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ADRIAN PROPERTIES DBA FARIBAULT WOOLEN MILL LLC [DUNS: 060616755],1500 NW 2ND AVE,FARIBAULT MN 55021

UEI: SLED_7845F134621D4071

ADRIAN PROPERTIES DBA FARIBAULT WOOLEN MILL LLC [DUNS: 060616755],1500 NW 2ND AVE,FARIBAULT MN 55021 is a federal contractor, registered under UEI SLED_7845F134621D4071. It has been awarded $524,088 in federal contracts. Primary work spans Broadwoven Fabric Mills.

Contact Information

Registration and classification details

Registration

UEI Code

SLED_7845F134621D4071

Federal Contracting Overview

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

Key performance metrics

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

Awards Count

1

All time

Active

0

Currently performing

Completed

0

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

Awards by NAICS

313210 - Broadwoven Fabric Mills$524.1K100%

Awards by Agency Over Time

Awards by Place of Performance

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Open opportunities in ADRIAN PROPERTIES DBA FARIBAULT WOOLEN MILL LLC [DUNS: 060616755],1500 NW 2ND AVE,FARIBAULT MN 55021's top NAICS codes and agencies

Aerospace-Grade Webbing and Hardware Supply

Defense Logistics Agency

POSTED

about 8 hours ago

DEADLINE

Inmate Cloth (Domestic)

Solicitation # CT2393-26

Inc Federal Prison Industries

POSTED

about 13 hours ago

DEADLINE

Supply of Berry Amendment Compliant Marine FabricsThis subcontract through the Department of Defense DLA Weapons Support Fluid Handling Division involves the supply of raw heavy-duty, water-resistant textiles and webbing for prime contractors. The scope of work includes providing industrial zippers and marine-grade nylon, polyester, or PVC-coated fabrics that meet NSN 2090016573831 specifications. All materials and hardware must be certified domestic products to ensure strict adherence to the Berry Amendment. The contract falls under NAICS code 313210 and specifies New Cumberland as the place of performance. Interested parties must respond by November 23, 2026, regarding the solicitation posted on November 12, 2026.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

DEADLINE

Supply of Medical-Grade Woven Cotton/Elastic FabricThis subcontract involves the production and supply of medical-grade, latex-free woven cotton and elastic fabric to support prime contractors on Department of Defense medical supply contracts. The scope of work includes weaving cotton and elastic fibers using industrial looms and delivering the finished material in bulk rolls. A critical requirement of the contract is the provision of material certifications to ensure domestic origin and maintain strict compliance with the Berry Amendment. Managed under the Medical Supply Chain MD Surg FSF agency, the performance of this contract is centered in Fort Bragg, North Carolina. The project falls under NAICS code 313210, focusing on the specialized manufacturing of textiles for medical applications. Interested parties should note the tight turnaround between the posting date of November 12, 2026, and the response deadline of November 18, 2026.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

DEADLINE

Flame-Resistant Fabric SupplyThis subcontract through C AND T Supply Chain for the Department of Defense involves the provision of bulk rolls of flame-resistant navy blue textile material. The fabric is intended for prime contractors on DLA Troop Support supply contracts to produce gear for flight deck personnel. All materials must strictly adhere to government flame-resistance standards and the technical specifications associated with the August 11, 2021 pattern to ensure consistency and precise color matching. The opportunity is categorized under NAICS code 313210 and is set for performance in Lansing, Michigan. Interested parties must note the response deadline of December 10, 2026, following the posting date of November 12, 2026.

C AND T SUPPLY CHAIN

POSTED

DEADLINE

HYDRATION SYSTEM

Solicitation # SPE1C1-27-T-0117

Solicitation SPE1C1-27-T-0117 is a small business set-aside procurement issued by the DLA Troop Support C and T Supply Chain for 24 hydration systems, identified by NSN 8465-01-5561000. The contract requires delivery to Fort Bliss, Texas, with a required delivery date of November 16, 2026, and a delivery timeframe of 20 days after order. Inspection and acceptance will occur at the destination in accordance with FAR 52.246-2. Payment and invoicing must be processed electronically through the Wide Area WorkFlow system. Strict packaging and labeling standards apply, including compliance with MIL-STD-129, MIL-STD-147, and ASTM D 3951, with bulk packaging strictly prohibited. Each item must be individually bar-coded using a 13-digit NSN and a 12-digit government-assigned UPC on standard 100-pound bleached sulfate paper tags. Depending on the packaging, contractors must use either Type VII pressure-sensitive labels for plastic bags or Type VIII paper tags for bundled items. The procurement incorporates various FAR and DFARS clauses, including requirements for the Buy American Act, the Berry Amendment, and cybersecurity reporting under DFARS 252.204-7012.

C AND T SUPPLY CHAIN

POSTED

DEADLINE

BAG, WEAPON EQUIPMEN

Solicitation # SPE1C1-27-T-0115

Solicitation SPE1C1-27-T-0115 is a request for quotations issued by the DLA Troop Support C and T Supply Chain for the procurement of 10 weapon equipment bags under NSN 8465-01-599-8444. The contract specifies a delivery timeframe of five days after order, with a required delivery date of November 16, 2026, shipped FOB Destination to the USS Gettysburg CG 64. Inspection and acceptance will occur at the destination in accordance with FAR 52.246-1. The contractor must adhere to strict packaging and marking standards, including MIL-STD-129, MIL-STD-147, and ASTM D 3951. Each item must be individually bar-coded using 100-pound bleached sulfate paper tags featuring a 13-digit NSN and a 12-digit government-assigned UPC. Material restrictions prohibit the intentional addition of mercury or mercury-containing compounds, except for specific functional uses per NAVSEA 5100-003D. Administrative requirements include the use of the Wide Area WorkFlow (WAWF) system for invoicing and compliance with the Buy American Act and Berry Amendment.

C AND T SUPPLY CHAIN

POSTED

DEADLINE

Berry Compliant Poly Terry Microfiber Cloth

Solicitation # CT2400-27

UNICOR, an agency of the Department of Justice, is conducting market research through a Sources Sought Notice and Request for Information to identify qualified suppliers for Berry Compliant poly terry microfiber fabric. The material is required to support a military washcloth production line located in Terre Haute, Indiana. The specific requirement is for 100% Poly Terry Microfiber in Brown 436, with a minimum monthly requirement of 16,000 yards and a minimum fabric width of 12.25 inches. The anticipated contract structure includes a one-year base period with four additional option years, featuring a proposed production lead time of 120 days from award. All materials must strictly adhere to the Berry Amendment, requiring all fiber, yarn, fabric manufacturing, dyeing, and finishing operations to be compliant. Quality standards are governed by FED-STD-4 and the physical and testing requirements specified in Purchase Description GL/PD-11-09A. Deliveries must be palletized, banded, and strapped, with each roll containing a ticket identifying the roll number, yardage, weight, and shade lot. Additionally, every shipment must be accompanied or preceded by a Certificate of Conformance and detailed test results. Interested firms must submit their company information, experience, and production capacity to Renee Stancil by November 23, 2026.

Inc Federal Prison Industries

POSTED

DEADLINE

Double-Braided Nylon Rope SupplierThis subcontract, managed by Construction & Equipment MRO SVC I for the Department of Defense, requires the supply of double-braided nylon rope in a natural color to support DLA supply contracts. The rope must be manufactured according to MIL-DTL-24050E specifications with a 5-inch circumference. The order consists of 32 total reels, with each reel containing 200 yards of rope at a net weight of 426 pounds, ensuring that no multiple lengths are provided per unit. The procurement falls under NAICS code 313210 and specifies the place of performance in Tracy, California. Interested parties must adhere to the timeline established by the posting date of November 11, 2026, with a response deadline set for November 23, 2026.

CONSTRUCTION & EQUIPMENT MRO SVC I

POSTED

DEADLINE

Supply of Elastic Straps (NSN 5340016077555)This subcontract involves the manufacture or sourcing of specialized elastic straps identified by NSN 5340016077555 to support prime contractors fulfilling DLA supply contracts. Managed by the Department of Defense under the DLA Weapons Support Land Supply Chain, the work falls under NAICS code 313210 and is performed in Blacklick, Ohio. The contractor must strictly adhere to the DLA Master List of Technical and Quality Requirements RA001 and follow the RP001 guidelines for packaging. Delivery of the physical goods is conducted via FOB Origin under the First Destination Transportation program. The solicitation was posted on November 11, 2026, with a response deadline of November 23, 2026.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

DEADLINE

Supply of Heaving Lines (NSN 2020014490339)This subcontract, issued by the Department of Defense under the DLA Weapons Support Fluid Handling Division, requires the procurement of 486 units of 100-foot heaving lines. The contractor is responsible for manufacturing or sourcing the lines to meet NSN 2020014490339 specifications, with strict adherence to MIL-STD-2073-1E and RP001 for packaging and MIL-STD-129 for marking. The opportunity is designated as a Total Small Business Set-Aside under NAICS code 313210, with performance taking place in New Cumberland. Interested parties must respond by November 23, 2026, to support prime contractors delivering these essential supplies to the Defense Logistics Agency.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

DEADLINE

Double-Braided Nylon Rope SupplyThis subcontract involves the supply of double-braided nylon fibrous rope for prime contractors under Department of Defense supply contracts. The scope of work requires the manufacture or sourcing of rope that strictly adheres to DLA material specifications and technical specifications for NSN 4020004719336, utilizing high-tenacity nylon fibers and industrial braiding machinery. The final deliverable consists of 21 reels of the specified rope. The project is managed by Construction & Equipment Manu & Con under NAICS code 313210, with the place of performance located in New Cumberland, Pennsylvania. The solicitation was posted on November 11, 2026, with a response deadline set for November 23, 2026.

CONSTRUCTION & EQUIPMENT MANU & CON

POSTED

DEADLINE

Solicitation # SPE2DS-27-T-1615

Solicitation SPE2DS-27-T-1615, issued by the DLA Troop Support Medical Supply Chain, is a fixed-price procurement for disposable, blue, fitted bed sheets. The required items are plastic, aluminum coated, and measure 72 by 20 inches. The order consists of two packages, with each package containing 50 units. Delivery is required within 5 days after receipt of order, with the destination for inspection and acceptance located in Worcester, Massachusetts. Bidders are required to specify the CAGE code and part number being supplied. The procurement mandates commercial packaging in sealed unit containers and suitable exterior shipping containers. Marking must adhere to Medical Marking Standard No. 1, which supersedes MIL-STD-129. The contract incorporates various federal regulations, including FAR 52.246-2 for destination inspection and DFARS 252.204-7012 for safeguarding covered defense information. Payment and receiving reports must be processed electronically through the Wide Area WorkFlow system. This item is not regulated by the FDA.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

DEADLINE

Supply of Military-Grade Embroidery CableThis subcontract through C AND T Supply Chain for the Department of Defense involves the provision of military-grade embroidery cable to prime contractors supporting DLA Troop Support supply contracts. The scope of work requires the delivery of bulk quantities of specific colored cables, specifically Green cable No. 67129 and Black cable No. 67138. A critical requirement of this agreement is the mandatory certification of origin to ensure strict compliance with the Berry Amendment regarding domestic sourcing. The contract falls under NAICS code 313210, with performance located in zip code 85043. The response deadline for this opportunity is November 17, 2026.

C AND T SUPPLY CHAIN

POSTED

DEADLINE

Aerospace Textile and Foam Material SupplyThis subcontract involves the supply of raw textiles and foams to prime contractors supporting DLA Weapons Support ASC aircraft projects. The primary objective is to provide certified raw materials specifically for the fabrication of aircraft seat cushions, ensuring all supplies meet SAE-AMS-R-5001 specifications. To maintain strict quality and regulatory standards, the provider must supply material certifications and Certificates of Conformance confirming that all materials are not surplus. The contract is managed by the Department of Defense under the DLA Weapons Support ASC Supplier Oper AE and AF Div, with the place of performance located at Robins Air Force Base. A critical requirement of this agreement is adherence to Berry Amendment domestic sourcing regulations. The opportunity is categorized under NAICS code 313210, with a response deadline set for November 17, 2026.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

DEADLINE

Industrial Thread and Interfacing SupplierThis subcontract opportunity with C AND T Supply Chain for the Department of Defense involves the supply of polyester core thread and woven or fusible interfacing to prime contractors on DLA clothing contracts. The required materials must adhere to specific technical standards, with thread meeting A-A-50199 and interfacing meeting A-A-59992 or MIL-C-44296. All deliverables, provided as spools of thread and rolls of interfacing, must be Berry Amendment compliant to ensure domestic origin. The solicitation was posted on November 10, 2026, with a response deadline of December 11, 2026. Falling under NAICS code 313210, this contract focuses on the procurement of essential textile components for military clothing production. Interested parties can find further details through the DIBBS portal using the provided solicitation link.

C AND T SUPPLY CHAIN

POSTED

DEADLINE

Tropical Fabric SupplierThis subcontract opportunity with C AND T SUPPLY CHAIN for the Department of Defense involves the supply of khaki polyester/wool tropical cloth to prime contractors on DLA clothing contracts. The selected supplier must manufacture fabric that strictly adheres to MIL-DTL-21115 or MIL-DTL-29404 specifications, with mandatory compliance regarding fiber analysis per AATCC TM20A and warp/filling counts per ASTM D3775. A critical requirement for this contract is full compliance with the Berry Amendment, ensuring all materials are of domestic origin. The supplier is responsible for delivering bolts of tropical cloth that meet these rigorous military standards. Interested parties must respond by December 11, 2026, under NAICS code 313210.

C AND T SUPPLY CHAIN

POSTED

DEADLINE

DRY CHEMICAL, FIRE EXTI

Solicitation # SPE8E6-27-T-0425

Solicitation SPE8E6-27-T-0425 is a fixed-price request for quotations issued by DLA Troop Support Construction and Equipment for the procurement of 20 dry chemical fire extinguishers, identified by NSN 4210-01-625-6364. The requirement specifies a need ship date of November 26, 2026, with an original required delivery date of January 26, 2027. Supplies are to be delivered to DLA Distribution San Joaquin in Tracy, California. While the request form mentions FOB Destination, the solicitation text clarifies that offers should be submitted based on FOB Origin under the First Destination Transportation program. Inspection and acceptance will occur at the destination per FAR 52.246-1. The contract mandates strict adherence to DLA packaging and marking standards, specifically MIL-STD-129 and RP001, with DLA Master List technical and quality requirements taking precedence over ASTM D3951. If materials are deemed hazardous under FED-STD-313, they must be packaged according to TQ requirement IP025 and labeled per the Hazard Communication Standard. Administrative requirements include the use of the Wide Area Workflow system for invoicing and compliance with the Buy American Act and Berry Amendment. Cybersecurity protections are enforced through DFARS 252.204-7012 and 252.204-7009. All quotations must be submitted via the DIBBS portal by November 9, 2026.

DLA DIST SAN JOAQUIN

POSTED

DEADLINE