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KODIAK SPORTS LLC

UEI: ETCUJ7MMA6E8

KODIAK SPORTS LLC is a federal contractor, registered under UEI ETCUJ7MMA6E8. It has been awarded $820,429 in federal contracts. Primary work spans Sporting and Athletic Goods Manufacturing, Resilient Floor Covering Manufacturing, and All Other Rubber Product Manufacturing. Top awarding agencies include Department Of Defense, General Services Administration, and Department Of Homeland Security.

Contact Information

Registration and classification details

Registration

UEI Code

ETCUJ7MMA6E8

Federal Contracting Overview

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

Key Performance Metrics

Awards Count

51

All time

Active

0

Currently performing

Completed

51

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$687.1K83.8%General Services Administration$47.6K5.8%Department Of Homeland Security$40.6K5%Department Of Justice$36.4K4.4%Department Of Veterans Affairs$4.4K0.5%Department Of Agriculture$4.3K0.5%

Awards by NAICS

339920 - Sporting and Athletic Goods Manufacturing$578.6K70.5%326192 - Resilient Floor Covering Manufacturing$108.6K13.2%326299 - All Other Rubber Product Manufacturing$62.0K7.6%314110 - Carpet and Rug Mills$49.4K6%442210 - Floor Covering Stores$11.2K1.4%921190 - Other General Government Support$6.2K0.8%

- Unknown NAICS$4.4K0.5%

Awards by Agency Over Time

Awards by Place of Performance

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Specialized O-Ring Fabrication (NSN 5331010074901)This subcontract involves the fabrication of 1,065 high-performance O-rings for the Department of Defense under the DLA Weapons Support Fluid Handling Division. The project requires strict adherence to technical specifications SAE AMS-R-25988B Revision B or MIL-DTL-25988/1B Revision B, utilizing asbestos-free compounds in accordance with FED-STD-313. All deliverables must comply with the Buy American Act and the Berry Amendment. The work is associated with NSN 5331010074901 and falls under NAICS code 326299, with the place of performance located at Tinker AFB. Interested parties must respond by November 2, 2026, to provide the finished components meeting all specified military and federal standards.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

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about 10 hours ago

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Webbing Strap Supply (NSN 5340016098284)This subcontract involves the manufacture or sourcing of 90 specialized webbing straps for the DLA Weapons Support Land Supply Chain. The required items are identified by NSN 5340016098284 and Part Number 2002181-3, and must be produced in accordance with the DLA Master List of Technical and Quality Requirements. Performance takes place in New Cumberland, Pennsylvania, under NAICS code 314110. The contractor must utilize industrial textile weaving machinery and ensure strict compliance with Berry Amendment domestic sourcing regulations. Each delivery requires a Certificate of Conformance and must adhere to MIL-STD-129 packaging standards. The response deadline for this opportunity is November 2, 2026.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

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about 10 hours ago

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Webbing Strap Manufacturer (NAS1212)This subcontract involves the manufacture of 20 specialized webbing straps under NSN 5340015353753 for the DLA Weapons Support Land Supply Chain. The contractor is required to fabricate the straps in strict accordance with NAS1212 Revision 3 and must utilize industrial textile weaving equipment. To ensure regulatory compliance, the project mandates adherence to the Berry Amendment, the Buy American Act, and DFARS 252.204-7012 standards, while explicitly prohibiting the use of additive manufacturing. The performance of this contract will take place in New Cumberland, Pennsylvania. Interested parties must note the response deadline of November 2, 2026. This effort falls under NAICS code 314110 and supports prime contractors operating within the Department of Defense supply chain.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

about 10 hours ago

DEADLINE

V-Belt Supplier (NSN 3030-01-540-8690)This subcontract involves the supply of industrial V-belts for prime contractors supporting the Department of Defense, specifically for DLA Weapons Support Land Supplier Opns Engines. The contractor is responsible for manufacturing or sourcing 80 units of V-belts, delivered in 40 packages, in strict accordance with NSN 3030-01-540-8690 and the DLA Master List of Technical and Quality Requirements RA001. The agreement mandates full compliance with the Buy American Act and the Berry Amendment. Performance for this contract will take place in Tracy, California. Interested parties must respond by November 2, 2026, under NAICS code 326299.

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS ENGINES

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about 10 hours ago

DEADLINE

V-Belt Supplier (NSN 3030-01-269-7930)This subcontract involves the procurement of 111 V-belts for the Department of Defense, specifically supporting DLA Weapons Support Land Supplier Operations Engines. The supplier is responsible for manufacturing or sourcing belts that strictly adhere to the technical specifications of NSN 3030-01-269-7930. Performance will take place in New Cumberland, Pennsylvania, under NAICS code 326299. The contract mandates strict adherence to the Buy American Act, the Berry Amendment, and mercury-free requirements. Additionally, the use of additive manufacturing for the production of these parts is prohibited unless prior approval is granted. Interested parties must respond by November 2, 2026.

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS ENGINES

POSTED

about 10 hours ago

DEADLINE

O-Ring Manufacturer/Supplier (NSN 5331011135749)This subcontract involves the manufacture and supply of specialized O-rings under NSN 5331011135749 for prime contractors supporting the DLA Weapons Support Land Supply Chain. The supplier must produce asbestos-free O-rings without the use of Class I ozone-depleting chemicals. All products must be packaged in medium-duty, waterproof, greaseproof, and opaque bags in accordance with MIL-DTL-117, Type II, Class C, Style 1. The contractor is required to maintain ISO 9001:2015 certification and ensure strict compliance with MIL-STD-129 and MIL-STD-2073-1E standards. Performance for this contract is based in Texarkana, Texas, with a response deadline of November 2, 2026. The scope of work concludes with the delivery of the packaged O-rings to the designated prime contractor.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

about 10 hours ago

DEADLINE

SCOUT SWIMMERS VEST

Solicitation # SPE8E5-27-Q-0038

Solicitation SPE8E5-27-Q-0038 is a total small business set-aside issued by the Defense Logistics Agency Distribution San Joaquin for the procurement of 620 Scout Swimmers Vests, part number 4220-01-482-7394. The contract specifies a delivery timeline of 330 days after order, with a customer required delivery date of July 31, 2027. Both inspection and acceptance will occur at the destination, with shipping directed to the DLA Distribution San Joaquin facility in Tracy, California. The contractor must adhere to strict packaging and marking standards, specifically MIL-STD-129 for labeling and RP001 for palletization. Non-hazardous materials must follow ASTM D3951, though the DLA Master List of Technical and Quality Requirements takes precedence. Payment and receiving reports must be processed electronically through the Wide Area WorkFlow system. Key regulatory compliance includes DFARS requirements for safeguarding covered defense information, Buy American preferences, and safety notification protocols.

DLA DIST SAN JOAQUIN

POSTED

about 10 hours ago

DEADLINE

Solicitation # SPE7L5-27-T-0318

Solicitation SPE7L5-27-T-0318 is a fixed-price procurement issued by the Defense Logistics Agency for the supply of V-belts, identified by NSN 3030-01-540-8690. The requirement consists of 40 packages, with a need ship date of May 15, 2027, and an original required delivery date of June 23, 2027. Delivery is established as FOB Origin, with both inspection and acceptance occurring at the destination, specifically DLA Distribution San Joaquin in Tracy, California. The procurement is not a small business set-aside and falls under NAICS code 326299. The contractor must adhere to strict packaging and marking standards, including MIL-STD-2073-1E for packaging, MIL-STD-129 for marking, and RP001 for palletization. Additionally, the contract mandates compliance with the Buy American Act and the Berry Amendment, as well as restrictions on the use of mercury and covered telecommunications equipment. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system. Quality requirements are governed by the DLA Master List of Technical and Quality Requirements, and any hazardous materials must be labeled according to the Hazard Communication Standard.

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS ENGINES

POSTED

about 10 hours ago

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MASK, RESPIRATOR

Solicitation # SPE2DS-27-T-0854

Solicitation SPE2DS-27-T-0854 is a fixed-price request from the DLA Troop Support Medical Supply Chain for N95 disposable particulate respirators, size medium. The requirement is for one box containing 160 respirators (organized as 8 boxes of 20), identified by NSN 6515-01-496-0916. The items must be delivered FOB Destination to the US Naval Hospital Yokosuka in Japan within 20 days after order. This is not a small business set-aside, and bidders must specify the source and part number being supplied. The contract mandates strict adherence to quality and safety standards, including FDA Regulation 878.4040 Class II and Medical Marking Standard No. 1. A non-extendable shelf life of 10 months applies to these items. Packaging must follow MIL-STD-2073-1E and commercial standards, with hazardous materials labeled per 29 CFR 1910.1200. Administrative requirements include the use of Wide Area Workflow for invoicing and compliance with various FAR and DFARS clauses regarding cybersecurity, domestic material restrictions, and the prohibition of covered telecommunications equipment. Inspection and acceptance will occur at the destination.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

about 10 hours ago

DEADLINE

Solicitation # SPE7L5-27-T-0285

Solicitation SPE7L5-27-T-0285 is a Request for Quotations issued by the DLA Weapons Support Land Supplier Operations Engines for the procurement of 111 V-belts, identified by NSN 3030-01-269-7930. The contract is not a small business set-aside and falls under NAICS code 326299. Key delivery requirements include a need ship date of May 12, 2027, and an original required delivery date of May 15, 2027. While the solicitation lists FOB Destination, offers must be submitted based on FOB Origin as it is part of the First Destination Transportation program, with the final delivery point being the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. The contract mandates strict adherence to technical and quality standards, including MIL-STD-2073-1E for packaging, MIL-STD-129 for shipment marking, and MIL-STD-130N for identification marking. A critical restriction prohibits the intentional addition of mercury or mercury-containing compounds to the hardware. Compliance with the Buy American Act and the Berry Amendment is required for quotes exceeding the micro-purchase threshold. Inspection and acceptance will occur at the destination per FAR 52.246-1. Payment and invoicing must be processed electronically through the Wide Area WorkFlow system. Offers utilizing additive manufacturing are ineligible for award without prior approval, and a price evaluation preference is available for HUBZone concerns.

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS ENGINES

POSTED

about 10 hours ago

DEADLINE

BELT, POSITIVE DRIVE

Solicitation # SPE7L5-27-T-0328

Solicitation SPE7L5-27-T-0328, issued by the DLA Weapons Support Land Supplier Opns Engines, is a request for quotations for the procurement of six positive drive belts, identified by NSN 3030150270270. The requirement specifies parts from Iveco Defence Vehicles S.P.A. (P/N 5801971981) or Dayco Europe SRL (P/N ASP-PV-1102). This is not a small business set-aside and falls under NAICS code 326299. The items are to be delivered FOB Origin to the DLA Distribution Disp New Cumberland Facility in Pennsylvania, with an original required delivery date of March 29, 2027, and a need ship date of April 20, 2027. Delivery is expected within 168 days after the order is placed. The contract mandates strict adherence to quality and packaging standards, requiring compliance with ASTM D3951, MIL-STD-129 for marking and labeling, and RP001 for palletization, with the DLA Master List of Technical and Quality Requirements taking precedence. Inspection and acceptance will occur at the destination per FAR 52.246-2. Key regulatory requirements include the Buy American and Balance of Payments Program (DFARS 252.225-7001), safeguarding of covered defense information (DFARS 252.204-7012), and representations regarding covered telecommunications equipment. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system.

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS ENGINES

POSTED

about 10 hours ago

DEADLINE

MASK, RESPIRATOR

Solicitation # SPE2DS-27-T-0853

Solicitation SPE2DS-27-T-0853 is a fixed-price procurement issued by the Defense Logistics Agency for one case of small size N95 disposable particulate respirators, identified by NSN 6515-01-496-0850. Each case must contain 160 respirators, organized as eight boxes of 20 units each. The items have a non-extendable shelf life of 108 months and must be delivered within 20 days after the order is placed. Inspection and acceptance will occur at the destination. The contractor must adhere to strict packaging and marking standards, utilizing commercial packaging and sealed unit containers in accordance with MIL-STD-2073-1E and RP001. All materials must be marked according to Medical Marking Standard No. 1, which supersedes MIL-STD-129. Payment and receiving reports must be processed electronically through the Wide Area WorkFlow system. While this is not a small business set-aside, the government utilizes a HUBZone price evaluation preference for awards. Offerors must be registered in the System for Award Management and comply with the Buy American Act and other domestic material restrictions.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

about 10 hours ago

DEADLINE

Rubber Strip Supplier (NSN 5330016627891)This subcontract involves the procurement of 31 units of rubber strips to support prime contractors for the Department of Defense, specifically under the DLA Weapons Support Land Supplier Operations. The supplier is responsible for manufacturing or sourcing materials that adhere to NSN 5330016627891 and McMaster-Carr 1376N17 specifications, ensuring all items meet the DIA Master List of Technical and Quality Requirements. Strict compliance is required for packaging and marking, following MIL-STD-2073-1E and MIL-STD-129 standards using specialized UV-protective, waterproof, and greaseproof bags. Additionally, the contractor must comply with the Berry Amendment and DFARS 252.204-7012 regulations. The performance of this contract is centered in New Cumberland, Pennsylvania.

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

POSTED

DEADLINE

Hose Assembly Supply (NSN 4720LNCN10370)This subcontract involves the manufacture or procurement of 10 units of Hose Assembly NSN 4720LNCN10370 for the Department of Defense, specifically supporting the DLA Fleet Readiness Center DLA PSC. The contractor is responsible for ensuring all items meet strict military specifications, including bare item marking per RQ017, shipment marking per MIL-STD-129, and packaging requirements as outlined in RP001. The project falls under NAICS code 326299 and will be performed in Cherry Point, zip code 28533-0021. Interested parties must adhere to the response deadline of October 29, 2026, to provide the required units according to the specified DLA procurement standards.

DLA FLEET READINESS CENTER DLA PSC

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DEADLINE

Supply of Precision Bearings and SealsThis subcontract involves the supply of high-precision bearings and seals to support prime contractors on DLA Weapons Support ASC projects. The scope of work requires the manufacture or sourcing of components that strictly adhere to the interface requirements for NSN 2840-00-229-7099. Additionally, the provider must ensure full compliance with the Buy American Act and deliver all necessary documentation required for Air Force Critical Safety Items. Managed by the Department of Defense under the DLA Weapons Support ASC Supplier Oper AE and AF Div, the contract is categorized under NAICS code 326299. Performance for this contract will take place at Tinker AFB. Interested parties should note the response deadline of October 29, 2026.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

DEADLINE

Supply of Oil-Resistant Cellular Rubber SheetsThis subcontract involves the supply of oil-resistant cellular rubber sheets for prime contractors working on DLA Troop Support Construction and Equipment projects. The required materials must conform to ASTM D1056 Class A, Grade 2A1, Type 2 and oil-resistant isobutylene-isoprene Class IIR specifications. Each sheet must measure 0.125 inches thick, 36 inches wide, and 48 inches long with a smooth finish. The contract requires the delivery of 20 sheets of NSN 9320-00-043-1873 to Hill AFB. All items must be packaged in accordance with MIL-STD-2073-1E and MIL-STD-129 standards. This procurement is managed under the Department of Defense for the Depot Hill agency.

POSTED

DEADLINE

Supplier of SAE AMS3320J Compliant Solid Rubber SheetingThis subcontract involves the supply of solid rubber sheeting for prime contractors working on DLA Troop Support Construction and Equipment projects. The required material consists of 62 palletized sheets, each measuring 36 by 36 inches with a thickness of 1/16 inch and a smooth finish. To ensure durability, the sheeting must be resistant to oil, heat, weather, and dry low temperatures, while strictly conforming to SAE AMS3320J Revision J standards. The Department of Defense, specifically through the Jacksonville Bldg agency, manages this requirement with performance taking place in Jacksonville, Florida. The supplier is responsible for marking the materials according to Clause 52.211 9G03 and adhering to ASTM D3951 and MIL-STD-129 packaging guidelines. Delivery is specified as FOB Origin, and the response deadline for this opportunity is November 2, 2026.

JACKSONVILLE BLDG

POSTED

DEADLINE

Solicitation # SPE2DS-27-T-0837

Solicitation SPE2DS-27-T-0837, issued by the Department of Defense DLA Troop Support Medical Supply Chain, seeks the procurement of latex rubber condoms lubricated with Nonoxynol-9 spermacide. The items, identified by NSN 6515-01-363-6545, are supplied in packages of 1008 units, with each unit sealed in strips of three. The contract specifies a strict shelf life of 36 months, requiring that no more than five months have elapsed from the date of manufacture to the date of delivery to the government. Storage must be maintained in a cool, dry place between 32 and 100 degrees Fahrenheit, protected from moisture, direct sunlight, and fluorescent light. Delivery is required within 20 days after receipt of order, with a required delivery date of August 27, 2026. Shipping must be conducted via the fastest traceable means to designated locations, including the USS Theodore Roosevelt and Fort Bliss, Texas. Packaging and marking must comply with ASTM D3951, MIL-STD-129, and specifically Medical Marking Standard No. 1. The award process may be automated, and offerors must comply with the Buy American Act and Berry Amendment. Invoicing is processed electronically through the Wide Area Workflow system, and inspection and acceptance will occur at the destination.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

DEADLINE