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STRATEGIC DEFENSE AND LOGISTICS INC

UEI: D3Q6C6SHZ9M8CAGE: 11AW7

STRATEGIC DEFENSE AND LOGISTICS INC is a federal contractor, registered under UEI D3Q6C6SHZ9M8 and CAGE code 11AW7. It has been awarded $144,328 across 3 federal contracts. Primary work spans Electric Lamp Bulb and Other Lighting Equipment Manufacturing and Sporting and Recreational Goods and Supplies Merchant Wholesalers. Top awarding agencies include DLA Troop Support.

Contact Information

Registration and classification details

Websitewww.strategicdefenselogistics.com

Address123 Main St, City, ST 12345

Registration

UEI Code

D3Q6C6SHZ9M8

CAGE Code

11AW7

Entity Structure

Corporate Entity (Not Tax Exempt)

Established

N/A

Business Classifications

2XHK

NAICS Codes

315210Cut and Sew Apparel Contractors(Primary)

315990Apparel Accessories and Other Apparel Manufacturing

334511Search, Detection, Navigation, Guidance, Aeronautical, and Nautical System and Instrument Manufacturing

334519Other Measuring and Controlling Device Manufacturing

335999All Other Miscellaneous Electrical Equipment and Component Manufacturing

+10 more

Federal Contracting Overview

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

AI Capability Profile

Strategic Defense and Logistics Inc is a Tennessee-based government contractor that provides specialized procurement and supply chain support. Their operational focus centers on the distribution of industrial materials and the provision of specialized equipment, as evidenced by their performance in ...

Key Performance Metrics

Awards Count

0

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Active

0

Currently performing

Completed

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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

DLA Troop Support$144.3K100%

Awards by NAICS

335139 - Electric Lamp Bulb and Other Lighting Equipment Manufacturing$114.2K79.2%

423910 - Sporting and Recreational Goods and Supplies Merchant Wholesalers$30.1K20.9%

Awards by Agency Over Time

Awards by Place of Performance

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LED Signal Lamp Supplier

City of Greensboro

POSTED

about 22 hours ago

DEADLINE

LED Signal Lamps

Solicitation # 12498

The City of Greensboro in North Carolina is issuing solicitation number 12498 to secure a firm, delivered price for LED Signal Lamps under NAICS code 335139. The solicitation was posted on September 11, 2026, with a response deadline of September 18, 2026. Interested suppliers are encouraged to submit their bids via the GePS website at least 24 hours before the closing date to avoid potential service interruptions. Eugene Buckaloo serves as the primary point of contact for this procurement event. This procurement is subject to the City of Greensboro Local Preference Policy, which provides support for businesses located within the Guilford County Economic Development Alliance area. Eligibility for local preference is based on maintaining a significant business presence, and this status may influence the evaluation of bids. The policy is designed to complement the City's Minority and Women Business Enterprise policy, which takes precedence in the event of any conflict.

City of Greensboro

POSTED

about 22 hours ago

DEADLINE

HA0 - FY26 - SPORTS DIV. SUPPLIES (CBE, SBE VENDORS ONLY)

Solicitation # Doc846551

Solicitation Doc846551 is issued by the District of Columbia Office of Contracting and Procurement on behalf of the Department of Parks and Recreation Sports Division to procure various sports and fitness supplies. The requirement includes a wide range of equipment such as boxing head guards, groin protectors, body protectors, speed ropes, training bags, and a power tower dip station. All supplies must be sourced from accredited suppliers and delivered to the DPR Warehouse in Washington, DC, by September 25, 2026, addressed to the Chief of Athletics. The contract is restricted to Certified Business Enterprises and Small Business Enterprises. Vendors must provide a Form W-9 and a PASS Master Supplier Form, including their DUNS number and CBE certification. Payment will be made in full upon the successful delivery of all items and receipt of a proper invoice. The District maintains strict quality standards, requiring all materials to be new and of the highest grade, with the right to inspect goods during manufacture and after delivery. Any faulty equipment must be replaced at the contractor's expense. Contractors must adhere to the Standard Contract Provisions for DC Government, which include compliance with the Buy American Act, the District of Columbia Human Rights Act, and Section 504 of the Rehabilitation Act of 1973. Additionally, prime contractors required by law to subcontract must submit a notarized subcontracting plan with their proposal and provide monthly compliance reports. Failure to provide the required subcontracting documentation will result in a proposal being deemed nonresponsive.

Parks and Recreation (DPR)

POSTED

DEADLINE

RGBW LED Lighting & Control System Supply

US Embassy Riga

POSTED

DEADLINE

62--LAMP,INCANDESCENT

Solicitation # SPE7M2-26-T-6820

Solicitation SPE7M2-26-T-6820 is a Request for Quotations issued by the DLA Land and Maritime Nuclear Reactor Program for the procurement of 4,050 boxes of incandescent lamps, identified by NSN 6240007637744. Each box must contain 100 lamps. This is a total small business set-aside under NAICS 335139 for qualified products list items designated as critical application items. The items must adhere to basic specification MIL-DTL-6363/8B and reference specification MIL-DTL-6363J. The delivery period is 119 days, with an original required delivery date of August 25, 2026, for shipment to Industries of the Blind Inc in Greensboro, North Carolina. The contract is a fixed-price agreement requiring electronic submission of quotes via the DIBBS system by September 21, 2026. Packaging must comply with MIL-STD-2073-1E and ASTM-D-3951-90, with marking following MIL-STD-129 and a specific fragile marking code. Inspection and acceptance will occur at the destination. Payment and receiving reports must be processed through the Wide Area WorkFlow system. Offerors must comply with the Buy American Act and the Berry Amendment, providing disclosure for any non-domestic materials used. Quality assurance involves zero-based sampling plans per MIL-STD-1916 or ASQ H1331.

NUCLEAR REACTOR PROGRAM

POSTED

DEADLINE

Exercise Equipment

Solicitation # W911S226U4465

Solicitation W911S226U4465 is a Request for Quotation issued by the Department of Defense, specifically the W6QM MICC-Ft Drum, for the procurement of new, commercial-grade exercise equipment. This acquisition is a Total Small Business Set-Aside and requires the delivery of two treadmills and one stair climber. The treadmills must feature a 4.0 HP continuous-duty motor, a speed range of 0.5 to 12 mph, an incline range of 0 to 15 percent, and a 24-inch 1080p AIT touchscreen, with support for government and military fitness protocols. The stair climber must include an LED or 16-inch touchscreen, 20 step rate levels ranging from 24 to 162 steps per minute, and a maximum user weight capacity of 400 pounds. The contract is a brand name or equal solicitation, meaning equal products must meet all specified salient physical and performance characteristics and be supported by descriptive literature. Award will be based on price and technical factors, with a preferred delivery time of 30 days on an F.O.B. destination basis. All quotes must be submitted through the PIEE Solicitation module to avoid being rejected as nonresponsive. Additionally, offerors must provide certifications regarding the country of origin via Attachment 1 and comply with sustainable packaging standards and item unique identification requirements.

W6QM Micc-Ft Drum

POSTED

DEADLINE

W168A-26MK06-GYM EQUIPMENT

Solicitation # WS5862583122

The Government of Canada, through the Department of Public Works and Government Services, is seeking offers for the provision, delivery, and assembly of commercial gym equipment and flooring for the Department of National Defence in Alberta. This solicitation, identified by number WS5862583122, requires all supporting documentation and bid submissions to be completed by the amended deadline of October 5, 2026, at 2:00 PM EDT. Any bids submitted after the specified 2:00 PM EDT cutoff will be declared non-responsive. Matthew Havrilenko serves as the primary contracting authority for this requirement.

Department of Public Works and Government Services

POSTED

DEADLINE

Manufacturing of NSN 6230-01-431-1139 / P/N AL4236370

ASC COMMODITIES DIVISION

POSTED

DEADLINE

Indicator Light Filter Supply (NSN 6210-00-451-5969)

ASC SUPPLIER OPER AE AND AF DIV

POSTED

DEADLINE

Solicitation # SPE4A6-26-T-28NK

This contract is for the procurement of 50 units of bed lights, identified by NSN 6230014311139 and part number AL4236370 from Glamox Aqua Signal Corporation. The items are classified as commercial critical application items. Delivery is required within five days of order, with the original required delivery date set for September 14, 2026. The shipment is destined for the Government of Israel Ministry of Defense. The agreement mandates strict adherence to DLA packaging and marking requirements, specifically MIL-STD-129 and MIL-STD-2073-1E, with a specific requirement for fragile marking. Quality assurance and sampling must follow MIL-STD-1916 or ASQ H1331, utilizing a zero-based sampling plan. Inspection and acceptance will take place at the point of origin, and the contract allows for no quantity variance.

ASC COMMODITIES DIVISION

POSTED

DEADLINE

LAMP, INCANDESCENT

Solicitation # SPE8E7-26-T-3845

Solicitation SPE8E7-26-T-3845 is a Request for Quotations issued by the Defense Logistics Agency Troop Support Construction and Equipment for the procurement of three incandescent lamps, identified by NSN 6240-01-679-3145. The requirement is categorized under NAICS 335139, with a required delivery date of September 23, 2025, and a delivery window of 20 days after receipt of the order. The items are to be delivered FOB Origin to the AMSA 115 facility in Sioux City, Iowa, with both inspection and acceptance occurring at the destination. The contract mandates strict adherence to DLA packaging and marking standards, specifically TQ requirement IP025 and MIL-STD-129. Non-hazardous materials must follow ASTM D3951, though DLA Master List requirements take precedence. All shipments must be sent via traceable means, and palletization must comply with RP001. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and compliance with various FAR and DFARS clauses, including the Buy American and Balance of Payments Program and safeguarding of covered defense information. Quotes must be submitted through the DIBBS portal.

Defense Logistics Agency

POSTED

DEADLINE

Solicitation # SPE8E7-26-T-3717

Solicitation SPE8E7-26-T-3717 is a request for quotations issued by DLA Troop Support Construction and Equipment for the procurement of 1,000 flashlights under NSN 6230-01-699-3102. This opportunity is set aside for Economically Disadvantaged Women-Owned Small Business (EDWOSB) concerns, requiring SBA certification for eligibility. The items are to be delivered FOB Origin to the DLA Distribution DDSP New Cumberland Facility in Pennsylvania, with a required delivery date of December 30, 2027, and a delivery window of 329 days after award. Both inspection and acceptance will take place at the destination. The contract mandates strict adherence to MIL-STD-129 for marking and RP001 for packaging requirements. Technical and quality standards are governed by the DLA Master List, and source approval is subject to RC001 documentation requirements. Key regulatory compliance includes the Berry Amendment and Buy American Act for domestic material restrictions, DFARS 252.204-7012 for safeguarding covered defense information, and the prohibition of parts produced via additive manufacturing. Payment and receiving reports must be processed electronically through the Wide Area WorkFlow (WAWF) system.

DDSP NEW CUMBERLAND FACILITY

POSTED

DEADLINE

LIGHT, MARKER, CLEARANCE

Solicitation # SPE4A6-26-R-XD81

Solicitation SPE4A6-26-R-XD81 is a request for quotations from DLA Aviation for the procurement of clearance marker lights, NSN 6220-01-532-6880. The award will be a bilateral Indefinite Delivery Purchase Order with firm fixed pricing, featuring a base period of five years and a total contract value ceiling of 350,000 dollars. The requirement includes a guaranteed minimum quantity of 300 units for the base year, with an estimated annual demand of 250 units and delivery order ranges between 250 and 300 units. Delivery is set for 171 days after receipt of order, with FOB origin and inspection and acceptance occurring at the destination. The contractor must adhere to strict quality and packaging standards, including MIL-STD-129 for marking and RP001 for palletization. Hazardous materials must be packaged per TQ requirement IP025 and FED-STD-313, while non-hazardous items follow ASTM D3951. Quality assurance involves sampling methods per MIL-STD-1916 or ASQ H1331, and the government may invoke product verification testing at a designated laboratory. Award determination is based on best value, weighing price, past performance, and quoted delivery. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and compliance with DFARS 252.204-7012 for safeguarding covered defense information.

ASC COMMODITIES DIVISION

POSTED

DEADLINE

FILTER, INDICATOR LI

Solicitation # SPE4A7-26-T-733A

This solicitation, issued by the Department of Defense through the ASC Supplier OE and AF Division, is for the procurement of 704 units of indicator light filters under NSN 6210-00-451-5969. The contract falls under NAICS code 335139 and requires delivery within 179 days after order. Performance is centered at Hill AFB, and quotes must be submitted via the DIBBS system by September 18, 2026. The agreement incorporates strict technical and quality requirements, including adherence to SAE AS9003 or ISO 9001 standards and specific DLA packaging and marking guidelines. Significant regulatory constraints are in place, including CMMC Level 2 certification, covered defense information protocols, and stringent export controls under ITAR and EAR. Access to technical data is restricted to approved contractors with US/Canada Joint Certification Program certification and completed DOD export-controlled training. Inspection and acceptance are to be conducted at the origin.

ASC SUPPLIER OPER AE AND AF DIV

POSTED

DEADLINE

Solicitation # SPE8E7-26-T-3844

Solicitation SPE8E7-26-T-3844 is a Request for Quotations issued by the Defense Logistics Agency (DLA) Troop Support for the procurement of one flashlight, identified by NSN 6230017064749 and part number 992020 from First-Light USA LLC. The requirement falls under NAICS code 335139. Quotes must be submitted via the DIBBS system by September 21, 2026, with an original required delivery date of September 9, 2026, and a delivery window of 20 days after receipt of order. The shipment is designated as FOB Origin and must be delivered to Grissom ARB in Indiana using traceable means, specifically prohibiting the use of parcel post. The contract mandates strict adherence to the DLA Master List of Technical and Quality Requirements, which takes precedence over ASTM D3951 for commercial packaging of non-hazardous materials. All packaging and labeling must comply with MIL-STD-129, and palletization must follow RP001 requirements. Inspection and acceptance will occur at the destination per FAR 52.246-1. Payment and receiving reports are to be processed electronically through the Wide Area Workflow (WAWF) system. Key regulatory compliance includes the Buy American and Balance of Payments Program, safeguarding of covered defense information under DFARS 252.204-7012, and various FAR and DFARS clauses regarding labor standards, hazardous materials, and telecommunications equipment.

Defense Logistics Agency

POSTED

DEADLINE

PANEL, INDICATING, LIGHT

Solicitation # SPE4A6-26-T-28NT

This contract is for the procurement of two light transmitting indicating panels, identified by NSN 6210-01-423-2828 and L3 Technologies part number C-1723. The items are designated as critical application items and must be delivered to the DLA Distribution DDSP New Cumberland facility in Pennsylvania. Delivery is required within 170 days, with a need ship date of March 8, 2027. The agreement mandates strict adherence to DLA technical and quality requirements, including specific documentation for source approval and zero-based sampling plans per MIL-STD-1916 or ASQ H1331. Packaging and marking must comply with MIL-STD-2073-1E and MIL-STD-129, with a specific prohibition on the use of mercury or mercury-containing compounds in the hardware, preservation, and packaging. Inspection and acceptance will take place at the destination.

ASC COMMODITIES DIVISION

POSTED

DEADLINE

Solicitation # SPE4A6-26-T-26HL

Solicitation SPE4A6-26-T-26HL is a request for quotations issued by the DLA Aviation ASC Commodities Division for the procurement of 137 sodium lamps (NSN 6240-01-097-8688). This is a total small business set-aside under NAICS code 335139. The items are designated as commercial off-the-shelf products and are to be delivered FOB Origin to Arizona Industries for the Blind in Phoenix, Arizona. The required delivery date is November 25, 2027, with a need ship date of March 1, 2027. Inspection and acceptance will occur at the destination. The contract mandates strict adherence to MIL-STD-129 for marking and requires special marking code 01 for fragile items. Mercury or mercury-containing compounds are prohibited in preservation, packaging, and marking, except for specific functional requirements. Hazardous materials must be labeled according to the Hazard Communication Standard. Payment and invoicing must be processed electronically through the Wide Area WorkFlow system. The procurement is subject to the Buy American Act and the Berry Amendment, and it incorporates various FAR and DFARS clauses regarding cybersecurity, trafficking in persons, and NIST SP 800-171 assessment requirements.

ASC COMMODITIES DIVISION

POSTED

DEADLINE

Tennis Equipment Supply

City of Spokane

POSTED

DEADLINE

in about 1 month