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PARA-GEAR EQUIPMENT CO IL 60076-3483 USA

UEI: SLED_469BA51969AD6EA5

PARA-GEAR EQUIPMENT CO IL 60076-3483 USA is a federal contractor, registered under UEI SLED_469BA51969AD6EA5. It has been awarded $496,650 across 1 federal contract. Primary work spans All Other Miscellaneous Textile Product Mills. Top awarding agencies include Hq Usasoc Contracting.

Contact Information

Registration and classification details

Registration

UEI Code

SLED_469BA51969AD6EA5

Federal Contracting Overview

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

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Awards Count

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Prime · all time

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Award Analytics & Distribution

Awards by Agency

Hq Usasoc Contracting$496.6K100%

Awards by NAICS

314999 - All Other Miscellaneous Textile Product Mills$496.6K100%

Awards by Agency Over Time

Awards by Place of Performance

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Medevac Helicopter Medic Bag Production

MEDICAL SUPPLY CHAIN MD SURG FSF

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DEADLINE

Supply of Diver's Suit Hoods (NSN 4220-01-687-0996)This subcontract involves the manufacture or procurement of 82 specialized diver's suit hoods matching NSN 4220-01-687-0996 for prime contractors under Department of Defense supply contracts. The hoods must be constructed from neoprene or specialized diving polymers and must strictly adhere to the DLA Master List Technical and Quality Requirements, with all marking performed according to MIL-STD-129. The contract is managed by the DDSP New Cumberland Facility and requires delivery of the units FOB Origin. Interested parties must respond by October 13, 2026, for this requirement categorized under NAICS code 314999, with performance centered in New Cumberland, Pennsylvania.

DDSP NEW CUMBERLAND FACILITY

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Manufacturing of Military Service and Award RibbonsThis subcontract, managed by the Department of Defense C and T Supply Chain, involves the manufacturing and supply of military service ribbons for prime contractors. The scope of work includes the production of Award, Honor Cadet, Type I, Leadership, and Achievement ribbons, with a total delivery requirement of 92,000 finished units and five first article samples. All products must be manufactured using textile weaving equipment in accordance with the Buy American Act domestic end product standards. Technical compliance is mandatory per MIL-DTL-11589/444, /453, and /518, as well as MIL-S-3951D and MIL-STD-105E. This opportunity is designated as a Total Small Business Set-Aside under NAICS code 314999, with the place of performance located in Phoenix, Arizona.

C AND T SUPPLY CHAIN

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Manufacture and Supply of Organizational Flags

C AND T SUPPLY CHAIN

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Supply of Shelter Vent Curtains (NSN 5411-01-228-1627)

DLA DIST SAN JOAQUIN

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Fabrication of Collapsible Fabric Tanks (NSN 5430-01-527-7233)

CONSTRUCTION & EQUIPMENT CONTAINERS

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Supply of Aircraft Cargo Tie-Downs (NSN: 1670017326851)

DLA WEAPONS SUPPORT AVIATION SUPPLY CHAIN ESOC BUYS

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Supply of Fire Protective Gear (NSN 4210017186999)

CONSTRUCTION & EQUIPMENT MRO SVC I

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DEADLINE

GEAR, FIRE PROTECTIVE

Solicitation # SPE8E9-27-T-0070

Solicitation SPE8E9-27-T-0070 is a total small business set-aside issued by DLA Troop Support, Construction and Equipment MRO SVC I, for the procurement of 15 units of protective fire gear. The required items are commercial products manufactured by Lion Apparel Inc, part number NAVY2K-L-31 in size large/long, identified by NSN 4210017187005. Delivery is required within 77 days after order, with a need ship date of December 30, 2026, and an original required delivery date of January 16, 2027. The terms are FOB Origin, with inspection and acceptance occurring at the destination, specifically the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. The contractor must adhere to strict military standards for packaging and marking, including MIL-STD-2073-1E, MIL-STD-129, and MIL-STD-130N, as well as DLA packaging requirement RP001. Commercial labels are permitted if they include the contractor name, contract number, size, NSN, and fiber and laundering information. Compliance with the Buy American Act and the Berry Amendment is mandatory, and any use of non-domestic materials must be disclosed. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and payment requests. The solicitation incorporates various FAR and DFARS clauses covering hazardous material identification, cybersecurity safeguarding, and combating trafficking in persons.

CONSTRUCTION & EQUIPMENT MRO SVC I

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DEADLINE

EXTINGUISHER, FIRE

Solicitation # SPE8E9-27-T-0016

Solicitation SPE8E9-27-T-0016 is a HUBZone set-aside procurement issued by DLA Troop Support for the acquisition of 2,623 fire extinguishers, identified by NSN 4210-00-889-2491 and part number AA393-A1C. The required units must feature aluminum or brass valves, include wall brackets, and be supplied with zip ties to secure the pins during shipment. Maximum dimensions are specified as 22 inches in height and 6 inches in diameter. The items must comply with Technical Data Package Rev A Gen 1 and Basic CID A-A-393A. Delivery is established as FOB Destination to the DLA Distribution DDSP New Cumberland facility in Pennsylvania, with a need ship date of February 5, 2027, and an original required delivery date of March 27, 2027. The extinguishers are classified as hazardous materials under Title 49CFR, Division 2.2, requiring strict adherence to Hazard Communication Standards. Suppliers must submit Safety Data Sheets and compliant labels for review and approval prior to award. Quality requirements include ISO 9001/ANSI/ASQC Q 9001 standards and compliance with NAVSEA 5100-003D regarding mercury restrictions. Packaging and marking must follow MIL-STD-129 and RP001. The contract incorporates various FAR and DFARS clauses, including limitations on subcontracting, Buy American Act requirements, and safeguarding of covered defense information. Invoicing and payment shall be processed electronically through the Wide Area WorkFlow system.

CONSTRUCTION & EQUIPMENT MRO SVC I

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TIP, NOZZLE, FIRE HOSE

Solicitation # SPE86-27-T-0018

Solicitation SPE8E6-27-T-0018 is a fixed-price procurement issued by DLA Troop Support, Construction and Equipment for 54 brass 1 1/2 inch ball fire hose nozzle tips, identified by NSN 4210-00-372-0867. These components are intended for use on Landing Craft Utility (LCU 1671 and 1679). The required delivery date is January 12, 2027, with a need ship date of January 10, 2027. Delivery is FOB Origin, with the final destination being the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. Inspection and acceptance will occur at the destination in accordance with FAR 52.246-1. The contract mandates strict adherence to DLA packaging requirements under RP001 and marking standards per MIL-STD-129, though no special marking codes are required. Technical and quality standards are governed by the DLA Master List of Technical and Quality Requirements, and the contractor must remove government identification from any non-accepted supplies. Payment must be processed electronically via Wide Area Workflow. Key compliance requirements include the Buy American Act, the Berry Amendment, and DFARS 252.204-7012 for safeguarding covered defense information. Additionally, the government will not evaluate offers utilizing additive manufacturing processes unless specifically authorized.

DDSP NEW CUMBERLAND FACILITY

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BAG, HELICOPTER MEDIC

Solicitation # SPE2DS-27-T-0099

Solicitation SPE2DS-27-T-0099, issued by the DLA Troop Support Medical Supply Chain, is a request for quotations for one Helicopter Medic/Crew Chief Medevac bag. The required item must be black and constructed from 1000D Cordura nylon fabric and Type 13 nylon webbing, featuring adjustable and fixed snap release buckles and heavy duty nylon mesh pockets. The specified dimensions for the bag are 20 by 40 by 10 inches, identified by NSN 6545-01-538-9464. Bidders are required to specify the source and part number being supplied. The contract stipulates a delivery timeframe of 20 days after order, with FOB, inspection, and acceptance all occurring at the destination in Helena, Montana. Packaging must follow ASTM D3951 and RP001 standards, while marking must comply with Medical Marking Standard No. 1, which takes precedence over MIL-STD-129. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and compliance with various federal regulations, including the Buy American Act, the Berry Amendment, and DFARS 252.204-7012 for safeguarding covered defense information. Quotations are due by October 7, 2026.

MEDICAL SUPPLY CHAIN MD SURG FSF

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TIE DOWN, CARGO, AIRCRAF

Solicitation # SPE4A0-27-T-0036

Solicitation SPE4A0-27-T-0036, issued by the DLA Weapons Support Aviation Supply Chain ESOC Buys, is a request for quotations for aircraft cargo tie-downs. The required items are identified as NSN 1670-01-732-6851, specifically Cargo Systems, Inc. part number 72DAA-10T. These are designated as Commercial Off The Shelf (COTS) and Critical Application Items. The procurement is divided into four CLINs with a total quantity of 19 units: three units each for CLINs 0001, 0002, and 0003, and ten units for CLIN 0004. Deliverables must comply with TDP Rev A Gen 2 and Reference QAP 13873 CDRL-FAACERTCOM-25015. Delivery is required within five days after order, with original required delivery dates set for September 9, 2026, and September 28, 2026. Shipments are FOB Origin and are destined for US Army SSA ASG Balkans at Camp Bondsteel, Kosovo, and the 0601 CS BN in Powidz, Poland. Inspection and acceptance will occur at the destination. Packaging must adhere to ASTM D3951 and MIL-STD-129, though the DLA Master List of Technical and Quality Requirements takes precedence. The contract incorporates various FAR and DFARS clauses, including requirements for combating trafficking in persons, safeguarding covered defense information, and compliance with the Buy American Act and Berry Amendment. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system.

DLA WEAPONS SUPPORT AVIATION SUPPLY CHAIN ESOC BUYS

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DEADLINE

ELBOW, DISCHARGE

Solicitation # SPE8E9-27-T-0050

CONSTRUCTION & EQUIPMENT MRO SVC I

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DEADLINE

GEAR, FIRE PROTECTIVE

Solicitation # SPE8E9-27-T-0069

Solicitation SPE8E9-27-T-0069 is a fixed-price request for quotation issued by the Department of Defense, specifically DLA Troop Support Construction and Equipment MRO SVC I, for the procurement of one unit of fire protective gear. The required item is identified by NSN 4210-01-718-6999 and part number NAVY2K-M-31 in size medium/long, manufactured by Lion Apparel Inc. The procurement is categorized under NAICS code 314999 and may be eligible for automated award, with a price evaluation preference for HUBZone concerns. All quotes must be submitted electronically via the DLA Internet Bid Board System. The contract specifies a delivery timeframe of 165 days, with a need ship date of March 28, 2027, and a required delivery date of May 11, 2027. Shipping is FOB Origin to the DLA Distribution DDSP New Cumberland facility in Pennsylvania, where both inspection and acceptance will occur. Packaging and marking must adhere to MIL-STD-2073-1E, MIL-STD-129, and MIL-STD-130N, with specific requirements for commercial labeling and weatherproof protection for overseas shipments. Compliance with the Buy American Act, the Berry Amendment, and various FAR and DFARS clauses regarding cybersecurity, hazardous materials, and trafficking in persons is mandatory. Invoicing and payment must be processed through the Wide Area WorkFlow system.

CONSTRUCTION & EQUIPMENT MRO SVC I

POSTED

DEADLINE

SERVICE RIBBON, AWARD

Solicitation # SPE1C1-27-Q-0028

This procurement request, solicitation number SPE1C127Q0028, is issued by the DLA Troop Support under the Department of Defense for the acquisition of service award ribbons under NSN 8455014687235. The contract is a total small business set-aside under NAICS code 314999. A total of 92,000 units are requested across five separate line items, all of which must be delivered to Arizona Industries for the Blind within 120 days after the order is placed. The solicitation is being conducted as a Request for Quote (RFQ) with a response deadline of October 13, 2026. All responsible sources are invited to submit quotes electronically via the provided portal, as hard copies of the solicitation are not available. Technical specifications, including digitized drawings and military standards, must be retrieved electronically.

C AND T SUPPLY CHAIN

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DEADLINE

FLAG, ORGANIZATIONAL

Solicitation # SPE1C1-27-Q-0014

Solicitation SPE1C1-27-Q-0014 is a firm fixed price request for quotations issued by DLA Troop Support, C and T Supply Chain, for the procurement of 50 organizational flags for DLA Headquarters. The flags must be rayon with fringe, featuring a 3 ft. hoist and 4 ft. fly, manufactured as a Type II heading in accordance with drawing 5-1-283 and specification MIL-DTL-2692K. Delivery is required within 120 days after order, with the FOB and inspection/acceptance points set at the destination, specifically Arizona Industries for the Blind in Phoenix, Arizona. The contractor must adhere to strict quality and technical standards, including the submission of two first article samples for visual, dimensional, and shade examination within 30 days of award. Packaging and marking must comply with MIL-STD-2073-1E, MIL-STD-129, and MIL-F-2692, with a specific prohibition on the use of mercury or mercury compounds. Award will be based on the total award price to select the best value offer, provided the pricing is determined to be fair and reasonable. Additional requirements include compliance with the Berry Amendment for domestic commodities, supply chain traceability documentation, and the use of the Wide Area WorkFlow system for invoicing and payment.

C AND T SUPPLY CHAIN

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DEADLINE

SIDE SCREEN ASSY

Solicitation # SPE8E5-27-T-0060

Solicitation SPE8E5-27-T-0060 is a HUBZone set-aside request for quotations issued by DLA Troop Support Construction and Equipment for the procurement of 51 units of Side Screen Assembly, NSN 5411014767140. The requirement specifies that items must be produced in accordance with Technical Data Packages including Basic Drawing 81337 5-13-6412 and Reference Drawing 81337 5-13-2565. Delivery is required by June 18, 2027, with a need ship date of September 30, 2026, shipped FOB Origin to DLA Distribution Red River in Texarkana, Texas. The government will not evaluate or award to offers utilizing additive manufacturing. The contract mandates strict adherence to the DLA Master List of Technical and Quality Requirements, with packaging following ASTM D3951 and marking per MIL-STD-129. Quality assurance involves destination inspection and acceptance using zero-based sampling plans such as MIL-STD-1916 or ASQ H1331. Key compliance requirements include the prohibition of intentionally added mercury, the submission of Safety Data Sheets for hazardous materials per Federal Standard No. 313-E, and adherence to the Berry Amendment and Buy American Act. Administrative requirements include the use of Wide Area WorkFlow for invoicing and compliance with DFARS 252.204-7012 for safeguarding covered defense information.

RED RIVER RECEIVING BLDG

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DEADLINE