. Additionally, each insignia must have hook fastener tape backing attached via industrial embroidery machinery. Managed under the Department of Defense through C and T Supply Chain, the project falls under NAICS code 314910. All deliverables must comply with Buy American requirements to ensure domestic procurement standards are met.

C AND T SUPPLY CHAIN

POSTED

DEADLINE