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SHORT BARK INDUSTRIES, INC.

Parent1 subsidiaryUEI: MFCYYJGWBEY5

SHORT BARK INDUSTRIES, INC. is a federal contractor, registered under UEI MFCYYJGWBEY5. It has been awarded $129,538,610 in federal contracts. Primary work spans Cut and Sew Apparel Contractors, Men's and Boys' Cut and Sew Apparel Contractors, and Apparel Accessories and Other Apparel Manufacturing. Top awarding agencies include Department Of Defense.

Contact Information

Registration and classification details

Registration

UEI Code

MFCYYJGWBEY5

Subsidiaries

1 company rolls up into SHORT BARK INDUSTRIES, INC., sized by each one's own awards

Award distribution

$770.1K

Short BARK Industries, INC.$770.1K

1Short BARK Industries, INC.UEI SJW8GQJJX423$770.1K100.0%

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Medical Device Supply (NSN 6530016456923)

MEDICAL SUPPLY CHAIIN FSH

POSTED

DEADLINE

Supply of Sterile Nonadherent Pads (NSN 6510-00-986-2942)

MEDICAL SUPPLY CHAIN MD SURG FSF

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DEADLINE

Supply of Shock-Resistant Aneroid Cuff Sets

MEDICAL SUPPLY CHAIN MD SURG FSF

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DEADLINE

Supply of Sterile Surgical Sponges (Versalon Blend)

MEDICAL SUPPLY CHAIN MD SURG FSF

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Supply of Nonmetallic Hose Assemblies (NSN 4720012681978)

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

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Supply of Sterile Trauma Compression Dressings

MEDICAL SUPPLY CHAIN MD SURG FSF

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Supply of Disposable Adult Oxygen Rebreathing Masks

MEDICAL SUPPLY CHAIN MD SURG FSF

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Supply of Sterile Skin Preparation Kits

MEDICAL SUPPLY CHAIN MD SURG FSF

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Occlusive Chest Wound Seal Dressing Supplier

MEDICAL SUPPLY CHAIN MD SURG FSF

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DEADLINE

High-Risk Nitrile Exam Glove Supplier

MEDICAL SUPPLY CHAIN MD SURG FSF

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DEADLINE

PARTS KIT, REGULATOR BR

Solicitation # SPE7M4-27-T-1989

Solicitation SPE7M4-27-T-1989 is a small business set-aside request for quotations issued by the DLA Weapons Support Fluid Handling Division for 32 breathing gas pressure regulator parts kits (NSN 4240-01-439-1353). This procurement is for a Navy identified Critical Safety Item and Critical Application Item, requiring strict adherence to TDP Rev B Gen 2 and quality management systems compliant with SAE AS9100 or an equivalent standard. The award is based on exact product compliance, and the government utilizes a HUBZone price evaluation preference. Delivery is scheduled for January 16, 2028, with a need ship date of September 7, 2027, to DLA Distribution Jacksonville, Florida. The contract includes rigorous quality assurance requirements, specifically Production Lot Testing (PLT) to validate quality conformance after First Article approval. The contractor must provide PLT samples to NAWC Patuxent River and price the PLT CLIN to cover the cost of consumed or destroyed samples. Inspection and acceptance are conducted at the origin under FAR 52.246-2. All items must be marked according to MIL-STD-129 and palletized per RP001. Administrative requirements include electronic invoicing via Wide Area WorkFlow (WAWF) and compliance with various DFARS clauses regarding cybersecurity, the Buy American Act, and prohibitions on covered defense telecommunications equipment. Quotations must be submitted via the DIBBS portal by November 9, 2026.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

DEADLINE

TOWELETTE, CASTILE SOAP

Solicitation # SPE2DS-27-T-1120

Solicitation SPE2DS-27-T-1120 is a small business set-aside procurement for the supply of castile soap impregnated towelettes, identified by NSN 6510-01-367-9541, for use in clean-catch urine collection. The requirement consists of two packages, with each package containing 1,000 units. This FDA-regulated device must have a shelf life of 30 months, and no more than six months may have elapsed from the date of manufacture to the date of delivery to the government. Delivery is required within 84 days after receipt of order, with shipping terms set as FOB Destination. The contract mandates strict adherence to commercial packaging and packing standards, requiring sealed unit containers and commercial exterior shipping containers. Marking must comply with Medical Marking Standard No. 1, which supersedes MIL-STD-129. Inspection and acceptance will occur at the destination. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and compliance with various FAR and DFARS clauses, including those regarding the Buy American Act, cybersecurity incident reporting, and the prohibition of covered defense telecommunications equipment.

MEDICAL SUPPLY CHAIN MD SURG FSF

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DEADLINE

DISPOSAL CONTAINER, HYP

Solicitation # SPE2DH-27-T-0321

Solicitation SPE2DH-27-T-0321 is a small business set-aside issued by the DLA Troop Support Medical Supply Chain FSH for the procurement of 32 hypodermic needle and syringe sharps disposal containers. These containers must be 6 to 7 inches in length and 1 to 2 inches in diameter, featuring a securable cap and a lift-off cover. The items are identified by NSN 6530-01-645-6923 and are regulated by the FDA under Regulation 880.5570 Class II. Delivery is required within 5 days after receipt of order, with a required delivery date of October 30, 2026, shipped FOB Destination to Fort Bliss, Texas. The contract mandates strict adherence to Medical Marking Standard No. 1 and DLA packaging requirements, including the use of suitable sealed unit containers and commercial exterior shipping containers. Inspection and acceptance will occur at the destination per FAR 52.246-2. Administrative requirements include electronic invoicing via the Wide Area WorkFlow system and compliance with various DFARS clauses regarding cybersecurity, the Buy American Act, and the prohibition of covered defense telecommunications equipment. Quotations are due by November 5, 2026, and must be submitted to the DLA Troop Support office in Philadelphia.

MEDICAL SUPPLY CHAIIN FSH

POSTED

DEADLINE

DRESSING, COMPRESSION, T

Solicitation # SPE2DS-27-T-1116

Solicitation SPE2DS-27-T-1116 is a request from the Defense Logistics Agency for the procurement of 20 sterile, TAA compliant trauma compression dressings under NSN 6510-01-598-8418. These dressings are designed for one-handed use to treat arterial bleeding and hemorrhaging in limbs. Each individual wrapped unit must consist of a 4 inch by 60 inch elastic band and an 8 inch by 10 inch pad, with a total unit weight of 3.6 ounces and packaged dimensions of 4 inches by 6 inches by 0.6 inches. The items must have a non-extendable shelf life of 60 months, and no more than 9 months may have elapsed from the date of manufacture to the date of delivery to the government. Delivery is required within 5 days after receipt of order, with the destination point located in Powidz, Poland. The contract mandates strict adherence to the DLA Master List of Technical and Quality Requirements, MIL-STD-129 for marking, and Medical Marking Standard No. 1. Packaging must comply with MIL-STD-2073-1E and RP001 for palletization. Invoicing and receiving reports must be processed electronically through the Wide Area WorkFlow system. This procurement is subject to various federal regulations, including the Buy American Act, Berry Amendment, and DFARS cybersecurity and telecommunications restrictions. Award may be automated, and a price evaluation preference is available for HUBZone small businesses.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

DEADLINE

PAD, NONADHERENT

Solicitation # SPE2DS-27-T-1102

Solicitation SPE2DS-27-T-1102 is a request for quotations issued by the DLA Troop Support Medical Supply Chain for the procurement of nonadherent pads, specifically Telfa pads measuring 3 inches by 8 inches. These sterile, white, nonwoven cotton pads feature a perforated plastic film covering on both sides and are supplied in packages of 50. The requirement specifies a shelf life of 36 months, with a strict delivery freshness mandate that no more than 5 months shall have elapsed from the date of manufacture to the date of delivery to the government. The total quantity requested is 8 packages, with a delivery timeframe of 5 days after receipt of order to the destination at Fort Bliss, Texas. The contract mandates strict adherence to Medical Marking Standard No. 1, which supersedes MIL-STD-129, and requires packaging to be commercial and compliant with MIL-STD-2073-1E and special instructions MPPWN00001. Inspection and acceptance are conducted at the destination. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and payment. Compliance with the Buy American Act, the Berry Amendment, and DFARS regulations regarding cybersecurity and telecommunications equipment is required. Evaluation may include a price preference for HUBZone concerns, and any alternate product offers must be accompanied by complete technical data and specifications for consideration.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

DEADLINE

VALVE, SURGICAL DRAIN

Solicitation # SPE2DS-27-T-1118

Solicitation SPE2DS-27-T-1118 is a small business set-aside request for quotations issued by the DLA Troop Support Medical Supply Chain for the procurement of surgical drain valves (NSN 6515-01-690-3796). The required equipment consists of latex-free chest tube valves designed for gravity drainage of the chest cavity to facilitate the normalization of intrathoracic pressure by allowing the evacuation of air and liquids while preventing backflow. Technical specifications require a nominal overall outside diameter of 0.75 inches and a nominal body length of 6.5 inches, featuring a one-way pneumothorax aspiration and a sterile disposable universal barbed tube fitting. The contract includes requirements for 11 total units across two line items, with delivery expected within five days of award to locations including Fort Bragg, NC, and Powidz, PL. The devices must have a shelf life of 36 months, and no more than seven months may have elapsed from the date of manufacture to the date of delivery to the government. Packaging must be commercial and sealed in unit containers to prevent damage, with palletization adhering to RP001 and marking compliant with Medical Marking Standard No. 1, which supersedes MIL-STD-129. All labels must include the manufacturer date, expiration or retest date, and the contract or lot number. This procurement is subject to the Buy American Act and DFARS domestic material restrictions. Quotes must be submitted via the DIBBS system, and invoicing is to be processed through the Wide Area WorkFlow system. Inspection and acceptance will occur at the destination per FAR 52.246-2.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

DEADLINE

DRESSING OP-SITE PERME

Solicitation # SPE2DS-27-T-1104

Solicitation SPE2DS-27-T-1104 is a request for quotations issued by the Department of Defense, specifically the DLA Troop Support Medical Supply Chain, for the procurement of permeable operative-site dressings. The requirement consists of six boxes of 10cm x 14cm dressings, with each box containing 50 units, identified by NSN 6510-01-162-1558. The delivery is required within 20 days after the order, with a specified delivery date of October 30, 2026. The place of performance and delivery is Camp Lejeune, North Carolina, with both inspection and acceptance occurring at the destination. Bidders must specify the source and part number being supplied and are prohibited from using additive manufacturing processes unless authorized. All packaging and marking must comply with MIL-STD-129 and the Medical Marking Standard No. 1, while non-hazardous materials should follow ASTM D3951. The contract incorporates various FAR and DFARS clauses, including the Buy American Act, safeguarding of covered defense information, and prohibitions on certain telecommunications equipment. Payment and invoicing are to be processed electronically via the Wide Area WorkFlow system. Offerors must maintain active status in the System for Award Management under NAICS code 339113.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

DEADLINE

PAD, BED LINEN PROTECTI

Solicitation # SPE2DH-27-T-0326

Solicitation SPE2DH-27-T-0326, issued by the Defense Logistics Agency (DLA) for the Medical Supply Chain, seeks the procurement of one box of disposable protective bed linen underpads (NSN 6530-01-697-3950). The required items are 36 by 36 inch quilted, lightweight underpads featuring deluxe fluff and polymer for high absorbency and odor control, designed for use on clinical surfaces such as exam tables, beds, and chairs. The product must be latex-free with a green backsheet and a super absorbency level. Delivery is required within 84 days after receipt of order (ADO), with a target delivery date of October 29, 2026. The shipping terms are FOB Destination, with delivery locations specified in Germany and via APO AE. The contract incorporates several stringent regulatory and quality standards, including MIL-STD-2073-1E for packaging and MIL-STD-129 for marking, alongside the Medical Marking Standard No. 1. Compliance with the Buy American Act and the Berry Amendment is required for quotes exceeding the micro-purchase threshold. Administrative requirements include the use of the Wide Area WorkFlow (WAWF) system for electronic invoicing and payment. The solicitation also mandates adherence to various FAR and DFARS clauses regarding cybersecurity, such as NIST SP 800-171 and DFARS 252.204-7012 for safeguarding covered defense information, as well as prohibitions on covered defense telecommunications equipment. Inspection and acceptance will occur at the destination point in accordance with FAR 52.246-2.

MEDICAL SUPPLY CHAIIN FSH

POSTED

DEADLINE