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SHIREWIRE GLOBAL SALES AND DISTRIBUTION LLC

UEI: DPUDBW9Y5YZ3CAGE: 8DY01

SHIREWIRE GLOBAL SALES AND DISTRIBUTION LLC is a federal contractor, registered under UEI DPUDBW9Y5YZ3 and CAGE code 8DY01. It has been awarded $167,195 in federal contracts. Primary work spans All Other Miscellaneous Textile Product Mills. Top awarding agencies include Department Of Defense.

Contact Information

Registration and classification details

Websitehttps://www.shirewire.com

Address123 Main St, City, ST 12345

Registration

UEI Code

DPUDBW9Y5YZ3

CAGE Code

8DY01

Entity Structure

Sole Proprietorship

Established

N/A

Business Classifications

For Profit OrganizationVeteran-Owned BusinessService-Disabled Veteran-Owned BusinessDOT Certified DBE

NAICS Codes

423430Computer and Computer Peripheral Equipment and Software Merchant Wholesalers

424690Other Chemical and Allied Products Merchant Wholesalers

517121Telecommunications Resellers

517810All Other Telecommunications

518210Computing Infrastructure Providers, Data Processing, Web Hosting, and Related Services

+11 more

Federal Contracting Overview

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

Key Performance Metrics

Awards Count

1

All time

Active

0

Currently performing

Completed

1

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$167.2K100%

Awards by NAICS

314999 - All Other Miscellaneous Textile Product Mills$167.2K100%

Awards by Agency Over Time

Awards by Place of Performance

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Embroidery Services

POSTED

about 8 hours ago

DEADLINE

Specialized Cushion Manufacturer (NSN 8320LLNCC3644)This subcontract involves the manufacture and supply of 20 specialized cushions for prime contractors supporting the Department of Defense DLA Fleet Readiness Center. The manufacturer must produce the items according to Part Number 426E004-6 and the DLA Master List of Technical and Quality Requirements, ensuring strict adherence to MIL-STD-1916 or ASQ H1331 sampling and MIL-STD-129/RQ017 marking standards. All materials used in production must comply with the Buy American Act and the Berry Amendment, with final packaging meeting ASTM D3951 and RP001 specifications. The project is categorized under NAICS code 314999 and will be performed in Cherry Point. Interested parties must respond by November 4, 2026, to fulfill the requirements for NSN 8320LLNCC3644.

DLA FLEET READINESS CENTER DLA PSC

POSTED

about 21 hours ago

DEADLINE

Webbing Strap Supplier (NSN 5340015333363)This subcontract involves the manufacture and supply of 32 webbing straps under NSN 5340015333363 for prime contractors supporting the DLA Weapons Support Land Supply Chain. Production must adhere to the DLA Master List of Technical and Quality Requirements using industrial textile weaving and stitching equipment. All materials must be Berry Amendment compliant, and the use of additive manufacturing is strictly prohibited. The contractor is responsible for packaging the finished straps according to ASTM D3951 or IP025, palletizing per RP001, and labeling in accordance with MIL-STD-129. Performance will take place in Tracy, California. The response deadline for this opportunity is November 9, 2026.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

about 21 hours ago

DEADLINE

Manufacturing of Sleeve Holsters (NSN 1095016795586)This subcontract involves the manufacturing of 10 sleeve holsters for prime contractors supporting DLA Weapons Support projects. The fabrication must strictly adhere to the technical requirements specified in NSN 1095016795586 and the DLA Master List. Performance will take place in New Cumberland, Pennsylvania, under NAICS code 314999. The contractor is required to use domestic textiles that comply with the Berry Amendment and must adhere to the Buy American Act. Additionally, the provider must maintain full supply chain traceability in accordance with DLA Directive Procurement Note C03 to ensure all regulatory and quality standards are met for the Department of Defense.

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

POSTED

about 21 hours ago

DEADLINE

FOAM LIQUID, FIRE EXTIN

Solicitation # SPE8E6-27-T-0370

This contract, issued by DLA Troop Support Construction and Equipment, is for the procurement of 33 units of fluorine-free fire extinguishing foam (F3) under NSN 4210017162476. The product must be delivered in new and unused 265-gallon TOTE containers and cages. It is explicitly noted that this product is not authorized for U.S. Navy shipboard use and must not be mixed with salt water or other foam concentrates. Delivery is set for 54 days after order, with a need ship date of August 13, 2026, and a final required delivery date of February 14, 2027, delivered FOB destination to DLA Distribution San Joaquin in Tracy, California. The contractor must adhere to strict packaging and marking standards, including MIL-STD-2073-1E, MIL-STD-129, and RP001. Specific labeling requirements include the total weight of the F3 foam, pounds per gallon, and total gallons per container. As a hazardous material, the supplier must provide Safety Data Sheets and labels compliant with 29 C.F.R. 1910.1200. Administrative requirements include the use of the Wide Area Workflow (WAWF) system for invoicing and compliance with various DFARS and FAR clauses regarding cybersecurity, the Buy American Act, and the prohibition of hexavalent chromium. Inspection and acceptance will occur at the destination.

DLA DIST SAN JOAQUIN

POSTED

about 21 hours ago

DEADLINE

EXTINGUISHER, FIRE

Solicitation # SPE8E6-27-T-0384

Solicitation SPE8E6-27-T-0384 is a request for quotations issued by the Defense Logistics Agency for the procurement of one fire extinguisher, identified by NSN 4210-01-515-5560 and part number X-106645-1/CDSHTX-106645-1A. The item is to be delivered to the USS Connecticut (SSN 22) at FPO AP 96662 with a required delivery date of October 27, 2026. Delivery is specified as FOB Destination, and the contractor must utilize the fastest traceable means for shipment. The contract mandates strict adherence to military standards for packaging and marking, specifically MIL-STD-2073-1E and MIL-STD-129, as well as DLA packaging requirements under RP001. Because the item is classified as hazardous material, the supplier must comply with IP025 and the Hazard Communication Standard 29 CFR 1910.1200, which includes the submission of Safety Data Sheets and compliant labeling prior to award. Inspection and acceptance will occur at the destination. Administrative requirements include electronic invoicing via the Wide Area WorkFlow system and compliance with various FAR and DFARS clauses, including the Buy American Act, NIST SP 800-171 assessment requirements, and safeguarding of covered defense information. Evaluation for award may include a HUBZone price preference, and the procurement is identified as a potential candidate for automated award.

Defense Logistics Agency

POSTED

about 21 hours ago

DEADLINE

MANUAL REMOTE CONTR

Solicitation # SPE8E9-27-T-0279

Solicitation SPE8E9-27-T-0279 is a Request for Quotations issued by the Defense Logistics Agency for the procurement of 11 units of Manual Remote Control items, identified by NSN 4210-01-171-3362. The contract requires organic manufacturing and specifies a delivery period of 237 days after the date of order, with an original required delivery date of August 21, 2027. Delivery is FOB Origin, with the final destination, inspection, and acceptance point located at DLA Distribution San Joaquin in Tracy, California. The contractor must adhere to strict technical and quality standards, including MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. Key compliance requirements include a CMMC Level 2 self-assessment, adherence to the Buy American and Balance of Payments Program, and strict mercury containment protocols per NAVSEA 5100-003D. Invoicing must be processed electronically through the Wide Area WorkFlow system. Quotations are due by November 9, 2026, and must be submitted via the DLA Internet Bid Board System.

CONSTRUCTION & EQUIPMENT MRO SVC I

POSTED

about 21 hours ago

DEADLINE

Preventive Maintenance for Shoulder Innovations System

Department Of Defense

POSTED

DEADLINE

in about 3 hours

Shoulder Innovations System (Reverse Shoulder Arthroplasty)

Department Of Defense

POSTED

DEADLINE

in about 3 hours

Shoulder Innovation System

Solicitation # HT941027N0008

The Defense Health Agency Contracting Activity intends to award a firm-fixed-price, sole-source purchase order to Source Medical Systems, INC for a Shoulder Innovation System. This procurement is designated as an 8(a) sole source under NAICS code 339112 to support an emergency procedure at Madigan Army Medical Center in Tacoma, Washington. The system is required for a patient with a proximal humerus fracture and a very small glenoid with moderate superior inclination, necessitating a reverse shoulder arthroplasty. The specific system is required because it provides a lower profile glenoid baseplate and a specialized mechanism for surgical planning and deformity correction, which are proprietary components distributed exclusively by the original equipment manufacturer. The delivery date for the system is set for October 27, 2026. While the government intends to proceed with a sole-source award due to the proprietary nature of the equipment, it has issued a notice of intent allowing other interested vendors to challenge the sole-source basis. To do so, vendors must submit a capability statement including management, technical, and cost data no later than 10:00 AM Pacific Daylight Time on October 28, 2026. These statements must be submitted in Microsoft Word or PDF format, not exceed six pages, and be sent to the primary points of contact, Joshua Thompson and Tracy Robinson.

Department Of Defense

POSTED

DEADLINE

in about 3 hours

42--FOAM LIQUID,FIRE EXTIN

Solicitation # SPE8E6-27-T-0363

Solicitation SPE8E6-27-T-0363 is a request for the procurement of 50 drums of fluorine-free fire extinguishing foam (F3), identified by NSN 4210-01-713-4366. The product must be delivered in 55-gallon drums and is specifically not authorized for U.S. Navy shipboard use. It must not be mixed with salt water or other foam concentrates. The contract is issued by DLA Troop Support Construction and Equipment and is designated as a total small business set-aside. Delivery is required within 61 days of award, with a need ship date of January 7, 2027, and a final required delivery date of April 5, 2027. The shipment is FOB Destination, with the delivery point located at DLA Distribution San Joaquin in Tracy, California. Compliance requirements are stringent, requiring adherence to MIL-STD-129 for marking and MIL-STD-2073-1E for packaging. Domestic delivery requires palletization of four drums per 48 by 48 inch pallet, protected by a wood cap or corrugated fiberboard. Because the material is hazardous, suppliers must submit Safety Data Sheets (SDS) and labels consistent with 29 CFR 1910.1200 prior to award; failure to do so may result in the offeror being deemed ineligible. Invoicing must be processed electronically through the Wide Area WorkFlow (WAWF) system. The contract also incorporates various FAR and DFARS clauses, including the Buy American Act, safeguarding of covered defense information, and prohibitions on covered defense telecommunications equipment.

DLA DIST SAN JOAQUIN

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 under solicitation W911KF25SC0002. The scope of work encompasses chemical cleaning and stripping, abrasive media cleaning, and eleven specific plating and coating processes, including anodizing, chromate conversion, black oxide, electroless nickel, hard chrome, zinc, tin, copper, and phosphate plating. The government intends to utilize a Multiple Award Task Order Contract structure to ensure technical redundancy and capacity to handle diverse, high-volume part streams. Key requirements include a strict seven-working-day turnaround time, with the contractor responsible for the secure pick-up and delivery of materials to and from the Anniston Army Depot. Proposals will be evaluated based on technical feasibility, facility capabilities—such as tank and oven dimensions and crane clearances—and the ability to perform mandatory ASTM and Military Standard quality tests. Additionally, contractors must demonstrate strict adherence to environmental regulations and OSHA standards for dipping and coating operations. Interested parties must submit a Solution Brief including technical capabilities and Rough Order of Magnitude pricing by October 28, 2026.

Department Of Defense

POSTED

DEADLINE

in about 7 hours

Life Preserver Vest Assembly ManufacturingThis subcontract involves the manufacture of 90 large purple life preserver vest assemblies under NSN 4220-01-487-3655 for prime contractors supporting DLA Distribution San Joaquin projects. The fabrication must strictly adhere to CID A-A-59767A specifications, including the integration of accessory securing cords and distress marker light patches. Compliance with mercury-free manufacturing processes and Hazard Communication Standards for SDS and HCS labeling is mandatory. The opportunity is designated as a Total Small Business Set-Aside under NAICS code 314999 for the Department of Defense. Performance will take place in zip code 95304-5000. Interested parties must respond by November 2, 2026, to the solicitation posted by Construction and Equipment MRO SVC I.

CONSTRUCTION & EQUIPMENT MRO SVC I

POSTED

DEADLINE

Sea-Air Rescue Stretcher and Carrying Case ProductionThis subcontract involves the production of sea-air rescue stretchers and protective carrying cases for prime contractors supporting the Department of Defense Medical Supply Chain. The scope of work includes sewing heavy-duty medical-grade cloth tailored for 80 by 16.5 inch frames and manufacturing high-visibility orange urethane-coated carrying cases. All deliverables must strictly adhere to ASTM D3951, RP001, and Medical Marking Standard No. 1 and 1A. The project is categorized under NAICS code 314999 and is managed by the DLA Troop Support Medical Supply Chain. Performance of the contract is designated for FPO 96616. Interested parties should note the response deadline of November 2, 2026, for this specialized medical equipment fabrication effort.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

DEADLINE

MK-1 Life Preserver Vest ManufacturerThis subcontract involves the manufacture and assembly of two complete MK-1 Assembly life preserver vests, identified by NSN 4220-01-487-2950, for prime contractors supporting Defense Logistics Agency supply contracts. The scope of work includes the integration of accessory securing cords and distress marker light patches, both of which must be tested to ASTM D4268 standards. To ensure safety and regulatory compliance, all materials must adhere to FED-STD-313 restrictions regarding asbestos and mercury. The selected provider must maintain approved source status and follow MIL-STD-2073-1E guidelines for all packaging requirements. This opportunity falls under NAICS code 314999 and is managed through the Department of Defense. Interested parties must submit their responses by the deadline of November 2, 2026.

Defense Logistics Agency

POSTED

DEADLINE

BRIDLE, PARACHUTE

Solicitation # SPE4A7-27-T-2071

Solicitation SPE4A7-27-T-2071 is a federal procurement issued by the Defense Logistics Agency for 25 units of parachute bridle assemblies, specifically identified by NSN 1670-00-629-8412. The contract requires the delivery of these assemblies to Tinker AFB, Oklahoma, with a need ship date of January 17, 2027, and an original required delivery date of August 3, 2028. The procurement includes specific requirements for First Article Testing and Production Lot Testing, with the latter requiring a 14-day written notice to the contracting officer prior to sample selection. Inspection and acceptance are both designated at the origin. Compliance requirements are extensive, including adherence to ISO 9001:2015 quality standards and strict packaging and marking guidelines per MIL-STD-129 and ASTM D3951. The contract is subject to significant regulatory constraints, including the Berry Amendment, the Buy American Act, and ITAR/EAR export controls, requiring contractors to hold an approved US/Canada Joint Certification Program certification. Additionally, the award mandates cybersecurity compliance through CMMC Level 2 and DFARS 252.204-7012 for safeguarding covered defense information. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

DEADLINE

SIMULATOR, INITIATOR

Solicitation # SPE4A7-27-T-2090

Solicitation SPE4A7-27-T-2090, issued by the DLA Weapons Support ASC Supplier Oper AE and AF Div, is a request for quotations for seven units of a Simulator, Initiator (NSN 1670-01-496-4748), specifically FXC Corporation part number 811-00444. This is a source-controlled critical application item that must be manufactured and tested according to Basic Drawing NR 81337 11-1-7298 Revision D. Because the government cannot provide the necessary limited rights data, only vendors with existing access to the data or traceability to approved sources should quote. Companies seeking source approval must submit a Source Approval Request package. The contract requires delivery to the DLA Distribution New Cumberland facility by September 26, 2027, with a lead time of 326 days after order. Inspection and acceptance will occur at the origin. Quality assurance is stringent, requiring zero non-conformances under MIL-STD-1916, ASQ H1331, or a comparable zero-based sampling plan. Packaging must adhere to ASTM D3951 and MIL-STD-129, with specific requirements for hazardous materials and the removal of government identification from non-accepted supplies. Administrative requirements include the use of Wide Area WorkFlow for invoicing and payment. Security and compliance mandates include a CMMC Level 2 Self-Assessment, adherence to DFARS 252.204-7012 for safeguarding covered defense information, and compliance with the Buy American Act and Berry Amendment. Offerors must submit their quotes via the DIBBS system and ensure all representations and certifications are current in the System for Award Management.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

DEADLINE

Cultural and Heritage Graduation Apparel SupplierThis subcontract agreement establishes a partnership for the supply of culturally specific and identity-based graduation attire intended for prime contractors working on Tempe Union High School District projects. The scope of work focuses on the manufacture and delivery of heritage-based apparel, including Kente and serape stoles, pride stoles, and various identity-based cords and sashes. These items are produced using traditional Kente weave and serape fabrics to ensure cultural authenticity. Managed by the Purchasing agency in Arizona under NAICS code 314999, the contract was posted on October 26, 2026, with a response deadline of December 1, 2026. The primary objective is to provide diverse graduation accessories that celebrate the heritage and identities of the student population through high-quality, traditional textile manufacturing.

POSTED

DEADLINE

in about 1 month