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PARACHUTES DIRECT.COM, INC.

UEI: LR6VH23KMK51

PARACHUTES DIRECT.COM, INC. is a federal contractor, registered under UEI LR6VH23KMK51. It has been awarded $803,760 in federal contracts. Primary work spans All Other Miscellaneous Textile Product Mills, Other Metal Container Manufacturing, and Audio and Video Equipment Manufacturing. Top awarding agencies include Department Of Defense.

Contact Information

Registration and classification details

Registration

UEI Code

LR6VH23KMK51

Federal Contracting Overview

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

Key Performance Metrics

Awards Count

20

All time

Active

0

Currently performing

Completed

20

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$803.8K100%

Awards by NAICS

314999 - All Other Miscellaneous Textile Product Mills$773.8K96.3%332439 - Other Metal Container Manufacturing$15.9K2%334310 - Audio and Video Equipment Manufacturing$14.0K1.7%

Awards by Agency Over Time

Awards by Place of Performance

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Nanotechnology Orchestrated Viral Annihilation (NOVA) – DTRA

Solicitation # 5fc9b9c3-3c66-4cf1-bd23-c37a93301889

Department Of Defense

POSTED

about 10 hours ago

DEADLINE

Manufacture of Recorder-Reproducer (NIIN: 016233328)This subcontract involves the manufacture of complete Recorder-Reproducer assemblies, identified by NIIN 016233328, for prime contractors supporting DLA Mechanicsburg supply contracts. The selected provider is responsible for the fabrication and assembly of units according to TDP Version No. 002, ensuring all products undergo physical identification in accordance with MIL-STD-130. To qualify, the contractor must maintain ISO9001 quality control certification, possess a CMMC Unique Identifier, and demonstrate compliance with DFARS 252.204-7012. The project falls under NAICS code 334310 and requires the delivery of fully completed units to the Department of Defense.

SPRMM1 DLA Mechanicsburg

POSTED

about 10 hours ago

DEADLINE

CIRCUIT CARD ASSEMB

Solicitation # N0010426QND96

This solicitation, issued by Navsup Weapon Systems Support Mech, is for the repair of several critical components, including 14 crystal microphones (NSN 5965 015439997), 3 signal processors (NSN 5845 015542778), 3 circuit card assemblies (NSN 5998 016040142), and 1 power supply (NSN 6130 016210095). The government requires the use of original manufacturer specifications and drawings for all inspection and testing, and specifically prohibits the submission of teardown or evaluation-only quotes. Key performance requirements include a requested repair turnaround time of 524 days and mandatory reporting via the Commercial Asset Visibility Repairables Portal. The government also retains an option to order an additional quantity of up to 100 percent of the base order for 365 days after receipt of assets. Compliance requirements are stringent, necessitating a Government Security Clearance per DD Form 254 and adherence to Cybersecurity Maturity Model Certification (CMMC) levels. All items must be mercury-free and physically identified according to MIL-STD-130, with packaging and marking conforming to MIL-STD-2073 and MIL-STD-129. Government-Source Inspection and Acceptance is required at the origin. Offerors must provide proof of authorized distributorship on company letterhead and submit quotes via email to the designated point of contact. Evaluation will be based on Supplier Performance Risk System (SPRS) assessments and adherence to Buy American and Balance of Payments Program policies.

Navsup Weapon Systems Support Mech

POSTED

about 10 hours ago

DEADLINE

in about 1 month

Traffic Signal Head and Backplate SupplierThis subcontract agreement establishes a supplier for traffic signal heads and mounting hardware to support prime contractors on Maine Department of Transportation projects. The scope of work involves providing 12-inch LED lenses with polycarbonate housings and visors, along with 5-inch solid backplates featuring 3-inch fluorescent yellow retroreflective borders using Type IX or XI sheeting. To ensure compliance, the supplier must submit material cut sheets for Engineer approval before acquiring materials and is responsible for the delivery of completed signal head assemblies and backplates. The project is based in Biddeford and falls under NAICS code 334310. Interested parties must adhere to the timeline associated with the solicitation, which was posted on October 21, 2026, with a response deadline of November 12, 2026.

Maine Department of Transportation

POSTED

about 18 hours ago

DEADLINE

RECORDER-REPRODUCER — 5835016233328 — SPRMM126QGH16

Solicitation # SPRMM126QGH16

Solicitation SPRMM1-26-Q-GH16, issued by DLA Mechanicsburg for the Department of the Navy, is an emergency acquisition under FAR Part 18 for the manufacture and delivery of a Recorder-Reproducer (NIIN 016233328). The contract requires the item to be produced according to Technical Data Package version 002 and physically identified per MIL-STD-130, Rev N. Delivery is requested as soon as possible with FOB Origin terms. The procurement mandates higher level inspection and acceptance at the origin, with the contractor remaining responsible for all inspection requirements and the maintenance of records for 365 days following final delivery. Contractors must adhere to strict packaging and marking standards, specifically MIL-STD-2073-1 and MIL-STD-129, and utilize materials from a Qualified Products List where applicable. All payment requests and receiving reports must be processed through Wide Area Workflow. Offerors must provide pricing support to establish price reasonableness and, if acting as a distributor, must provide signed proof of authorization on company letterhead. Additionally, the solicitation requires compliance with the Federal Acquisition Supply Chain Security Act, Buy American preferences, and DFARS cybersecurity standards for safeguarding covered defense information.

SPRMM1 DLA Mechanicsburg

POSTED

about 18 hours ago

DEADLINE

CONTAINER,FIRE EXTI — 1680013174532 — SPRPA127QWA03

Solicitation # SPRPA127QWA03

Solicitation SPRPA127QWA03 is a request for quotations issued by DLA Aviation at Philadelphia for the procurement of a fire extinguisher container, identified by NSN 1680-01-317-4532. This item is designated as a Critical Safety Item (CSI) and must be manufactured according to standard 78286 and technical specification 70310-03101-103. The solicitation is set aside for small businesses and was issued under the Emergency Acquisition Framework, with a delivery requirement of 90 days after award. Inspection and acceptance will occur at the origin, and the government requires strict adherence to configuration management, including the submission of a Request for Variance for any departures from product definitions. The government intends to make a single award based on the most advantageous offer, prioritizing past performance over price. Evaluation will utilize the Supplier Performance Risk System to assess item, price, and supplier risks. Contractors must comply with rigorous military packaging and marking standards, specifically MIL-STD-2073-1 and MIL-STD-129, and use the Wide Area Workflow system for invoicing. Additionally, offerors must be registered in the System for Award Management and provide authorized distributor letters if applicable. The contract incorporates various federal regulations, including those regarding hazardous material identification, cybersecurity incident reporting, and the Buy American program.

Pa DLA Aviation At Philadelphia

POSTED

about 18 hours ago

DEADLINE

LED Panels for Performing Arts Center

Solicitation # 2026-1112

The City of Orange Beach, Alabama, is soliciting bids under solicitation number 2026-1112 for the procurement of LED panels and related equipment for the Orange Beach Performing Arts Center. This is an equipment-only contract, as installation will be handled by the City. The required deliverables include 40 indoor 2.9mm 500x500mm GOB touring custom OBPAC branded panels, 72 indoor 2.9mm 500x1000mm GOB touring custom OBPAC branded panels, 26 custom OBPAC branded heavy-duty flight cases, and 250 LED panel Ethercon data jumper cables. All items must be new and unused, meeting or exceeding current industry standards. The contract will be awarded to the lowest responsive bidder based on price, quality, performance, conformity to specifications, and delivery time. Bids must be submitted electronically via the OpenGov portal by November 12, 2026, at 10:00 am. Required submission documents include a completed bid form, a W-9, and an E-Verify affidavit and certification. The successful bidder must provide firm, net, delivered lump sum pricing, excluding state or federal excise taxes due to the City's tax-exempt status. Post-award requirements include the delivery of two executed contracts, an Alabama General Contractors License, an Orange Beach Business License, a certificate of insurance, and original performance and labor and material bonds within ten days of the notice of award. Payment will be issued within thirty days of the approval of an application for payment.

POSTED

DEADLINE

Ionospheric Ground Sensors Prototype: Oblique-Sensing Capability Development, Sounder Integration, and Cyber-Resilient Data Delivery

Solicitation # a001e6ff-4877-46e3-8cc8-6aa3a5f0950e

Department Of Defense

POSTED

DEADLINE

Tactical Maritime Intelligence: Adaptive AI and Autonomy at the Tactical Edge

Solicitation # 19bc3e11-0a9e-4ea9-9945-16ee3f8952c2

Department Of Defense

POSTED

DEADLINE

High-Purity Water Storage Tank SupplierThis subcontract agreement establishes the procurement of specialized high-purity water storage tanks for facility projects at North Dakota State University. The selected supplier is responsible for the manufacture and delivery of two specific units: one 500-gallon Type III storage tank and one 250-gallon Type I storage tank. To ensure the integrity of the purified water and prevent leaching or contamination, all materials used in construction must strictly adhere to ASTM Type I and III water quality standards. The contract is categorized under NAICS code 332439 and was posted on October 20, 2026, with a response deadline of November 17, 2026. The supplier will work with prime contractors to ensure the successful delivery of the equipment to the designated project site in North Dakota.

POSTED

DEADLINE

SPE4A726R0738 - 5365 – SHIM / WSIC F

Solicitation # SPE4A726R0738

This is a DLA Aviation direct procurement solicitation for an Indefinite Quantity Contract regarding the acquisition of shims, identified as critical safety items. The contract covers a three-year base period with no options, featuring an estimated annual quantity of 349 units, with delivery order minimums of 69 and maximums of 349. Approved part numbers include 35597-1 from Rexnord Industries and 214-040-610-001/214-040-610-1 from Bell Textron Inc. The delivery timeline spans 611 days, incorporating specific phases for first article testing, government evaluation, production lot testing, and the delivery of 177 production units. Inspection and acceptance are set at origin, and the procurement is unrestricted. Award decisions will be based on an equal weighting of price, past performance, and delivery, alongside SPRS and other evaluation factors. Written quotes are required, and the solicitation is expected to be issued around November 4, 2026, via the DIBBS system.

POSTED

DEADLINE

in about 1 month

PEO-M Undersea Test Shape and Cradle Assessment Event (AE)

Solicitation # PEO_M_Undersea_Test__Shape_and_Cradle_AE

SOFWERX and USSOCOM Program Executive Office-Maritime Undersea are seeking U.S. citizens or persons to design, manufacture, and deliver one durable cylindrical test shape and a supporting deck cradle to Joint Expeditionary Base Little Creek, Virginia. The equipment must be engineered for harsh marine environments to support controlled handling, transport, lifting, launch, recovery, and submergence activities from vessels and barges. The solution must maintain specific weight, buoyancy, and stability characteristics while remaining compatible with government-provided drawings and rigging equipment. Interested industry, academic, and national lab partners must submit their capabilities by November 17, 2026. The selection process involves a virtual Q&A session on November 3, a downselect period, and a virtual assessment event from December 15 to December 17, 2026. Successful participants may enter into various agreements, including FAR-based contracts, Other Transaction Authority (OTA) agreements, or cooperative research and development agreements. Awardees may be required to comply with NIST SP 800-171 standards for protecting controlled unclassified information.

Department Of Defense

POSTED

DEADLINE

59--HEADSET,ELECTRICAL

Solicitation # SPE7M527T1174

The Department of Defense, through DLA Weapons Support, is soliciting quotes for the procurement of electrical headsets under NSN 5965014640220. This combined requirement consists of two line items: 174 units to be delivered within 263 days after order and one unit to be delivered within 120 days after order, with all items shipping to DLA Distribution W1A8. This opportunity is designated as a total small business set-aside under NAICS code 334310. Interested responsible sources must submit their quotes electronically by the deadline of November 2, 2026. All inquiries and submissions should be directed to the primary point of contact at DibbsBSM@dla.mil.

DLA Weapons Support

POSTED

DEADLINE

Area of Interest (AoI) – Metal Cleaning and Finishing Services

Solicitation # W911KF25SC002-AoI0016

The Army Contracting Command Anniston Army Depot is seeking innovative commercial solutions for depot-level metal cleaning, surface preparation, and finishing services for combat vehicle components. This requirement, issued under solicitation W911KF25SC002-AoI0016, encompasses chemical stripping, alkaline immersion cleaning, and abrasive media cleaning to remove paint, corrosion, scale, and carbon. The scope includes a wide array of plating and coating processes such as anodizing, chromate conversion, black oxide, electroless nickel, hard chrome, zinc, tin, copper, and phosphate. The government anticipates utilizing a Multiple Award Task Order Contract structure to ensure technical redundancy and coverage. Key performance requirements include a strict seven-working-day turnaround time and the contractor's responsibility for the secure pick-up and delivery of parts to and from the depot in Alabama. Offerors must demonstrate significant facility capabilities, including specific tank and oven dimensions, crane clearances, and the capacity to handle high-volume part streams of varying sizes. A rigorous quality assurance approach is mandatory, requiring the ability to perform various ASTM and MIL-SPEC tests, such as salt spray, adhesion, and hydrogen embrittlement, either in-house or through certified laboratories. Evaluation will be based on technical feasibility, the safety and efficiency of cleaning methods, innovation in eco-friendly processing, and the robustness of quality control systems. Additionally, the government will assess the offeror's track record with hazardous material management and compliance with environmental regulations. Interested parties must submit a written Solution Brief by October 28, 2026, including a Rough Order of Magnitude or unit pricing structure for evaluation.

Department Of Defense

POSTED

DEADLINE

81--CAN,HERMETIC SEALING

Solicitation # SPE8ED27T0137

The Department of Defense, through DLA Troop Support, is soliciting quotes for the procurement of 205 hermetic sealing cans under NSN 8110012251677. This combined solicitation, identified by solicitation number SPE8ED27T0137, requires delivery to DLA Distribution Puget Sound within 145 days after the order is placed. The procurement falls under NAICS code 332439. Interested and responsible sources must submit their quotes electronically by the deadline of November 2, 2026. The solicitation is available exclusively online, and any necessary digitized drawings or military specifications must be retrieved electronically. All inquiries regarding this requirement should be directed to the primary point of contact at DibbsBSM.

DLA Troop Support

POSTED

DEADLINE

Solicitation # SPE7M527U0025

DLA Weapons Support

POSTED

DEADLINE

Fine-Pitch LED Video Wall Hardware SupplierThis subcontract agreement appoints a supplier to provide high-resolution indoor direct-view fine-pitch LED video wall displays for prime contractors working on San Bernardino County Sheriff projects. The scope of work includes the delivery of two complete hardware sets to Colton, California, consisting of one 5.5 foot by 9.8 foot display with 18 spare modules and one 4.5 foot by 7.8 foot display with 12 spare modules. All equipment must feature a 1.2mm pitch and adhere to the specific high-resolution technical requirements outlined in the contract documentation. The procurement is categorized under NAICS code 334310 and is associated with the San Bernardino County Sheriff, Coroner, and Public Administrator in California. Interested parties must submit their responses by November 10, 2026, to be considered for the supply of this specialized hardware.

San Bernardino County Sheriff/Coroner/Public Administrator

POSTED

DEADLINE

MIL-STD-810H Certified Transit Case FabricationThis subcontract involves the fabrication of 150 integrated, ruggedized transit containers designed for prime contractors supporting Department of National Defence aviation projects in Canada. The containers must be engineered to protect APC units from shock and vibration during military transport, strictly adhering to MIL-STD-810H standards and achieving IP66/67 ratings for environmental protection. The project requires the use of high-impact, weather-resistant materials paired with custom-fitted interiors to ensure equipment security. This procurement is categorized under NAICS code 332439, with a response deadline set for November 9, 2026.

Department of National Defence

POSTED

DEADLINE