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ADVANCIA BLUEWATER LLC

UEI: R7RFJWESFKR9CAGE: 7U6V0

ADVANCIA BLUEWATER LLC is a federal contractor, registered under UEI R7RFJWESFKR9 and CAGE code 7U6V0. It has been awarded $677,222 in federal contracts. Primary work spans Cut and Sew Apparel Contractors. Top awarding agencies include Department Of Defense.

Contact Information

Registration and classification details

Address

Registration

UEI Code

R7RFJWESFKR9

CAGE Code

7U6V0

Entity Structure

Corporate Entity (Tax Exempt)

Established

N/A

Business Classifications

For Profit OrganizationTribally Owned FirmLimited Liability CompanyMinority-Owned BusinessIndian Economic EnterpriseSelf Certified Small Disadvantaged BusinessIndian Small Business Economic EnterpriseNative American OwnedManufacturer of Goods

NAICS Codes

313210Broadwoven Fabric Mills

315210Cut and Sew Apparel Contractors(Primary)

Federal Contracting Overview

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

AI Capability Profile

ADVANCIA BLUEWATER LLC operates as a specialized government contractor focused on technical services within the textile and apparel manufacturing sector, as indicated by its primary NAICS code 315210. The company’s core capabilities center on precision manufacturing, supply chain coordination, and p...

Key performance metrics

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

Awards Count

10

All time

Active

0

Currently performing

Completed

10

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 Defense$677.2K100%

Awards by NAICS

315210 - Cut and Sew Apparel Contractors$677.2K100%

Awards by Agency Over Time

Awards by Place of Performance

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Open opportunities in ADVANCIA BLUEWATER LLC's top NAICS codes and agencies

Supply of Heavy Cotton T-ShirtsThis subcontract agreement involves the supply of blank heavy cotton t-shirts for prime contractors working on City of Kenner Fire Department projects. The scope of work requires the provision of new Gildan 5000 Unisex Adult Heavy Cotton T-shirts in navy blue and white, ensuring all materials are current manufacturer stock and delivered in bulk across specified sizes. The contract emphasizes a preference for materials produced or manufactured in Louisiana in accordance with LA R.S. 38:2252. Interested parties must adhere to the response deadline of December 1, 2026, for this procurement effort managed by the City of Kenner under NAICS code 315210.

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Flame-Resistant Flight Deck Trousers ManufacturingThis subcontract involves the manufacturing of Navy Blue Flame Resistant Trousers for prime contractors supporting DLA Troop Support supply contracts. The scope of work includes the fabrication and assembly of garments based on the August 11, 2021 pattern, ensuring the integration of laundering labels in accordance with MIL-DTL-32075, Type VI, Class 3. Production requires the use of specialized heavy-duty sewing equipment to meet the specific requirements of flame-resistant apparel. Managed by C and T Supply Chain for the Department of Defense under NAICS code 315210, the contract mandates strict adherence to the Buy American and Balance of Payments Program. Performance will take place in Lansing, Michigan. Interested parties must respond by December 10, 2026, to provide the finished trousers as specified.

C AND T SUPPLY CHAIN

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MAS SHIELD KIT, SPEC

Solicitation # SPE1C1-27-T-0109

Solicitation SPE1C1-27-T-0109 is a federal acquisition for one MAS Shield Kit, identified by NSN 8415015940415, to be delivered to the Marine Aviation Logistics Sq 26 in Jacksonville, North Carolina. The requirement specifies a delivery timeline of 20 days after order, with an original required delivery date of November 16, 2026. The contract is established as FOB Destination, with both inspection and acceptance occurring at the point of origin. The procurement is governed by a variety of FAR and DFARS clauses, including fixed-price terms and simplified acquisition procedures. Key technical requirements include strict adherence to MIL-STD-147 and MIL-STD-129 for packaging and marking, as well as compliance with DLA packaging requirements. The contractor must utilize the Wide Area WorkFlow system for invoicing and payment requests. Additionally, the contract mandates compliance with cybersecurity standards, including the safeguarding of covered defense information and restrictions on covered defense telecommunications equipment.

C AND T SUPPLY CHAIN

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GLOVES, DISPOSABLE

Solicitation # SPE1C1-27-T-0101

Solicitation SPE1C1-27-T-0101 is a fixed-price request for quotations issued by the Defense Logistics Agency (DLA) for the procurement of disposable gloves, identified by NSN 8415-01-5886765. The contract requires the delivery of one package (PG) to the USS LOUISIANA (SSBN 743) at FPO AP 96671, with a required delivery date of November 13, 2026, and a delivery window of 20 days. Shipping is designated as FOB Destination, and the government will perform both inspection and acceptance at the destination. The procurement incorporates strict technical and quality requirements from the DLA Master List, which take precedence over ASTM D3951 commercial packaging standards. Packaging must adhere to RP001 for palletization and MIL-STD-129 for marking and labeling. If materials are deemed hazardous under FED-STD-313, they must follow TQ requirement IP025. Administratively, the contractor must utilize the Wide Area WorkFlow (WAWF) system for electronic invoicing and receiving reports. The solicitation also mandates compliance with various FAR and DFARS clauses, including cybersecurity reporting under DFARS 252.204-7012 and restrictions on covered defense telecommunications equipment. Quotations are due by November 23, 2026.

C AND T SUPPLY CHAIN

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HGU-98/P Flight Deck Crewman’s Helmet

Solicitation # SPE1C1-27-R-HGU98

DLA Troop Support is conducting market research through a sources sought notice to identify capable parties for the procurement of HGU-98/P Flight Deck Crewman’s Helmets and associated components. This new item of supply for USMC and USN aviation maintenance roles replaces the legacy HGU-24/P and HGU-25/P models, offering superior impact protection, hearing protection, and comfort. The helmet features a one-piece hard shell with rail-mounted hearing protection and eye protection goggles, with various individually replaceable parts and accessories. Interested organizations must submit their company details and tailored capability statements to Matthew Porreca via email. This action is purely for market research to determine the procurement method, and no formal solicitation exists at this time. Responses are voluntary, and the government assumes no financial responsibility for costs incurred during submission. The procurement is subject to DFARS Clause 252.225-7012 regarding preference for certain domestic commodities.

DLA Troop Support

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AIR FORCE CRYPTOLOGIC OFFICE COMMERCIAL SOLUTIONS OPENING

Solicitation # FA7037-21-S-C001

The Air Force Cryptologic Office (AFCO) Cyberspace Intelligence Surveillance and Reconnaissance and Multi-Domain Innovation Division is soliciting innovative commercial capabilities through Commercial Solutions Opening FA7037-21-S-C001. The agency seeks mature technologies and services in Electromagnetic Warfare, Information Operations, and electromagnetic digital communications, with a specific goal of achieving a field demonstration within one year. All acquisitions under this solicitation are treated as commercial items and are governed by 10 USC 3458 and DFARS 212.70. Awards may be issued as traditional contracts or Other Transactions under 10 U.S.C. 2371b, with estimated funding ranging from 50,000 to 50,000,000 dollars over a period of performance typically lasting between one and five years. The procurement utilizes a competitive two-phase submission process. Phase I requires the submission of Quad Charts and White Papers, which are evaluated based on technical merit, importance to the AFCO mission, and fund availability via peer or scientific review. Selected offerors are then invited to Phase II to submit full technical and price proposals, including a separate Statement of Work. The project structure is designed with base period tasks to demonstrate technology feasibility, followed by option tasks for design, fabrication, testing, and evaluation. Due to the nature of the work, offerors must possess the necessary personnel and facility security clearances to handle classified information in accordance with the National Industrial Security Program Operating Manual.

Department Of Defense

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Men's and Women's Technical Gloves SupplyThis subcontract involves the supply of specialized men's and women's technical gloves for prime contractors supporting the Department of Defense DLA Troop Support C and T Supply Chain. The manufacturer must produce the gloves in four sizes according to the MECHANIX MG55 specification sheet. Strict adherence to the Buy American Act and Berry Amendment is required, ensuring compliance with domestic sourcing regulations. The contractor is responsible for delivering finished and packaged goods that meet MIL-STD-129, MIL-STD-2073-1E, and ASTM-D-3951 standards for marking and packaging. Additionally, the provider must maintain cybersecurity compliance in accordance with DFARS 252.204-7012. This opportunity falls under NAICS code 315210 and requires responses by November 23, 2026.

C AND T SUPPLY CHAIN

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DEADLINE

Supply of Mechanix Wear MG55-009 GlovesThis subcontract with C AND T Supply Chain for the Department of Defense involves the supply of specialized Mechanix Wear MG55-009 gloves for prime contractors on DLA supply contracts. The requirement is for 40 pairs of men's and women's gloves ranging in size from Small to XX-Large, which must be manufactured according to the MG55 spec sheet for CAGE 07LZ4. The contract mandates strict adherence to domestic material restrictions, specifically ensuring compliance with the Berry Amendment and the Buy American Act. Performance for this requirement is centered at Fort Sill, Oklahoma, under NAICS code 315210.

C AND T SUPPLY CHAIN

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GLOVES, MEN'S AND WOMEN

Solicitation # SPE1C1-27-T-0096

This solicitation, numbered SPE1C1-27-T-0096, is a small business set-aside for the procurement of men's and women's gloves for the Department of Defense, specifically for the C and T Supply Chain. The gloves must be manufactured in accordance with the Mechanix MG55 spec sheet (CAGE 07LZ4) and are available in sizes ranging from small to XX-large. The requirement consists of two line items totaling 40 pairs of gloves, with a delivery timeline of 20 days after order. Delivery is FOB Destination, with the final destination located at Rose Barracks in Vilseck, Germany. The contract mandates strict adherence to DLA technical and quality requirements, including specific packaging and marking standards. Non-hazardous materials must follow ASTM D3951, while hazardous materials require TQ requirement IP025; all packaging must comply with MIL-STD-129 and MIL-STD-147 for palletization. Inspection and acceptance are conducted at the destination. Administratively, the contractor must utilize the Wide Area WorkFlow (WAWF) system for invoicing and payment. The agreement incorporates various FAR and DFARS clauses, including mandates for combating trafficking in persons, the Buy American Act, and stringent cybersecurity reporting requirements under DFARS 252.204-7012.

C AND T SUPPLY CHAIN

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GLOVES, MEN'S AND WOMEN

Solicitation # SPE1C1-27-T-0100

Solicitation SPE1C1-27-T-0100 is a federal procurement issued by the DLA Troop Support C and T Supply Chain for men's and women's gloves. The gloves must be manufactured in accordance with the Mechanix MG55 spec sheet and are available in sizes ranging from Small to XX-Large. The current requirement specifies a quantity of 30 pairs for CLIN 0001 and 10 pairs for CLIN 0002, specifically referencing NSN 8415-01-677-9248. Delivery is required within 20 days after order, with the destination point for inspection and acceptance located in Germany. The contract mandates strict adherence to military and industry standards, including MIL-STD-129 for marking and labeling, MIL-STD-2073-1E for packaging data, and ASTM-D-3951 for preservation. All shipping containers must be fiberboard with a minimum burst strength of 275 psi. Administratively, the contractor must use the Wide Area WorkFlow system for invoicing and comply with various FAR and DFARS clauses, including the Buy American Act, the Berry Amendment, and cybersecurity reporting requirements under DFARS 252.204-7012. The procurement is categorized under NAICS code 315210.

C AND T SUPPLY CHAIN

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GLOVES, MEN'S AND WOMEN

Solicitation # SPE1C1-27-T-0099

Solicitation SPE1C1-27-T-0099 is a small business set-aside issued by the DLA Troop Support C and T Supply Chain for the procurement of men's and women's gloves. The gloves must be manufactured according to the Mechanix MG55 spec sheet and are available in sizes ranging from small to XX-large, with specific National Stock Numbers assigned to each size. The requirement includes two CLINs, with a total quantity of 35 pairs across both lines. Delivery is specified as FOB Destination, with a required delivery date of November 13, 2026, to a consignee located at Rose Barracks in Vilseck, Germany. The contract mandates strict adherence to MIL-STD-129 for marking and labeling and requires packaging in accordance with ASTM D3951 and DLA packaging requirements. Inspection and acceptance will occur at the destination. The procurement is subject to several federal regulations, including the Berry Amendment and the Buy American Act, as well as cybersecurity requirements under DFARS 252.204-7012. Contractors must utilize the Wide Area WorkFlow system for invoicing and payment requests. All quotes must be submitted via DIBBS, and offerors must provide representations regarding their small business status and the use of covered defense telecommunications equipment.

C AND T SUPPLY CHAIN

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GLOVES, MEN'S AND WOMEN

Solicitation # SPE1C1-27-T-0095

Solicitation SPE1C1-27-T-0095, issued by the DLA Troop Support C and T Supply Chain, is for the procurement of 30 pairs of men's and women's gloves under NSN 8415-01-677-9250. The gloves must be manufactured in accordance with the Mechanix MG55 spec sheet (CAGE 07LZ4) and are available in sizes ranging from Small to XX-Large. The delivery is required within 20 days, with a required delivery date of November 13, 2026, shipped FOB Destination to Rose Barracks in Vilseck, Germany. The contract mandates strict adherence to packaging and marking standards, including MIL-STD-129 for bar coding, MIL-STD-147 for palletization, and ASTM-D-3951 for general packaging. Fiberboard shipping containers must meet ASTM-D-5118 specifications with a minimum burst strength of 275 psi. Inspection and acceptance will occur at the destination. Administrative requirements include the use of the Wide Area WorkFlow (WAWF) system for invoicing and payment. The procurement is subject to various federal regulations, including the Buy American Act, the Berry Amendment, and NIST SP 800-171 cybersecurity assessment requirements. Offerors must provide necessary representations and certifications regarding small business status and the use of covered defense telecommunications equipment.

C AND T SUPPLY CHAIN

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Army Contracting Command – Red River Army Depot (ACC-RRAD) Organic Industrial Base (OIB) Modernization Commercial Solutions Opening (CSO)

Solicitation # W911RQ-27-S-C001

The Army Contracting Command – Red River Army Depot (ACC-RRAD) has issued solicitation W911RQ-27-S-C001, a Commercial Solutions Opening (CSO) aimed at modernizing the Organic Industrial Base (OIB). This initiative focuses on Convergent Manufacturing, integrating technologies such as digital twins, automation, cyber security, and connected digital enterprises to enhance the Defense Manufacturing Base. The CSO utilizes a streamlined acquisition process authorized by DFARS Subpart 212-70 and FAR Part 12, allowing the government to competitively procure innovative commercial items, technologies, and services from both traditional and non-traditional defense contractors. The overall solicitation remains open until September 30, 2027, with a general period of performance for individual awards typically not exceeding 12 months. The procurement is executed through specific Areas of Interest (AoIs), which have included diverse requirements such as the procurement of micro trucks, the replacement of fire suppression systems in Building 431, the installation of office cubicles, and the lease and maintenance of industrial parts washers. Evaluation occurs in three phases: an initial solution brief, a presentation or pitch, and a final Commercial Solutions Proposal (CSP). Technical proposals are evaluated on responsiveness, merit, and innovation, while price proposals must be determined as fair and reasonable. Awardees must be registered in the System for Award Management (SAM) and possess a Unique Entity ID (UEI). Specific projects may require additional certifications, such as Texas fire protection engineering licenses or environmental impairment liability insurance of up to 10 million dollars aggregate.

Department Of Defense

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5P052-240474 - Parks Canada Uniform Program

Solicitation # WS5608085056

Parks Canada is seeking a contractor to provide a Managed Clothing Solution to support its uniform program requirements. This comprehensive service involves end-to-end supply chain management, encompassing the acquisition or manufacturing of clothing, inventory management, and final distribution. The resulting contract will feature an initial firm period of four years, with the possibility of five additional option years. This solicitation is open exclusively to Canadian suppliers and suppliers from applicable trading partners. Interested parties must be fully registered in CanadaBuys and SAP Ariba to access documents and submit offers, as late submissions will not be accepted. All communications, including questions and amendments, must be handled through the event messages or contents sections within the SAP Business Network.

Department of Public Works and Government Services

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SOLICITATION - U.S. Army West Point India White Coats, Trousers, Dresses

Solicitation # W911SD-26-Q-A114

The U.S. Army Mission and Installation Contracting Command at West Point is soliciting quotes for a multi-year, firm-fixed-price contract to manufacture India White coats, trousers, and skirts for male and female cadets. This procurement is a 100 percent set-aside for total small business concerns under NAICS code 315210. The contract features an ordering period from November 1, 2026, through October 31, 2033, with an initial delivery estimated for May 2027. A key provision of the agreement is that the government will provide all fabric and materials as government furnished items during the base year, after which the contractor becomes solely responsible for sourcing all materials for subsequent option years. Award will be based on the lowest price source selection process, provided the offeror meets all minimum technical requirements. Evaluation consists of a pass/fail technical assessment of submitted samples for coats, trousers, and skirts, followed by a price evaluation. Offerors must submit electronic quotes and physical samples by November 16, 2026, at 2:00 PM EST. Manufacturing must strictly adhere to government product descriptions and military standards, with mandatory first article testing required for the base year to validate pattern interpretation and quality. Invoicing and payment will be processed electronically through the Wide Area WorkFlow system.

W6QM Micc-West Point

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Next-Generation Human Systems Integration Framework and Toolset Prototype

Solicitation # bf1e6a1f-27f8-4540-afec-9134c5890c5e

The Department of Defense is seeking industry, academic, and commercial partners to develop a Next-Generation Human Systems Integration Framework and Toolset Prototype. This initiative aims to replace outdated, document-centric HSI practices with an agile, telemetry-driven approach integrated into digital engineering and DevSecOps workflows. The goal is to move away from retrospective compliance reviews toward continuous, quantitative, and predictive assessments of human-agent teaming to improve decision velocity and operator survivability across multi-domain weapons and autonomous systems. The project addresses critical gaps in current defense acquisition, specifically the lack of digital modeling for human cognitive dynamics and the risks associated with human-AI teaming, such as cognitive overload and automation complacency. The resulting modular prototype must embed real-time HSI evaluation into the digital engineering lifecycle, utilizing verification, validation, and analysis processes to achieve operational test certification. This framework will treat the human operator as a critical system component to reduce fielding timelines and minimize the need for excessive operator training.

Department Of Defense

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RFB-605-2700000211-1 | Class 3 High Visibility Button Down Workshirts

Solicitation # RFB-605-2700000211-1

The Secretary's Office of Safety for the Commonwealth of Kentucky is soliciting bids for a Master Agreement to provide Class 3 high-visibility button-down work shirts for the Kentucky Transportation Cabinet. The procurement includes 7,200 short-sleeve shirts (sizes Small to 5XL, including Tall Large-4XL) and 2,300 long-sleeve shirts (sizes Small to 4XL, including Tall Medium-4XL). All garments must comply with ANSI/ISEA 107-2020, MUTCD Part 6E.02, and Federal Highway Administration 23 CFR Part 634 standards. Key requirements include a permanently attached non-abrasive label identifying the ANSI standard and Type R, Class 3 designation, and a KYTC logo heat-applied to the left chest pocket. Additionally, retroreflective materials must be certified to withstand at least 75 home laundering cycles. Award decisions will be based on a scoring system where price accounts for 95 points and delivery time accounts for 5 points. Bidders must submit responses electronically, including a required Vendor Bid Sheet and necessary affidavits, by November 30, 2026. Delivery must be F.O.B. Destination Freight Prepaid and Allowed, with a penalty of one percent per day for late deliveries and a potential non-responsive designation if delivery exceeds 30 days. The contractor must also certify compliance with the Build America, Buy America (BABA) Act and relevant Kentucky state laws. Payments are typically issued within 30 working days of invoice acceptance.

Secretary's Office of Safety

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Rapid Facility Clearance Cohort Pilot: Enabling Classified Technology Assessment and Bi-Directional Collaboration for Joint Operational Problems and Mission Capabilities Priorities

Solicitation # 8ee1fe86-14b2-42dd-974d-14259bd579e8

The Office of the Under Secretary of War for Research and Engineering, in coordination with the Defense Innovation Unit and Mission Engineering and Integration Activity, is establishing a Rapid Facility Clearance Mentorship and Prototyping Cohort. This pilot program addresses the procedural barrier where non-traditional, small-business, and commercial providers cannot access classified work without a Facility Clearance, yet cannot obtain one without a classified contract. Through subcontract relationships with Maximus Federal Services under the ONIX OTA framework, selected participants receive security mentorship and sponsorship for Facility Clearances adjudicated by the Defense Counterintelligence and Security Agency. The primary objective is to allow the government to assess emerging technologies and conduct collaborative dialogue in classified settings to reduce transition risk and accelerate Joint Force capabilities. Participation in the cohort provides a security pathway and potential access to classified technical exchanges but does not guarantee funded technical work, the acquisition of products, or preferential status. Vendors are not paid for participating in the cohort or the sponsorship process and are responsible for all administrative and compliance costs associated with maintaining industrial security programs.

Department Of Defense

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