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ACADEMY VENETIAN BLINDS CO INCORPORATED

UEI: RZBJALWRJH87

ACADEMY VENETIAN BLINDS CO INCORPORATED is a federal contractor, registered under UEI RZBJALWRJH87. It has been awarded $114,337 across 8 federal contracts. Primary work spans Curtain and Drapery Mills, All Other Miscellaneous Fabricated Metal Product Manufacturing, and Window Treatment Stores. Top awarding agencies include Department Of Defense and Department Of The Interior.

Contact Information

Registration and classification details

Registration

UEI Code

RZBJALWRJH87

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

Prime · all time

Subcontracts

Sub · all time

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Award Analytics & Distribution

Awards by Agency

Department Of Defense$89.6K78.3%

Department Of The Interior$24.8K21.7%

Awards by NAICS

314121 - Curtain and Drapery Mills$27.5K24.1%

332999 - All Other Miscellaneous Fabricated Metal Product Manufacturing$26.6K23.2%

442291 - Window Treatment Stores$24.8K21.7%

235990 - Unknown NAICS$20.7K18.1%

314999 - All Other Miscellaneous Textile Product Mills$12.6K11%

- Unknown NAICS$2.2K1.9%

Awards by Agency Over Time

Awards by Place of Performance

Open opportunities in ACADEMY VENETIAN BLINDS CO INCORPORATED's top NAICS codes and agencies

Bicycle Racks & Site Amenities InstallationThe New Hampshire Department of Public Works is seeking a subcontractor for the supply and installation of site amenities, including durable bicycle racks, benches, and trash receptacles. The scope of work requires the contractor to handle the procurement of these items as well as the installation process, which specifically includes concrete anchoring and ensuring all placements meet ADA compliance standards. This opportunity was posted on August 24, 2026, with a response deadline of September 21, 2026. The project falls under NAICS code 332999 and is managed through the DPW agency. Interested parties can find further details and submission guidelines via the OpenGov procurement portal.

POSTED

about 18 hours ago

DEADLINE

Customization and Modification of EquipmentHumble ISD in Texas is seeking a subcontractor for the customization and modification of specialized equipment to support individual student needs. The scope of work includes the custom fabrication or modification of items such as desks, wheelchairs, and communication devices. The solicitation was posted on August 24, 2026, with a response deadline of October 19, 2026. This opportunity falls under NAICS code 332999 and is managed through the Humble ISD procurement portal.

POSTED

about 19 hours ago

DEADLINE

in about 2 months

HOSE ASSEMBLY, NONME

Solicitation # SPE7M4-26-T-363T

Solicitation SPE7M4-26-T-363T is a federal request from the Department of Defense Fluid Handling Division for 11 units of a non-metallic hose assembly, identified by NSN 4720-01-008-7036. The delivery requirement is 186 days after receipt of order, with a response deadline of September 4, 2026. Offerors must provide manufacturer CAGE codes and source details, and are encouraged to submit quantity ranges to accommodate potential demand volatility. Compliance requirements include strict adherence to domestic material restrictions such as the Berry Amendment and the Buy American Act, as well as a representation that no covered telecommunications equipment will be provided. Small business joint ventures must submit specific representations and certifications. Additionally, all contractors must register via the Account Management and Provisioning System to maintain access to the Vendor Shipment Module. Additive manufacturing is prohibited unless specifically authorized by the contracting officer.

FLUID HANDLING DIVISION

POSTED

about 22 hours ago

DEADLINE

DOOR, VEHICULAR

Solicitation # SPE7L4-26-T-6093

This contract is for the procurement of two vehicular doors, identified by NSN 2510015591396 and part number 6433091-01M1. The delivery is required within 168 days, with shipping terms set as FOB Origin and inspection and acceptance occurring at the destination. The agreement incorporates specific technical and quality requirements from the DLA Master List, including compliance with Covered Defense Information and CMMC Level 2 Self-Assessment standards. Strict packaging and marking guidelines are mandated per MIL-STD-2073-1E and MIL-STD-129. Requirements include the use of protective film for glass windows, specific blocking and bracing materials to prevent movement, and the use of ASTM-compliant wood and plywood. All loose hardware must be sealed in individual containers to prevent corrosion or damage to the main unit. Packages must be marked as fragile and include a detailed parts list, ensuring items arrive in ready-for-issue condition without the need for further processing by the user.

LSO COMBAT VEHICLES AND ARMAMENT

POSTED

about 22 hours ago

DEADLINE

in about 2 hours

HOSE ASSEMBLY, NONME

Solicitation # SPE7M2-26-T-6163

Solicitation SPE7M2-26-T-6163, issued by the Defense Logistics Agency Land and Maritime Nuclear Reactor Program, is for the procurement of 30 nonmetallic hose assemblies, part number 88043-224 from Hydraulics International, Inc. The items are 360 inches in length and are designated as critical application items. Delivery is required within one day after the date of award, with a need ship date of August 22, 2026, and an original required delivery date of January 26, 2027. The shipping terms are FOB Destination, with the delivery location specified as the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. Inspection and acceptance will both occur at the destination. The contract mandates strict adherence to military standards for packaging and marking. Hoses must be secured on reels, rolls, or spools and enclosed in double-walled, weather-resistant fiberboard containers per ASTM-D5118. Product openings must be sealed with plastic plugs or end caps to prevent contamination. Marking must comply with MIL-STD-129, including specific arrow-up and open-this-side labels. Because the items are classified as protected cargo, item descriptions must be omitted from shipping containers per Special Marking Code 40. Additionally, the contractor must notify the DLA Land and Maritime Contract Administrator if the product has a shelf life. Administrative and security requirements include mandatory electronic submission of payment requests via Wide Area Workflow. The contractor must comply with significant cybersecurity standards, including CMMC Level 2 self-assessment and NIST SP 800-171 DoD assessment requirements. The solicitation incorporates various FAR and DFARS clauses regarding the prohibition of certain telecommunications equipment, hazardous material identification, and the protection of covered defense information. All quotations must be submitted electronically via the DLA Internet Bid Board System by August 25, 2026.

NUCLEAR REACTOR PROGRAM

POSTED

about 22 hours ago

DEADLINE

in about 2 hours

HOSE ASSEMBLY, NONME

Solicitation # SPE7M4-26-T-326G

Solicitation SPE7M4-26-T-326G, issued by the Defense Logistics Agency Land and Maritime Fluid Handling Division, is for the procurement of 771 feet of nonmetallic hose assemblies, specifically identified as NSN 4720-00-235-4131. The items must comply with technical specifications MIL-DTL-13444J and MS52104E, and must be sourced from a primary Qualified Products List or Qualified Manufacturers List. A critical requirement is a non-extendable shelf life of 120 months for Type I Code W items. Additionally, the use of Class I ozone-depleting chemicals is strictly prohibited. The contract specifies a delivery requirement of 141 days after order, with a need ship date of January 9, 2027, and an original required delivery date of March 6, 2027. Delivery is FOB Origin to the DLA Distribution facility in New Cumberland, Pennsylvania. Packaging and marking must adhere to MIL-STD-2073-1E and MIL-STD-129, including specific shelf-life labeling. Inspection and acceptance will occur at the destination. The procurement is governed by various FAR and DFARS clauses, including requirements for electronic invoicing via Wide Area WorkFlow and the use of U.S.-flag vessels for sea transportation.

FLUID HANDLING DIVISION

POSTED

about 22 hours ago

DEADLINE

in about 2 hours

DOOR, HATCH, VEHICLE

Solicitation # SPE7L3-26-T-170K

This solicitation, issued by the Defense Logistics Agency (DLA) Land and Maritime, is a Request for Quotations (RFQ) for a Foreign Military Sales (FMS) requirement supporting Israel. The procurement involves the acquisition of nine vehicle hatch doors, identified by NSN 2510-00-229-4197. The requirement is subject to strict export controls under ITAR or EAR, necessitating that contractors possess an approved US/Canada Joint Certification Program (JCP) certification and complete specific DLA training to access technical data. The procurement is categorized under NAICS code 332999, and the solicitation was posted on August 24, 2026, with a response deadline of August 20, 2026, via the DLA Internet Bid Board System (DIBBS). Contractors must adhere to rigorous quality and logistical standards, including a requirement for an ISO 9001:2015 compliant manufacturing inspection system and mandatory origin inspection. Packaging and marking must comply with MIL-STD-2073-1E and MIL-STD-129, respectively, with specific preservation procedures governed by Special Packaging Instruction AK02294197. The contract includes various regulatory mandates, such as cybersecurity compliance under CMMC Level 2, hazardous material labeling per 29 CFR 1910.1200, and strict prohibitions regarding toxic materials and certain foreign military entities. Payment and receiving reports are to be managed through the Wide Area Workflow (WAWF) system. Due to demand volatility, the DLA encourages offerors to provide quantity ranges in their quotations.

LAND SUPPLIER OPNS VEHICLE SPT

POSTED

about 22 hours ago

DEADLINE

in about 2 hours

CLAMP, WIRE ROPE, SADDLE

Solicitation # SPE7M2-26-T-6431

This contract is for the procurement of 132 saddled wire rope clamps, identified by NSN 4030-00-243-4438. The items are designated as critical application items and must be manufactured using a forging process, requiring specific tooling. Production must adhere to technical and quality requirements set forth in the DLA Master List, with preservation and packaging following MIL-DTL-12000 and marking in accordance with MIL-STD-129. Delivery is required within 62 days, with a required delivery date of December 1, 2026, to the DLA Distribution New Cumberland facility in Pennsylvania. The contract strictly prohibits the intentional addition of mercury or mercury-containing compounds to the hardware or packaging. Quality assurance and sampling must comply with MIL-STD-1916 or ASQ H1331, with inspection and acceptance occurring at the destination.

NUCLEAR REACTOR PROGRAM

POSTED

about 22 hours ago

DEADLINE

TIE DOWN, CARGO, AIRC

Solicitation # SPE4A7-26-T-688V

This contract is a solicitation for the procurement of one aircraft cargo tie down, identified by NSN 1670-01-689-0156 and part number 86373-11 from Ancra International LLC. The agreement specifies a delivery timeframe of 184 days after order, with a required delivery date of August 20, 2027. Delivery is set as FOB Origin, with the final destination being DLA Distribution San Joaquin in Tracy, California. The contract mandates strict adherence to the DLA Master List of Technical and Quality Requirements, including specific standards for packaging, physical identification, and supply chain traceability. Quality assurance is governed by zero-based sampling plans such as MIL-STD-1916 or ASQ H1331. Additionally, the provider must comply with cybersecurity and data protection standards, specifically CMMC Level 2 Self-Assessment and Covered Defense Information requirements.

ASC SUPPLIER OPER AE AND AF DIV

POSTED

about 22 hours ago

DEADLINE

FOAM LIQUID, FIRE EXTIN

Solicitation # SPE8E6-26-T-4338

This contract is for the procurement of 20 units of fluorine-free fire extinguishing foam liquid, delivered in 265-gallon totes. The product must adhere to MIL-PRF-32725(2) specifications and is strictly prohibited for U.S. Navy shipboard use. It must not be mixed with salt water or other foam concentrates. The order is set aside for Service-Disabled Veteran-Owned Small Businesses and requires delivery to DLA Distribution San Joaquin in Tracy, California, within 54 days after order. Suppliers must comply with DLA packaging and marking standards, ensuring that tote containers and cages are new and unused. Strict adherence to the Hazard Communication Standard is required, including the submission of Safety Data Sheets and compliant labeling prior to award. Technical and quality requirements are governed by the DLA Master List, and specific labeling regarding gallon count, weight per gallon, and total weight must be applied to each container.

DLA DIST SAN JOAQUIN

POSTED

about 22 hours ago

DEADLINE

HOSE ASSEMBLY, AIR BREA

Solicitation # SPE7M4-26-T-363P

This contract is for the procurement of air breathing hose assemblies, identified as commercial critical application items under NSN 4720007892612. The requirement consists of two line items totaling 160 units, with 75 units destined for DLA Distribution Warner Robins and 85 units for DLA Distribution Depot Oklahoma. The items must adhere to specific technical standards, including MS22055F and MIL-DTL-81581B, and are subject to a non-extendable shelf life of 60 months. Delivery is required within 103 days, with specific need ship dates in December 2026 and March 2027. The contract mandates strict adherence to DLA packaging requirements (RP001), MIL-STD-129 marking, and zero-based sampling plans for quality assurance. Shipping is FOB Origin, with inspection and acceptance occurring at the destination.

FLUID HANDLING DIVISION

POSTED

about 22 hours ago

DEADLINE

HOSE ASSEMBLY, NONMETAL

Solicitation # SPE7M4-26-T-363A

This contract, identified as SPE7M4-26-T-363A, is a federal solicitation by the Department of Defense Fluid Handling Division for the procurement of 41 nonmetallic hose assemblies. The items are identified by NSN 4720-01-633-5171 and correspond to part numbers 2-198-6-00059 from Grove U.S. LLC and 2CT121 from Oshkosh Defense LLC. This is a total small business set-aside under NAICS code 332999. Delivery is required within 178 days, with a need ship date of March 2, 2027, and a final required delivery date of March 30, 2027. The shipment is FOB Origin and will be delivered to the DLA Distribution DDSP New Cumberland facility in Pennsylvania. Packaging must comply with ASTM D3951, MIL-STD-129, and DLA packaging requirements RP001, with inspection and acceptance occurring at the destination.

FLUID HANDLING DIVISION

POSTED

about 22 hours ago

DEADLINE

HOOD, ENGINE COMPARTMEN

Solicitation # SPE7LX-26-U-9702

This contract, identified as SPE7LX-26-U-9702, is a solicitation from the Department of Defense Strategic Acquisition Program Directorate for the procurement of five engine compartment hoods. The items are identified by NSN 2510-01-603-2312 and part number A17-18707-000 from Daimler Truck North America LLC. This is a total small business set-aside under NAICS code 332999, with a delivery requirement of 89 days after the order is placed. The agreement specifies that delivery is FOB Origin, while both inspection and acceptance will occur at the destination. Packaging and marking must strictly adhere to MIL-STD-129, MIL-STD-2073-1E, and DLA packaging requirements. The contract incorporates specific technical and quality requirements as outlined in the DLA Master List and requires the removal of government identification from any non-accepted supplies.

STRATEGIC ACQ PROGRAM DIRECTORATE

POSTED

about 22 hours ago

DEADLINE

HOSE ASSEMBLY, NONME

Solicitation # SPE7M4-26-T-363R

This solicitation from the Department of Defense Fluid Handling Division is for the procurement of 50 nonmetallic hose assemblies, identified by NSN 4720-00-736-0247. Each assembly must have a 0.375 inch inner diameter and an overall length of 21.50 inches. The contract requires delivery within 20 days after the order is placed. Strict compliance is required regarding cybersecurity and export controls. The contractor must be a CMMC Level 2 Certified Third-Party Assessment Organization and adhere to regulations concerning Covered Defense Information. Because the technical data is subject to ITAR or EAR export controls, the provider must have an approved US/Canada Joint Certification Program certification and complete specific DLA training and questionnaires to access the necessary technical data.

FLUID HANDLING DIVISION

POSTED

about 22 hours ago

DEADLINE

BRACKET, MOUNTING

Solicitation # SPE7LX-26-U-9708

The Defense Logistics Agency, under the Department of Defense, has issued solicitation SPE7LX-26-U-9708 for the procurement of eight mounting brackets. The items are identified by NSN/Part Number 5340-01-577-8612 and are associated with purchase request 1000240628. This federal solicitation was posted on August 24, 2026, and requires a response by the deadline of September 8, 2026. Further details and submission instructions are available through the DIBBS portal.

Defense Logistics Agency

POSTED

about 22 hours ago

DEADLINE

HOSE ASSEMBLY, NONME

Solicitation # SPE7M1-26-T-304F

This contract is for the procurement of four nonmetallic hose assemblies, identified by NSN 4720-01-393-5910 and part number 65317-08057-103. These are designated as critical application items and must adhere to specific assembly requirements, including a 90 degree fitting assembled to the hose and a 45 degree fitting shipped loose. The order is managed under solicitation SPE7M1-26-T-304F for the Department of Defense Maritime Supply Chain. Delivery is required within 80 days, with a need date of January 23, 2026, and a final required delivery date of July 24, 2026. Shipping is FOB Origin and destined for DLA Distribution San Diego. Packaging must comply with ASTM D3951, MIL-STD-129, and DLA packaging requirements, while technical and quality standards are governed by the DLA Master List. Inspection and acceptance will take place at the destination.

MARITIME SUPPLY CHAIN

POSTED

about 22 hours ago

DEADLINE

HOSE ASSEMBLY, NONMETAL

Solicitation # SPE7M4-26-T-364E

This contract is for the procurement of 34 nonmetallic hose assemblies, identified by NSN 4720004039973 and part number 179-50072 from Designed Metal Connections Inc. The item is classified as a commercial critical application item. Delivery is required within 588 days, with a need ship date of April 15, 2028, and an original required delivery date of August 30, 2028. The shipment is to be delivered FOB Origin to the DLA Distribution Depot Hill at Hill AFB, Utah. The contract mandates strict adherence to DLA packaging requirements, specifically RP001 and MIL-STD-129, with packaging following ASTM D3951. Technical and quality requirements are governed by the DLA Master List. This is a total small business set-aside under NAICS code 332999, managed by the Department of Defense Fluid Handling Division. Inspection and acceptance will take place at the destination.

FLUID HANDLING DIVISION

POSTED

about 22 hours ago

DEADLINE

Wheelchair Lift Supply and InstallationThe Equipment Leasing Authority of Pennsylvania is seeking a subcontractor for the supply and installation of a wheelchair lift with an 800-lb capacity. The scope of work encompasses the full integration of the lift, including necessary structural modifications, electrical connections, and comprehensive functional testing to ensure operational safety and compliance. This opportunity is categorized under NAICS code 332999. Interested parties must submit their responses by the deadline of September 7, 2026. Further details regarding the project can be accessed through the official procurement portal.

Equipment Leasing Authority

POSTED

DEADLINE