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PACIFIC LINK [DUNS: 809643125],570 Brook Street,Garden City NY 11530

UEI: SLED_F0B8F4932AE423AD

PACIFIC LINK [DUNS: 809643125],570 Brook Street,Garden City NY 11530 is a federal contractor, registered under UEI SLED_F0B8F4932AE423AD. It has been awarded $383,975 in federal contracts. Primary work spans Unknown NAICS, Fiber, Yarn, and Thread Mills, and Broadwoven Fabric Mills. Top awarding agencies include Department Of Defense.

Contact Information

Registration and classification details

Registration

UEI Code

SLED_F0B8F4932AE423AD

Federal Contracting Overview

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

AI Capability Profile

Pacific Link provides specialized manufacturing and production services. Their technical expertise encompasses the production of organic chemicals, the manufacture of other chemical products, and general miscellaneous manufacturing. The company maintains a working relationship with the Department o...

Key Performance Metrics

Awards Count

16

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

$339.6K88.4%

Department Of Defense$44.4K11.6%

Awards by NAICS

- Unknown NAICS$306.5K79.8%

313110 - Fiber, Yarn, and Thread Mills$33.8K8.8%313210 - Broadwoven Fabric Mills$33.7K8.8%321999 - All Other Miscellaneous Wood Product Manufacturing$10.0K2.6%

Awards by Agency Over Time

Awards by Place of Performance

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Award history, agency mix, and NAICS coverage for PACIFIC LINK [DUNS: 809643125],570 Brook Street,Garden City NY 11530

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Open opportunities in PACIFIC LINK [DUNS: 809643125],570 Brook Street,Garden City NY 11530's top NAICS codes and agencies

Branded Linen Supplier (Towels)This subcontract agreement establishes a partnership with a branded linen supplier to provide custom cotton towels for prime contractors working on City of Philadelphia Procurement Department projects. The selected vendor is responsible for procuring 36 units of white, 100% cotton basic bath towels measuring 24 by 48 inches. The supplier must apply City-provided logos to the towels, ensuring that the final branding strictly adheres to the provided design specifications. All 36 branded towels are to be delivered to Philadelphia under the oversight of the Mayor's Office of Community Services.

Mayor's Office of Community Services (mocs)

POSTED

about 6 hours ago

DEADLINE

Specialized Wood Product Supplier (ED-Four-Sides)This subcontract involves the manufacture and sourcing of specialized wood components designated as ED-Four-Sides for prime contractors supporting DLA supply contracts at the Trident Refit Facility. The selected supplier is responsible for ensuring all materials are packaged in accordance with ASTM D3951 and MIL-STD-129 standards and palletized according to RP001 specifications. Delivery of these components is required on a FOB Destination basis. Managed by the Department of Defense under the DLA Weapons Support Land Supply Chain, the work is performed in Kings Bay, Georgia. The opportunity falls under NAICS code 321999, with a response deadline set for November 9, 2026.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

about 9 hours ago

DEADLINE

BELT, MILITARY POLIC

Solicitation # SPE1C1-26-T-1828

Solicitation SPE1C1-26-T-1828 is a total small business set-aside issued by the DLA Troop Support C and T Supply Chain for the procurement of Military Police Belts (NSN 8465-01-625-2358). The requirement is split across two line items: CLIN 0001 for 100 units to be delivered to Naval Support Activity Bahrain and CLIN 0002 for 200 units to be delivered to the Marine Corps Detachment at Fort Leonard Wood, Missouri. Both line items specify a delivery lead time of five days after order, with required delivery dates set for September 25, 2026, and October 1, 2026, respectively. Terms are FOB Destination, and inspection and acceptance will occur at the destination. The contract mandates strict adherence to DLA packaging and marking standards, specifically MIL-STD-129, MIL-STD-147, and MIL-STD-2073-1E, with palletization following RP001. Bulk packaging is prohibited, and non-hazardous materials must be commercially packaged per ASTM D-3951. Compliance with the Berry Amendment, the Buy American Act, and CMMC Level 2 Self-Assessment is required. Payment will be processed electronically through the Wide Area WorkFlow system. Offerors must be registered in the System for Award Management and provide a CAGE code with their submission.

C AND T SUPPLY CHAIN

POSTED

about 9 hours ago

DEADLINE

CH-53K PSE: Composite Repair Sets: PN K-3000-MIL-1, NSN 4920-01-628-2469.

Solicitation # N68335-27-Q-1041

Navair Warfare Ctr Aircraft Division

POSTED

about 14 hours ago

DEADLINE

P-25A Hand Pump Kits

Solicitation # N68335-27-Q-1035

Navair Warfare Ctr Aircraft Division

POSTED

about 14 hours ago

DEADLINE

Next Generation Bomb Hoist

Solicitation # N6833526R1012

Solicitation N6833526R1012 is a request for proposals issued by the NAVAIR Warfare Center Aircraft Division for a fixed-price Indefinite Delivery Indefinite Quantity (IDIQ) contract to manufacture and deliver Next Generation Bomb Hoist (NGBH) support equipment. The scope of work includes the production of four Pilot Production Units and an estimated 940 Full Rate Production Units over a five-year period, alongside associated technical data and reports. The procurement is a total small business set-aside, requiring both the prime contractor and all subcontractors to be small businesses without exception. Award will be based on a best-value trade-off process, prioritizing technical capability and past performance over price. Key technical requirements include compliance with the Technical Data Package, welding certifications, and the ability to manufacture a designated Critical Safety Item cable assembly. Additionally, CMMC Level 2 self-certification is a material condition of award. Proposals must be submitted electronically via the Procurement Integrated Enterprise Environment (PIEE) by November 2, 2026, organized into separate technical, past performance, and price volumes.

Navair Warfare Ctr Aircraft Division

POSTED

about 14 hours ago

DEADLINE

WIRING SYSTEM REPAIR SET FOR THE V-22 AIRCRAFT (FMS)

Solicitation # N6833526Q1193

The Naval Air Warfare Center Aircraft Division is soliciting quotes for a Firm-Fixed-Price contract to manufacture, assemble, inspect, and deliver four Supplemental V Wiring System Repair Sets (Part Number 4271AS0230-1). This effort provides Intermediate Level Peculiar Support Equipment to support the Japan Ground Self-Defense Force MV-22B Block C Tiltrotor Aircraft Program via Foreign Military Sales. The requirement is a 100 percent Small Business Set-Aside under NAICS 332216, with a delivery timeline of 140 calendar days from the date of award. Items must be shipped to TPS Aviation in Hayward, California, and comply with MIL-STD-129R for packaging and marking, as well as MIL-STD-130 for Item Unique Identification. Because the technical data package contains export-controlled Controlled Unclassified Information, offerors must provide a certified DD Form 2345 and proof of CMMC Level 2 Self-Assessment certification to gain access to the drawings. Award will be granted based on a Lowest Price Technically Acceptable evaluation, where the responsible offeror must meet all technical requirements, demonstrate small business status, and provide an acceptable delivery schedule. Proposals must be submitted electronically to the designated point of contact and include detailed pricing for the specified contract line items. Invoicing and payment will be processed through the Wide Area WorkFlow system.

Navair Warfare Ctr Aircraft Division

POSTED

about 14 hours ago

DEADLINE

MATS Functional Test Set (FMS)

Solicitation # N6833526Q1183

The Naval Air Warfare Center Aircraft Division is soliciting quotes for a Firm-Fixed-Price contract to manufacture, assemble, inspect, and deliver one MATS Functional Test Set (Part Number 90249, NSN 4920-01-566-8231). This procurement is a 100 percent Small Business Set-Aside under NAICS 334519 and supports the Japan Ground Self-Defense Force MV-22B Block C program via Foreign Military Sales. The required delivery is 26 weeks from the date of award, with inspection and acceptance occurring at the point of origin. To be eligible for award, offerors must be registered in the System for Award Management and provide proof of ISO9001 certification. Because the Technical Data Package contains export-controlled Controlled Unclassified Information, offerors must submit a certified DD Form 2345 and proof of CMMC Level 2 Self-Assessment certification to gain access to the drawings. Additionally, a current NIST SP 800-171 assessment must be posted in the Supplier Performance Risk System. Award will be granted to the responsible offeror proposing the lowest evaluated price who meets all technical and non-price acceptability criteria. Recent amendments have updated the solicitation number to N68335-27-Q-1021 and extended the closing date to November 12, 2026. These updates also included revisions to the Technical Data Package and the Statement of Work to incorporate necessary documentation and drawings. All proposals must be submitted electronically via email to the designated point of contact.

Navair Warfare Ctr Aircraft Division

POSTED

about 14 hours ago

DEADLINE

Adapter, Hellfire Missile (Upper) and Adapter, Hellfire Missile (Lower)

Solicitation # N6833526Q1186

The Naval Air Warfare Center Aircraft Division (NAWC-AD) is soliciting quotes for a Firm Fixed Price contract to procure 20 units of Upper Hellfire Missile Adapters (Part 1517AS106-1) and 20 units of Lower Hellfire Missile Adapters (Part 1517AS107-1), along with associated technical data. These items support the AH-1Z and UH-1Y Foreign Military Sales case for the Czech Ministry of Defense. This procurement is a 100% Small Business Set-Aside under NAICS code 336419. The final deadline for submission is November 10, 2026, with all proposals required to be submitted electronically to the point of contact, Juan Carlos Belmonte. Award will be granted based on the Lowest Price Technically Acceptable (LPTA) method. To be considered technically acceptable, offerors must be a certified small business, provide pricing for all CLINs, and commit to a delivery schedule of 90 calendar days after the award date. Due to the presence of Controlled Unclassified Information (CUI) and export-controlled technical data, offerors must provide a certified DD Form 2345 and proof of CMMC Level 2 self-assessment via the Supplier Performance Risk System (SPRS) to access the technical data packages. Additionally, the contract requires strict adherence to MIL-STD-129 and MIL-STD-130 for packaging, marking, and unique item identification. Shipping is quoted as FOB Origin, with hardware delivery to Gulfport, Mississippi, and technical data delivery to Joint Base MDL, New Jersey.

Navair Warfare Ctr Aircraft Division

POSTED

about 14 hours ago

DEADLINE

Lacing and Tying Tape SupplierThis subcontract opportunity is for the manufacture or sourcing of 108,000 units of lacing and tying tape to support prime contractors delivering on Department of Defense supply contracts. All materials must strictly adhere to NSN 016571095/4020 specifications. The selected supplier is responsible for ensuring that all items are packaged according to ASTM D3951, marked and labeled per MIL-STD-129, and palletized in accordance with RP001 DLA Packaging Requirements. The contract is managed by Construction & Equipment Manu & Con for performance in San Diego, California. Interested parties must be registered in both SAM and WAWF to be eligible. Responses to this solicitation are due by November 9, 2026.

CONSTRUCTION & EQUIPMENT MANU & CON

POSTED

DEADLINE

Specialized Fastener and Tether SupplyThis subcontract, titled Specialized Fastener and Tether Supply, is a Service-Disabled Veteran-Owned Small Business set-aside issued by the Department of Defense under the agency Construction & Equipment MRO SVC I. The contract focuses on the provision of specialized attachment hardware for prime contractors fulfilling DLA supply contracts, specifically requiring 50-inch Type I or Type IA white tether cords and precut loop-side Velcro backing. All materials must adhere to the technical specifications for NSN 6230-01-686-4184 and be delivered in bulk shipments to the manufacturer. The opportunity is categorized under NAICS code 313210 and is designated for performance in New Cumberland, Pennsylvania. Interested parties should note that the solicitation was posted on October 28, 2026, with a response deadline of November 9, 2026.

CONSTRUCTION & EQUIPMENT MRO SVC I

POSTED

DEADLINE

Supply of Fibrous Rope (NSN 4020016951819)This subcontract involves the supply of one unit of fibrous rope meeting NSN 4020016951819 specifications for prime contractors supporting DLA Troop Support Construction and Equipment Manu and Con contracts. The selected provider must ensure all materials are packaged according to ASTM D3951 and RP001 DLA Packaging Requirements and labeled in accordance with MIL-STD-129. Performance will take place in APO 96694 under NAICS code 313110. The contract mandates strict adherence to the Buy American Act and requires compliance with NIST SP 800-171 cybersecurity standards. Interested parties must submit their responses by November 9, 2026, to fulfill the Department of Defense requirement for the delivery of the packaged and labeled rope.

CONSTRUCTION & EQUIPMENT MANU & CON

POSTED

DEADLINE

Berry Amendment Compliant Fiber Rope SupplyThis subcontract opportunity involves the supply of raw fiber rope materials to prime contractors supporting DLA Troop Support contracts. The required materials must be high-strength fiber rope that strictly adheres to the diameter and strength specifications outlined for NSN 4020-01-665-0063. Performance for this contract will take place in Jacksonville, Florida. A critical requirement for this procurement is the provision of certification regarding domestic origin to ensure full compliance with the Berry Amendment and Buy American regulations. Interested parties must submit their responses by November 9, 2026, for this Department of Defense requirement categorized under NAICS code 313210.

CONSTRUCTION & EQUIPMENT MANU & CON

POSTED

DEADLINE

Fiber Rope Assembly ManufacturingThis subcontract involves the manufacture of fiber rope assemblies for prime contractors supporting DLA Troop Support. The selected provider must fabricate assemblies in strict accordance with NSN 4020-01-665-0063 and the DLA Master List of Technical and Quality Requirements. Logistics requirements include packaging per ASTM D3951, marking per MIL-STD-129, and palletization per RP001 to ensure the delivery of fully completed and compliant products. The contract is managed under the Department of Defense with performance located in Jacksonville, Florida. To be eligible, contractors must maintain JCP certification and demonstrate compliance with DFARS 252.204-7012 and CMMC Level 2 cybersecurity standards. Responses for this opportunity are due by November 9, 2026.

CONSTRUCTION & EQUIPMENT MANU & CON

POSTED

DEADLINE

Supplier of Woven Cotton/Elastic Medical FabricThis subcontract involves the supply of raw woven cotton and elastic fabric to prime contractors supporting the Department of Defense Medical Supply Chain. The selected supplier is responsible for weaving latex-free, flesh-colored fabric that adheres to strict tension and durability standards for use in pressure bandages, supports, and binders. All materials must be delivered in rolls to the manufacturer and must strictly comply with the Berry Amendment, ensuring that all textile sourcing is of U.S. origin. The project is managed under the Medical Supply Chain MD Surg FSF agency with performance taking place at Fort Leonard Wood. Interested parties must adhere to the procurement timeline, with the response deadline set for November 3, 2026. The contract falls under NAICS code 313210, focusing on the specialized production of medical-grade textile materials.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

DEADLINE

Military-Grade Nylon Fabric SupplyThis subcontract for the Department of Defense C and T Supply Chain involves the provision of specialized, shade-matched textured nylon duck fabrics for prime contractors. The scope of work includes the delivery of 1000D Type I, 500D Type III, and Tan 499 fabrics, all of which must be delivered as certified rolls accompanied by detailed test reports. To ensure quality and consistency, the supplier must adhere to MIL-DTL-32439 and MIL-DTL-43128 standards and execute 100% shade sampling procedures in accordance with the AQAR. The opportunity is categorized under NAICS code 313210, with a response deadline set for December 14, 2026.

C AND T SUPPLY CHAIN

POSTED

DEADLINE

in about 2 months

High-Strength Technical Thread SupplyThis subcontract involves the manufacture and supply of high-strength specialized technical thread for prime contractors supporting the Department of Defense, specifically the DLA Weapons Support ASC Supplier Oper AE and AF Div. The contractor is required to deliver certified spools of thread that strictly adhere to specification V-T-295, Type I or II, Class A, Size E. To ensure full compliance with military standards, each delivery must be accompanied by a certification of compliance and detailed material test reports. The opportunity is categorized under NAICS code 313210 and was posted on October 28, 2026, with a response deadline of November 26, 2026. Performance for this contract is centered in the 31098-1887 zip code area. Interested parties can find further details through the DIBBS portal under solicitation reference SPE4A726Q0658.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

DEADLINE

Trailer Floorboard Fabrication and TreatmentThis subcontract involves the fabrication and treatment of trailer floorboards for prime contractors supporting the DLA Weapons Support Land Supply Chain under the Department of Defense. The selected provider will utilize industrial milling and treatment equipment to manufacture boards according to specific technical drawings, ensuring all finished products are treated with water-repellent preservatives. Strict environmental and safety compliance is required, specifically prohibiting the use of chlorinated phenols in preservatives and the use of Class I ozone-depleting chemicals. Performance for this contract will take place at Fort Leonard Wood, Missouri, with the final deliverable being the completed, treated wood floorboards.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

DEADLINE