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AAA FLAG & BANNER MFG. CO., INC.

UEI: KVPEWFTXT2N5CAGE: 0G6C8

AAA FLAG & BANNER MFG. CO., INC. is a federal contractor, registered under UEI KVPEWFTXT2N5 and CAGE code 0G6C8. It has been awarded $11,333 across 2 federal contracts. Primary work spans Unknown NAICS and All Other Miscellaneous Textile Product Mills. Top awarding agencies include Department Of The Interior.

Contact Information

Registration and classification details

Websitewww.a3visual.com

Address123 Main St, City, ST 12345

Registration

UEI Code

KVPEWFTXT2N5

CAGE Code

0G6C8

Entity Structure

Corporate Entity (Not Tax Exempt)

Established

N/A

Business Classifications

272XXS

NAICS Codes

323111Commercial Printing (except Screen and Books)(Primary)

Federal Contracting Overview

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

Key Performance Metrics

Awards Count

0

All time

Active

0

Currently performing

Completed

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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 The Interior$11.3K100%

Awards by NAICS

- Unknown NAICS$6.7K59.3%

314999 - All Other Miscellaneous Textile Product Mills$4.6K40.7%

Awards by Agency Over Time

Awards by Place of Performance

Open opportunities in AAA FLAG & BANNER MFG. CO., INC.'s top NAICS codes and agencies

TANK, FIRE FIGHTING

Solicitation # SPE8E6-26-T-4230

Defense Logistics Agency

POSTED

about 13 hours ago

DEADLINE

NSN 1670-016963734, WIRING HARNESS,AIRC, WSDC: 0CF, AIRCREW FLIGHT EQUIPMENT (AFE)

Solicitation # SPE4A727R0002

POSTED

about 18 hours ago

DEADLINE

Production of National Flag (NSN: 8345-00-935-1823)This subcontract involves the manufacture of 150 U.S. national flags under National Stock Number 8345-00-935-1823 for the Department of Defense, managed by C and T Supply Chain. The scope of work encompasses the entire production process, including material sourcing, sewing, quality inspection, and the provision of necessary documentation to ensure all items meet strict military specifications. The opportunity was posted on August 11, 2026, with a response deadline of August 18, 2026. Classified under NAICS code 314999, this project requires a contractor capable of delivering high-precision textile products that adhere to federal standards for national symbols.

C AND T SUPPLY CHAIN

POSTED

DEADLINE

Insulation Blanket Manufacturing and Supply

DDSP NEW CUMBERLAND FACILITY

POSTED

DEADLINE

Cleaning Cloth Manufacturing and SupplyThis subcontract involves the manufacture and supply of 200 cleaning cloths for the Defense Logistics Agency under the Department of Defense. The contractor must ensure all units are compliant with specific DLA technical requirements, with particular emphasis on shelf life, packaging, and labeling standards. The opportunity was posted on August 11, 2026, with a response deadline of August 24, 2026. Classified under NAICS code 314999, the contract is managed through the DIBBS procurement system.

Defense Logistics Agency

POSTED

DEADLINE

INSULATION BLANKET,

Solicitation # SPE8E6-26-T-4213

This solicitation, issued by the Department of Defense under the Defense Logistics Agency, is for the procurement of 82 insulation blankets identified by NSN 5640-01-125-9918. The contract is designated as a total small business set-aside under NAICS code 314999, with a delivery requirement of 256 days after order. Performance is to be carried out at the New Cumberland facility. The agreement is subject to strict technical and quality requirements as defined in the DLA Master List, including specific packaging standards and the removal of government identification from non-accepted supplies. Notably, the contract involves technical data subject to ITAR and EAR export controls, requiring contractors to hold an approved US/Canada Joint Certification Program certification and complete mandatory training to access sensitive data.

DDSP NEW CUMBERLAND FACILITY

POSTED

DEADLINE

INSULATION FELT, THERMA

Solicitation # SPE8E6-26-T-4211

This contract is for the procurement of 23 rolls of thermal glass fiber insulation felt under solicitation SPE8E6-26-T-4211. The material must comply with MIL-I-24244 Type XB and features nominal dimensions of 540 inches in length, 60 inches in width, and 1 inch in thickness, provided in 45 foot rolls. The order is identified by NSN 5640013878080 and is designated as a Total Small Business Set-Aside. Delivery is required within 125 days, with a need ship date of March 3, 2026, and a final required delivery date of December 9, 2026. Shipping is FOB Origin to the DLA Distribution New Cumberland facility in Pennsylvania. The contract mandates strict adherence to various military standards for packaging, marking, and quality, including MIL-STD-129, MIL-STD-130N, and MIL-STD-147F, as well as DLA specific packaging requirements.

DDSP NEW CUMBERLAND FACILITY

POSTED

DEADLINE

INSULATION SLEEVING, TH

Solicitation # SPE8E6-26-T-3892

The contract solicits 39 units of thermal insulation sleeving for pipe cover with NSN 5640-01-322-5859 under solicitation SPE8E6-26-T-3892, with a response deadline of August 10, 2026, and delivery required within 71 days after contract award. The item is subject to stringent export control regulations under ITAR or EAR, meaning any technical data associated with it cannot be disclosed to foreign persons, regardless of location, without prior authorization from the Department of State or Department of Commerce. DFARS 252.225-7048 applies, and only DLA contractors with approved US/Canada Joint Certification Program credentials, completed DOD export control training, and approved access via the DLA questionnaire are permitted to handle the technical data. The contract is managed by the Department of Defense through the Red River Receiving Building, with performance location in Texarkana, Texas, and primary point of contact is Vincent Nader at the provided email and phone number. Compliance with CMMC Level 2 certification for third-party assessors and adherence to DLA packaging requirements are mandatory, and the North American Industry Classification System code is 314999.

RED RIVER RECEIVING BLDG

POSTED

DEADLINE

in about 11 hours

GEAR, FIRE PROTECTIV

Solicitation # SPE8E9-26-T-3458

This contract is for the procurement of 15 units of fire protective gear, specifically part number NAVY2K-XL-31 in size X-Large/Long, provided by Lion Apparel Inc. The order is identified by NSN 4210017187003 and contract number SPE8E9-26-T-3458. Delivery is required within five days of order, with a final required delivery date of August 13, 2026. The items are to be delivered FOB Origin and will undergo inspection and acceptance at the destination. The agreement mandates strict adherence to DLA technical and quality requirements, including specific packaging and marking standards per MIL-STD-129 and MIL-STD-2073-1E. Each item must be individually packaged to prevent movement or damage during transit. Additionally, the contract prohibits the intentional addition of mercury or mercury-containing compounds to the hardware, with limited exceptions for specific functional components. Shipping is directed to the USS Jeremiah Denton DDG129 via the fastest traceable means, excluding parcel post.

CONSTRUCTION & EQUIPMENT MRO SVC I

POSTED

DEADLINE

HEAD, SPRINKLER, FIRE

Solicitation # SPE8E6-26-T-3886

The contract is for a single fire protection sprinkler head (NSN 4210015064662) with a total value of $1.00, procured under solicitation SPE8E6-26-T-3886 by the Defense Logistics Agency for delivery to the USS RONALD REAGAN CVN 76 at FPO AP 96616. Delivery is required within 20 days after order placement, with FOB destination terms, and inspection and acceptance both occur at the destination. The item must be packaged in strict accordance with MIL-STD-2073-1E and marked per MIL-STD-129, with no special marking required. Palletization must comply with DLA’s RP001 packaging requirements, and the item must be shipped using the specified freight and parcel post addresses. Mercury or mercury-containing compounds are prohibited unless part of functional components such as batteries, fluorescent lamps, sensors, or weapon systems, and in those cases, portable items must be shock-proof with a secondary containment barrier per NAVSEA 5100-003D. All hazardous materials must be labeled and documented in compliance with 29 CFR 1910.1200 and IP025, and radioactive materials require specific notification to the Contracting Officer. The contract incorporates numerous FAR and DFARS clauses related to cybersecurity, including NIST SP 800-171 compliance and safeguarding covered defense information, as well as clauses addressing trafficking in persons, employment eligibility, sustainable procurement, hazardous material identification, and electronic invoicing via WAWF. Subcontracting requirements, small business representation, and socioeconomic certifications are mandatory and subject to verification through the System for Award Management. The contractor must affirm representation of small business status and UEI/CAGE codes if applicable, and comply with restrictions on telecommunications equipment from Chinese military companies and prohibitions on hexavalent chromium. The sole line item carries zero variance tolerance, and no options or extensions are included. Payment must be requested electronically through WAWF, and the contractor is bound by clauses governing changes, default, unauthorized obligations, and the unenforceability of unauthorized commitments. The contract type is not explicitly stated but operates under simplified acquisition procedures with fixed-price terms and deviation from several standard FAR clauses.

Defense Logistics Agency

POSTED

DEADLINE

in about 11 hours

EXTINGUISHER, FIRE

Solicitation # SPE8E6-26-T-3936

Solicitation SPE8E6-26-T-3936 is a total small business set-aside for the procurement of 40 fire extinguishers (NSN 4210-01-683-9498) for the Department of Defense, managed by DLA Troop Support Construction and Equipment. The contract requires delivery to DLA Distribution San Joaquin in Tracy, California, with a required delivery date of August 31, 2026, and a delivery window of 93 days after the date of order. The terms are FOB Destination, with inspection and acceptance occurring at the delivery point. The contractor must adhere to strict technical and safety standards, including Item Unique Identification per MIL-STD-130 and packaging and marking requirements according to MIL-STD-2073-1E and MIL-STD-129. Due to the nature of the goods, the supplier must comply with OSHA Hazard Communication Standard 29 CFR 1910.1200, providing Safety Data Sheets and hazard warning labels prior to award. Additionally, the contract mandates CMMC Level 2 self-assessment and safeguarding of covered defense information. Invoicing must be processed through the Wide Area WorkFlow system.

DLA DIST SAN JOAQUIN

POSTED

DEADLINE

in about 11 hours

SUSPENSION LINE, PAR

Solicitation # SPE4A7-26-T-638P

This contract is for the procurement of 271 kits of suspension lines, identified by NSN 1670-01-737-9655 and part number 826222-1 from Airborne Systems North America. The items are designated as critical application items and must adhere to strict technical and quality requirements set forth in the DLA Master List. Delivery is required within 20 days, with a final required delivery date of June 30, 2026. The contract specifies a zero percent quantity variance and requires inspection and acceptance at the point of origin. Packaging must comply with ASTM D3951 and MIL-STD-129, with palletization following DLA procurement requirements. Sampling and quality assurance will be conducted according to MIL-STD-1916 or ASQ H1331, utilizing a zero-based sampling plan. The finished goods are to be shipped via traceable means to the Distribution Management Office at Camp Lejeune, North Carolina, for the Marine Raider Regiment.

ASC SUPPLIER OPER AE AND AF DIV

POSTED

DEADLINE

Mattress Protector Supply

W7NH Uspfo Activity Msang Crtc

POSTED

DEADLINE

Life Preserver Vest Supply and DeliveryThe contract specifies the supply and delivery of one military-grade life preserver vest with NSN 4220014873619 to a deployed U.S. Navy vessel, ensuring full compliance with Department of Defense specifications. The item is to be delivered FOB Destination, meaning the supplier assumes all responsibility and risk until the vest is received at the designated military location. This subcontract falls under the NAICS code 314999 for other textile product mills, indicating specialized manufacturing in defense-related textile gear. The contract is managed by the Defense Logistics Agency under the Department of Defense and was posted on August 9, 2026, with the award linked to the DIBBS system under contract SPE8EJ21D0036 and delivery order SPE8EJ26F088N. The place of performance and exact delivery coordinates are not specified, but the intent is clear: timely, compliant delivery to an active naval deployment to support force protection and safety standards.

Defense Logistics Agency

POSTED

DEADLINE

LOOP, CLOSING MAIN

Solicitation # SPE4A7-26-T-632Z

The contract pertains to the procurement of 100 units of LOOP, CLOSING MAIN with NSN 1670016783477 under solicitation SPE4A7-26-T-632Z, issued by the Department of Defense’s ASC SUPPLIER OPER AE AND AF DIV. Delivery is required within 20 days of award, with FOB ORIGIN terms meaning title and risk transfer at the manufacturer’s facility, and both inspection and acceptance are to occur at the origin. The item must be packaged in accordance with ASTM D3951, though all provisions in the DLA Master List of Technical and Quality Requirements supersede this standard, with palletization and labeling required to meet RP001 and MIL-STD-129, including barcoding and physical identification of bare items per RQ017. Sampling and quality verification must follow MIL-STD-1916 or ASQ H1331 Table 1 with zero non-conformances expected unless otherwise specified, and critical, major, and minor attributes are assigned verification levels VII, IV, and II with corresponding AQLs of 0.1, 1.0, and 4.0. The contract mandates compliance with a comprehensive set of FAR and DFARS clauses covering equal opportunity, trafficking in persons, employment eligibility, sustainable procurement, hazardous materials handling, cybersecurity safeguards, prohibited equipment sourcing, export controls, electronic invoicing via WAWF, and NIST SP 800-171 assessment requirements. Offerors must self-certify their small business status, including socioeconomic classifications such as WOSB, SDVOSB, or HUBZone, and disclose any covered defense telecommunications equipment under 252.204-7016 using UEI and CAGE codes. All submissions must be made electronically through DIBBS, with full adherence to the DLA Master List governing technical, quality, and packaging requirements, and no pricing has been provided in the solicitation, leaving the unit price and total value to be determined upon award. Shipments must avoid parcel post and be delivered via the fastest traceable means to the consignee at Camp Pendleton, California, with payment processed exclusively through Wide Area WorkFlow upon receipt of an electronic invoice and receiving report.

ASC SUPPLIER OPER AE AND AF DIV

POSTED

DEADLINE

INSULATION PIPE FITTIN

Solicitation # SPE8E6-26-T-4168

This contract is a Request for Quotations issued by the Defense Logistics Agency Troop Support under solicitation number SPE8E6-26-T-4168 for 48 linear feet of thermal insulation pipe fitting covering, identified by NSN 5640-01-603-8002 and part number 56-04-9844 from Electric Boat Corporation. The item is subject to technical and quality requirements outlined in the DLA Master List of Technical and Quality Requirements, referenced by R and I numbers, and governed by applicable military standards including MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. The contract includes specific requirements for palletization per DLA Packaging Requirements (RP001), and prohibits the use of hexavalent chromium and covered defense telecommunications equipment or services. Delivery is FOB Origin, with a required delivery window of 136 days from the award date, and inspection and acceptance are to occur at the destination facility located at the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. The contractor must comply with all federal and defense regulations regarding cybersecurity, information safeguarding, hazardous materials handling, and whistleblower protections, including adherence to FAR and DFARS clauses related to cyber incident reporting, data protection, and labor standards. A Safety Data Sheet for any hazardous materials must be submitted prior to award, and failure to provide it renders the offeror ineligible. All quotes must be submitted via the DIBBS portal, and electronic invoicing through WAWF is mandatory. The solicitation allows for automated award unless first article testing is required, and includes a HUBZone price evaluation preference. The contractor is also bound by strict requirements for removal of government identification from non-accepted supplies and must adhere to electronic payment and receiving report submission procedures. The contract incorporates the DLA Master Solicitation for Automated Simplified Acquisitions Revision 105, and compliance with NIST SP 800-171 for information security is required with an approved deviation.

DDSP NEW CUMBERLAND FACILITY

POSTED

DEADLINE

SOUND CONTROLLING B

Solicitation # SPE8E6-26-T-4170

The contract centers on the procurement of five units of SOUND CONTROLLING B, identified by NSN 5640-01-579-3765, under solicitation SPE8E6-26-T-4170 issued by the Defense Logistics Agency. Delivery is required within five calendar days after receipt of order, with FOB ORIGIN terms meaning title and risk transfer to the government upon release from the supplier’s location. All supplies must comply with stringent DLA packaging and marking requirements, including MIL-STD-2073-1E for packaging and preservation, and MIL-STD-129 for labeling and 2D Data Matrix barcoding. The item involves export-controlled technical data subject to ITAR or EAR regulations, restricting access and disclosure to contractors certified under the US/Canada Joint Certification Program, who have completed mandatory DLA training and questionnaire approvals. Hazardous materials, if any, must be labeled in accordance with OSHA’s Hazard Communication Standard, with Safety Data Sheets submitted prior to award. The contract incorporates multiple deviation-modified FAR and DFARS clauses covering equal opportunity, combating human trafficking, employment eligibility verification, sustainable products, cybersecurity safeguards, NIST SP 800-171 compliance, subcontracting for commercial items, and accelerated payments to small business subcontractors. Offerors must provide their Unique Entity ID and CAGE Code, complete socioeconomic representations, and disclose any provision of covered defense telecommunications equipment. Proposals must be submitted electronically via the DIBBS portal by August 20, 2026, with inspection and acceptance conducted at origin under FAR 52.246-2. Payment processing is exclusively through the Wide Area WorkFlow system, and contract administration details including points of contact and accounting data are pending award. Pricing is not specified in the solicitation, with no unit or extended prices provided, and no option quantities or ranges are listed.

Defense Logistics Agency

POSTED

DEADLINE

CONTRACTOR FIRST ARTIC

Solicitation # SPE4A7-26-T-633B

This solicitation, SPE4A7-26-T-633B, is a fixed-price request for quotations issued by the Defense Logistics Agency Aviation, ASC Supplier Oper AE and AF Division, for three units of a bracket assembly, NSN 0001S00000053, with a delivery requirement of 344 days ADO and a need ship date of November 15, 2026. The place of performance is San Diego, CA, with final delivery to DLA Distribution San Diego at 3581 Cummings Road, Building 3581. The contract requires compliance with the DLA Master Solicitation for Automated Simplified Acquisitions Revision 105 and incorporates numerous FAR clauses, including safeguarding covered defense information, cyber incident reporting, prohibition of hexavalent chromium and covered telecommunications equipment, and NIST SP 800-171 assessment requirements. The contractor must adhere to strict packaging and labeling standards per ASTM D3951, RP001, and MIL-STD-129, and ensure hazardous materials are labeled under OSHA’s Hazard Communication Standard. Quality assurance demands compliance with ISO 9001:2015 or an equivalent standard, and sampling must follow MIL-STD-1916 or a comparable zero-based plan. Origin inspection and acceptance are required under FAR 52.246-2. The solicitation mandates both First Article Test (FAT) and Production Lot Test (PLT) requirements, with the FAT involving testing of one unit and submission of a report within 45 days of contract award, accompanied by a 14-day advance notice to the Contracting Officer and QAR. For PLT, the contractor must submit a formal test report marked with the contract and lot numbers, accompanied by DD Form 1222 and DD Form 250/iRAPT signed by the QAR, along with copies of the contract, applicable test reports, certifications, process sheets, and marked drawings restricting public disclosure. The offeror must hold an approved JCP certification and have completed required export-controlled data training and questionnaires to access technical data subject to ITAR or EAR controls. A valid Safety Data Sheet must be submitted prior to award, or the offeror becomes ineligible. Electronic invoicing via WAWF is required, and the contractor must be registered in SAM and WAWF. The solicitation is not a small

ASC SUPPLIER OPER AE AND AF DIV

POSTED

DEADLINE