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1ST INFINITI ENTERPRISES INC

UEI: E9RHR381QKN7

1ST INFINITI ENTERPRISES INC is a federal contractor, registered under UEI E9RHR381QKN7. It has been awarded $3,322 across 2 federal contracts. Primary work spans All Other Miscellaneous Textile Product Mills. Top awarding agencies include Department Of Defense.

Contact Information

Registration and classification details

Registration

UEI Code

E9RHR381QKN7

Federal Contracting Overview

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

Key Performance Metrics

Awards Count

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Award Analytics & Distribution

Awards by Agency

Department Of Defense$3.3K100%

Awards by NAICS

314999 - All Other Miscellaneous Textile Product Mills$3.3K100%

Awards by Agency Over Time

Awards by Place of Performance

Open opportunities in 1ST INFINITI ENTERPRISES INC's top NAICS codes and agencies

SUSPENSION LINE, PARThe contract solicitation SPE4A7-26-T-577A seeks the procurement of 48 kilotimes of suspension line for parachute applications, identified by NSN 1670017379676 and part number 826122-1, classified as a critical application item. Deliveries are required FOB origin within 20 days after receipt of order, with the final destination being the Marine Raider Regiment at Camp Lejeune, North Carolina. The item must be packaged and preserved according to MIL-STD-2073-1E Appendix D, with all kits contained in a single box that prevents movement or damage and includes a detailed contents list of NSNs, part numbers, and quantities per kit. Packaging must adhere to DLA’s RP001 requirements, use preservation method 10 (cold/dry), and be marked in full compliance with MIL-STD-129 including barcoding and the special marking code 00 denoting no special marking. Shipment must occur via traceable freight methods; parcel post is expressly prohibited. Inspection and acceptance occur at origin, with sampling mandates following MIL-STD-1916, ASQ H1331 Table 1, or an equivalent zero-based plan, where critical attributes require zero non-conformances at an AQL of 0.1, major attributes at 1.0, and minor at 4.0, with unspecified attributes treated as major. Unit of issue is kilotimes, and quantities are fixed with no variance allowed. The contract incorporates extensive regulatory and compliance requirements under FAR and DFARS, including clauses on equal opportunity, combating trafficking, employment eligibility, sustainable products, hazardous materials labeling, cybersecurity safeguarding under NIST SP 800-171, prohibition of hexavalent chromium, and restrictions on covered defense telecommunications equipment. Contractors must validate their size status and socioeconomic certifications such as small business, WOSB, SDVOSB, or HUBZone with UEI and CAGE codes where applicable, and disclose any provision of covered defense equipment. All subcontracts for commercial products are regulated under specific DFARS clauses, and electronic invoicing must be processed through WAWF. The contractor is required to maintain a quality system aligned with SAE AS9003 or ISO 9001, and to submit documentation as dictated by the DLA Master List of Technical and Quality Requirements referenced by R

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BRACKET ASSEMBLY, EXTRAThe contract requires the delivery of 83 units of a Bracket Assembly, Extra, identified by NSN 1670-01-353-8424, with a scheduled delivery within 272 days of award. A first article must be submitted within 60 calendar days of contract issuance to the Natick Materials Test Lab for government testing, and the contractor must receive written approval or disapproval within 10 days of the government’s receipt of the unit. The first article will not count toward the production quantity and will be retained by the government for use as a manufacturing standard or destroyed during testing. Production lot testing is mandatory after first article approval, requiring the contractor to notify the contracting officer and quality assurance representative at least 14 days in advance of presenting the production lot for sample selection. Samples will be randomly drawn from the production lot and shipped to the same Natick location with specific labeling and documentation, including signed DD Forms 1222 and 250, test reports, certifications, drawings, and a prepaid return label. The contractor bears the cost of all samples consumed during government testing and is responsible for ensuring proprietary markings on technical documents. The solicitation is set-aside for Women-Owned Small Businesses, with a response deadline of July 31, 2026, and no Fast Pay provisions apply.

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WORK STATION KIT, ELThe contract is for the procurement of 86,000 units of a Work Station Kit, Electrostatic Control, identified by NSN 5920-01-512-3815, under solicitation SPE7M5-26-T-345Z, issued by the Department of Defense’s Active Devices Division. Delivery is required within 27 days after award, with responses due by August 3, 2026. The technical and quality requirements are governed by the DLA Master List of Technical and Quality Requirements, with the applicable revision determined by the solicitation or award date depending on the acquisition size. Packaging must comply with DLA standards, and all supplies must be free of Government identification if rejected. The use of Class I ozone-depleting chemicals is strictly prohibited, and any substitute chemicals require prior approval unless explicitly authorized by specifications. Mercury and mercury-containing compounds are banned from direct contact with hardware or supplies, except for functional uses in batteries, fluorescent lights, instruments, sensors, controls, weapon systems, and specific chemical reagents approved by NAVSEA. Portable fluorescent lamps and instruments containing mercury must be shockproof and include a secondary containment barrier per NAVSEA 5100-003D. Covered defense information may apply to this procurement. Since no data is available, the alternate offeror must submit a complete data package covering both the approved and alternate parts. The place of performance is Cherry Point, North Carolina, with Corey Carter serving as the primary point of contact.

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COVER, ANTI-CORROSIOThis contract is for the procurement of anti-corrosion covers designed for topside equipment on U.S. Navy surface vessels, designated by NSN 2090-01-559-9776 and supplier part number 113083 from Shield Technologies Corp. A total of 14 units are required at a unit price of $14.00, with a total contract value of $196.00. Delivery must be made within 154 days to the DLA Distribution facility in New Cumberland, Pennsylvania, under FOB origin terms, with no tolerance for quantity variance. The packaging must comply with MIL-STD-2073-1E and MIL-STD-129, including specific preservation methods, packaging codes, and marking requirements, and must be palletized according to DLA’s packaging requirements. Mercury and mercury-containing compounds are strictly prohibited from intentional addition or direct contact with the supplies, except for approved functional uses such as batteries, fluorescent lights, sensors, weapons systems, and specified chemical reagents, with portable devices containing mercury requiring shockproof design and secondary containment as per NAVSEA 5100-003D. The solicitation is a total small business set-aside under NAICS code 314999, with a response deadline of August 3, 2026, and the contract is administered by the Department of Defense’s Fluid Handling Division. All technical and quality requirements referenced by R or I numbers are governed by the DLA Master List of Technical and Quality Requirements, with the revision effective on the solicitation issue date controlling unless amended. The required delivery date is May 18, 2027, with a need ship date of January 5, 2027.

FLUID HANDLING DIVISION

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16--BRACKET ASSEMBLY,EXTRAThe contract seeks procurement of the BRACKET ASSEMBLY, EXTRA with NSN 1670013538424 under solicitation SPE4A726T593L, with a total quantity of 85 units across three line items—83 units due in 272 days, one unit in 60 days, and another single unit in 239 days—all to be delivered to W1A8 DLA DISTRIBUTION in Richmond, Virginia. The solicitation is open to all responsible sources and requires electronic submission of quotes by the response deadline of July 31, 2026. This procurement is set aside exclusively for Women-Owned Small Businesses under NAICS code 314999, and the contracting office is part of the Department of Defense’s DLA Aviation. All inquiries must be directed via email to the designated point of contact, as no telephone or in-person contact information is provided, and further details are accessible through the SAM.gov portal using the solicitation number.

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Supply of Hazardous Cargo Nets (NSN: 5411015299219)

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Cargo Net Manufacturing and SupplyThe contract calls for the manufacture and supply of thirty-five military-specification cargo nets designated by NSN 5411015299217, requiring full compliance with DLA RP001, MIL-STD-129, and applicable hazard communication standards to ensure durability, standardization, and safety in military logistics operations. The work must be performed in accordance with rigorous defense procurement guidelines, with the place of performance located in Tracy, California, at the ZIP code 95304-5000, indicating the delivery and fulfillment point for the completed units. This is a subcontract opportunity under NAICS code 314999, with a response deadline of August 3, 2026, and was posted on July 22, 2026, through the Defense Logistics Agency’s San Joaquin office under the Department of Defense. All proposals must meet exact technical specifications and regulatory requirements to be considered, and the procurement is managed through the DIBBS system via the provided solicitation link, with no set-aside designation specified, meaning all eligible contractors may bid.

DLA DIST SAN JOAQUIN

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U.S. National Flag Manufacturing and DeliveryThe contract requires the manufacture, testing, packaging, marking, and shipment of exactly 100 U.S. National Flags designated as Type I, Class 4, ensuring full compliance with all applicable federal and military standards. Each flag must undergo a Factory Acceptance Test to verify conformance before being approved for delivery. The flags must be properly labeled and securely packaged for ocean shipment to their designated destination, adhering to all logistical and regulatory requirements for international transport under government contracts. The work must be completed according to strict quality controls and timelines to meet military specifications. This is a subcontract issued under the NAICS code 314999, categorized under the Department of Defense’s C AND T SUPPLY CHAIN, with a solicitation response deadline of July 29, 2026. The contract was posted on July 22, 2026, and places no set-aside restrictions, indicating it is open to any qualified subcontractor. Performance is expected to fulfill all technical, procedural, and delivery obligations without specifying a physical location for performance, while the end destination remains undefined but implies international logistics coordination. The contract must be executed in alignment with Department of Defense procurement protocols and documented through the official DIBBS platform.

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Supply of Blackout Curtains (NSN: 7230013631147)The contract entails the manufacture and delivery of thirteen units of blackout curtains designated by NSN 7230013631147, ensuring full compliance with federal specifications. Each unit must be properly packaged and labeled in accordance with MIL-STD-129 standards, covering all necessary identification, handling, and shipping markings to meet military logistics requirements. The goods are to be shipped directly to DLA Distribution in San Diego, specifically to the zip code 92136-3581, with the place of performance confirmed in that location. The solicitation falls under the NAICS code 314999 for other textile product mills and is classified as a subcontract, though no set-aside type is specified. Responses must be submitted by the deadline of August 3, 2026, with the opportunity posted on July 22, 2026, through the DIBBS procurement system.

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Fire-Resistant Blanket Manufacturing

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COLLAR, REAR, DRUMThe contract is for the procurement of three units of a rear drum collar under NSN 4210-01-258-2751, issued by DLA Distribution San Joaquin via solicitation SPE8E6-26-T-3800, with a submission deadline of August 3, 2026, and an anticipated delivery timeline of 167 days after award. The unit price is $3.00 per unit, resulting in a total contract value of $9.00. Delivery is FOB Origin, with inspection and acceptance occurring at the destination facility in Tracy, California. Packaging must strictly comply with MIL-STD-2073-1E, including preservation method 32 (clng/dry), and all packaging materials, including bags, must conform to MIL-B-117 standards. Marking follows MIL-STD-129 with no special marking required, and palletization must align with DLA’s RP001 requirements. The item must be shipped to W62G2T, W1A8 DLA DIST SAN JOAQUIN, 25600 S CHRISMAN ROAD, REC WHSE 57, Tracy, CA 95304-5000. Mercury and mercury-containing compounds are prohibited in the product except for specified functional applications like batteries, sensors, controls, or instrumentation, with exceptions requiring shockproof containment and secondary barriers per NAVSEA 5100-003D. Compliance with DFARS clauses, including prohibitions on hexavalent chromium, covered defense telecommunications equipment, and safeguarding covered defense information, is mandatory. All hazardous materials must be identified and labeled in accordance with OSHA’s Hazard Communication Standard, and Material Safety Data Sheets must be submitted prior to award. Electronic invoicing via Wide Area WorkFlow is required, and the contractor must maintain an active UEI and CAGE code. The contract incorporates multiple FAR and DFARS clauses covering equal opportunity, trafficking in persons, employment verification, sustainable products, whistleblower rights, cybersecurity safeguards, subcontracting, inspection, default, and payment procedures. The solicitation specifies no variation in quantity (plus or minus 0%), and only electronic submissions through DIBBS are accepted. The contract includes provisions for small business representation, including 8(a), HUBZone, SDVOSB, and WOSB status, with mandatory affirmations of socioeconomic status and joint

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BLANKET, FIREThis contract pertains to the procurement of fire blankets under the NSN 4210-01-661-3453 and part number 2200162-15005, with a total quantity of 18 units at a unit price of $18.00, resulting in a total contract value of $324.00. Delivery is required FOB origin within 167 days, with inspection and acceptance points set at the destination. The packaging must comply with MIL-STD-2073-1E and marking must adhere to MIL-STD-129, including specific packaging codes and methods for preservation, wrapping, and containerization as detailed in the DLA packaging requirements. Palletization must follow RP001 standards, and no special marking is required. The delivery destination is DLA Distribution San Diego at 3581 Cummings Road, Building 3581, San Diego, CA 92136-3581, with the required ship date set for January 18, 2027, though the original delivery deadline was December 13, 2026. The contract enforces a zero variance on quantity and includes references to technical and quality requirements mandated by the DLA Master List, which governs compliance based on solicitation or award date depending on acquisition size. Transportation logistics are governed by DLAD Proc Notes C19 and C20. The solicitation, identified as SPE8E6-26-T-3811, was issued on July 22, 2026, with responses due by August 3, 2026, and is classified as a Women-Owned Small Business Set-Aside under NAICS code 314999. The contracting activity is managed by the Department of Defense, specifically through the San Diego office, with John Lieb designated as the primary point of contact. All items must be delivered without government identification if not accepted, and covered defense information requirements may apply. The unit of issue is each (EA), and alignment with ANSI X12 standards for unit conversion is required. The contract specifies that the supplier is Newtex Industries, Inc., and compliance with all referenced standards, including preservation, packaging, and marking procedures, is mandatory for acceptance.

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TESTER, FIRE HOSEThe contract is for the procurement of three units and an additional twelve units of a fire hose tester, totaling fifteen units, identified by NSN 4210-01-257-0850, under solicitation SPE8E6-26-T-3798, which is a total small business set-aside. The tester must be built on a steel platform with a roll cage and casters, featuring 1-1/2 inch minimum diameter threaded FNPT manifolds with one inlet and four independent outlets, each controlled by stainless steel quarter-turn ball valves. It must include a minimum 1 HP, 115-volt, 60 Hz, totally enclosed fan-cooled motor and a twin piston positive displacement pump capable of generating up to 500 PSI to test 600 feet of 6-inch hose, 1,200 feet of 2-1/2-inch hose, or 2,400 feet of 1-1/2-inch hose simultaneously. The unit must be equipped with a 3-wire ground plug, water-tight on/off switch, pressure gauge, and by-pass regulator, and must not contain intentionally added mercury or mercury compounds except in specified exempted components like batteries or instruments, which must be shockproof and contain secondary containment per NAVSEA 5100-003D. All units must comply with DLA packaging requirements, MIL-STD-2073-1E for preparation, MIL-STD-129 for marking, and be palletized accordingly with no special marking. Delivery is FOB origin with zero quantity variance, inspection and acceptance occur at the destination, and delivery is due within 58 days. Two separate delivery points are specified: Tracy, California for the first three units due by January 31, 2027, and New Cumberland, Pennsylvania for the next twelve units due by July 23, 2026, with an original required delivery date of November 3, 2026, for both. The contract requires adherence to all referenced DLA technical and quality requirements and transportation instructions per DLAD procedural notes.

DLA DIST SAN JOAQUIN

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EXTINGUISHER, FIREThe contract specifies the procurement of fire extinguishers under solicitation SPE8E6-26-T-3819, with a single unit of issue and a total quantity of one unit per line item, totaling four identical extinguishers identified by NSN 4210017222075. All deliveries are required FOB destination within 20 days of contract award, with strict zero variance in quantity and inspection and acceptance occurring at the destination. Packaging must conform to MIL-STD-2073-1E and marking must follow MIL-STD-129, with palletization aligned to DLA packaging requirements. Hazardous material shipping protocols under IP025 apply, and parcel post is explicitly prohibited; shipments must be sent via the fastest traceable means to designated military addresses in Djibouti, including CAMP LEMONNIER. The extinguishers are subject to federal hazardous communication regulations requiring Safety Data Sheets and compliant labeling under 29 C.F.R. 1910.1200, effective June 1, 2015, and suppliers must ensure employee training on these standards. Technical and quality requirements referenced by R and I numbers are governed by the DLA Master List, with revisions tied to the solicitation or award date depending on acquisition size. The original required delivery date is July 20, 2026, and the contract is administered by the Defense Logistics Agency under the Department of Defense.

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NOZZLE, FIRE EXTINGUThe contract pertains to the procurement of a fire extinguisher nozzle, part number 50196-3/4-7G-316SS, with NSN 4210-01-520-6371, for a quantity of three units. Delivery is required within 167 days from the contract award, with FOB destination terms, and no variance is permitted in quantity. Inspection and acceptance occur at the delivery point, and packaging must strictly comply with MIL-STD-2073-1E and MIL-STD-129 for marking, with palletization following DLA’s packaging requirements. The item must be shipped to the DLA Distribution facility in New Cumberland, Pennsylvania, with specific parcel post and freight addresses provided. The contract includes mandatory compliance with hazard communication standards effective June 1, 2015, requiring suppliers to submit Safety Data Sheets and HCS-compliant labels aligned with 29 C.F.R. 1910.1200, alongside employee training on these requirements. Technical and quality specifications are governed by the DLA Master List of Technical and Quality Requirements, referenced by R or I numbers, and the applicable revision is determined by the solicitation or award date depending on acquisition size. The solicitation number is SPE8E6-26-T-3810, with a response deadline of August 3, 2026, and the original required delivery date is October 6, 2026, though the needed ship date is January 18, 2027. The NAICS code is 314999, and the procuring agency is the Department of Defense through the DDSP New Cumberland Facility.

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42--BLANKET,FIREThe U.S. Department of Defense, through DLA Troop Support, is seeking quotes for 18 fire blankets identified by NSN 4210016613453 under solicitation SPE8E626T3811, with a deadline for responses on August 3, 2026. The procurement is designated as a Women-Owned Small Business set-aside, and only responsible sources may submit electronic quotes; hard copies of the solicitation are not available. The approved source for this item is supplier 65471 with part number 2200162-15005, and deliveries must be made to DLA Distribution San Diego within 167 days after award. No specifications, plans, or drawings are provided, and all quoted items must meet the required standards without additional technical documentation. The place of performance is unspecified, and inquiries should be directed via email to the point of contact listed in the solicitation document, accessible through the SAM.gov portal using the provided link.

DLA Troop Support

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42--TESTER,FIRE HOSEThe contract is for the procurement of three fire hose testers under NSN 4210012570850, with an additional twelve units requested, totaling fifteen units to be delivered to DLA DIST SAN JOAQUIN with a delivery deadline of 58 days after award. The approved source for the item is Z0461 FH-3, and no specifications, plans, or drawings are available. The solicitation is issued as a Request for Quotation under number SPE8E626T3798, exclusively through an electronic submission process, and hard copies are not provided. All responsible sources may submit quotes if received before the deadline, but only electronic responses will be accepted. This procurement is a total small business set-aside under FAR 19.5, with the NAICS code 314999, and is managed by the Department of Defense through DLA Troop Support based in Philadelphia, Pennsylvania. Quotes must be submitted by August 3, 2026, and inquiries should be directed via email to the designated point of contact listed in the solicitation document, accessible through the provided SAM.gov link.

DLA Troop Support

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BRIDLE, PARACHUTEThe contract is for the procurement of 25 units of a bridle assembly for a drag parachute, identified by NSN 1670-00-629-8412, under solicitation SPE4A7-26-T-588Y, with a response deadline of July 29, 2026, and delivery required within 431 days after award. Technical and quality requirements are governed by the DLA Master List of Technical and Quality Requirements, with revisions effective as of the solicitation or award date depending on acquisition size. The item is subject to stringent cybersecurity compliance, requiring CMMC Level 2 certification by a third-party assessment organization, and must adhere to DLA packaging standards and tailored higher-level contract quality requirements. Inspection and acceptance must occur at the manufacturer’s facility, and non-accepted items must have all government identification removed. Physical identification of the bare item must be marked in accordance with specified standards. Technical data associated with the item is controlled under ITAR or EAR regulations, prohibiting export or disclosure to foreign persons without prior authorization from the Department of State or Commerce, including U.S. subsidiaries and foreign national employees; access is restricted to contractors with approved US/Canada Joint Certification Program status, completed training, and formal DLA authorization. Performance is to be delivered to Tinker AFB, Oklahoma, with the primary point of contact being Ashley Brown of the Department of Defense.

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