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SANDRY FIRE SUPPLY L.L.C.

UEI: F53GM8H2JWV4

SANDRY FIRE SUPPLY L.L.C. is a federal contractor, registered under UEI F53GM8H2JWV4. It has been awarded $273,151 in federal contracts. Primary work spans Fire Protection, Service Establishment Equipment and Supplies Merchant Wholesalers, and Men's and Boys' Cut and Sew Apparel Contractors. Top awarding agencies include Department Of Defense.

Contact Information

Registration and classification details

Registration

UEI Code

F53GM8H2JWV4

Federal Contracting Overview

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

Key Performance Metrics

Awards Count

19

All time

Active

0

Currently performing

Completed

19

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$273.2K100%

Awards by NAICS

922160 - Fire Protection$75.0K27.5%423850 - Service Establishment Equipment and Supplies Merchant Wholesalers$67.3K24.6%315211 - Men's and Boys' Cut and Sew Apparel Contractors$52.3K19.1%423490 - Other Professional Equipment and Supplies Merchant Wholesalers$29.0K10.6%424990 - Other Miscellaneous Nondurable Goods Merchant Wholesalers$16.6K6.1%423910 - Sporting and Recreational Goods and Supplies Merchant Wholesalers$9.4K3.4%333412 - Industrial and Commercial Fan and Blower Manufacturing$7.4K2.7%314999 - All Other Miscellaneous Textile Product Mills$7.4K2.7%315210 - Cut and Sew Apparel Contractors$5.0K1.8%333991 - Power-Driven Handtool Manufacturing$3.8K1.4%

Awards by Agency Over Time

Awards by Place of Performance

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Open opportunities in SANDRY FIRE SUPPLY L.L.C.'s top NAICS codes and agencies

Supply of P365 Pistols with Romeo-X OpticsThis subcontract involves the procurement of 4,000 new, current production P365 Pistols equipped with Romeo-X Optics, specifically part number W365-9-BXR3P-RXSL. These firearms are intended for prime contractors working on projects for the Texas Department of Public Safety. To be eligible for this contract, the provider must hold the status of a licensed firearm dealer or manufacturer. The solicitation was posted on October 29, 2026, with a response deadline of November 12, 2026. Classified under NAICS code 423910, the agreement focuses on the sourcing and delivery of the specified firearm and optic assemblies to meet the agency's operational requirements.

Department of Public Safety

POSTED

about 3 hours ago

DEADLINE

Sewing Tool Supplier

City of Houston

POSTED

about 6 hours ago

DEADLINE

Ice Melt (Calcium Chloride) Supplier

Smithtown Central School District

POSTED

about 8 hours ago

DEADLINE

Supply of Cummins Diesel Engine Block AssembliesThis subcontract, issued by the DLA Weapons Support Land Supply Chain under the Department of Defense, requires the procurement and delivery of four Cummins Diesel Engine Model C8.3 block assemblies. The specified parts must match Cummins Inc. part numbers 3968733 or 396873300 and National Stock Number 2815013308069. A critical requirement of the agreement is the removal of government identification from any non-accepted supplies in accordance with RQ011 guidelines. The opportunity is designated as a Total Small Business Set-Aside under NAICS code 423910. Interested parties must maintain active SAM validation to be eligible for the award. The solicitation was posted on October 29, 2026, with a response deadline set for November 9, 2026.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

about 8 hours ago

DEADLINE

Supplier of Indicator Lights (NSN 6210000011430)

Defense Logistics Agency

POSTED

about 8 hours ago

DEADLINE

Supply of Indicator Lights (NSN 6210-01-075-6546)This subcontract involves the supply of five indicator light components, identified by NSN 6210-01-075-6546, for prime contractors delivering to the Department of Defense DLA Weapons Support ASC Commodities Division. The scope of work requires the contractor to provide the units FOB Origin, ensuring all items are packaged and palletized according to MIL-STD-2073-1E and RP001 standards. Additionally, marking must comply with MIL-STD-129, specifically utilizing Special Marking Code 01 for fragile items. The contract falls under NAICS code 423850 and specifies the place of performance in Tracy, California. Interested parties should note the response deadline of November 6, 2026, following the posting date of October 29, 2026.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

about 8 hours ago

DEADLINE

Supply of Differential Dial Indicating GagesThis subcontract, issued by the Department of Defense under the DLA Weapons Support ASC Commodities Division, involves the procurement or manufacture of nine differential dial indicating gages, identified by NSN 6685-01-476-1425. The selected provider will supply these precision measurement instruments to prime contractors fulfilling DLA supply contracts, with performance taking place in New Cumberland. Compliance requirements include strict adherence to RP001 packaging standards and RQ017 and RQ011 marking standards. Additionally, the contractor must possess a valid UEI and CAGE code and maintain full compliance with DFARS telecommunications prohibitions. The solicitation was posted on October 29, 2026, with a response deadline of November 6, 2026.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

about 8 hours ago

DEADLINE

Cargo Mat Supplier (NSN 2040002624423)

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

about 8 hours ago

DEADLINE

Marine Corps M-1 Khaki Shirt ManufacturingThis subcontract with C AND T Supply Chain involves the manufacturing of 126,000 Marine Corps Men's Short Sleeve M-1 Khaki Shirts for the Department of Defense. The scope of work includes the assembly, sewing, and finishing of the garments using industrial sewing machinery and cutting tables, ensuring all production aligns with the provided Product Demonstration Model. To ensure quality and compliance, the contractor must adhere to DLA Troop Support Quality Assurance Requirements and utilize ANSI/ASQC Z1.4 sampling plans. The project falls under NAICS code 315211 and requires the delivery of the completed shirts to meet the specifications of the prime contractors on DLA Troop Support clothing contracts.

C AND T SUPPLY CHAIN

POSTED

about 8 hours ago

DEADLINE

Trauma Bag Manufacturing/Supply

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

about 8 hours ago

DEADLINE

RACK, FIRE HOSE

Solicitation # SPE8E6-27-T-0298

Solicitation SPE8E6-27-T-0298 is a Request for Quotations issued by DLA Troop Support Construction and Equipment for the procurement of 20 fire hose racks, identified by NSN 4210-01-508-8415. The items are designated as critical application items and must be delivered to the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. The original required delivery date is November 17, 2026, with a delivery timeline of 161 days after the order. Inspection and acceptance will occur at the destination. The contract mandates strict adherence to DLA packaging and marking standards, specifically requiring palletization per RP001 and labeling in accordance with MIL-STD-129. Non-hazardous materials must follow ASTM D3951, while hazardous materials must comply with FED-STD-313 and TQ requirement IP025. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and payment requests. Offerors must be registered in the System for Award Management and comply with domestic material restrictions, including the Buy American Act and Berry Amendment, as well as cybersecurity standards for safeguarding covered defense information.

DDSP NEW CUMBERLAND FACILITY

POSTED

about 8 hours ago

DEADLINE

PENNANT, SIGNAL

Solicitation # SPE1C1-27-Q-0106

Solicitation SPE1C1-27-Q-0106 is a small business set-aside for the procurement of 100 international code answering signal pennants. These items must be manufactured as acrylic bunting, size 3-1/2, with a hoist of 4 feet 7 inches and a fly of 9 feet 4 inches, adhering to Type I, Class 1A heading specifications. Production must comply with drawing 16696-6B and specification MIL-DTL-2692. All components must be of domestic origin in accordance with the Berry Amendment and clause 252.225-7012. The contract is a firm-fixed-price award with delivery required within 90 days after order, with a specific need date of November 30, 2026. Inspection and acceptance will occur at the destination. The contractor is required to submit two first article samples for visual, dimensional, and shade examination, with a 30-day evaluation period. Packaging must follow ASTM D3951 and MIL-STD-129, with a strict prohibition on the use of mercury or mercury compounds in preservation and packing. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and the maintenance of supply chain traceability documentation per DLA Directive Procurement Note C03. The award includes a 12-month warranty for supplies of a noncomplex nature and incorporates Value Engineering Alt III. Quotations must be submitted to DLA Troop Support by November 5, 2026.

C AND T SUPPLY CHAIN

POSTED

about 8 hours ago

DEADLINE

RIGHT SIDE TRAVEL C

Solicitation # SPE8E5-27-T-0392

Solicitation SPE8E5-27-T-0392 is a HUBZone set-aside procurement issued by the Defense Logistics Agency for the acquisition of 57 units of Right Side Travel C, identified by NSN 5411-01-476-7145 and part number 5-13-6416-2(GREEN). The requirement is for a quantity of 57 each with a delivery timeline of 133 days after receipt of order, featuring a need ship date of March 23, 2027, and an original required delivery date of June 7, 2027. Delivery is established as FOB Origin, with the destination and inspection point located at the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. The contract mandates strict adherence to the DLA Master List of Technical and Quality Requirements, which takes precedence over ASTM D3951 packaging standards. All shipments must be marked and labeled per MIL-STD-129 and palletized according to RP001. Key compliance requirements include the submission of Safety Data Sheets for hazardous materials, a prohibition on the intentional addition of mercury, and a strict ban on the use of additive manufacturing for the produced items. Award evaluation includes a HUBZone price preference, and the contract incorporates various FAR and DFARS clauses regarding the Buy American Act, cybersecurity reporting, and the prohibition of covered telecommunications equipment. Payment and invoicing are to be processed electronically through the Wide Area Workflow system.

DDSP NEW CUMBERLAND FACILITY

POSTED

about 8 hours ago

DEADLINE

IMPELLER, PUMP, CENTRIFU

Solicitation # SPE7M1-27-T-0525

Solicitation SPE7M1-27-T-0525, issued by the DLA Weapons Support Maritime Supply Chain, is a request for the procurement of one centrifugal pump impeller, identified by NSN 4320003833863 and Circor Naval Solutions LLC part number A677. This critical application item is being acquired under NAICS code 333991. The required delivery date is September 27, 2027, with a need ship date of April 6, 2027, and a delivery lead time of 164 days after order. Shipping is designated as FOB Origin, with the final destination for both inspection and acceptance being the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. The contract mandates strict adherence to quality and technical standards, requiring the manufacturer's inspection system to comply with SAE AS9003 or ISO 9001. Packaging and marking must follow MIL-STD-2073-1E and MIL-STD-129, with specific palletization requirements per RP001. A critical material restriction prohibits the intentional addition of mercury or mercury-containing compounds to the hardware. Administratively, the contract utilizes Wide Area WorkFlow for invoicing and payment and incorporates various FAR and DFARS clauses, including the Buy American and Balance of Payments Program and safeguarding requirements for covered defense information. All quotes must be submitted via the DLA Internet Bid Board System.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

about 8 hours ago

DEADLINE

TIE DOWN, CARGO, AIRCRAF

Solicitation # SPE4A7-27-T-1640

Solicitation SPE4A7-27-T-1640, issued by the DLA Weapons Support ASC Supplier Oper AE and AF Div, is for the procurement of six aircraft cargo tie-downs, identified by NSN 1670015955393. This is not a small business set-aside, although a HUBZone price evaluation preference may be applied. The contract specifies a delivery timeframe of 159 days with FOB and inspection/acceptance points both set at the origin. Delivery is to be made to the DLA Distribution DDSP New Cumberland facility in Pennsylvania. The contractor must adhere to strict quality and packaging standards, including SAE AS9003 or ISO 9001 for inspection systems and ASTM D3951 for packaging, with MIL-STD-129 marking requirements. Sampling must follow MIL-STD-1916 or ASQ H1331. Key regulatory compliance includes the Buy American Act, the Berry Amendment, and DFARS cybersecurity and telecommunications restrictions. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

about 8 hours ago

DEADLINE

ADAPTOR, PULLEY

Solicitation # SPE8E6-27-T-0269

Solicitation SPE8E6-27-T-0269 is a fixed-price request for quotations issued by the Defense Logistics Agency (DLA) Distribution San Joaquin for the procurement of 11 pulley adaptors, identified by NSN 4210-01-278-7295. The solicitation was posted on October 14, 2026, with a response deadline of October 26, 2026. The required delivery date is April 29, 2027, with a need ship date of April 12, 2027, and a delivery lead time of 167 days after order. Shipping is designated as FOB Origin, with the final destination for inspection and acceptance being the DLA Distribution San Joaquin facility in Tracy, California. The contract mandates strict adherence to technical and quality requirements, including MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. It incorporates various FAR and DFARS clauses covering equal opportunity, combating trafficking in persons, and the safeguarding of covered defense information. Offerors must comply with the Buy American Act and the Berry Amendment, and they must represent that they will not provide covered telecommunications equipment. Invoicing and payment processing are required to be handled electronically through the Wide Area WorkFlow (WAWF) system.

DLA DIST SAN JOAQUIN

POSTED

about 8 hours ago

DEADLINE

EZ Shine Diamond Polishing Pad SupplyThis subcontract agreement involves the supply and delivery of EZ Shine Diamond Polishing Pads to support prime contractors working on facility maintenance projects for the City of Houston Airport System. The scope of work requires the procurement and transport of 130 cases of polishing pads, with each case containing four pads, delivered directly to designated airport facilities. The provider is responsible for managing all freight logistics and ensuring that the products are delivered according to the specified requirements. Additionally, the contract mandates that the supplier provide a standard manufacturer warranty and certify that the supplied materials do not infringe upon any existing patents.

City of Houston

POSTED

about 12 hours ago

DEADLINE

Honeycomb Wave-Guide Ventilation SupplierThis subcontract opportunity, managed by the Department of Defense under agency W6QK Acc-Apg, seeks a supplier to provide two intake and exhaust ventilation fan assemblies for U.S. Army projects. The required assemblies must integrate industrial ventilation fans with honeycomb wave-guide filters specifically designed to maintain necessary airflow while blocking electromagnetic interference and radio frequency interference to meet strict attenuation standards. Classified as a total Small Business Set Aside under NAICS code 333412, the contract is intended for prime contractors operating on Army installations. Interested parties must submit their responses by November 3, 2026, at 3:30 PM. The performance of the contract is associated with location 20310.

POSTED

about 13 hours ago

DEADLINE