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WILD RIVER OUTFITTERS, INC.

UEI: K3LKVFEU7KM3

WILD RIVER OUTFITTERS, INC. is a federal contractor, registered under UEI K3LKVFEU7KM3. It has been awarded $202,391 in federal contracts. Primary work spans Sporting and Recreational Goods and Supplies Merchant Wholesalers, Sporting Goods Stores, and Family Clothing Stores. Top awarding agencies include Department Of Defense.

Contact Information

Registration and classification details

Registration

UEI Code

K3LKVFEU7KM3

Federal Contracting Overview

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

Key Performance Metrics

Awards Count

28

All time

Active

0

Currently performing

Completed

28

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$202.4K100%

Awards by NAICS

423910 - Sporting and Recreational Goods and Supplies Merchant Wholesalers$74.5K36.8%451110 - Sporting Goods Stores$30.0K14.8%448140 - Family Clothing Stores$21.3K10.5%326299 - All Other Rubber Product Manufacturing$15.4K7.6%334310 - Audio and Video Equipment Manufacturing$11.1K5.5%339920 - Sporting and Athletic Goods Manufacturing$10.9K5.4%339999 - All Other Miscellaneous Manufacturing$10.0K4.9%448110 - Men's Clothing Stores$8.6K4.2%336612 - Boat Building$7.3K3.6%424340 - Footwear Merchant Wholesalers$4.8K2.4%453998 - All Other Miscellaneous Store Retailers (except Tobacco Stores)$4.6K2.3%448210 - Shoe Stores$3.8K1.9%

Awards by Agency Over Time

Awards by Place of Performance

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Custom Silkscreening for Uniform Tees

Jefferson Parish Government

POSTED

about 15 hours ago

DEADLINE

USSPACECOM Command and Control Facility (C2F): Design-Build Contractor (DBC) for Collaborative Delivery

Solicitation # c3df0d41-753d-4399-a6e3-12b580d1bfa2

Department Of Defense

POSTED

about 15 hours ago

DEADLINE

in about 2 months

Digital Signage Equipment Supplier

POSTED

about 17 hours ago

DEADLINE

Nonmetallic Hose Assembly Fabrication (NSN 4720-01-289-6752)This subcontract involves the fabrication and assembly of 112,000 traceable nonmetallic hose assemblies for the Department of Defense, specifically supporting the DLA Weapons Support Fluid Handling Division. The work must be performed in accordance with drawing NR 78286 SS43 Revision 14, as these components are designated as Navy Critical Safety Items. Performance of the contract will take place in San Diego, California. To be eligible, contractors must hold SAE AS9100 certification, CMMC Level 2 compliance, and approval from the US/Canada Joint Certification Program. This opportunity is designated as a Total Small Business Set-Aside under NAICS code 326299. Interested parties must respond by October 22, 2026.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

about 18 hours ago

DEADLINE

MIL-SPEC Packaging and Marking ServicesThis subcontract for MIL-SPEC Packaging and Marking Services supports prime contractors on DLA Weapons Support ASC projects at Hill AFB. The scope of work involves executing specialized packaging and marking for shipping containers, specifically adhering to MIL-STD-2073-1E, RP001, and MIL-STD-129. Key technical requirements include the application of Special Marking Code 06 for delicate instruments, the use of preservation method Pres Mthd+41, and the utilization of MIL-SPEC marking equipment and approved cushioning materials. The project is managed under the Department of Defense through the DLA Weapons Support ASC Supplier Oper OEM Division, falling under NAICS code 339999. The contract requires the delivery of fully packaged and marked containers that are ready for immediate transport. Interested parties should note the response deadline of October 23, 2026.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

about 18 hours ago

DEADLINE

Supply of Air Regulator Boots (NSN 5342006010748)This subcontract involves the manufacture or procurement of 42 air regulator boots, specifically Honeywell part number 110662-1 (NSN 5342006010748), for prime contractors supporting the Department of Defense DLA Weapons Support ASC Supplier OEM Division. The items must be delivered FOB Origin to Cherry Point and must strictly adhere to the Buy American Act and Berry Amendment. The contractor is required to maintain ISO 9001:2015 certification and ensure compliance with DFARS 252.204-7012. Quality control must be performed according to MIL-STD-1916 or ASQ H1331, with packaging meeting ASTM D3951 and MIL-STD-129 standards. The solicitation was posted on October 15, 2026, with a response deadline of October 23, 2026.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

about 18 hours ago

DEADLINE

Aerospace Parts Kit Assembly and PackagingThis subcontract, titled Aerospace Parts Kit Assembly and Packaging, involves the assembly and kitting of 31 Actuator Overhaul Parts Kits for prime contractors supporting DLA aviation supply contracts. The work must be performed at Hill AFB and adheres to strict technical specifications, including assembly per Document 51161 Revision E or F, bare item marking per RQ017, and packaging requirements according to ASTM D3951 and RP001. The contract is designated as a Total Small Business Set-Aside under NAICS code 339999 for the Department of Defense. To be eligible and compliant, the provider must maintain CMMC Level 2 certification and ensure all deliverables meet MIL-STD-129 marking standards. All completed kits must be properly labeled and packaged prior to delivery.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

about 18 hours ago

DEADLINE

Supply of Headset-Microphones (NSN 5965-01-610-2948)This subcontract, issued by the DLA Weapons Support Active Devices Division, requires the manufacture or procurement of 28 finished headset-microphones meeting NSN 5965-01-610-2948 specifications. The selected provider must ensure all units are packaged and palletized according to RP001 and marked in accordance with MIL-STD-129. Final delivery of the completed units is to be made to DLA Distribution DDSP in New Cumberland, Pennsylvania. The contract is designated as a Total Small Business Set-Aside under NAICS code 334310. Strict adherence to the Buy American Act and the Berry Amendment is required, along with compliance with DFARS 252.204-7012 regarding the safeguarding of covered defense information. Responses to this solicitation are due by October 26, 2026.

DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

POSTED

about 18 hours ago

DEADLINE

Supply of High-Performance Fuel-Compatible Seals and GasketsThis subcontract involves the supply of high-performance fuel-compatible seals, gaskets, and O-rings to prime contractors supporting DLA Weapons Support ASC fuel system projects. The provider must deliver specialized fuel-resistant polymers and elastomers that strictly adhere to the Buy American Act and the Berry Amendment. To ensure product integrity and prevent degradation, all materials must be packaged according to MIL-STD-2073-1E and delivered with full material certifications. Managed by the Department of Defense under the DLA Weapons Support ASC Supplier Oper OEM Division, the contract is categorized under NAICS code 339999. Performance for this requirement is centered in Jacksonville, Florida. Interested parties should note the response deadline of October 23, 2026, for this specialized procurement of certified elastomeric components.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

about 18 hours ago

DEADLINE

Non-Asbestos Gasket Supplier (Rolls-Royce P/N 23053263)This subcontract involves the procurement of 181 non-asbestos gaskets to support prime contractors on projects for the Department of Defense, specifically the DLA Weapons Support ASC Supplier Oper OEM Division. The supplier is responsible for manufacturing or sourcing the gaskets according to Rolls-Royce part number 23053263 and NSN 5330-01-524-4375. Production must utilize precision cutting equipment and non-asbestos materials to ensure compliance with technical specifications. The contractor must strictly adhere to the Buy American Act and the DLA Master List of Technical and Quality Requirements. Performance of the contract is centered in Tracy, California, with a total delivery requirement of 181 individual units. The solicitation was posted on October 15, 2026, with a response deadline of October 23, 2026, under NAICS code 339999.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

about 18 hours ago

DEADLINE

Supply of Headset-Microphones (NSN 5965-01-610-2948)This subcontract, issued by the Department of Defense for the DLA Weapons Support Active Devices Division, requires the procurement of 160 headset-microphones meeting NSN 5965-01-610-2948 specifications. The selected provider is responsible for manufacturing or sourcing the units, ensuring strict adherence to RA001 quality control standards and packaging requirements defined by MIL-STD-129, RP001, and ASTM D3951. All materials must be compliant with the Buy American Act and the Berry Amendment, with final delivery to DLA Distribution DDSP New Cumberland. The opportunity is designated as a Total Small Business Set-Aside under NAICS code 334310. Interested parties must submit their responses by October 26, 2026. Performance of the contract will take place in New Cumberland, Pennsylvania.

DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

POSTED

about 18 hours ago

DEADLINE

Raw Material Supply for Sleeve BushingsThis subcontract involves the supply of certified raw metal stock for prime contractors working on DLA Weapons Support ASC projects, specifically for sleeve bushings. The supplier is responsible for sourcing alloy and grade materials that adhere to Hamilton Jet P/N 111014 specifications and must provide all necessary Material Test Reports and Certificates of Conformance upon delivery. The contract is managed by the Department of Defense under the DLA Weapons Support ASC Supplier Oper AE and AF Div, with performance taking place in New Cumberland. Compliance with the Buy American Act and the Balance of Payments Program domestic material restrictions is mandatory. The response deadline for this opportunity is October 23, 2026.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

about 18 hours ago

DEADLINE

MIL-SPEC Packaging and Preservation ServicesThis subcontract, issued by the Department of Defense under the DLA Weapons Support Electrical Devices Division, involves the provision of specialized packaging and preservation services for prime contractors. The scope of work requires the application of preservation methods according to MIL-DTL-28786, the execution of packaging data requirements per MIL-STD-2073-1E, and the implementation of markings and labels as specified in MIL-STD-129. To ensure compliance, the contractor must utilize MIL-SPEC preservation materials and industrial marking equipment. The primary objective is the delivery of switches that are properly packaged, preserved, and marked for shipment to DLA Distribution San Joaquin. Performance of these services will take place in Tracy, California. The solicitation was posted on October 15, 2026, with a response deadline of October 26, 2026, falling under NAICS code 339999.

DLA WEAPONS SUPPORT ELECTRICAL DEVICES DIV

POSTED

about 18 hours ago

DEADLINE

Specialized Chemical Packaging and Static Mixer SupplierThis subcontract with the Department of Defense, specifically DLA DIST SAN JOAQUIN, involves the supply of 18 shrink-wrapped static mixers and specialized packaging designed for prime contractors fulfilling DLA supply contracts. The supplier is required to provide one static mixer for every 940 ML polysiloxane cartridge, ensuring all materials meet strict military standards. Performance takes place in Tracy, California, and requires strict adherence to MIL-STD-2073-1E and MIL-STD-129 for packaging and marking, including the application of special marking code 32 for shelf life. Additionally, the supplier must comply with IP025 hazardous material packaging standards to ensure safe and compliant delivery of the components.

DLA DIST SAN JOAQUIN

POSTED

about 18 hours ago

DEADLINE

ESD/EMI Protective Packaging Services for MicrocircuitsThis subcontract involves providing specialized ESD and EMI protective packaging services for microcircuits supporting the DLA Weapons Support Active Devices Division. The contractor is responsible for utilizing approved field force protective workstations and MIL-PRF-81705 materials to ensure components are shielded from damage. All items must be marked and packaged in strict accordance with MIL-STD-129, IPC/JEDEC J-STD-609, and MIL-STD-2073-1E standards to ensure they are ready for shipment via DLA Distribution DDWO. The project is categorized under NAICS code 339999 and will be performed in Columbus, Ohio. Interested parties must note the response deadline of October 26, 2026, for this Department of Defense requirement.

DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

POSTED

about 18 hours ago

DEADLINE

Military-Grade Packaging and Marking ServicesThis subcontract involves providing specialized packaging and marking services for the DLA Weapons Support Nuclear Reactor Program. The scope of work requires the packaging of 54 Stuffing Tubes in strict accordance with MIL-STD-2073-1E, MIL-STD-129, and DLA requirement RP001. To ensure compliance with safety and military standards, the contractor must utilize military-standard labeling equipment and mercury-free packaging materials. The completed items are to be delivered as FOB Destination to DLA Distribution DDSP New Cumberland. This project falls under NAICS code 339999 and is managed by the Department of Defense. The response deadline for this opportunity is October 26, 2026.

DLA WEAPONS SUPPORT NUCLEAR REACTOR PROGRAM

POSTED

about 18 hours ago

DEADLINE

Supplier of Electrical Insulation Tape (NSN 5970010184304)This subcontract involves the procurement of 153 rolls of 100ft electrical insulation tape to support prime contractors under the DLA Weapons Support Nuclear Reactor Program. The required materials must meet NSN 5970010184304 specifications, specifically identifying 3M ScotchRap 50 or Astilleros Neumaticos Duary SA P/N 02507000 as acceptable products. The contract mandates strict adherence to safety and logistics standards, requiring mercury-free compliance per NAVSEA 5100-003D and packaging that meets MIL-STD-2073-1E and MIL-STD-129. Performance for this Department of Defense requirement is centered in Bremerton, Washington, with a response deadline set for October 26, 2026.

DLA WEAPONS SUPPORT NUCLEAR REACTOR PROGRAM

POSTED

about 18 hours ago

DEADLINE

Outboard Motor Fuel Bladder FabricationThis subcontract involves the fabrication of 14 flexible 6-gallon fuel bladders for prime contractors supporting the DLA Weapons Support LSO Combat Vehicles and Armament. The manufacturer must utilize fuel-resistant polymers to produce the bladders according to NSN 2910-01-447-4893 and strictly follow established process sheets. All deliverables must comply with MIL-STD-2073-1E and MIL-STD-129 standards for packaging and marking. The project is designated as a Total Small Business Set-Aside under NAICS code 339999. Key compliance requirements include adherence to DFARS 252.204-7012 cybersecurity standards and obtaining approval from the Government Design Control Activity. The solicitation was posted on October 15, 2026, with a response deadline of October 30, 2026.

DLA WEAPONS SUPPORT LSO COMBAT VEHICLES AND ARMAMENT

POSTED

about 18 hours ago

DEADLINE