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KENNON PRODUCTS, INC.

Subsidiary ofKENNON PRODUCTS INCUEI: ENNCGNWHF2Q7

KENNON PRODUCTS, INC. is a federal contractor, registered under UEI ENNCGNWHF2Q7. It has been awarded $2,030,838 in federal contracts. Primary work spans Unknown NAICS, Temporary Help Services, and All Other Miscellaneous Textile Product Mills. Top awarding agencies include Department Of Defense (dod), Department Of Veterans Affairs, and Department Of Defense.

Contact Information

Registration and classification details

Registration

UEI Code

ENNCGNWHF2Q7

Federal Contracting Overview

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

Key Performance Metrics

Awards Count

19

All time

Active

0

Currently performing

Completed

19

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 (dod)$1.8M88.9%Department Of Veterans Affairs$177.8K8.8%Department Of Defense$24.2K1.2%General Services Administration$13.9K0.7%

Other agencies (2 agencies, <0.5% each)$9.0K0.4%

Awards by NAICS

- Unknown NAICS$1.8M88.9%

561320 - Temporary Help Services$173.5K8.5%314999 - All Other Miscellaneous Textile Product Mills$39.5K1.9%

Others - Other NAICS codes (2 codes, <0.5% each)$11.6K0.6%

Awards by Agency Over Time

Awards by Place of Performance

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Open opportunities in KENNON PRODUCTS, INC.'s top NAICS codes and agencies

Supplier of Involuntary Straps (NSN 8465014706251)This subcontract, managed by C and T Supply Chain for the Department of Defense, requires the manufacture or sourcing of five involuntary straps under NSN 8465014706251. The selected prime contractor must ensure all items are packaged and labeled in strict accordance with RP001, MIL-STD-129, MIL-STD-147, MIL-STD-2073-1E, and ASTM D 3951, with hazardous materials labeled per 29 CFR 1910.1200. Final delivery of the packaged units is to be made to Submarine Base Ballast Point in San Diego, California. To be eligible for this award, contractors must maintain an active SAM registration and demonstrate full compliance with Buy American regulations. The opportunity falls under NAICS code 314999, with a response deadline set for November 9, 2026.

C AND T SUPPLY CHAIN

POSTED

DEADLINE

Fiber Rope Assembly, Single Leg (NSN 4020-01-413-4944)This subcontract involves the manufacture and supply of nine single leg Fiber Rope Assemblies (NSN 4020-01-413-4944) for prime contractors supporting Department of Defense DLA supply contracts. The assemblies must be produced using high-strength fiber materials suitable for critical applications, strictly adhering to Technical Data Package Rev A Gen 1 and Reference Part Argon St, Inc. P/N K687321300. All deliverables must comply with MIL-STD-129 for marking and MIL-STD-2073-1E for packaging. The work is categorized under NAICS code 314999 and is to be performed in New Cumberland, Pennsylvania. The response deadline for this requirement is November 9, 2026.

CONSTRUCTION & EQUIPMENT MANU & CON

POSTED

DEADLINE

Manufacture of Protective Cover, RU (NSN 8145015864443)This subcontract involves the manufacture of 14 protective covers for prime contractors on DLA Troop Support projects. The contractor is responsible for fabricating part number 891-29600-2 in strict accordance with TDP Rev A Gen 1 and the DLA Master List of Technical and Quality Requirements RA001. To fulfill these requirements, the provider must utilize industrial sewing or heat-sealing equipment. All deliverables must adhere to specific military and industry standards, including marking and labeling per MIL-STD-129 and packaging per ASTM D3951. The project is managed under the Department of Defense through Construction and Equipment Containers, with the place of performance located in Tracy, California. Responses for this opportunity are due by November 9, 2026.

CONSTRUCTION & EQUIPMENT CONTAINERS

POSTED

DEADLINE

Supplier of Nonmetallic Fire Fighting Hose AssembliesThis subcontract involves the supply of 93 synthetic single jacket fire fighting hose assemblies to support prime contractors fulfilling Department of Defense contracts. The required equipment consists of hoses with a 1.5 inch inner diameter and a length of 50 feet, which must be manufactured or sourced in accordance with CID A-A-59226A and Quality Assurance Provision 13873. These assemblies are specifically designed for use with Hale model 40FAC908ATM gasoline engine driven fire pumps. The contractor is responsible for ensuring all items comply with MIL-STD-129 and RP001 packaging standards. Final delivery of the completed hose assemblies is to be made to DLA Distribution San Joaquin, with the place of performance located in Tracy, California. The procurement is categorized under NAICS code 314999 and is managed through Construction & Equipment MRO SVC I.

CONSTRUCTION & EQUIPMENT MRO SVC I

POSTED

DEADLINE

Cargo Net Stowage Bag ManufacturerThis subcontract involves the manufacture of 13 packages of heavy-duty cargo net stowage bags for prime contractors supporting DLA Troop Support supply contracts. Production must strictly adhere to NSN 3940015284439 and the DLA Master List of Technical and Quality Requirements RA001. The fabrication process requires the use of industrial sewing equipment and domestic textiles to ensure full compliance with the Buy American Act and the Berry Amendment. The project is managed under the Department of Defense with performance located in New Cumberland. To be eligible, the manufacturer must maintain DFARS 252.204-7012 cybersecurity compliance. The solicitation was posted on October 28, 2026, with a response deadline of November 9, 2026, falling under NAICS code 314999.

CONSTRUCTION & EQUIPMENT MANU & CON

POSTED

DEADLINE

Manufacturing of Flyer's Helmet BagsThis subcontract involves the manufacturing of Flyer's Helmet Bags for prime contractors under DLA Troop Support supply contracts. The selected provider will be responsible for fabricating bags in strict accordance with Gentex P/N 93A8445-2 and NSN 8415-0139-23228 specifications using industrial textile and sewing equipment. All finished products must undergo quality control before delivery. To be eligible, the manufacturer must utilize US-made materials to ensure Berry Amendment compliance and maintain CMMC Level 2 cybersecurity certification. The work will be performed in Virginia Beach, and the response deadline for this Department of Defense related opportunity is November 9, 2026.

C AND T SUPPLY CHAIN

POSTED

DEADLINE

Insulated Military Water Can Case Fabrication

RED RIVER RECEIVING BLDG

POSTED

DEADLINE

Supply of Welding Safety Curtains (NSN 4240013170768)

DLA DIST SAN JOAQUIN

POSTED

DEADLINE

Supply of Fire Protective Gear (Lion Apparel)This subcontract involves the procurement and delivery of one unit of Lion Apparel fire protective gear, specifically part number NAVY2K-M-31 in size Medium/Long, to support prime contractors on Defense Logistics Agency projects. The scope of work includes specialized labeling of the contractor name, contract number, National Stock Number, and fiber information, with strict adherence to MIL-STD-129 and MIL-STD-130N marking standards and RP001 DLA packaging requirements. Managed under the Department of Defense through Construction & Equipment MRO SVC I, the contract is categorized under NAICS code 314999. The place of performance is designated as FPO 96672, with a response deadline set for November 9, 2026.

CONSTRUCTION & EQUIPMENT MRO SVC I

POSTED

DEADLINE

Industrial Safety Lanyard Manufacturer/SupplierThis subcontract involves the manufacture and supply of 286 industrial safety lanyards for prime contractors supporting DLA Distribution San Joaquin procurement projects. The supplier is responsible for providing units that strictly adhere to NSN 4240-01-544-3384 and the DLA Master List of Technical and Quality Requirements RA001. All deliverables must be shipped FOB Origin to the place of performance in Tracy, California. Compliance is a critical component of this agreement, requiring strict adherence to 29 CFR 1910.1200 hazardous material regulations and the DFARS Buy American Act. The project falls under NAICS code 314999 and is managed by the Department of Defense. Interested parties must meet the response deadline of November 9, 2026.

DLA DIST SAN JOAQUIN

POSTED

DEADLINE

Supplier of Diver's Equipment Backpacks (NSN 4220-01-227-7506)This subcontract involves the supply of specialized diver's equipment backpacks, specifically item NSN 4220-01-227-7506, for prime contractors fulfilling Department of Defense supply contracts. The equipment must adhere to TYPE I (CODE Y) shelf-life designations and be packaged according to MIL-STD-2073-1E Preservation Method 33 to ensure a shelf life of 180 months. The contract is managed under NAICS code 314999 and requires delivery FOB Origin to the designated inspection point in Norfolk, Virginia. Interested parties must respond by November 9, 2026, to meet the requirements set forth by the Defense Logistics Agency.

DLA PACKAGING REQUIREMENTS FOR PROCUREMENT FEDERAL SUPPLY CLASSIFICATIONS

POSTED

DEADLINE

Supply of Lion Apparel Protective Fire GearThis subcontract involves the procurement and delivery of six units of specialized protective fire gear, specifically Lion Apparel Inc part number NAVY2K-XXL-31, for prime contractors supporting DLA Troop Support. The gear must be packaged according to RP001 and ASTM D3951 standards and marked in compliance with RQ017 and MIL-STD-129. All supplies are to be delivered FOB Origin to DLA Distribution in New Cumberland, Pennsylvania. The contract is managed under the Department of Defense through Construction & Equipment MRO SVC I and falls under NAICS code 314999. Strict adherence to the Buy American Act and the Berry Amendment is required for all deliverables. The response deadline for this opportunity is November 9, 2026.

CONSTRUCTION & EQUIPMENT MRO SVC I

POSTED

DEADLINE

RIGHT SIDE TRAVEL C

Solicitation # SPE8E5-27-T-0341

Solicitation SPE8E5-27-T-0341 is a small business set-aside request for quotations issued by the DLA Troop Support Construction and Equipment office for the procurement of 18 units of Right Side Travel C (NSN 5411-01-496-2105). The contract specifies a delivery lead time of 167 days after order, with a need ship date of April 26, 2027, and an original required delivery date of August 17, 2027. Delivery is set as FOB Origin, with the final destination being DLA Distribution Red River in Texarkana, Texas. The material has no shelf life requirement, but the contractor must adhere to strict technical and quality requirements, including the DLA Master List, and ensure that mercury is not intentionally added to the hardware. The contract mandates rigorous quality and safety standards, including destination inspection and acceptance. Sampling must follow MIL-STD-1916 or ASQ H1331, with a zero-nonconformance requirement for sample lots under MIL-STD-105/ASQ Z1.4. Packaging must comply with ASTM D3951 and RP001, while marking and labeling must follow MIL-STD-129. Suppliers of hazardous materials are required to submit Safety Data Sheets (SDS) and labels per 29 CFR 1910.1200. Administrative requirements include the use of the Wide Area Workflow (WAWF) for electronic invoicing and payment processing, and compliance with cybersecurity standards such as NIST SP 800-171 and DFARS 252.204-7012 for safeguarding covered defense information.

RED RIVER RECEIVING BLDG

POSTED

DEADLINE

STEAMBLOCK GLOVE

Solicitation # SPE8E9-27-T-0339

Solicitation SPE8E9-27-T-0339 is issued by the DLA Troop Support Construction and Equipment MRO SVC I for the procurement of 191 medium-sized Steamblock Gloves, identified by NSN 4210-01-476-5017. This critical application item, specifically the Shelby Group International P/N 5229, is required for delivery to DLA Distribution San Diego by April 3, 2027, with a need ship date of March 1, 2027. The contract is established as FOB Origin under the First Destination Transportation program, with inspection and acceptance occurring at the destination per FAR 52.246-1. The procurement is a total small business set-aside under FAR 19.5 and requires compliance with the Buy American Act and the Berry Amendment. Technical and quality standards are governed by the DLA Master List, including specific packaging and marking requirements under MIL-STD-2073-1E and MIL-STD-129. Additionally, the contractor must adhere to strict guidelines regarding the exclusion of mercury and the safeguarding of covered defense information per DFARS 252.204-7012. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system.

CONSTRUCTION & EQUIPMENT MRO SVC I

POSTED

DEADLINE

ROOF CANOPY ASSY

Solicitation # SPE8E5-27-T-0338

Solicitation SPE8E5-27-T-0338 is a small business set-aside for the procurement of 39 Roof Canopy Assemblies (NSN 5411-01-476-7136, Part Number 5-13-6413-1 in green) for the DDSP New Cumberland Facility. The required delivery is 41 days after the date of order, with a need ship date of December 21, 2026. The contract specifies that the items are exact products and prohibits the use of additive manufacturing processes unless specifically authorized. Inspection and acceptance will occur at the destination. The contractor must adhere to strict packaging and marking standards, specifically ASTM-D3951-15 and MIL-STD-129, including barcodes and MSL. All technical and quality requirements are governed by the DLA Master List. Invoicing and payment must be processed electronically through the Wide Area WorkFlow (WAWF) system. The award is subject to various federal regulations, including the Buy American Act, the Berry Amendment, and NIST SP 800-171 cybersecurity assessment requirements. Price evaluation preferences are provided for HUBZone small business concerns.

DDSP NEW CUMBERLAND FACILITY

POSTED

DEADLINE

HOSE ASSEMBLY, NONMETAL

Solicitation # SPE8E6-27-T-0407

Solicitation SPE8E6-27-T-0407 is a request for quotations from the Department of Defense, specifically DLA Troop Support, for the procurement of three nonmetallic fire fighting hose assemblies. The required items are identified as critical application items, specifically Libby Power Systems, LLC 36024 P/N 115-8199, under NSN 4210-01-306-6293. The delivery is scheduled for 167 days after award, with an original required delivery date of January 11, 2027, and a need ship date of April 26, 2027. The items are to be delivered to the DLA Distribution DDSP New Cumberland Facility in Pennsylvania, with inspection and acceptance occurring at the destination. The contract mandates strict adherence to DLA Master List Technical and Quality Requirements and MIL-STD-129 for marking and labeling. Packaging must follow RP001 for palletization, and non-hazardous materials must meet ASTM D3951 standards, while hazardous materials must comply with FED-STD-313 and TQ requirement IP025. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and payment. The procurement is subject to various federal regulations, including the Buy American Act, the Berry Amendment, and DFARS cybersecurity standards for safeguarding covered defense information. Quotations were due by November 9, 2026, and the award may be subject to the HUBZone price evaluation preference.

DDSP NEW CUMBERLAND FACILITY

POSTED

DEADLINE

BRACKET, FIRE EXTINGUIS

Solicitation # SPE8E6-27-T-0426

This solicitation, issued by DLA Troop Support Construction and Equipment, is for the procurement of nine fire extinguisher brackets, identified by NSN 4210-01-656-1141. The requirement is for a fixed-price supply contract with a need ship date of April 26, 2027, and an original required delivery date of June 3, 2027. Delivery is specified as FOB Destination to the DLA Distribution DDSP New Cumberland Facility in Pennsylvania, with a delivery lead time of 167 days after order. The contractor must adhere to strict quality and packaging standards, including MIL-STD-129 for marking and RP001 for DLA packaging and palletization requirements. Inspection and acceptance will occur at the destination, with acceptance based on zero non-conformances in the sample lot per MIL-STD-105/ASQ Z1.4. Additionally, the supplier must comply with the Hazard Communication Standard 29 CFR 1910.1200 for any hazardous materials, including the submission of Safety Data Sheets. The procurement is subject to domestic material restrictions, including the Buy American Act and the Berry Amendment, and requires the use of the Wide Area WorkFlow system for electronic invoicing.

DDSP NEW CUMBERLAND FACILITY

POSTED

DEADLINE

HOSE ASSEMBLY, NONMETAL

Solicitation # SPE8E9-27-T-0290

Solicitation SPE8E9-27-T-0290 is a request for quotations from the Defense Logistics Agency for 93 nonmetallic fire fighting hose assemblies, identified by NSN 4210-00-078917-0. The required items are synthetic single jacket hoses with a 1.5 inch inner diameter and a length of 50 feet, designed for use with Hale model 40FAC908ATM gasoline engine driven fire pumps. The procurement specifies adherence to Commercial Item Description A-A-59226A and Quality Assurance Provision 13873. Key environmental restrictions include a prohibition on the use of Class I ozone depleting chemicals and the intentional addition of mercury or mercury containing compounds. The contract requires delivery to DLA Distribution San Joaquin in Tracy, California, with a need ship date of September 23, 2026, and an original required delivery date of January 30, 2027. Inspection and acceptance will occur at the destination. Packaging and marking must comply with MIL-STD-129 and DLA packaging requirements RP001, with hazardous materials governed by IP025 and the Hazard Communication Standard. Quality sampling will follow MIL-STD-1916 or ASQ H1331, with a zero non-conformance requirement for acceptance. Payment and invoicing must be processed electronically through the Wide Area WorkFlow system. All quotes must be submitted via the DLA Internet Bid Board System by November 9, 2026.

CONSTRUCTION & EQUIPMENT MRO SVC I

POSTED

DEADLINE