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Saab Barracuda LLC 608 E McNeill St LILLINGTON NC 27546-9189 USA

UEI: SLED_5E9FC3E64FABADEB

Saab Barracuda LLC 608 E McNeill St LILLINGTON NC 27546-9189 USA is a federal contractor, registered under UEI SLED_5E9FC3E64FABADEB. It has been awarded $480,075,940 across 2 federal contracts. Primary work spans Textile Bag and Canvas Mills and Other NAICS codes (1 codes, <0.5% each). Top awarding agencies include W6QK Acc-Apg Natick and Other agencies (1 agencies, <0.5% each).

Contact Information

Registration and classification details

Registration

UEI Code

SLED_5E9FC3E64FABADEB

Federal Contracting Overview

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

Key Performance Metrics

Awards Count

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Total Awards

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Award Analytics & Distribution

Awards by Agency

W6QK Acc-Apg Natick$480.0M100%

Other agencies (1 agencies, <0.5% each)$76.0K0%

Awards by NAICS

314910 - Textile Bag and Canvas Mills$480.0M100%

Others - Other NAICS codes (1 codes, <0.5% each)$76.0K0%

Awards by Agency Over Time

Awards by Place of Performance

Open opportunities in Saab Barracuda LLC 608 E McNeill St LILLINGTON NC 27546-9189 USA's top NAICS codes and agencies

Installation of Instron Machine

Solicitation # W911QY-26-R-INST

Solicitation W911QY-26-R-INST is a combined synopsis and request for proposals for the installation of an Instron Machine at the Natick Soldier Systems Center in Massachusetts. This acquisition is 100 percent set aside for small business concerns under NAICS code 236220. The scope of work requires the contractor to provide all labor, materials, and equipment to remove an existing Instron machine from room S126 and move it to the warehouse, install a new Instron machine, and perform structural modifications by raising existing walls and ceilings to accommodate the new equipment. Additionally, the contractor must furnish and install the necessary electrical power and compressed air systems in compliance with the National Electrical Code and other applicable safety and building standards. The period of performance is 60 working days from the date of award, with deliveries and performance occurring at 15 General Green Ave, Natick, MA. Proposals must be submitted as separate technical and price documents via email to the designated purchasing agents by August 19, 2026. Award will be based on the Lowest Price Technically Acceptable (LPTA) process, evaluating technical capability, price, and past performance. The contract includes a liquidated damages clause of 100 dollars per calendar day for delays and requires the use of the Wide Area WorkFlow (WAWF) system for all invoicing and payment requests.

W6QK Acc-Apg Natick

POSTED

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in about 16 hours

TAPE, SILICONE, AIRCR

Solicitation # SPE4A6-26-T-18HY

This contract is for the procurement of 34 units of aircraft silicone tape, identified by NSN 1680-01-505-9902. The item is classified as a commercial critical application item with specific part numbers associated with Jaco and Simmonds Precision Products Inc. Delivery is required within 171 days, with a final required delivery date of February 22, 2028, shipping FOB Origin to DLA Distribution Cherry Point in North Carolina. The agreement mandates strict adherence to DLA technical and quality requirements, including specific packaging standards under MIL-STD-2073-1E and marking requirements per MIL-STD-129. Quality assurance is governed by sampling methods such as MIL-STD-1916 or ASQ H1331, emphasizing a zero-based sampling plan for acceptance. The contract also requires compliance with source approval request documentation and specific measuring and test equipment standards.

ASC COMMODITIES DIVISION

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BRACKET, MOUNTING, IS

Solicitation # SPE4A5-26-T-365J

This solicitation, issued by the Department of Defense ASC Supplier Oper OEM Division under number SPE4A5-26-T-365J, is for the procurement of mounting brackets (NSN 1680-01-539-9113). The requirement consists of 28 total units, divided into CLIN 0001 for 3 units and CLIN 0002 for 25 units. Delivery is required within 171 days after receipt of order, with primary delivery to DLA Distribution Jacksonville, FL, and an additional delivery location in San Diego, CA. The contract is designated as FOB Origin, and all items must undergo inspection and acceptance at the destination. Technical and quality compliance is strictly governed by the DLA Master List of Technical and Quality Requirements, with specific sampling procedures mandated under MIL-STD-1916 or ASQ H1331. Quality assurance includes specific Acceptable Quality Levels (AQLs) for critical, major, and minor attributes. Packaging must adhere to MIL-STD-2073-1E, requiring items to be cleaned and dried, while marking and labeling must comply with MIL-STD-129 and include Data Matrix barcodes. Offerors must also meet rigorous cybersecurity and data protection standards, including CMMC Level 2 Self-Assessment and safeguarding covered defense information. The solicitation includes extensive regulatory requirements regarding hazardous materials, where contractors must provide Safety Data Sheets (SDS) prior to award and comply with OSHA standards. Personnel compliance is required for combating human trafficking, verifying employment eligibility via E-Verify, and protecting whistleblower rights. Proposals must be submitted electronically via the DLA Internet Bid Board System (DIBBS) no later than August 24, 2026. While the contract type and specific evaluation weights are not explicitly defined in the provided text, the inclusion of technical and cybersecurity requirements suggests a structured review process.

ASC SUPPLIER OPER OEM DIVISION

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LONGERON, AIRCRAFT E

Solicitation # SPE4A6-26-T-82W7

ASC COMMODITIES DIVISION

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in about 12 hours

RFQ for Battlewagon Shelter System & Analog Board

Solicitation # W912J626QA008

The Hawaii Army National Guard is soliciting quotes for the procurement of two Battlewagon Shelter Systems for LMTV M1078 vehicles and one white Analog Board information organizer. Commercial equivalents are acceptable provided they meet the technical specifications. This opportunity is a total small business set-aside under NAICS code 341910. Offers must be submitted via email to Emma Newbegin by 1000 AM HST on August 31, 2026, and must include a signed SF1449, vendor details, and product specification sheets. Pricing must be firm-fixed-price with shipping costs consolidated into the product price for delivery to Kapolei, Hawaii. The government intends to award the contract without discussions, meaning initial offers should represent the vendor's best terms. All respondents must have completed representations and certifications in the System for Award Management.

W7M4 Uspfo Activity Hi Arng

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CFC FIR DAVIT WEIGHT BAGS

Solicitation # 70Z08526Q0026719

The United States Coast Guard Deputy Commandant for Systems, acting for the Surface Forces Logistics Center, is seeking a firm-fixed-price contract to provide the USCGC FIR with specialized equipment for biennial weight tests on dual and single point davits. The required deliverables include two 11,000lb capacity crane test water bags (P/N CT-CPS-5LH) along with associated hardware, including 90-degree elbows, lay flat hoses, and PVC ball valves. All completed assemblies must be delivered to the USCGC FIR in Cordova, Alaska. This is a total small business set-aside opportunity. The government will award the contract to the responsible offeror who provides the lowest evaluated price among those meeting the technical and past performance requirements. Evaluation is based on a pass/fail assessment of technical capability and past performance, with the final selection determined by the total all-inclusive price. Offerors must submit their best quotes electronically, ensuring all costs for labor, materials, and transportation are included.

Sflc Procurement Branch 2(00085)

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Installation of four Exterior Shading Systems

Solicitation # W911QY-26-R-SHAD

Solicitation W911QY-26-R-SHAD is a combined synopsis and request for proposals for the turnkey design and installation of four exterior overhead sun shading systems at the Natick Soldier Systems Center in Massachusetts. This acquisition is 100% set aside for small business concerns under NAICS code 238990. The contractor is responsible for providing all labor, materials, engineering, and permits to install the systems, which include six structural concrete footings and 8-inch diameter columns. The project must comply with the International Building Code, ASCE 7 wind load requirements, and ADA accessibility standards. The period of performance is 180 working days from the Notice to Proceed, with warranties required for fabric (3 years), structure (5 years), and workmanship (1 year). Proposals will be evaluated using the Lowest Price Technically Acceptable (LPTA) methodology, focusing on technical capability, price, and past performance. Offerors must submit a technical proposal and a price proposal as two separate electronic documents to the designated contracting personnel by August 24, 2026, at 1600 EST. The contract incorporates various FAR and DFARS clauses, including requirements for Wide Area WorkFlow (WAWF) electronic invoicing, Berry Amendment compliance, and strict security protocols for installation access. Liquidated damages of 100 dollars per calendar day will be applied for delays in performance.

W6QK Acc-Apg Natick

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Procurement of Modular External Frame Systems and Large-Capacity Rucksacks

Solicitation # W90VN726QA016

The Department of Defense, through the 0906 Aq Co Det B Contracting office, is soliciting bids for the procurement of modular external frame systems and large-capacity modular sustainment rucksacks. This combined contract opportunity, identified by solicitation number W90VN726QA016, falls under NAICS code 314910 for textile product manufacturing. The solicitation was posted on August 13, 2026, with a response deadline of September 1, 2026. Interested parties should direct inquiries to the primary point of contact, Hyun Choi, via the provided email or phone contact information. The contracting office is located at APO, AP 96202-5273.

0906 Aq Co Det B Contracti

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COVER, PROTECTIVE, ROCKE

Solicitation # SPE7L4-26-T-6295

This contract is for the procurement of one protective cover for a rocket launcher, identified by NSN 1055015985331 and part number M5238XTT. The item is classified as a defense article subject to the International Traffic in Arms Regulations and the Arms Export Control Act, requiring manufacturers or exporters to be registered with the Directorate of Defense Trade Controls. Delivery is set for 193 days after order, with a required delivery date of March 6, 2027, shipping FOB Origin to DLA Distribution San Joaquin in Tracy, California. The agreement mandates strict adherence to DLA packaging requirements, including ASTM D3951 and MIL-STD-129 for marking and labeling. Key compliance requirements include CMMC Level 2 self-assessment, specific demilitarization protocols for small arms accessories, and the removal of government identification from any non-accepted supplies. The contract is managed by the LSO Combat Vehicles and Armament under the Department of Defense.

LSO COMBAT VEHICLES AND ARMAMENT

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Solicitation # SPE7L4-26-T-6283

This contract is a solicitation for the procurement of five tarpaulins under NSN 2540015323230, identified by solicitation number SPE7L4-26-T-6283. The requirement specifies approved part numbers from HDT Expeditionary Systems Inc and Weckworth Manufacturing, Inc. Delivery is required within 160 days, with a final need ship date of February 1, 2027, shipping FOB Origin to DLA Distribution San Joaquin in Tracy, California. The agreement mandates strict adherence to DLA packaging requirements, specifically RP001 and MIL-STD-129 for marking and labeling. Packaging must follow ASTM D3951 for non-hazardous materials or TQ requirement IP025 for hazardous materials. The government reserves the right to make multiple awards, ensuring the best value offer receives at least 60 percent of the total requirement. Inspection and acceptance will occur at the destination.

LSO COMBAT VEHICLES AND ARMAMENT

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Military-Grade Tarpaulin Manufacturing (MIL-DTL-82288 Compliant)This subcontract with the Defense Logistics Agency under the Department of Defense involves the full manufacturing of 16 tarpaulins, each measuring 100 feet. The production process must strictly adhere to MIL-DTL-82288 specifications and encompasses all stages of production, including material sourcing, cutting, sewing, coating, and comprehensive quality assurance. The project is categorized under NAICS code 314910 and was posted on August 11, 2026. The contract ensures that all delivered goods meet rigorous military-grade standards for durability and performance as required by the governing technical specifications.

Defense Logistics Agency

POSTED

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BAG, SPECIFIC PURPOS

Solicitation # SPE1C1-26-T-1617

This contract is a solicitation for the procurement of specific purpose bags, identified by NSN 8465016691874, from Mystery Ranch LLC. The agreement consists of two line items, each for a quantity of one unit, with a required delivery date of August 13, 2026, and a delivery window of 20 days. The terms specify FOB Destination for both delivery, inspection, and acceptance, with no allowable quantity variance. The contractor must adhere to DLA Master List technical and quality requirements, specifically RP001 for packaging and MIL-STD-129 for marking and labeling. Hazardous materials must be packaged per requirement IP025, while non-hazardous materials follow ASTM D3951. Shipments must be sent via traceable means to the Distribution Management Office in Yuma, Arizona, and parcel post is strictly prohibited.

C AND T SUPPLY CHAIN

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White Pillow Case Supply (50/50 Poly-Cotton Blend)

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White Fitted Sheet Supply (50/50 Poly-Cotton Blend)

POSTED

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White Flat Sheet Supply (50/50 Poly-Cotton Blend)

POSTED

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On-Site 3D Printing Technical Support and Training

W6QK Acc-Apg Natick

POSTED

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Maintenance and Optimization of Stratasys H350 Selective Laser Sintering (SLS) Printer

W6QK Acc-Apg Natick

POSTED

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Support Services for Stratasys J850 Multi-Material 3D Printer

W6QK Acc-Apg Natick

POSTED

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