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WOODEN SWING SET FACTORY LLC

UEI: KHGNHCA8JCL6

WOODEN SWING SET FACTORY LLC is a federal contractor, registered under UEI KHGNHCA8JCL6. It has been awarded $6,053 in federal contracts. Primary work spans Textile Bag and Canvas Mills. Top awarding agencies include Department Of Justice.

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KHGNHCA8JCL6

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Open opportunities in WOODEN SWING SET FACTORY LLC's top NAICS codes and agencies

NAICS: 314910
New
DIBBS
CONVERTER, REMOTE CH
Solicitation # SPE4A5-27-T-1279
Solicitation SPE4A5-27-T-1279 is issued by the DLA Weapons Support ASC Supplier Oper OEM Division for the procurement of nine remote channel converters, identified by NSN 1680-01-544-5185 and part number 090528-01. This commercial item is designated as a critical application item. The delivery is set for 171 days after the order, with a need ship date of April 13, 2027, and an original required delivery date of June 14, 2028. Delivery is FOB Origin, with the destination for both inspection and acceptance being DLA Distribution San Joaquin in Tracy, California. The contract mandates strict adherence to DLA packaging and marking requirements, specifically MIL-STD-129 and RP001, with packaging following ASTM D3951. Quality assurance involves sampling per MIL-STD-1916 or ASQ H1331, requiring zero non-conformances for acceptance. Key regulatory requirements include CMMC Level 2 self-assessment, NIST SP 800-171 compliance, and adherence to the Buy American Act and Berry Amendment. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system. Quotations are due by October 23, 2026, and must be submitted to the issuing office in Richmond, Virginia.
DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

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NAICS: 314910
New
DIBBS
TARGET, SILHOUETTE
Solicitation # SPE8E6-27-T-0092
Solicitation SPE8E6-27-T-0092 is a fixed-price request for quotations issued by the Defense Logistics Agency Troop Support Construction and Equipment for the procurement of silhouette targets. The requirement is for 2,000 boxes of kneeling paper targets, with each box containing 500 units. The targets must measure 11.0 inches in height, 8.5 inches in width, and 0.125 inches in thickness, adhering to SAE-AMS-STD-595 Revision A. This item is classified as a Type I item with a non-extendable shelf life of 24 months. The contract specifies delivery within 20 days after receipt of order, with shipping terms set as FOB Origin and the final destination located at Fort Polk, Louisiana. Packaging and marking must comply with MIL-STD-2073-1E, MIL-STD-129, and ASTM-D-3951-95, including specific palletization requirements under RP001. Inspection and acceptance will occur at the destination. The procurement is open to full and open competition, with a price evaluation preference available for certified HUBZone Small Business Concerns. All quotes must be submitted electronically via the DIBBS system.
Defense Logistics Agency

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about 17 hours ago

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NAICS: 314910
New
DIBBS
Shoulder Insignia Production (Institute for Heraldry Certified)This subcontract involves the manufacture of 45,000 custom shoulder insignia for prime contractors supporting the Department of Defense under the DLA Troop Support C and T Supply Chain for the U.S. Army. Each unit must be fabricated to dimensions of 2.5 by 3.25 inches using specific materials, including Yellow Cable No. 67108, Black Cable No. 67138, and Bright White Cable No. 67206. To be eligible for this project, the manufacturer must be included on the Institute For Heraldry certified manufacturer list. The opportunity was posted on October 14, 2026, with a response deadline of October 21, 2026, falling under NAICS code 314910.
C AND T SUPPLY CHAIN

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1 day ago

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NAICS: 314910
New
DIBBS
Military-Grade Seat Upholstery and Foam SupplyThis subcontract for the Department of Defense, specifically the DLA Weapons Support Strategic Acquisition Program Directorate, involves the supply of military-grade seat upholstery and foam. The selected provider will be responsible for sourcing and cutting fabric, leather, or synthetic covers and internal cushioning according to Technical Data Package specifications. The final deliverable consists of upholstery kits for 29 seats, intended for use by prime contractors on DLA Weapons Support projects. A critical requirement of this contract is strict adherence to the Berry Amendment, ensuring that all materials are domestically sourced. The project falls under NAICS code 314910 and is managed through the DLA Weapons Support agency. Interested parties must note the response deadline of October 29, 2026.
DLA WEAPONS SUPPORT STRATEGIC ACQ PROGRAM DIRECTORATE

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1 day ago

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in 13 days
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NAICS: 314910
New
DIBBS
Manufacturer of Fastener Tape, Hook (NSN 5325-01-664-6952)This subcontract involves the manufacture and supply of 186 units of hook fastener tape, identified by NSN 5325-01-664-6952, for prime contractors supporting the DLA Weapons Support ASC Commodities Division. The manufacturer must adhere to the DLA Master List of Technical and Quality Requirements and ensure full compliance with the Buy American Act and the Berry Amendment. All materials must be packaged according to MIL-STD-2073-1E and MIL-STD-129 standards, with final delivery completed FOB Origin. The performance of this contract is centered in New Cumberland, Pennsylvania, under NAICS code 314910.
DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

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1 day ago

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NAICS: 314910
New
DIBBS
Supplier of Hook Fastener Tape (NSN 5325-01-714-7820)This subcontract involves the supply of five units of commercial off-the-shelf hook fastener tape, specifically matching NSN 5325-01-714-7820, for prime contractors supporting the DLA Weapons Support ASC Commodities Division. The selected supplier must ensure all items are packaged, marked, and palletized in strict accordance with MIL-STD-2073-1E, MIL-STD-129, and DLA RP001 standards. Final delivery is required at the DLA Distribution Hill AMK Kitting facility located at Hill AFB, Utah. To be eligible for the award, the contractor must maintain an active SAM registration and demonstrate full compliance with the Buy American Act. The opportunity falls under NAICS code 314910, with a response deadline set for October 22, 2026.
DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

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NAICS: 314910
New
Federal
Solicitation: Repair Kit, Tentage
Solicitation # W912CH-27-Q-A007
Solicitation W912CH-27-Q-A007 is a total small business set-aside for a firm-fixed-price purchase order to supply 1,093 units of Tentage Repair Kits (NSN 8340-01-670-9908, Part No. 5-67-266). The procurement includes a 100 percent option quantity for an additional 1,093 units. The estimated total award amount is 26,000 dollars. Offers must be submitted electronically via SAM.gov by November 6, 2026, at 4:30 p.m. local time in Warren, Michigan, and must remain valid for at least 90 calendar days. The contractor is required to adhere to ISO 9001:2015 quality management standards and provide a Certificate of Conformance. A first article test and report are required, with delivery due 150 calendar days after award, while the full production quantity is due 300 calendar days after award. Supplies must be delivered FOB Destination to the Blue Grass Army Depot in Richmond, Kentucky. Packaging and marking must comply with MIL-STD-2073-1 and MIL-STD-129, including a specific shelf life code of 9 with an inspection date set 60 months from manufacture. Access to the associated Technical Data Package is restricted under distribution code D. The contract requires the use of the Wide Area WorkFlow system for electronic invoicing and payment. Evaluation for award will consider the unit price of the basic quantity and the highest unit price identified for the option quantity. All wood packaging materials must comply with ISPM 15 and DOD 4140.65-M standards.
W6QK Acc- Dta

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2 days ago

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NAICS: 314910
New
International
Supply of Female Assembly Straps (NSN 20-002-0544)This subcontract involves the manufacture and supply of 100 female assembly straps (NSN 20-002-0544) for prime contractors supporting Department of National Defence SAR air droppable pump projects. The selected provider must produce new straps that conform to the most recent drawings and specifications, ensuring all items are packaged according to Canadian Forces Specification D-LM008036/SF000. To qualify, the supplier must maintain ISO 9001:2015 certification and provide a Certificate of Conformance from the OEM or an OEM-approved source. Final delivery requires the submission of 100 straps accompanied by full airworthiness documentation. The project is managed under the Government of Canada's Department of National Defence with performance taking place in Canada.
Department of National Defence

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2 days ago

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in 13 days
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NAICS: 314910
New
International
Supply of Load Adaptor Assembly Straps (NSN 20-002-0438)This subcontract involves the manufacture and supply of 150 load adaptor assembly straps (NSN 20-002-0438) for prime contractors supporting Department of National Defence search and rescue air droppable pump projects. The selected provider must produce new straps that strictly conform to the latest drawings and specifications, ensuring all items are packaged according to Canadian Forces Specification D-LM008036/SF000. To qualify, the supplier must maintain ISO 9001:2015 certification and provide an OEM or OEM-approved Certificate of Conformance. Final delivery requires the submission of all 150 straps accompanied by the necessary airworthiness documentation. This procurement is managed by the Government of Canada and is performed within Canada.
Department of National Defence

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NAICS: 314910
New
DIBBS
Medical Apparel Trim and Closure SupplierThis subcontract, titled Medical Apparel Trim and Closure Supplier, involves the provision of specialized fasteners and finishing materials for prime contractors supporting DLA Troop Support Medical Supply Chain projects. The scope of work includes the manufacture and bulk delivery of hook-and-loop neck closures, knit cuffs for sleeve endings, and purple color-coded binding tape. All materials must strictly comply with the Berry Amendment to ensure domestic sourcing requirements are met. Managed by the Department of Defense under the Medical Supply Chain FSH, the contract is categorized under NAICS code 314910. Performance for this agreement is centered at Fort Hood, Texas. Interested parties should note the response deadline of October 20, 2026, as specified in the solicitation details.
MEDICAL SUPPLY CHAIIN FSH

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3 days ago

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NAICS: 314910
New
DIBBS
Coyote Multicam MOLLE Carrier ManufacturerThis subcontract involves the manufacture of tactical transport carriers for prime contractors supporting Department of Defense medical projects under DLA Troop Support. The selected manufacturer is responsible for the sewing and assembly of dismounted carriers using Berry Amendment compliant Coyote Multicam fabric. Key design requirements include the integration of MOLLE webbing and a specialized data logger pocket designed to eliminate snag hazards, with all finished products meeting strict military specifications for MOLLE attachment. The project is categorized under NAICS code 314910 and is managed by the Medical Supply Chain MD Surg FSF. Performance for this contract is centered at Fort Bragg, North Carolina. Interested parties should note the solicitation timeline, which was posted on October 13, 2026, with a response deadline of October 19, 2026.
MEDICAL SUPPLY CHAIN MD SURG FSF

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3 days ago

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NAICS: 314910
New
DIBBS
Medical-Grade Leather Seat and Back SupplyThis subcontract involves the supply of medical-grade leather materials and specialized stitching services for prime contractors providing folding wheelchairs to DLA Troop Support. The scope of work includes cutting leather to specific patterns, performing industrial sewing for seat and back rests, and attaching the necessary fastening mechanisms for frame installation. To successfully execute these requirements, the contractor must utilize industrial sewing machines and ensure all materials are medical-grade. Managed under the Department of Defense through the Medical Supply Chain FSH, the contract mandates strict compliance with Berry Amendment domestic sourcing regulations. The final deliverables consist of completed leather seat and back assemblies. The performance of this contract is designated for FPO 09566-4008, falling under NAICS code 314910.
MEDICAL SUPPLY CHAIIN FSH

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3 days ago

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in 4 days
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NAICS: 314910
New
DIBBS
Medical Instrument and Supply Bag ManufacturerThis subcontract involves the manufacture of specialized nylon medical instrument and supply bags for prime contractors supporting the Department of Defense Medical Supply Chain MD SURG FSF. The scope of work focuses on the fabrication of roll-type bags measuring 38 by 13.5 inches, featuring 15 individually numbered pockets and interlocking hook and loop fasteners in accordance with NSN 6545013975260. The contractor must ensure strict adherence to the Berry Amendment and the Buy American Act. All deliverables are required to meet MIL-STD-2073-1E and DLA packaging requirement RP001. Performance for this contract will take place in San Antonio, Texas, under NAICS code 314910.
MEDICAL SUPPLY CHAIN MD SURG FSF

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3 days ago

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NAICS: 314910
New
DIBBS
Manufacturing of Shipping and Storage Container CoversThis subcontract involves the fabrication of shipping and storage container covers for prime contractors supporting DLA Weapons Support ASC projects. The scope of work requires cutting and sewing industrial-grade green material in accordance with Parker-Hannifin PN 13658034 and NSN 8140-01-605-1760. The selected provider must deliver 11 finished covers along with all necessary quality documentation, ensuring that all items are packaged according to ASTM D3951 and MIL-STD-129 standards. Strict compliance with CMMC Level 2 and the Berry Amendment is mandatory for this engagement. The contractor is responsible for performing both First Article Testing and Production Lot Testing to verify product quality. Performance will take place in New Cumberland, Pennsylvania, under NAICS code 314910, with a response deadline of October 21, 2026.
DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

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NAICS: 314910
New
DIBBS
Aerospace Webbing and Buckle SupplierThis subcontract involves the supply of aerospace-grade synthetic webbing, buckles, and fasteners to prime contractors supporting the Department of Defense, specifically the DLA Weapons Support ASC Supplier Oper AE and AF Div. The supplier is responsible for providing raw materials that strictly adhere to NSN 1680-01-687-5400 technical specifications and must include Certificates of Conformance regarding the origin of the materials. All deliveries are to be made directly to the manufacturer in New Cumberland. To qualify for this contract, distributors must maintain AS9120 certification and ensure full compliance with the Berry Amendment. The opportunity is categorized under NAICS code 314910, with a response deadline set for October 21, 2026.
DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

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3 days ago

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NAICS: 314910
New
DIBBS
Tactical Medical Pouch ManufacturingThis subcontract involves the manufacturing of multicam nylon outer pouches for prime contractors supporting Department of Defense projects under the DLA Troop Support Medical Supply Chain. The scope of work includes the sewing and assembly of pouches in the Multicam pattern, specifically requiring the integration of attachment points for personnel harnesses. To successfully execute this contract, the provider must utilize heavy-duty sewing equipment and maintain strict compliance with the Berry Amendment and the Buy American Act. The project is categorized under NAICS code 314910 and will be performed at Nellis AFB. Interested parties should note the tight turnaround for responses, with a posting date of October 13, 2026, and a response deadline of October 20, 2026. The final deliverable consists of completed multicam nylon outer pouches meeting all specified military standards.
MEDICAL SUPPLY CHAIIN FSH

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3 days ago

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NAICS: 314910
New
DIBBS
TARGET, SILHOUETTE
Solicitation # SPE8E6-26-T-4773
Solicitation SPE8E6-26-T-4773 is a fixed-price request for quotations issued by the Defense Logistics Agency for the procurement of silhouette targets, identified by NSN 6920-00-713-5385. The requirement is for one box containing 200 individual targets. Delivery is required within five days after receipt of order, with shipping terms set as FOB Origin and both inspection and acceptance occurring at the destination. The contractor must adhere to specific technical drawings and quality standards, including MIL-STD-130N for identification marking and the DLA Master List of Technical and Quality Requirements. Compliance requirements include strict packaging and marking standards per MIL-STD-2073-1E, MIL-STD-129, and ASTM-D-3951-95, with palletization following RP001. Offerors must comply with the Buy American Act and the Berry Amendment, and a CMMC Level 2 Self-Assessment is required. The solicitation provides a price evaluation preference for certified HUBZone small businesses and explicitly prohibits the use of additive manufacturing for the produced items. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system.
Defense Logistics Agency

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NAICS: 314910
New
DIBBS
TARGET, SILHOUETTE
Solicitation # SPE8E6-27-T-0005
Solicitation SPE8E6-27-T-0005 is a Request for Quotations issued by the Defense Logistics Agency Troop Support Construction and Equipment for the procurement of silhouette targets for the US Army Armament Research Command. The requirement is for 2,000 boxes of kneeling paper targets, with each box containing 500 units. The targets must measure 11.0 inches in height, 8.5 inches in width, and 0.125 inches in thickness, adhering to NSN 6920-01-167-1392. Technical compliance is governed by TDP Rev B Gen 2, Basic Drawing NR 19200 9354572 Revision C, and various military specifications including MIL-P-10831B and MIL-T-13558B. The items are classified as Type I with a non-extendable shelf life of 24 months. Delivery is required within 20 days after receipt of order, with shipping terms set as FOB Origin and both inspection and acceptance occurring at the destination in Fort Polk, Louisiana. Packaging and marking must comply with MIL-STD-2073-1E, MIL-STD-129, and RP001, with specific requirements for palletization and shelf-life marking. The solicitation is open for full and open competition, featuring a price evaluation preference for certified HUBZone Small Business Concerns. All quotes must be submitted via the DLA Internet Bid Board System, and the resulting contract will require the use of Wide Area WorkFlow for invoicing and payment.
Defense Logistics Agency

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