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LION VALLEN LIMITED PARTNERSHIP (1578)

Subsidiary ofSOCIETE DE NEGOCE ET DE PARTICIPATIONUEI: Z6MCFJ8ZM7M9

LION VALLEN LIMITED PARTNERSHIP (1578) is a federal contractor, registered under UEI Z6MCFJ8ZM7M9. It has been awarded $1,236 in federal contracts. Primary work spans Other Miscellaneous Durable Goods Merchant Wholesalers. Top awarding agencies include Department Of Homeland Security.

Contact Information

Registration and classification details

Registration

UEI Code

Z6MCFJ8ZM7M9

Federal Contracting Overview

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

AI Capability Profile

Lion Vallen Limited Partnership provides specialized procurement and supply chain solutions for durable goods. Their core capabilities include the sourcing and delivery of protective equipment and facility hardware, specifically demonstrated through the provision of lamp guards. The company has exp...

Key Performance Metrics

Awards Count

1

All time

Active

0

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 Homeland Security$1.2K100%

Awards by NAICS

423990 - Other Miscellaneous Durable Goods Merchant Wholesalers$1.2K100%

Awards by Agency Over Time

Awards by Place of Performance

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Open opportunities in LION VALLEN LIMITED PARTNERSHIP (1578)'s top NAICS codes and agencies

Security Equipment and Firearms ProcurementThis subcontract opportunity, titled Security Equipment and Firearms Procurement, is issued by the Department of Homeland Security under Region 4: Emergency Preparedness An. The contract involves the supply of service handguns, ammunition, holsters, and duty belts to prime contractors providing security services for FEMA. All provided equipment must comply with applicable local and state laws, and the successful vendor is required to hold a Federal Firearms License for the legal sale and transfer of firearms. The procurement is designated as a Total Small Business Set Aside under NAICS code 423990, with performance taking place in Lake Mary, Florida. Interested parties must submit their responses by November 2, 2026. The selected provider will be responsible for the delivery of all firearms and supplemental security equipment directly to the prime contractor or the designated site.

Region 4: Emergency Preparedness An

POSTED

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Commodity and Material SupplyThis subcontract opportunity with the City of Houston involves the supply of commodities and materials to prime contractors. The selected provider must be regularly engaged in supplying the specific commodities proposed and is responsible for delivering physical goods to the City of Houston. All items must be provided exactly as published in the specifications, though approved equals may be submitted if accompanied by the appropriate manufacturer and product numbers. Additionally, the provider is required to furnish samples without charge upon request. The solicitation is categorized under NAICS code 423990 and was posted on October 23, 2026. Interested parties must submit their responses by the deadline of October 27, 2026. This contract ensures that the City of Houston receives standardized materials through a qualified supply chain capable of meeting strict product specifications.

City of Houston

POSTED

DEADLINE

Mechanical Equipment SupplierThis subcontract agreement with the Vancouver Island Health Authority involves the supply and delivery of critical mechanical components for healthcare facility projects. The selected supplier is responsible for procuring manufacturer-specified boilers, chillers, pumps, valves, and HVAC hardware, ensuring all equipment meets strict provincial regulations and manufacturer standards. The scope of work includes the delivery of all specialized healthcare mechanical components to the project site along with the necessary manufacturer warranties. Interested parties must submit their responses by December 1, 2026, to support prime contractors in the execution of these medical infrastructure improvements within Canada.

Vancouver Island Health Authority

POSTED

DEADLINE

in about 1 month

Educational Supplemental Materials SupplierThe Educational Supplemental Materials Supplier subcontract is managed by the Arizona Purchasing Department to provide product accessories and options for prime contractors working on Mesa Public Schools curriculum projects. The scope of work involves the delivery of supplemental educational materials, including maps, primary source packets, digital assets, and specialized classroom tools. To qualify, all provided items must be listed in an established manufacturer's price list. This opportunity was posted on October 23, 2026, with a response deadline of November 10, 2026. Classified under NAICS code 423990, the contract focuses on the procurement of specialized educational resources to support district-wide curriculum initiatives.

Purchasing Department

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Educational Material Supply (Physical/Printed)This subcontract opportunity, managed by the Arizona Purchasing Department, focuses on the supply and distribution of physical educational materials for Mesa Public Schools curriculum projects. The selected provider will be responsible for supplying physical textbooks, lab kits, and printed instructional materials to prime contractors, including the printing and distribution of student workbooks and curriculum guides based on manufacturer catalog pricing. The contractor must demonstrate the capacity to fulfill high-volume orders and manage the direct delivery of manuals, textbooks, and lab materials to various school sites. Interested parties must submit their responses by November 10, 2026, under NAICS code 423990.

Purchasing Department

POSTED

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Youth Program Materials & SuppliesThis subcontract opportunity with Harris County focuses on the procurement and delivery of a wide range of materials and supplies to support prime contractors managing youth development projects. The scope of work includes providing office, training, and cleaning supplies, as well as program-specific consumables such as art supplies, sports equipment, handouts, and study guides. The contractor will be responsible for bulk delivery to ensure youth programming is properly equipped. The solicitation is categorized under NAICS code 423990 and was posted on October 23, 2026. Interested parties must submit their responses by the deadline of November 16, 2026. Further details regarding the opportunity can be accessed through the Harris County Bonfire hub.

POSTED

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Parts and Supplies ProviderThis subcontract agreement establishes a Parts and Supplies Provider for the Dallas Area Rapid Transit Authority in Texas. The selected provider is responsible for sourcing and delivering specific components, materials, and equipment to prime contractors, ensuring all items strictly adhere to provided technical specifications, drawings, and manufacturer part numbers. The provider must maintain high merchantable quality standards and conduct all necessary quality assurance inspections and tests to verify conformance before delivering the physical supplies to the Authority. This procurement falls under NAICS code 423990, with a response deadline set for October 28, 2026.

Dallas Area Rapid Transit

POSTED

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Reflective Sheeting and Signage Materials SupplyThis subcontract for the City of Asheville focuses on the supply of reflective sheeting, vinyl overlays, and ink for prime contractors. The scope of work includes providing rolls of retroreflective sheeting in Types I, III, and IV, along with compatible adhesives that meet ASTM D4956 standards. High-performance materials such as 3M Diamond Grade sheeting and UV-resistant inks are utilized to ensure the quality and durability of the graphic application materials. The solicitation was posted on October 23, 2026, with a response deadline of November 19, 2026. Classified under NAICS code 423990, the contract ensures that all signage materials delivered to the project sites meet specific technical requirements for visibility and performance.

City of Asheville

POSTED

DEADLINE

Supply of NSN 4240015583253This subcontract, issued by Construction & Equipment MRO SVC I under the Department of Defense, requires the procurement or manufacture of four units of NSN 4240015583253 for prime contractors fulfilling DLA supply contracts. The selected provider must ensure all items are delivered FOB Destination to FPO 34092, adhering strictly to DLA Packaging Requirements for Procurement. Compliance with specific military standards is mandatory, including MIL-STD-2073-1E and RP001 for packaging and MIL-STD-129 for marking. The opportunity falls under NAICS code 423990, with a response deadline set for November 2, 2026.

CONSTRUCTION & EQUIPMENT MRO SVC I

POSTED

DEADLINE

MIL-SPEC Packaging and Preservation for Aerospace SealsThis subcontract involves providing specialized packaging materials and sealing services for aerospace seals supporting DLA Weapons Support Land Supplier Opns projects. The scope of work requires the delivery of eight individually packaged and labeled seals, utilizing preservation method 33 in strict accordance with MIL-STD-2073-1E and MIL-STD-129. To prevent ultraviolet deterioration, items must be sealed in medium duty, waterproof, greaseproof, and opaque bags meeting MIL-DTL-117 standards. The project is managed under the Department of Defense and will be performed at Tinker AFB. Interested parties should note the response deadline of November 5, 2026, for this requirement categorized under NAICS code 423990.

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

POSTED

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Furniture Fabric and Material SupplyThis subcontract, titled Furniture Fabric and Material Supply, involves the procurement and delivery of commercial-grade raw materials for facility projects at the American Embassy Athens. The scope of work requires the supplier to source and transport specific textile grades, leathers, high-density upholstery foams, and professional-grade finishing chemicals, including wood stains and varnishes, directly to Athens, Greece. Managed by the Department of State, the contract falls under NAICS code 423990. Interested parties must be capable of delivering bulk materials, such as fabric rolls and foam sheets, to the designated place of performance in Athens. The solicitation was posted on October 22, 2026, with a response deadline set for November 22, 2026.

American Embassy Athens

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To Supply and Delivery of New and Unused High Q Polar Pads to the Government of Yukon

Solicitation # RSO - RFB-2026-10-5624

The Government of Yukon is seeking a supplier for the provision and delivery of new and unused High Q Polar Pads. This solicitation, identified as RSO - RFB-2026-10-5624, is established to ensure these materials are available on an as-needed basis. The project is centered in Whitehorse, falling within the traditional territories of the Kwanlin Dün First Nation and the Ta’an Kwäch’än Council. Interested parties must submit their responses by the deadline of November 16, 2026. The procurement process was officially posted on October 21, 2026, and is managed directly by the Government of Yukon to support its operational requirements within Canada.

Government of Yukon

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General Product Supply (Micro-Purchase)This subcontract for General Product Supply (Micro-Purchase) involves providing products to prime contractors working on City of Philadelphia projects, specifically supporting the Police Department. The selected supplier is responsible for quoting items listed in the PHLContracts portal and may propose alternate products of equal quality and performance subject to City approval. All goods are to be delivered on an as-needed basis via Purchase Orders and must be shipped FOB Destination Point. The agreement requires full acceptance of all PHLContracts terms and conditions. Interested parties must adhere to the specified timeline, with a response deadline of October 26, 2026. Performance of the contract will take place within the city of Philadelphia under NAICS code 423990.

Police Department

POSTED

DEADLINE

in about 13 hours

Buoyancy Compensator SupplierThis subcontract involves the procurement and delivery of 24 Zeagle Systems Inc buoyancy compensators, part number 7907RK-L, for prime contractors supporting Department of Defense supply contracts. The supplier is responsible for ensuring all units are packaged and labeled according to MIL-STD-129 and RP001 standards while adhering to the DLA Master List of Technical and Quality Requirements. The contract requires strict compliance with Buy American regulations and DFARS 252.204-7012. All completed units must be delivered FOB Origin to the DDSP New Cumberland Facility. The opportunity is categorized under NAICS code 423990, with a response deadline set for November 2, 2026.

DDSP NEW CUMBERLAND FACILITY

POSTED

DEADLINE

Diver Buoyancy Compensator SupplierThis subcontract opportunity is a total small business set-aside for the supply of 65 Diver Buoyancy Compensators to support prime contractors delivering DLA Troop Support contracts. The requirement specifically calls for genuine Zeagle Systems Inc. part number 7907RK-L, identified by NSN 4220-01-524-8490. All items must be delivered FOB Origin to the DDSP New Cumberland Facility in New Cumberland, Pennsylvania. The contractor must ensure strict adherence to packaging and labeling standards per ASTM D3951 and MIL-STD-129. Additionally, the contract mandates full compliance with the Buy American Act, the Berry Amendment, and DLA Master List requirements RC001 and RQ011. Responses for this solicitation are due by November 2, 2026.

DDSP NEW CUMBERLAND FACILITY

POSTED

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Solicitation # SPE3SE-27-Q-0052

The Defense Logistics Agency, acting on behalf of the Department of Defense, has issued solicitation SPE3SE-27-Q-0052 for the procurement of one unit of a non-NSN item identified by part number 7310GM5022323. This federal requirement is tracked under purchase request 7018822395. The solicitation was officially posted on October 21, 2026, and requires all responses to be submitted by the deadline of October 29, 2026. Interested parties can find further details and submission guidelines through the official DIBBS portal.

Defense Logistics Agency

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Specialty Black Cowhide Leather SupplyThis subcontract, managed by the Department of Defense under W6QM Micc-West Point, involves the procurement of specialty black cowhide leather for prime contractors working on USMA Cadet Command projects in West Point. The selected provider is responsible for sourcing and delivering hand-bordered cowhide that is strap and vegetable tanned, leather-filled, and drum-dyed black throughout. Strict quality controls are required to ensure the material thickness remains between 5.5 and 6.0 ounces and that the leather is flexible and free from any imperfections that could compromise appearance or serviceability. The opportunity is designated as a Total Small Business Set Aside under NAICS code 423990. Interested parties must adhere to the timeline associated with the October 2026 posting, with the final delivery consisting of rolls or hides of the specified leather.

W6QM Micc-West Point

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Band Instrument SupplierThis subcontract agreement establishes a partnership for the supply of new, unused, current production model band instruments for prime contractors working on Lafayette Parish School System projects in Louisiana. The supplier is required to provide asbestos-free instruments that include a minimum one-year warranty against defects. In cases where substitutions are made, the supplier must provide descriptive literature to justify the alternative. Each instrument must be delivered F.O.B. Destination and must include a free cleaning kit and a nametag identifying the destination school. The solicitation was posted on October 21, 2026, with a response deadline of November 6, 2026. This procurement falls under NAICS code 423990.

Lafayette Parish School System

POSTED

DEADLINE