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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 $58,169,036 across 6 federal contracts. Primary work spans Service Establishment Equipment and Supplies Merchant Wholesalers, Apparel Accessories and Other Apparel Manufacturing, and Other NAICS codes (3 codes, <0.5% each). Top awarding agencies include FBI - Redstone Arsenal, Navsup Flt Logistics Ctr Norfolk, and Other agencies (4 agencies, <0.5% each).

Contact Information

Registration and classification details

Registration

UEI Code

SLED_F1ECEFAB606CA50F

Federal Contracting Overview

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

Key Performance Metrics

Awards Count

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Total Awards

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Contracts

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Award Analytics & Distribution

Awards by Agency

FBI - Redstone Arsenal$57.5M98.9%

Navsup Flt Logistics Ctr Norfolk$295.3K0.5%

Other agencies (4 agencies, <0.5% each)$373.7K0.6%

Awards by NAICS

423850 - Service Establishment Equipment and Supplies Merchant Wholesalers$57.5M98.9%

315990 - Apparel Accessories and Other Apparel Manufacturing$357.2K0.6%

Others - Other NAICS codes (3 codes, <0.5% each)$311.9K0.5%

Awards by Agency Over Time

Awards by Place of Performance

Open opportunities in TIDEWATER DISTRIBUTORS LLC Norfolk VA 23504 USA's top NAICS codes and agencies

Shoulder Insignia Manufacturing and ProductionThis subcontract for the Department of Defense, managed by C AND T Supply Chain, involves the full production of 9,300 military shoulder insignias. The scope of work encompasses the entire manufacturing process, including material sourcing, embroidery, rigorous quality control, and shipment preparation to ensure full compliance with established military standards. The opportunity was posted on August 17, 2026, with a response deadline of August 24, 2026. Classified under NAICS code 315990, this project requires a contractor capable of meeting precise government specifications for textile production and delivery.

C AND T SUPPLY CHAIN

POSTED

DEADLINE

Supply of Garter, Leg Set (NSN: 1680-99-793-2707)This subcontract, issued by the Defense Logistics Agency under the Department of Defense, involves the manufacture and delivery of two units of Garter, Leg Set, identified by NSN 1680-99-793-2707. These components are specialized military apparel used within flight or uniform systems. The procurement is categorized under NAICS code 315990 and was posted on August 17, 2026. The contract ensures the supply of these specific apparel components to meet military operational requirements.

Defense Logistics Agency

POSTED

DEADLINE

Embroidery and Textile Manufacturing of Military InsigniaThis subcontract, issued by C AND T Supply Chain under the Department of Defense, requires the production of 40,000 embroidered shoulder sleeve insignia. The manufacturing process must adhere to military-grade stitching standards, utilizing specified threads, overedge stitching, and hook fastener backing. The project falls under NAICS code 315999 and was posted on August 17, 2026. Interested parties must submit their responses by the deadline of August 24, 2026.

C AND T SUPPLY CHAIN

POSTED

DEADLINE

Precision Sewing and Assembly ServicesThis subcontract, titled Precision Sewing and Assembly Services, is issued by the Defense Logistics Agency under the Department of Defense. The primary objective of the agreement is the high-integrity sewing and assembly of multi-layer aerospace seat cushion covers. To ensure flight safety and quality, the work requires the use of calibrated industrial equipment and traceable aerospace-grade materials. The contract falls under NAICS code 315990 and was posted on August 17, 2026. It focuses on specialized manufacturing processes to meet rigorous aerospace standards for durability and precision.

Defense Logistics Agency

POSTED

DEADLINE

INSIGNIA, SHOULDER S

Solicitation # SPE1C1-26-Q-0433

This firm fixed price contract is for the procurement of 40,000 embroidered shoulder sleeve insignia for the 42nd Infantry Division of the Army. The insignia must be produced using OCP Bagby Green 67204 and Black Han 67138 threads with hook fastener tape backing and overedge stitching of 2,750 stitches each. The order must comply with specific technical and quality requirements, including CMMC Level 2 self-assessment and covered defense information standards. Delivery is required within 105 days after order, with inspection and acceptance occurring at the destination. Packaging must follow strict guidelines, with items bundled in groups of 20 in plastic bags, then grouped into larger bags of 400, and finally packed into containers of 5,600 units. All shipping and marking must adhere to MIL-STD-129 and DLA packaging requirements, with the final destination being Arizona Industries for the Blind in Phoenix, Arizona.

C AND T SUPPLY CHAIN

POSTED

DEADLINE

BAG, SPECIFIC PURPOS

Solicitation # SPE1C1-26-T-1632

This contract is for the procurement of one large specific purpose bag, identified by NSN 8465-01-696-6691, from Mystery Ranch LLC. The delivery is required within 20 days after the order, with a final required delivery date of August 18, 2026. The item is to be delivered FOB destination to the Distribution Management Office at Camp Pendleton, California, using traceable shipping methods. Strict labeling and packaging requirements are mandated, including the use of individual bar-coded paper tags featuring both a 13-digit National Stock Number and a 12-digit Universal Product Code. Packaging must comply with DLA requirements and MIL-STD-129, with specific instructions for hazardous or non-hazardous materials. Inspection and acceptance will occur at the destination point in accordance with FAR part 52.246-2.

C AND T SUPPLY CHAIN

POSTED

DEADLINE

POUCH, FACE PLATE ST

Solicitation # SPE1C1-26-T-1633

This contract, identified by solicitation number SPE1C1-26-T-1633, is for the procurement of 270 units of Pouch, Face Plate ST, identified by NSN 8465-01-568-9642 and Avox Systems Inc part number 806440-01. The requirement is issued by the Department of Defense under the C and T Supply Chain agency and is designated as a Total Small Business Set-Aside. Delivery is required within 111 days, with an original required delivery date of May 20, 2027. The contract specifies that delivery, inspection, and acceptance will all occur at the destination, with shipments directed to the Travis Association for the Blind in Austin, Texas. Compliance with several technical and quality standards is mandatory, including MIL-STD-129 for marking, ASTM-D-3951 for packaging, and RP001 for DLA packaging requirements. The agreement also incorporates specific quality requirements for manufacturers and non-manufacturers and notes that covered defense information may potentially apply.

C AND T SUPPLY CHAIN

POSTED

DEADLINE

INSIGNIA, SHOULDER S

Solicitation # SPE1C1-26-Q-0439

This firm fixed price contract is for the procurement of 7,500 embroidered shoulder sleeve insignias for the Army 30th Infantry Brigade. The insignias must be produced using OCP Bagby Green 67204 and Black Han 67138 threads, featuring hook fastener tape backing, overedge stitching, and a minimum stitch count of 3,500. The items must adhere to technical specifications DD 22571 A-1-95 and comply with DLA packaging and quality requirements, including ANSI/ASQC Z1.4 standards. The contractor is required to provide five first article samples for testing, with notification of results provided within 30 calendar days of receipt. Delivery is set for 134 days after the order, with the destination and acceptance point located at Arizona Industries for the Blind in Phoenix, Arizona. Packaging requirements specify that insignias be bundled in groups of 20, with 400 units per sealed plastic bag, and a maximum of 14 bags per container in accordance with MIL-STD-129P and ASTM D 3951.

C AND T SUPPLY CHAIN

POSTED

DEADLINE

CARABINER, PULLEY

Solicitation # SPE1C1-26-T-1634

This contract, solicitation number SPE1C1-26-T-1634, is for the procurement of carabiner pulleys under NSN 8465016131241. The agreement consists of three line items, each requiring a quantity of two units, with a delivery timeframe of 20 days after the order. Delivery is set as FOB Destination, with inspection and acceptance also occurring at the destination. The items are to be shipped to the 8th ESB 2D MLG at Camp Lejeune, North Carolina, using the fastest traceable means, specifically excluding parcel post. Strict packaging and labeling requirements are mandated, including the use of individual bar-coded paper tags featuring both a 13-digit National Stock Number and a 12-digit Universal Product Code. Packaging must comply with MIL-STD-129 and RP001, with non-hazardous materials following ASTM D3951 and hazardous materials following TQ requirement IP025. The contract specifies a zero percent quantity variance and requires adherence to the DLA Master List of Technical and Quality Requirements.

C AND T SUPPLY CHAIN

POSTED

DEADLINE

ESJC – JANITORIAL SUPPLIES BID

Solicitation # esjc-janitorial-supplies-bid

The Excelsior Springs Job Corps Center is soliciting bids for a subcontracting opportunity to provide and deliver janitorial supplies for the period of performance from October 1, 2026, to September 30, 2027. The scope of work includes the consistent purchasing and delivery of various items such as paper towel and toilet paper dispenser rolls, facial tissues, air fresheners, trash bags, cleaning chemicals, nitrile gloves, and mop heads. All goods must be quoted F.O.B. destination and delivered to the center in Excelsior Springs, Missouri, between 8am and 11am, Monday through Friday. The award will be based on the best overall value, and the lowest bid does not guarantee an award. Interested vendors must submit their bids by 12pm CST on September 9, 2026. Required submission materials include a preformatted Excel bid sheet with fee-for-service pricing, a detailed cost breakdown, Missouri licensing and credentials, a proposed service schedule, and essential paperwork such as Form W-9, Vendor Acknowledgement Form, and applicable certificates of insurance. The winning bidder must maintain an active registration at Sam.gov with a Unique Entity ID. This opportunity is open to various small business set-asides, including SDB, WOSB, HUBZone, and veteran-owned businesses. Compliance with several Federal Acquisition Regulations is required, including certifications regarding debarment, the Service Contract Act, and minimum wage requirements under EO 14026.

Excelsior Springs Job Corps

POSTED

DEADLINE

Quality Control and Safety Compliance DocumentationThis subcontract opportunity with the Department of Defense, specifically the Navsup Flt Logistics Ctr Norfolk, focuses on the development and submission of essential quality control and safety compliance documentation. The scope of work requires the contractor to provide a Quality Control Plan, an Accident Prevention Plan, Activity Hazard Analysis, and weekly Toolbox Safety Meeting Minutes. Performance will take place in Norfolk, Virginia. The project is designated as a set-aside for SBA Certified Women-Owned Small Businesses under NAICS code 541690. Interested parties must submit their responses by August 27, 2026, at 1:00 PM.

Navsup Flt Logistics Ctr Norfolk

POSTED

DEADLINE

Debris Removal and Site Cleanup ServicesThe Department of Defense, through the Navsup Flt Logistics Ctr Norfolk, is seeking a subcontractor for Debris Removal and Site Cleanup Services in Norfolk, Virginia. The selected provider will be responsible for the daily removal of construction debris and performing end-of-day site cleanups. A critical requirement of the contract is the provision of waste disposal receipts as deliverables to ensure full compliance with federal and military regulations. This opportunity is specifically set aside for SBA Certified Women-Owned Small Businesses under NAICS code 562111. The solicitation was posted on August 17, 2026, and interested parties must submit their responses by the deadline of August 27, 2026, at 1:00 PM.

Navsup Flt Logistics Ctr Norfolk

POSTED

DEADLINE

Ceiling Tile Supply and InstallationThis subcontract for the Department of Defense, managed by the Navsup Flt Logistics Ctr Norfolk, involves the supply and installation of Armstrong school zone fine fissured ceiling tiles. The project covers the first and sixth floors, with additional custom-matched tiles required for the third floor. All materials must be wet-formed mineral fiber tiles measuring 24 by 48 inches by 3/4 inch, meeting specific technical standards including an NRC of 0.70, CAC of 40, 82 percent light reflectance, and a UL Class A fire rating. The opportunity is set aside for SBA Certified Women-Owned Small Businesses under NAICS code 327310. Performance will take place in Norfolk, Virginia. The solicitation was posted on August 17, 2026, with a response deadline of August 27, 2026, at 1:00 PM.

Navsup Flt Logistics Ctr Norfolk

POSTED

DEADLINE

Suspended Ceiling Grid Repair and InstallationThe Department of Defense, through the Navsup Flt Logistics Ctr Norfolk, is seeking a subcontractor for the repair and installation of suspended ceiling grid components in Norfolk, Virginia. The scope of work includes the inspection, repair, and installation of mains, cross tees, and hanger wires, with a strict requirement for alignment within 1/8 inch over 10 feet and full compliance with ASTM C635/C635M standards. This opportunity is designated as a set-aside for SBA Certified Women-Owned Small Businesses under NAICS code 238310. Interested parties must submit their responses by August 27, 2026, at 1:00 PM.

Navsup Flt Logistics Ctr Norfolk

POSTED

DEADLINE

Ceiling Tile Replacement

Solicitation # N0018926QL342

The Department of Defense, through the Navsup Flt Logistics Ctr Norfolk, is seeking a contractor for a ceiling tile replacement project in Norfolk, Virginia. This combined contract, identified by solicitation number N0018926QL342, is specifically set aside for SBA Certified Women-Owned Small Businesses under NAICS code 236210. Interested parties must submit their responses by August 27, 2026, at 1:00 PM. The primary point of contact for this opportunity is Brittany Simmons, and the project will be performed at the agency's office location in Norfolk, Virginia.

Navsup Flt Logistics Ctr Norfolk

POSTED

DEADLINE

Webbing Strap ManufacturingThis subcontract involves the manufacture of 165 webbing straps under NSN 5340-00-721-7108 for the Department of Defense Land Supply Chain. The contractor must ensure all products comply with specific U.S. DoD technical and quality standards. The project falls under NAICS code 315999 and is designated for performance in Cherry Point, ZIP code 28533-5040. The solicitation was posted on August 16, 2026, with a response deadline of August 27, 2026. Interested parties can access further details and submit responses through the provided DIBBS link.

LAND SUPPLY CHAIN

POSTED

DEADLINE

BAG, EXPLOSIVE ORDNA

Solicitation # SPE1C1-26-T-1630

This solicitation, numbered SPE1C1-26-T-1630, is issued by the Defense Logistics Agency (DLA) for the procurement of 12 padded carry bags designed for explosive ordnance (NSN 8465-01-687-9086). The estimated contract value is $144.00, based on a unit price of $12.00 per bag. The required delivery is 20 days after receipt of order, with a destination delivery requirement to the Defense Threat Reduction Agency at Fort Belvoir, VA. The contract is subject to strict packaging and marking standards; hazardous materials must be packaged per TQ requirement IP025 and FED-STD-313, while non-hazardous items must follow ASTM D3951. All shipments must be marked and labeled in accordance with MIL-STD-129 and palletized according to DLA requirement RP001. Contractors must adhere to rigorous cybersecurity and information security protocols, including a Cybersecurity Maturity Model Certification (CMMC) Level 2 self-assessment and compliance with DFARS requirements for safeguarding covered defense information. The solicitation includes various federal and defense-specific clauses regarding equal opportunity, combating human trafficking, and the prohibition of certain telecommunications equipment. Proposals must be submitted electronically through the DLA Internet Bid Board System (DIBBS). While the solicitation provides a framework for socioeconomic representations and certifications, no specific offeror data is currently recorded in the provided documentation.

C AND T SUPPLY CHAIN

POSTED

DEADLINE

Solicitation # SPE4A6-26-T-18KK

This contract is for the procurement of one flat washer, identified by NSN 5310-01-511-4857 and part number 028-1410001-202 from Carver Pump Company. The order is managed under solicitation SPE4A6-26-T-18KK with a required delivery date of January 28, 2027, and a delivery window of 171 days. Shipping is FOB Origin, with inspection and acceptance occurring at the destination, specifically the DLA Distribution New Cumberland facility in Pennsylvania. The agreement mandates strict adherence to DLA packaging and marking requirements, including MIL-STD-129 and MIL-STD-2073-1E. Quality assurance will be conducted using MIL-STD-1916 or ASQ H1331 sampling plans. Notably, the contract prohibits the intentional addition of mercury or mercury-containing compounds in the hardware or packaging. Item Unique Identification is not required for this order, and the material has no specified shelf life.

ASC COMMODITIES DIVISION

POSTED

DEADLINE