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TIDEWATER DISTRIBUTORS LLC Norfolk VA 23504 USA

UEI: SLED_F1ECEFAB606CA50F

TIDEWATER DISTRIBUTORS LLC Norfolk VA 23504 USA is a federal contractor, registered under UEI SLED_F1ECEFAB606CA50F. It has been awarded $161,872 in federal contracts. Primary work spans Surgical Appliance and Supplies Manufacturing and Apparel Accessories and Other Apparel Manufacturing. Top awarding agencies include W7NX Uspfo Activity Paang 193 and General Services Administration.

Contact Information

Registration and classification details

Registration

UEI Code

SLED_F1ECEFAB606CA50F

Federal Contracting Overview

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

AI Capability Profile

Tidewater Distributors LLC specializes in the procurement and supply of specialized tactical equipment and apparel for military and law enforcement applications. Their core capabilities include the provision of operational core helmets, headsets, and high-performance aviation uniforms, specifically ...

Key Performance Metrics

Awards Count

2

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

W7NX Uspfo Activity Paang 193$100.0K61.8%General Services Administration$61.8K38.2%

Awards by NAICS

339113 - Surgical Appliance and Supplies Manufacturing$100.0K61.8%315990 - Apparel Accessories and Other Apparel Manufacturing$61.8K38.2%

Awards by Agency Over Time

Awards by Place of Performance

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Supply of Veterinary Ultrasonic Surgical Aspirator SystemThis subcontract involves the supply of a complete veterinary ultrasonic surgical aspirator system for prime contractors working on Texas A&M University projects. The required hardware suite consists of an ultrasonic surgical aspirator console, a mobile cart, and a reusable surgical handpiece. To ensure regulatory compliance, the provider must include export classification documentation covering ECCN, HTS, and USML categories. The equipment is subject to a minimum one-year warranty covering all parts and accessories. This opportunity is categorized under NAICS code 339113 and was posted on October 23, 2026, with a response deadline of November 12, 2026.

Texas A&M University

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Camouflage Overgarment Cut-and-Sew ContractorThis subcontract opportunity is for a Camouflage Overgarment Cut-and-Sew Contractor to support US Marine Corps projects under the Department of Defense. The selected contractor will be responsible for the precision cutting, sewing, and assembly of multi-spectral camouflage overgarments using industrial machinery and government-specified materials in accordance with the provided Purchase Description. Performance will take place in Quantico, Virginia. This is a total Small Business Set Aside under NAICS code 315990. To be eligible, contractors must meet strict security and regulatory requirements, including a NIST SP 800-171 self-assessment, DFARS 252.204-7012 compliance, and the execution of a Downstream Entity NDA. The response deadline for this opportunity is November 6, 2026.

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Sound Amplification Hearing Protection SupplierThis subcontract opportunity is for a supplier to provide electronic sound amplification hearing protection devices for prime contractors working on US Air Force projects at Mountain Home Air Force Base. The required equipment must be capable of amplifying ambient sounds while simultaneously protecting the user against impulse noise. The procurement is designated as a total Small Business Set Aside under NAICS code 339113 and is managed by the Department of Defense through the FA4897 366 Cons Pkp agency. Interested parties must submit their responses by the deadline of October 29, 2026.

FA4897 366 Cons Pkp

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Cold Weather Socks SupplierThis subcontract opportunity is for the supply of 1,180 pairs of thermal cold weather socks to support prime contractors on US Air Force projects located at Mountain Home Air Force Base. The required inventory must span sizes Small through X-Large and strictly adhere to the standards set forth in DAFI 36-2903. Managed by the Department of Defense under agency FA4897 366 Cons Pkp, this procurement is designated as a total Small Business Set Aside under NAICS code 315990. Interested parties must submit their responses by the deadline of October 29, 2026.

FA4897 366 Cons Pkp

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APECS Jackets SupplierThis small business set-aside subcontract involves the supply of 221 extreme cold weather APECS jackets in OCP pattern for prime contractors supporting US Air Force projects at Mountain Home AFB. The required garments must be constructed from breathable tri-laminate or Gore-Tex fabric and feature roll-and-stow hoods, 330-denier nylon elbows, pit zips, and NIR signature reduction technology. All deliverables must strictly comply with DAFI 36-2903 standards. Managed by the Department of Defense under agency FA4897 366 Cons Pkp, the opportunity is categorized under NAICS code 315990. The solicitation was posted on October 23, 2026, with a response deadline of October 29, 2026. Performance will take place in zip code 83648.

FA4897 366 Cons Pkp

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TYR Tactical Commercial Armor (Brand Name Only)

Solicitation # SPE1C1-TYR-ARMOR

DLA Troop Support intends to award a single firm-fixed-price IDIQ contract for TYR Tactical commercial armor, consisting of five 12-month ordering periods. The requirement covers NIJ 0101.06 Level II/IIIA concealable armor and Level IV tactical armor, including female-specific compression tops, EPIC Federal outer carrier kits, and hard armor torso plates. The estimated quantity ranges from a minimum of 1,673 to a maximum of 8,363 units. This is a brand-name only solicitation because TYR Tactical products are the only ones that meet all salient characteristics, such as Berry Amendment compliance and full interoperability with existing AFOSI-fielded modular pouches. The solicitation is not a set-aside and will be issued under NAICS code 315990. The solicitation is expected to be released on or after December 1, 2026, and will be posted on SAM.gov.

DLA Troop Support

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6515--Air-Powered Chiropractic Tables

Solicitation # 36C25927Q0025

Solicitation 36C25927Q0025 is a firm-fixed price request for quote issued by the Department of Veterans Affairs for the procurement of two air-powered chiropractic tables, brand name or equal to Hill Laboratories Air Flex II. The requirement includes a comprehensive list of 18 line items, encompassing the tables and various specialized components such as flexion and distraction headpieces, air-activated drops, and a caster system. The equipment must meet strict salient characteristics, including specific height and width dimensions, a lifting capacity of 450 lbs, and a minimum one-year warranty on all parts. Delivery and installation are required at two locations: the George E. Wahlen VA Medical Center in Salt Lake City and the Ogden VA Community Based Outpatient Clinic in Utah, with terms set as FOB Destination. This procurement is 100 percent set-aside for small business concerns under NAICS code 339113. Quotes must be submitted via email to the designated contracting officer by 12:00pm MST on October 30th, 2026. Submissions must be organized into five volumes: technical capability, price, delivery lead time, a Buy American Certificate, and an OEM authorized distributor letter. Evaluation will be based on a comparative analysis of technical quality, price, delivery lead time, and compliance with domestic preference and distributor requirements. The government reserves the right to award the contract to a responsible offeror whose proposal is most advantageous, even if they are not the lowest priced bidder.

Network Contract Office 19 (36C259)

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Cold Weather Gear

Solicitation # FA489727Q0003

Solicitation FA489727Q0003 is a firm fixed price requirement for the 366th Fighter Wing at Mountain Home AFB, Idaho, to procure FY27 open market deployment cold weather gear for the 391 AMU, 366 MUNS, and 366 MXS. The procurement includes a variety of apparel and equipment, such as APECS jackets, cold weather and leather gloves, balaclavas, steel toe boots, cold weather socks, sound amplification hearing protection, service identifier patches, name tapes, and CamelBak cleaning kits. All provided gear must comply with DAFI 36-2903 and the Berry Amendment (10 U.S.C. 4862), ensuring preference for domestic commodities. The contract is a total small business set-aside under NAICS 315990. Award will be based on best value, evaluating price, technical capability, and past performance, with the latter two assessed on a pass/fail basis. Technical capability requires the submission of descriptive literature and a product list to prove compliance with specifications. Successful offerors must be registered in the SAM database and utilize the Wide Area WorkFlow system for electronic invoicing. Delivery is required within 30 calendar days from the date of award, with shipping designated as contractor destination to Mountain Home AFB.

FA4897 366 Cons Pkp

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147015 GLOVES, CUT RESISTANT, ANSI

Solicitation # 232582

The Los Angeles Department of Water and Power is seeking bids for the procurement of ANSI cut resistant gloves under solicitation number 232582. This opportunity is categorized under NAICS code 339113 and will be performed in Los Angeles, California. Interested parties should direct inquiries to the point of contact, Nizar Faruk. The solicitation was posted on October 23, 2026, with a response deadline of October 27, 2026, at 9:00 PM. All bids must be submitted electronically through the Electronic Request Solic Procure system, as hard copy or mail-in submissions will not be accepted. Detailed submittal requirements are available within the official bid documentation.

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Nonmetallic Hose Assembly SupplierThis subcontract involves the supply of 49 nonmetallic hose assemblies, specifically part number 12418004-003, for prime contractors supporting the Defense Logistics Agency Weapons Support LSO Combat Vehicles and Armament. The supplier is responsible for manufacturing or sourcing these units to ensure they meet all DLA Master List technical requirements. Performance will take place in New Cumberland, Pennsylvania, under NAICS code 339113. Strict adherence to federal standards is required, including packaging according to ASTM D3951 and marking in accordance with MIL-STD-129. Additionally, the contractor must maintain compliance with the Buy American Act and fulfill all DFARS cybersecurity reporting obligations. The solicitation was posted on October 22, 2026, with a response deadline of November 2, 2026.

DLA WEAPONS SUPPORT LSO COMBAT VEHICLES AND ARMAMENT

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Sterile Foam Pad SupplierThis subcontract involves the supply of sterile, non-adherent foam pads for prime contractors supporting Department of Defense medical supply contracts through the Medical Supply Chain MD Surg FSF. The scope of work includes the production of medical-grade non-adherent foam, precision cutting to 4-inch by 5-inch dimensions, and the provision of all necessary sterilization and validation documentation. All finished goods and their components must strictly adhere to Berry Amendment compliance. The contract is categorized under NAICS code 339113 and requires the delivery of bulk quantities of the sterile pads. Performance for this requirement is centered at Fort Campbell, Kentucky. Interested parties should note the solicitation timeline, with a posted date of October 22, 2026, and a response deadline of October 28, 2026.

MEDICAL SUPPLY CHAIN MD SURG FSF

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Trauma Dressing OEM/ManufacturerThis subcontract involves the manufacture and supply of finished black trauma dressings for prime contractors supporting Department of Defense medical supply contracts. The scope of work includes the assembly of 4-inch by 3-yard bandages featuring integrated 4-inch by 5-inch sterile, non-adherent foam pads. The manufacturer is responsible for sterilization, packaging in accordance with ASTM D3951 and RP001, and marking according to Medical Marking Standard No. 1 to deliver finished sterile units under NSN 6510-01-57-19729. The contract is managed by the Medical Supply Chain MD Surg FSF and requires strict adherence to the Berry Amendment and the Buy American Act. Performance will take place in Fort Campbell, Kentucky. Interested parties must note the response deadline of October 28, 2026, for this opportunity categorized under NAICS code 339113.

MEDICAL SUPPLY CHAIN MD SURG FSF

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DEADLINE

Air Filtering Respirator SupplierThis subcontract involves the procurement or manufacture of air filtering respirators to support prime contractors fulfilling Department of Defense supply contracts. The supplier must ensure all units meet the technical specifications of NSN 4240-01-495-1294 and adhere to strict regulatory requirements, including the Hazard Communication Standard 29 CFR 1910.1200, DFARS 252.204-7012, and prohibitions against mercury-free compounds. The final products are to be delivered to the DLA Distribution Depot Hill located at Hill AFB. Interested parties must respond by November 2, 2026, regarding this opportunity categorized under NAICS code 339113.

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Sterile Surgical Gauze Sponge SupplierThis subcontract involves the supply of 4x4 12-ply white gauze sponges for prime contractors supporting Department of Defense Medical Supply Chain projects. The manufacturer must produce the sponges in a cleanroom environment, packaging them in waterproof trays of 10 with peelable covers, with bulk units containing 128 trays. Final delivery consists of packages of 1,280 sterile sponges shipped FOB Destination to Fort Campbell. Compliance with MIL-STD-2073-1E, Medical Marking Standard No. 1, and the Buy American Act is mandatory. The supplier is required to possess the necessary sterilization equipment to meet these medical standards. This opportunity falls under NAICS code 339113 and is managed by the DLA Troop Support Medical Supply Chain.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

DEADLINE

Supply of Nonmetallic Hose Assemblies (NSN 4720-01-472-6032)This subcontract involves the manufacture or sourcing of 55 nonmetallic hose assemblies for the DLA Weapons Support Fluid Handling Division. The assemblies must strictly adhere to NSN 4720-01-472-6032 and Critical Application Item standards. All deliverables must be packaged according to ASTM D3951 and marked in compliance with MIL-STD-129, with final delivery to DLA Distribution Warner Robins at Robins Air Force Base. The contractor is required to maintain full compliance with the Berry Amendment and the Buy American Act. This procurement falls under NAICS code 339113 and is managed by the Department of Defense. Interested parties must submit their responses by the deadline of November 2, 2026.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

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Nonmetallic Hose Assembly Fabrication (NSN 4720-01-433-7182)This subcontract involves the fabrication of 14 nonmetallic hose assemblies under NSN 4720-01-433-7182 for the DLA Weapons Support Fluid Handling Division. The manufacturer must produce these assemblies in strict accordance with MIL-DTL-25579H(4), MIL-DTL-83796B(2), and MS8005E specifications. All finished products must be packaged according to ASTM D3951 and MIL-STD-129 standards. To be eligible, the contractor must maintain either SAE AS9003 or ISO 9001 quality systems and ensure all sourcing is compliant with the Berry Amendment and DFARS 252.225-7001. The work is associated with NAICS code 339113 and will be performed in New Cumberland, Pennsylvania. Responses to this requirement are due by November 2, 2026.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

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DEADLINE

Medical Consumables Supplier (Nasogastric Kit Components)This subcontract opportunity is for a Medical Consumables Supplier to provide individual sterile and non-sterile medical components to prime contractors supporting DLA Troop Support Medical Supply Chain contracts. The scope of work involves the manufacture or distribution of bulk items, including 14 FR nasogastric tubes, nitrile gloves, lubricant packets, 60 ml syringes, knuckle bandages, sterile gauze pads, surgical tape, flexible drinking straws, and pH test strips. The contract is managed by the Department of Defense under the Medical Supply Chain MD Surg FSF, with the place of performance located at Fort Campbell. All provided components must strictly adhere to FDA medical device regulations and Medical Marking Standard No. 1. Interested parties must respond by October 28, 2026.

MEDICAL SUPPLY CHAIN MD SURG FSF

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DEADLINE

Pediatric Sterile Urethral Catheter SupplyThis subcontract involves the supply of pediatric sterile urethral catheters for prime contractors supporting Department of Defense projects under the DLA Troop Support Medical Supply Chain. The required catheters must be 10 FR size, 12 inches in length, and feature a 2-way configuration with a valve and a 3 ML balloon, constructed from hydrogel coated latex. Each delivery consists of one package containing 12 catheters. All products must adhere to strict quality and regulatory standards, including FDA regulations and MIL-STD-2073-1E, ensuring sterile packaging with a 60-month shelf life. Additionally, the supplier must comply with the Buy American Act and the Berry Amendment. Performance for this contract is centered at Fort Campbell, Kentucky, under NAICS code 339113.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

DEADLINE