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ACCENT BANNER LLC

UEI: V7NRL1FQKPF3

ACCENT BANNER LLC is a federal contractor, registered under UEI V7NRL1FQKPF3. It has been awarded $24,295 in federal contracts. Primary work spans All Other Miscellaneous Store Retailers (except Tobacco Stores) and All Other Miscellaneous Textile Product Mills. Top awarding agencies include Department Of Transportation and Department Of The Interior.

Contact Information

Registration and classification details

Registration

UEI Code

V7NRL1FQKPF3

Federal Contracting Overview

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

AI Capability Profile

ACCENT BANNER LLC provides specialized textile production and retail procurement services. Their core capabilities include the manufacturing and supply of U.S. flags and the production of custom banners. The company has experience supporting the Department of the Interior and the Department of Tran...

Key performance metrics

Award counts and award dollars by type, as prime and as subcontractor.

Awards Count

3

All time

Active

0

Currently performing

Completed

3

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

Awards by agency, industry, year, award type, size, and place of performance.

Awards by Agency

Department Of Transportation$15.4K63.3%Department Of The Interior$8.9K36.7%

Awards by NAICS

453998 - All Other Miscellaneous Store Retailers (except Tobacco Stores)$15.4K63.3%314999 - All Other Miscellaneous Textile Product Mills$8.9K36.7%

Awards by Agency Over Time

Awards by Place of Performance

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42--CYLINDER,FIRE EXTINGUI

Solicitation # SPE8E6-27-T-0565

Defense Logistics Agency

POSTED

about 5 hours ago

DEADLINE

INSULATION SLEEVING, TH

Solicitation # SPE8E6-27-T-0554

RED RIVER RECEIVING BLDG

POSTED

about 24 hours ago

DEADLINE

INSULATION SLEEVING, TH

Solicitation # SPE8E6-27-T-0555

DDSP NEW CUMBERLAND FACILITY

POSTED

about 24 hours ago

DEADLINE

CARGO PLATFORM RELEASE BRACKET ASSEMBLY / EWN, C-130J HERCULES AIRCRAFT

Solicitation # SPE4A727R0062-Synopsis

POSTED

DEADLINE

in about 1 month

WALL PADDING , MFR.; BSN SPORTS

Solicitation # 232994

General Services

POSTED

DEADLINE

Specialized Textile/Foam Cushion FabricationThis subcontract involves the fabrication of 32 specialized headrest cushions for prime contractors supporting the DLA Weapons Support ASC Commodities Division. The manufacturer must produce the cushions according to Basic Drawing 92824 800207 and Reference Drawing 98752 200415485 using industrial textile sewing and foam shaping equipment. The use of additive manufacturing is strictly prohibited for this project. The selected provider must hold ISO 9001:2015 and US/Canada Joint Certification Program certifications. All completed units, identified by NSN 1680-00-898-5162, must be packaged in accordance with ASTM D3951. Performance for this contract is centered at Robins Air Force Base.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

Aerospace-Grade Technical Fabric SupplyThis subcontract opportunity, titled Aerospace-Grade Technical Fabric Supply, is issued by the Department of Defense under the DLA Weapons Support Fluid Handling Division. The project requires the manufacture and delivery of high-strength synthetic technical fabrics specifically designed for paradrogue canopies. All materials must strictly adhere to established strength and permeability standards, and the supplier is required to provide comprehensive material certifications and Certificates of Conformance for all delivered rolls. The contract is designated as a Total Small Business Set-Aside under NAICS code 314999, with performance taking place in Jacksonville, Florida. A critical requirement for this engagement is full compliance with the Berry Amendment, ensuring that all materials are sourced domestically. Interested parties must respond by November 19, 2026.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

DEADLINE

Manufacturer/Supplier of Specialized Cushions (NSN 8320LLNCC3645)This subcontract involves the manufacture and supply of 40 specialized cushions, part number 426E004-7, for prime contractors supporting DLA Fleet Readiness Center projects. The supplier must adhere to DLA Master List technical requirements, ensuring all materials are hexavalent chromium free. Quality assurance requires zero-based sampling conducted in accordance with MIL-STD-1916 or ASQ H1331. The scope of work includes bare item marking per RQ017 and strict adherence to ASTM D3951 and MIL-STD-129 packaging standards. Performance will take place in Cherry Point, North Carolina, under NAICS code 314999. The final deliverable consists of 40 finished, marked, and packaged cushions delivered to the Department of Defense.

DLA FLEET READINESS CENTER DLA PSC

POSTED

DEADLINE

Specialized Cushion Supplier (NSN 8320LLNCC3646)This subcontract involves the manufacture or procurement of 29 specialized cushions for prime contractors supporting DLA Fleet Readiness Center projects. The supplier must ensure all items strictly adhere to technical requirements NSN 8320LLNCC3646 and RA001, while maintaining full compliance with the Buy American Act and the Berry Amendment regarding the use of domestic materials. The contractor is responsible for packaging the cushions according to ASTM D3951 and RP001 standards and applying labels in accordance with MIL-STD-129. Final delivery of the packaged goods is required FOB Destination to Cherry Point, North Carolina. The solicitation was posted on November 8, 2026, with a response deadline of November 16, 2026, under NAICS code 314999.

DLA FLEET READINESS CENTER DLA PSC

POSTED

DEADLINE

INSULATION BLOCK, THERM

Solicitation # SPE8E6-27-T-0546

Solicitation SPE8E6-27-T-0546 is a small business set-aside request for the procurement of 13 thermal insulation blocks (NSN 5640-01-368-4621) for the DLA Distribution DDSP New Cumberland Facility. The items must adhere to basic drawing 19207 12367415 Revision C and reference drawing dated August 14, 2023, with a non-extendable shelf life of 36 months. Delivery is required within 157 days after order, with the destination point for both inspection and acceptance located in New Cumberland, Pennsylvania. The procurement is issued under the First Destination Transportation program and requires a Certificate of Quality Compliance and specific CDRL documentation. The contract mandates strict adherence to export control regulations, including ITAR and EAR, and requires contractors to be CMMC Level 2 certified. Packaging must comply with MIL-STD-2073-1E and MIL-STD-129, with specific requirements for shelf-life marking and hazardous material labeling per DFARS 252.223-7001. Financial transactions must be processed through the Wide Area WorkFlow system. Additionally, the solicitation incorporates the Buy American Act and Berry Amendment, and prohibits the use of additive manufacturing unless specifically authorized.

DDSP NEW CUMBERLAND FACILITY

POSTED

DEADLINE

Outdoor Nylon USA Flag SupplierThis subcontract opportunity is for a supplier to provide finished outdoor nylon USA flags for prime contractors working on City of Philadelphia Fire Department procurement projects. The required flags must be manufactured in 4 by 6 and 5 by 8 dimensions, featuring 50 embroidered stars, double sewn stripes, and quadruple sewn fly ends with grommets. Due to these technical specifications, the supplier must possess industrial embroidery and sewing equipment to ensure all deliverables meet the established quality standards. The project is based in Philadelphia, Pennsylvania, and falls under NAICS code 314999. Interested parties should note that the solicitation was posted on November 7, 2026, with a response deadline of November 14, 2026.

Fire Department

POSTED

DEADLINE

Solicitation # B2728400

Solicitation B2728400 is a request for quotes issued by the City of Philadelphia Fire Department for the procurement of outdoor nylon USA flags. The required flags must be provided in two sizes, 4 x 6 feet and 5 x 8 feet, and must feature 50 embroidered stars, double sewn stripes, quadruple sewn fly ends, and grommets for flagpole mounting. This is a micro purchase procurement with a dollar limit starting at 45,000 USD, where awards are granted to the lowest responsive seller for a contract duration not to exceed 365 days. All quotes must be submitted electronically via the PHLContracts eProcurement platform by the response deadline of November 14, 2026. To be deemed responsive, vendors must register on the platform and submit a signed Consent and Authorization Agreement prior to the bid closing. Specific signature requirements apply based on entity type, requiring ink signatures from designated corporate officers or authorized owners. Additionally, the city provides a voluntary LGBTQ Applicant Opportunity Data Sheet to support diversity and inclusion efforts.

Fire Department

POSTED

DEADLINE

Tactical Burn Care Kit Bag FabricationThis subcontract involves the manufacture and supply of empty tactical burn care kit bags for prime contractors supporting DLA Troop Support medical supply contracts. The bags must be fabricated from Olive Drab Cordura nylon, featuring padded and reinforced construction with integrated MOLLE compatible webbing. Production requires the use of industrial sewing equipment specifically suited for reinforced tactical gear to ensure durability and performance. The project is managed under the Department of Defense Medical Supply Chain MD SURG FSF. All deliverables must strictly adhere to MIL-STD-2073-1E packaging standards. The performance of the contract is designated for APO 09227-0000, with a response deadline set for November 12, 2026.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

DEADLINE

Manufacturing of Parachute Riser CoversThis subcontract involves the manufacturing of 94 Parachute Riser Covers for prime contractors supporting the Department of Defense, specifically the DLA Weapons Support ASC Supplier OE and AF Division. The scope of work requires the cutting and sewing of specialized fabrics in strict accordance with the provided technical data package and the DLA Master List of Technical and Quality Requirements. Quality assurance must be maintained through sampling performed per MIL-STD-1916 or ASQ H1331 standards. To be eligible, the contractor must hold Approved Source of Supply or Authorized Dealer status and ensure full compliance with the Berry Amendment. The project is categorized under NAICS code 314999, with the place of performance located in New Cumberland. Interested parties must adhere to the response deadline of November 13, 2026.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

DEADLINE

Reflective Composite Shell FabricationThis subcontract for the Department of Defense Medical Supply Chain involves the fabrication of heat-reflective outer shells. The project requires the construction of 4-ply composite fabric shells featuring non-conductive reflective layers, integrated fluid absorption pads, built-in hoods, and 1.5-inch Velcro closures. Manufacturing must be performed using industrial sewing and bonding equipment, and all finished shells must pass weight testing to ensure they can support over 250 lbs. The contract is categorized under NAICS code 314999 and is designated for performance in Montevideo. Interested parties must adhere to the timeline established by the posting date of November 6, 2026, with a response deadline of November 12, 2026. The final deliverables consist of completed reflective shells fully equipped with the specified hoods and closures.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

DEADLINE

Aircraft Seat Upholstery and CushioningThis subcontract for the Department of Defense, specifically the DLA Weapons Support ASC, involves the supply and installation of aircraft seat upholstery and cushioning. The selected contractor will be responsible for cutting and sewing fire-retardant aerospace fabrics and fabricating foam inserts in strict accordance with TDP Rev E and Drawing NR 98897. All deliverables must comply with rigorous aviation flammability standards to ensure safety and quality. The opportunity is designated as a Total Small Business Set-Aside under NAICS code 314999. Performance will take place in zip code 84056-5734, with the primary objective of delivering completed seat cushions and upholstered covers to prime contractors. Interested parties must adhere to the response deadline of November 12, 2026.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

DEADLINE

Webbing Strap Supplier (NSN 5340-01-529-2920)This subcontract involves the manufacture and supply of 11 finished webbing straps for the DLA Weapons Support Land Supply Chain. The supplier must produce the items according to NSN 5340-01-529-2920 and the DLA Master List of Technical and Quality Requirements. Strict adherence to the Berry Amendment is required, and the contractor must perform quality control to provide a Certificate of Conformance in accordance with FAR 52.246-15. Packaging must comply with RP001 and MIL-STD-129 standards. To be eligible, the contractor must hold CJCP certification and CMMC Level 2 compliance. The performance of the contract will take place in New Cumberland, Pennsylvania, under NAICS code 314999.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

DEADLINE

Webbing Strap ManufacturerThis subcontract opportunity is for the manufacture and delivery of 88 webbing straps, identified by NSN 5340-01-424-6652, to support prime contractors for the DLA Weapons Support Fluid Handling Division. The selected provider must utilize industrial textile weaving and stitching equipment to fabricate the straps in accordance with the DLA Master List of Technical and Quality Requirements. Additionally, all units must feature identification marking compliant with MIL-STD-130N and adhere to the Buy American Act. The project is managed under NAICS code 314999 for the Department of Defense, with the place of performance located at Hill AFB. Interested parties must submit their responses by November 16, 2026. The final deliverable consists of 88 finished webbing straps meeting all specified technical and regulatory standards.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

DEADLINE