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STONE GLACIER, INC.

Subsidiary ofVISTA OUTDOOR INC.UEI: K533J11BLZM5CAGE: 86K24

STONE GLACIER, INC. is a federal contractor, registered under UEI K533J11BLZM5 and CAGE code 86K24. It has been awarded $130,107 in federal contracts. Primary work spans Sporting and Athletic Goods Manufacturing and Textile Bag and Canvas Mills. Top awarding agencies include Department Of Defense and Department Of Defense (dod).

Contact Information

Registration and classification details

Phone+1 (555) 000-0000

Websitehttps://www.stoneglacier.com/

Address123 Main St, City, ST 12345

Registration

UEI Code

K533J11BLZM5

CAGE Code

86K24

Entity Structure

Corporate Entity (Not Tax Exempt)

Established

N/A

Business Classifications

For Profit OrganizationManufacturer of Goods

NAICS Codes

314910Textile Bag and Canvas Mills(Primary)

315250Cut and Sew Apparel Manufacturing (except Contractors)

315990Apparel Accessories and Other Apparel Manufacturing

339920Sporting and Athletic Goods Manufacturing

423910Sporting and Recreational Goods and Supplies Merchant Wholesalers

+1 more

Federal Contracting Overview

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

AI Capability Profile

STONE GLACIER, INC. specializes in the design and manufacture of rugged, modular tactical gear for military applications, with proven expertise in producing adjustable ruck packs featuring integrated support frames engineered for field durability and load distribution. The company’s technical capabi...

Key Performance Metrics

Awards Count

3

All time

Active

0

Currently performing

Completed

3

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$85.9K66%Department Of Defense (dod)$44.2K34%

Awards by NAICS

339920 - Sporting and Athletic Goods Manufacturing$85.9K66%314910 - Textile Bag and Canvas Mills$44.2K34%

Awards by Agency Over Time

Awards by Place of Performance

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Synthetic Ice Surface and Dasher System SupplyThis subcontract, managed by DAS Procurement for the State of Connecticut, involves the supply of commercial-grade synthetic skating surfaces for prime contractors working on municipal projects in the City of New Britain. The scope of work includes the furnishing and delivery of synthetic ice panels, perimeter dasher systems, blade guard flooring, entry and exit gates, and all necessary mounting hardware. The provider is responsible for delivering all completed rink components and hardware directly to the project site, along with providing the required manufacturer warranties and operations and maintenance manuals. The solicitation was posted on October 28, 2026, with a response deadline of November 5, 2026, falling under NAICS code 339920.

DAS Procurement

POSTED

about 5 hours ago

DEADLINE

Synthetic Skating Rink

Solicitation # 27-008

The City of New Britain is soliciting bids under solicitation number 27-008 for the furnishing, delivery, installation, commissioning, and warranty of a commercial-grade synthetic ice skating rink system. The project is located at 230 John Karbonic Way on the bituminous parking lot between Beehive Stadium and New Britain Stadium. The scope of work includes the synthetic skating surface, a perimeter dasher system with blade guard flooring, entry and exit gates, and necessary hardware. Additionally, the contractor must provide 144 pairs of skates, a commercial skate sharpening system with at least seven grinding wheels, three skate storage racks, and eleven rink panel storage units. The contractor is also responsible for site preparation, including surface cleaning and leveling, as well as providing staff training and operations and maintenance manuals. The contract will be awarded to the lowest responsible bidder based on the total base bid. Bidders must submit a comprehensive Statement of Qualifications, including their organizational history, financial solvency, and a record of contract completion. Required documentation includes a Non-Collusion Affidavit, a Certificate of Non-Arrearage to the State of Connecticut Second Injury Fund, and certifications regarding Equal Employment Opportunity and Affirmative Action. Bids must be submitted in sealed inner and outer envelopes to the City of New Britain Purchasing Department by 10:00 am on November 5, 2026. The successful contractor must provide a one-year guarantee on work and materials and adhere to the City of New Britain Standard Specifications for Municipal Construction.

DAS Procurement

POSTED

about 5 hours ago

DEADLINE

Outdoor Basketball NettingThis subcontract opportunity involves the supply of heavy-duty outdoor basketball nets for prime contractors working on City of Tampa Parks and Recreation projects. The required materials must consist of braided polyethylene netting specifically engineered for weather-resistant durability to withstand the demands of public park basketball courts. The contract is categorized under NAICS code 339920 and is managed by the Florida Parks and Recreation agency. Interested parties should note that the response deadline is November 2, 2026, with the scope of work focusing on the delivery of completed basketball nets.

Parks & Recreation

POSTED

about 21 hours ago

DEADLINE

Baseball Bases, Plates, and Anchor SystemsThis subcontract agreement involves the supply and delivery of professional-grade baseball and softball equipment for prime contractors working on City of Tampa Parks and Recreation projects. The scope of work includes providing Rawlings Hollywood slider bases, Jack Corbett double first bases, Schutt ground anchor mounts, and pitcher's rubbers, along with home plate mats and necessary anchoring hardware. Strict quality controls are in place, as no substitutions are permitted for items branded by Schutt, Rawlings, and Jack Corbett. The contract is categorized under NAICS code 339920 and requires the vendor to handle the delivery of all bases, plates, and anchoring tools to the designated project sites.

Parks & Recreation

POSTED

about 21 hours ago

DEADLINE

Fiber Rope Assembly SupplierThis subcontract involves the supply of 27 Fiber Rope Assemblies for prime contractors working on Department of Defense procurement projects through DLA Troop Support. The supplier is responsible for manufacturing or sourcing assemblies that strictly adhere to NSN 4020016768792, utilizing the specific fiber rope materials and assembly hardware defined by that standard. All deliverables must be marked for shipment and storage in compliance with MIL-STD-129. The project is categorized under NAICS code 314910 and will be performed in New Cumberland. Interested parties must respond by the deadline of November 9, 2026.

CONSTRUCTION & EQUIPMENT MANU & CON

POSTED

about 23 hours ago

DEADLINE

Troop Seat Cover FabricationThis subcontract for Troop Seat Cover Fabrication involves the final assembly and sewing of five troop seat covers for prime contractors supporting DLA supply contracts. The scope of work includes cutting textile materials to specific patterns, performing industrial sewing, and conducting quality assurance for critical application items. All production must be carried out using industrial sewing machines and textile cutting equipment in strict accordance with Oshkosh Defense LLC technical data. The project requires full compliance with MIL-STD-129 and RP001 standards to ensure military specifications are met. Managed under the Department of Defense through the DLA Weapons Support Land Supplier Opns Engines, the work is to be performed in Texarkana, Texas. The solicitation was posted on October 27, 2026, with a response deadline of November 9, 2026, falling under NAICS code 314910.

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS ENGINES

POSTED

about 23 hours ago

DEADLINE

Manufacture of Fitted Vehicular Body Covers (NSN 2540-01-450-4015)This subcontract, issued by the Department of Defense for DLA Weapons Support Land Supplier Operations, involves the fabrication of 212 fitted vehicular body covers under NSN 2540-01-450-4015. The project is a total small business set-aside under NAICS code 314910, with performance located in New Cumberland. The contractor is responsible for assembly according to TDP Rev C Gen 9 and Drawing 19207 12340761, ensuring all units are packaged per MIL-STD-129. Strict quality and security standards are mandated for this contract, including First Article Testing per QAP 12340761 and sampling conducted according to MIL-STD-1916. To be eligible, the provider must maintain CMMC Level 2 certification, US/Canada Joint Certification Program certification, and full compliance with ITAR and EAR regulations.

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

POSTED

about 23 hours ago

DEADLINE

Field Pack Supplier (NSN 8465-01-684-8483)This subcontract through C and T Supply Chain for the Department of Defense involves the procurement of 24 specialized Field Packs, identified by NSN 8465-01-684-8483 and part number 20176-2CY-L. The supplier is responsible for manufacturing or sourcing these units in strict accordance with ANSI/ISO/ASQ Q90001 2015 quality requirements and Buy American Act domestic sourcing standards. Additionally, the contractor must provide comprehensive supply chain traceability documentation for all delivered items. The performance of this contract is centered in Saint Joseph, Missouri, under NAICS code 314910. Interested parties must adhere to the timeline established by the posting date of October 27, 2026, with a final response deadline of November 27, 2026.

C AND T SUPPLY CHAIN

POSTED

about 23 hours ago

DEADLINE

in about 1 month

Supply of Warning StreamersThis subcontract involves the fabrication and supply of 75 warning streamers for prime contractors working on DLA Troop Support projects. The contractor is required to manufacture the streamers according to USAF DWG 67D34391 P/N-1 using materials that comply with MIL-DTL-83420, utilizing industrial textile cutting and sewing equipment. All items must be packaged in accordance with ASTM D3951 and RP001 standards. The project is managed under the Department of Defense with performance taking place in New Cumberland. Compliance with the Buy American Act is mandatory for this procurement. The solicitation was posted on October 27, 2026, with a response deadline of November 9, 2026, falling under NAICS code 314910.

CONSTRUCTION & EQUIPMENT MANU & CON

POSTED

about 23 hours ago

DEADLINE

Fire Control and Instrument Cover FabricationThis subcontract involves the fabrication of 134 fire control and instrument covers for the Department of Defense under the DLA Weapons Support Nuclear Reactor Program. The selected contractor is responsible for cutting and sewing the covers in strict accordance with TDP Rev A Gen 1 and six specific technical drawings. Performance of this contract requires the use of industrial sewing equipment and valid SAE AS9003 or ISO 9001 certification to ensure quality standards are met. As part of the quality assurance process, the contractor must perform First Article Testing on three units before proceeding with the full production run. The final deliverable consists of the completed and tested covers delivered to the prime contractor. The project is associated with NAICS code 314910 and is designated for performance in Tracy, California.

DLA WEAPONS SUPPORT NUCLEAR REACTOR PROGRAM

POSTED

about 23 hours ago

DEADLINE

PANEL, EDGE LIT, AIRC

Solicitation # SPE4A7-27-T-2185

Solicitation SPE4A7-27-T-2185 is a federal procurement issued by the Defense Logistics Agency (DLA) Weapons Support ASC for the supply of two edge-lit aircraft panels, identified by NSN 1680-01-520-4722. The required delivery date is April 18, 2029, with a delivery period of 895 days after the award. The items are to be delivered to DLA Distribution San Joaquin in Tracy, California, with both inspection and acceptance occurring at the destination per FAR 52.246-2. The contract mandates strict adherence to quality and packaging standards, requiring packaging according to ASTM D3951 and palletization per RP001, with all marking and labeling following MIL-STD-129. Quality assurance will be managed through sampling methods such as MIL-STD-1916 or ASQ H1331. Key compliance requirements include a CMMC Level 2 Self-Assessment, adherence to the Buy American Act and Berry Amendment, and the use of the Wide Area WorkFlow (WAWF) system for electronic invoicing. The procurement falls under NAICS code 314910 and incorporates various FAR and DFARS clauses regarding cybersecurity, hazardous materials, and equal opportunity employment.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

about 23 hours ago

DEADLINE

Preventive Maintenance for Shoulder Innovations System

Department Of Defense

POSTED

DEADLINE

Shoulder Innovations System (Reverse Shoulder Arthroplasty)

Department Of Defense

POSTED

DEADLINE

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

Solicitation # PANAPG27P0000056551

The Department of Defense, through the Army Contracting Command, is conducting market research via a Sources Sought Notice for the procurement of two turnkey, rapid-deployment inflatable Electromagnetic Interference (EMI) shielded enclosures, commonly referred to as SCIF Tents. These portable systems are intended for the Army Headquarters Department of Army G-3/5/7 to provide secure communications and acoustic speech privacy during mobile operations. Each enclosure must feature a 4ft x 4ft x 7ft internal working space, a high-pressure inflatable airbeam framework, and multi-layered conductive metallized fabric. The complete systems must include integrated ventilation with honeycomb waveguides, filtered power distribution with NEMA 5-15R receptacles, acoustic voice masking, LED lighting, and ruggedized transit cases suitable for military transport. The government requires delivery of these units to the Pentagon in Washington, DC, by November 30, 2026, on an FOB Destination basis. A critical requirement is a three-year comprehensive manufacturer warranty covering 100 percent of parts and depot repairs for defects such as fabric delamination and power filter degradation. Interested vendors under NAICS 314910 must submit a capability package by October 29, 2026, detailing their technical compliance, business profile, and past performance within the last three years. Submissions are limited to five pages and must address the vendor's ability to perform baseline RF continuity testing and meet the strict delivery timeline.

POSTED

DEADLINE

in about 24 hours

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 5 hours

ITTF-Approved Table Tennis Table SupplierThis subcontract agreement establishes the supply of 15 professional-grade competition table tennis tables for prime contractors working on Gwinnett County Government park projects. The required equipment must be International Table Tennis Federation approved, specifically requesting Donic Waldner Item 400221000 or a certified equivalent. Each table must feature a 25mm wood surface, a durable steel frame, height-adjustable legs, and 4 inch locking wheels to meet competition standards. The procurement is managed under NAICS code 339920 for the Georgia-based agency. Interested parties should note the posted date of October 26, 2026, with a response deadline set for November 3, 2026. The contract focuses exclusively on the delivery of these 15 specialized units to support the development of county park facilities.

Gwinnett County Government

POSTED

DEADLINE

Pistol Holster Supplier (NSN 1095016660540)This subcontract involves the supply of 19 pistol holsters under NSN 1095016660540 for prime contractors working on Department of Defense projects. The selected supplier is responsible for manufacturing or sourcing these specific gun parts to meet unique requirements and must facilitate product inspections by the Government Quality Assurance Representative at the manufacturing facility. Additionally, the supplier must provide samples for Product Verification Testing in accordance with procurement note E05. Managed by the DLA Weapons Support Land Supplier Operations Vehicle Support, the contract falls under NAICS code 339920. Performance will take place in New Cumberland, Pennsylvania. Interested parties must adhere to the response deadline of November 6, 2026, to provide the completed units as specified.

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

POSTED

DEADLINE