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Sarkar Tactical, Inc

UEI: SLED_817138AE66CBCF2B

Sarkar Tactical, Inc is a federal contractor, registered under UEI SLED_817138AE66CBCF2B. It has been awarded $30,459 across 1 federal contract. Primary work spans Other Miscellaneous Durable Goods Merchant Wholesalers. Top awarding agencies include FA5422 406 Aew Cons.

Contact Information

Registration and classification details

Registration

UEI Code

SLED_817138AE66CBCF2B

Federal Contracting Overview

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

Key Performance Metrics

Awards Count

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Award Analytics & Distribution

Awards by Agency

FA5422 406 Aew Cons$30.5K100%

Awards by NAICS

423990 - Other Miscellaneous Durable Goods Merchant Wholesalers$30.5K100%

Awards by Agency Over Time

Awards by Place of Performance

Open opportunities in Sarkar Tactical, Inc's top NAICS codes and agencies

Domestic Content & Buy American ComplianceThis contract requires strict adherence to the Buy American Act Alternate II provisions, mandating that all materials and components be sourced domestically to the fullest extent possible. Contractors must verify and certify the country of origin for every item supplied, ensuring compliance with federal mandates that prioritize U.S. manufactured goods. Full disclosure of any foreign content is required, including detailed documentation to substantiate claims of domestic sourcing and to justify exceptions where applicable. The subcontract is tied to the NAICS code 423990, indicating it involves other miscellaneous durable goods merchant wholesalers, and is issued under the Department of Defense through the ASC SUPPLIER OPER AE AND AF DIV. The solicitation was posted on July 24, 2026, with responses due by August 7, 2026, and performance is expected to align with defense supply chain requirements without specified geographic limits beyond the general scope of DoD operations.

ASC SUPPLIER OPER AE AND AF DIV

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Local Supply Chain Coordination and Supplier SourcingThe City of Dallas is seeking subcontractors to identify and engage suppliers based in Dallas or its metropolitan statistical area to support local sourcing objectives that are weighted within the evaluation criteria for this contract. The focus is on building and strengthening regional supply chains by prioritizing vendors located within the local area, ensuring economic benefits remain within the community. Participation requires active outreach and coordination with Dallas-area businesses to meet established sourcing goals that directly influence evaluation outcomes. This opportunity, classified under NAICS code 423990, is open for responses until August 28, 2026, with a posted date of July 23, 2026. The contract is structured as a subcontract and does not specify a set-aside classification. While no point of contact or detailed address information is provided, all activity and performance are expected to align with the City of Dallas’s local procurement priorities. Interested parties must access the opportunity through the provided online platform to submit proposals and ensure compliance with evaluation requirements centered on local supplier engagement.

POSTED

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in about 1 month

Cotton RagsHillsborough County is seeking competitive sealed bids for a five-year contract to purchase cotton rags, with an estimated contract value of $160,000. Bids must be submitted electronically through the Euna Procurement system by the deadline of August 7, 2026, and no paper, email, or fax submissions will be accepted. The rags must be 100% cotton, white, low-lint, and free of lint, chemicals, odors, stains, and foreign matter, and must be packaged in 25-pound boxes. Deliveries are required to be made within 15 days of purchase order issuance to one of four specified locations in Hillsborough County, Florida, with the County retaining the right to modify delivery points during the contract term. All pricing must be F.O.B. to the specified delivery locations, and payments will be processed electronically via ACH within 45 days of receiving a proper invoice, following approval by the Project Manager within 15 days of submission. The award will be made to the lowest-priced, responsive, and responsible bidder under a Lowest Price Technically Acceptable approach, with no trade-offs or weighted evaluation factors. Bidders must comply with Florida’s E-Verify and Form I-9 requirements, enroll in ACH for payments, certify adherence to a Drug-Free Workplace Program, and properly label any claims of exempt public records. There are no required federal contract clauses, UEI or CAGE codes, or socioeconomic set-asides. The contract does not define line items, CLINs, or option periods, and no military standards or formal inspection criteria beyond general quality and compliance are specified. The Procurement Services Department is the primary contact, with no designated COR, COTR, or PCO identified.

Hillsborough County

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Supplier – Security Camera Equipment & HardwareThe City of Raleigh is seeking a supplier to provide a comprehensive range of security camera equipment and related hardware, including IP cameras, network video recorders, lenses, mounts, enclosures, and other essential components required for a modern surveillance system. This subcontract solicitation is open for responses until August 6, 2026, and is categorized under NAICS code 423990, which covers other miscellaneous nondurable goods merchant wholesalers. The equipment will be used to support public safety and infrastructure monitoring initiatives within the city, and potential suppliers must be prepared to meet technical specifications and delivery requirements aligned with the City’s operational needs. While the exact quantity and detailed technical requirements are not specified in the provided data, bidders are expected to demonstrate capability in supplying reliable, scalable, and compliant security hardware suitable for municipal deployment. All submissions must be received by the stated deadline, and further details on compliance, delivery timelines, and performance standards are available through the official solicitation portal.

City of Raleigh

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General Supply of Goods with F.O.B. Destination DeliveryThe Texas Department of Transportation is seeking to procure unspecified goods through a subcontract under the NAICS code 423990, with delivery to locations designated by TxDOT on a F.O.B. destination basis, meaning all shipping, handling, and fuel costs are included in the submitted pricing and remain the responsibility of the vendor until the goods reach the specified delivery points. The solicitation was posted on July 22, 2026, and responses must be submitted by August 5, 2026, at 9:00 PM Central Time, with no set-aside type designated for this procurement. The contract does not specify exact items to be supplied, allowing vendors to propose offerings that meet TxDOT's operational needs, and all deliveries must be arranged and executed to meet the agency’s logistical requirements. The procurement is conducted through the Texas SMARTBUY system, and vendors are expected to comply with agency standards and delivery deadlines without additional cost recovery for transportation or handling.

Texas Department of Transportation

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Sustainable Products Sourcing & CertificationThe contract requires the sourcing and supply of products designated by the Environmental Protection Agency as sustainable, ensuring compliance with the Federal Acquisition Regulation clause 52.223-23 on green procurement. All supplied items must meet established environmental standards and be accompanied by complete documentation verifying their sustainable credentials to satisfy federal procurement requirements. The performance of this subcontract is situated at NEW CUMBERLAND, Pennsylvania, with a ZIP code of 17070-5002, and is classified under NAICS code 423990 for miscellaneous nondurable goods merchant wholesalers. The solicitation, issued by the Department of Defense under the Construction & Equipment T & IFO EQ office, was posted on July 22, 2026, and responses are due by August 3, 2026, with no set-aside provisions applicable.

CONSTRUCTION & EQUIPMENT T & IFO EQ

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Supply of Physical Access Control Equipment (Material-Only)This contract is a material-only subcontract for the supply of new, factory-sealed physical access control equipment including Hirsch MX-1 controllers, Identiv uTrust TS readers, Bosch B10 enclosures, and all required door hardware, with full manufacturer warranties and authenticity documentation included. All items must be genuine, unused, and provided with complete original packaging and certification to ensure compliance and interoperability within the intended security infrastructure. The solicitation is a Total Small Business Set-Aside under SBA rules, exclusively available to small business contractors, and classified under NAICS code 423990 for other miscellaneous durable goods merchant wholesalers. Performance is required at a location in Washington with a zip code of 20375, aligning with the Naval Research Laboratory’s operational needs under the Department of Defense. The opportunity was posted on July 22, 2026, and responses are due by July 29, 2026, at 1:00 PM, with no solicitation number listed. Subcontractors must ensure timely delivery, full traceability of products, and adherence to all specified technical and authentication requirements.

Naval Research Laboratory

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Supply Chain Management & Government Contract FulfillmentThe contract entails comprehensive logistics coordination and supplier management to ensure the timely and compliant delivery of a transmission housing part to the Defense Logistics Agency under the Department of Defense. This subcontract focuses on end-to-end supply chain execution, including sourcing, production oversight, quality control, and adherence to federal procurement regulations. The work is governed by the NAICS code 423990, indicating it falls under miscellaneous nondurable goods merchant wholesalers, and is specifically tied to fulfilling a government requirement with strict compliance obligations. The performance of this contract requires rigorous supplier vetting, inventory management, and coordination across multiple tiers of the supply network to meet defense-grade standards. The deliverable is critical to DoD operations, necessitating precise documentation, traceability, and conformance to all contractual terms throughout the fulfillment lifecycle. Though specific location details are not provided, the place of performance is aligned with the agency’s operational needs, and the subcontractor must maintain full regulatory compliance to ensure uninterrupted supply chain continuity for this essential military component.

Defense Logistics Agency

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Sustainable Products Sourcing & ProcurementThe contract titled Sustainable Products Sourcing & Procurement requires the successful bidder to source and procure environmentally preferable products in full compliance with EPA guidelines and federal sustainability requirements as outlined in clause 252.223-23. The work is structured as a subcontract under a Total Small Business Set-Aside, ensuring that only small businesses qualify to respond, with the North American Industry Classification System code 423990 indicating distribution of other miscellaneous nondurable goods. Performance of the contract is centered at NEW CUMBERLAND with a zip code of 17070-5002, and all products must meet strict environmental standards to support federal sustainability goals. The solicitation was posted on July 21, 2026, with responses due by August 3, 2026, and is managed by the Department of Defense through its LAND SUPPLY CHAIN organization.

LAND SUPPLY CHAIN

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Commercial Supply Procurement and FulfillmentThe contract calls for the procurement and fulfillment of commercial supplies under the Defense Logistics Agency’s Master Solicitation for Automated Simplified Acquisitions, with full responsibility for packaging, labeling, and accompanying documentation to meet federal standards. The work is scoped as a subcontract under the NAICS code 423990, indicating a focus on miscellaneous durable goods merchant wholesalers, and is tied to a specific place of performance in Chambersburg, Pennsylvania, with a zip code of 17201-4150. The solicitation was posted on July 21, 2026, with responses required by August 3, 2026, and is managed by the Land Supply Chain ESOC Buys unit under the Department of Defense. Interested parties must access the official portal via the provided link to submit proposals, though no set-aside designation or point of contact details are specified in the available data.

LAND SUPPLY CHAIN ESOC BUYS

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Fire Extinguisher Supply and DeliveryThe contract involves the supply and delivery of one commercial off-the-shelf fire extinguisher identified by NSN 4210011339053, to be furnished in full compliance with military packaging and labeling requirements. The item is destined for Fort Albany, GA, and must meet all applicable defense standards for handling, storage, and transportation. The procurement is structured as a subcontract under the Defense Logistics Agency, operating under the Department of Defense, with the NAICS code 423990 indicating it falls within other miscellaneous durable goods merchant wholesalers. The opportunity was posted on July 21, 2026, and is linked to the contract award SPE7MX21D0016 with delivery identifier SPE7MX26F8967. No specific solicitation number, set-aside classification, or point of contact is provided, and while the exact delivery location details are not specified beyond the city and state, adherence to military logistical protocols is a core requirement of the obligation.

Defense Logistics Agency

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Network Equipment and Cable Materials SupplyThe contract involves the supply of Cat6 and Cat6A network cables, RJ45 jacks, patch panels, conduits, and associated hardware required for data drop installations across Kingston Public Hospital. These materials are essential for upgrading and expanding the hospital’s internal data infrastructure to support reliable, high-speed network connectivity throughout clinical and administrative areas. The scope includes all necessary components to ensure seamless integration with existing systems, with an emphasis on compliance with industry standards for performance and durability in a healthcare environment. Subcontractors are invited to submit proposals by the deadline of July 28, 2026, with the solicitation issued under NAICS code 423990 for other electronic parts and equipment merchant wholesalers. The contract is managed by the Government of Jamaica through Kingston Public Hospital, though specific contact details and physical locations are not provided. All materials must meet technical specifications suitable for medical facility use, ensuring minimal interference, longevity, and compatibility with current and future network demands. The submission process is conducted through the official Jamaica E-Procurement portal.

Kingston Public Hospital

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Sustainable and Green Religious Product SupplyThe contract titled Sustainable and Green Religious Product Supply mandates the provision of religious items that comply with federal environmental standards, including BioPreferred, ENERGY STAR, and EPA SNAP certifications. Eligible products encompass biodegradable altar cloths, low-VOC candles, and other goods made with recycled content, ensuring sustainability across ceremonial and liturgical use. The award falls under NAICS code 423990 and is structured as a subcontract within the broader procurement framework of the Department of Defense, specifically managed by the Defense Logistics Agency. The solicitation was posted on July 20, 2026, with performance locations and specific delivery details tied to the referenced DIBBS contract record, though exact geographic or contact information is not provided in the dataset. All suppliers must meet stringent environmental criteria to qualify for deliverables under this agreement.

Defense Logistics Agency

POSTED

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Supply of Communion and Sacramental EquipmentThe contract involves the supply of sacred vessels and liturgical linens necessary for religious services conducted on U.S. military installations, including chalices, patens, ciboria, communion trays, cruets, and altar linens. These items are essential for the celebration of sacraments such as Holy Communion and are procured to support the spiritual needs of service members and their families across all branches of the military. The equipment must meet rigorous standards for durability, ceremonial appropriateness, and religious compliance, ensuring suitability for use in diverse worship settings within DoD facilities. Awarded under the Defense Logistics Agency as a subcontract, the contract falls under the NAICS code 423990 for other miscellaneous durable goods merchant wholesalers. The solicitation was posted on July 20, 2026, and while no specific set-aside designation or point of contact is provided, performance will occur across multiple military locations nationwide without a single designated city or state. The contract aims to maintain a reliable, uninterrupted supply of sacramental items to facilitate religious freedom and observance for personnel in uniform, reflecting the Department of Defense’s commitment to supporting the faith-based needs of its workforce.

Defense Logistics Agency

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Commercial Item Supply (Unspecified Materials)The contract seeks the supply of commercial items with specific requirements for compliant packaging and labeling, ensuring all delivered goods meet regulatory and operational standards. Delivery must be fulfilled under FOB Destination terms within 480 days from the date of order, placing responsibility for transportation and risk on the supplier until the items reach the designated location in Tracy, California, with a zip code of 95304-5000. The solicitation is classified as a subcontract under NAICS code 423990, indicating it pertains to other merchant wholesalers of miscellaneous durable goods, and is being managed by the DLA Dist San Joaquin under the Department of Defense. The opportunity was posted on July 20, 2026, with responses due by July 31, 2026, and no set-aside provisions or specific organizational type requirements are indicated. All parties must adhere to the delivery timeline and compliance standards without exception.

DLA DIST SAN JOAQUIN

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Buy American and Domestic Sourcing ComplianceThe contract requires strict adherence to the Buy American Act, mandating that all procured items meet domestic content standards and that verifiable documentation be maintained to prove the origin of materials and components. Compliance is non-negotiable, and contractors must ensure every delivered product originates from or is substantially transformed within the United States, with records readily available for audit or inspection at any time. Issued as a subcontract under the Department of Defense by the Defense Logistics Agency, this agreement is categorized under NAICS code 423990 and applies to all aspects of procurement fulfillment. The obligation extends throughout the supply chain, placing full responsibility on the subcontractor to verify and document domestic sourcing from raw materials through final assembly, with no exceptions permitted. Failure to meet these requirements could result in contract termination or financial penalties.

Defense Logistics Agency

POSTED

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Commercial Item Supply (General)The contract pertains to the supply of commercial off-the-shelf items in small quantities, primarily consisting of consumables or components priced between $15 and $25 per unit, delivered under multiple CLINs. These items are intended for immediate use and are typical of routine medical or operational support requirements, with pricing structured to reflect standard market rates for off-the-shelf goods. The solicitation is issued under a subcontracting arrangement and falls under the NAICS code 423990, which covers miscellaneous durable goods merchant wholesalers, indicating a focus on distribution rather than manufacturing. The contract opportunity is posted by the Department of Defense through its Medical Supply Chain FSH office, with a response deadline of July 27, 2026, and an initial posting date of July 20, 2026. There is no set-aside classification specified, meaning all eligible contractors may respond without restriction based on business size or category. The place of performance and point of contact details are not provided, suggesting the delivery location may be distributed or determined post-award. Interested parties should access the official solicitation via the provided DIBBS link to obtain detailed specifications, ordering procedures, and delivery terms for each CLIN.

MEDICAL SUPPLY CHAIIN FSH

POSTED

DEADLINE

in about 19 hours

Distributor/Wholesaler for NSN Component – Supply Chain FulfillmentThe contract awards distribution, logistics, and delivery management responsibilities for NSN 1650-01-423-0814 to a distributor or wholesaler under a subcontract arrangement with the Defense Logistics Agency, a component of the Department of Defense. The supplier must adhere strictly to federal supply chain protocols and revised delivery schedules, ensuring timely and compliant fulfillment of requirements within the military logistics network. The work falls under NAICS code 423990, categorizing it as other miscellaneous nondurable goods merchant wholesalers, and is scoped to support critical defense supply chain operations without specifying a particular geographic performance location. All activities must align with DLA’s standards for inventory management, traceability, and delivery assurance, with no set-aside provisions identified, indicating open competition regardless of business size or status. The contract was posted on July 20, 2026, and is referenced under DIBBS award number SPE4A626PB562, linking it to official DLA procurement records. The distributor is expected to maintain full compliance with federal regulations governing defense materiel handling, including documentation, security, and reporting obligations, to ensure uninterrupted access to this critical component across military operations.

Defense Logistics Agency

POSTED

DEADLINE