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ALABAMA INSTITUTE FOR DEAF & BLIND

UEI: C4DVCRAFVMA4CAGE: 6B775

ALABAMA INSTITUTE FOR DEAF & BLIND is a federal contractor, registered under UEI C4DVCRAFVMA4 and CAGE code 6B775. It has been awarded $79,921,424 in federal contracts. Primary work spans Cut and Sew Apparel Contractors, Apparel Accessories and Other Apparel Manufacturing, and Men's and Boys' Cut and Sew Apparel Contractors. Top awarding agencies include Department Of Defense, Department Of Defense (dod), and Department Of Justice.

Contact Information

Registration and classification details

Registration

UEI Code

C4DVCRAFVMA4

CAGE Code

6B775

Entity Structure

U.S. Government Entity

Established

N/A

Business Classifications

AbilityOne Non-Profit AgencyU.S State Government

NAICS Codes

314910Textile Bag and Canvas Mills
315210Cut and Sew Apparel Contractors(Primary)
322230Stationery Product Manufacturing
323113Commercial Screen Printing
325992Photographic Film, Paper, Plate, Chemical, and Copy Toner Manufacturing
+5 more

Federal Contracting Overview

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

AI Capability Profile

Alabama Institute for Deaf & Blind specializes in the manufacture and supply of specialized apparel, accessories, and logistical support equipment for federal defense operations. Their core capabilities include precision cut-and-sew apparel production—particularly neckties and uniform components—alo...

Alabama Institute for Deaf & Blind specializes in the manufacture and supply of specialized apparel, accessories, and logistical support equipment for federal defense operations. Their core capabilities include precision cut-and-sew apparel production—particularly neckties and uniform components—alongside the fabrication of tactical gear such as flyer’s kit bags and mobile workstations compliant with TAA standards. They demonstrate technical proficiency in textile manufacturing, leather goods assembly, and the integration of durable, mission-critical components for military use. Their ability to produce small-batch, high-specification items under strict federal specifications positions them as a niche supplier for customized uniform and equipment needs, with experience in meeting stringent quality and sourcing requirements for defense applications. The contractor maintains a consistent relationship with the Department of Defense, delivering tailored apparel, aviation support equipment, and logistical accessories. Work includes supplying wearable items like neckties for military personnel, as well as specialized hardware such as slotted pin springs and fixed-wing workstations, indicating deep integration into supply chains supporting air transport and ground operations. Their engagement is primarily transactional and product-focused, with recurring demand for standardized yet specialized items critical to daily military operations. Their primary industry focus lies in apparel manufacturing under NAICS 315210 and 315990, encompassing cut-and-sew garments and accessory production, alongside support activities for air transportation under 488190, which includes the provision of non-aircraft-specific logistical equipment. This dual focus reflects a unique positioning as both a uniform supplier and a provider of ancillary defense infrastructure components, serving a specialized segment within the federal procurement ecosystem. As a 2A entity based in Talladega, Alabama, the organization operates as a small business with no federal certifications on record. Their geographic presence is localized, but their market positioning is defined by their ability to deliver specialized, low-volume, high-precision items to defense customers, leveraging manufacturing agility over scale.

Key Performance Metrics

Awards Count

657

All time

Active

9

Currently performing

Completed

642

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
Awards by Agency Over Time
Awards by Place of Performance

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NAICS: 812332
New
MI 2026-22 Mat Rental Services
Solicitation # MI 2026-22
Adams and Associates, Inc., acting on behalf of the U.S. Department of Labor, is soliciting bids for mat rental services at the Miami Job Corps Center in Florida under solicitation MI 2026-22. The contract requires the monthly rental and cleaning of 15 heavy-duty black walk-off mats, specifically four 3x4 mats and eleven 4x6 mats. The period of performance is scheduled from November 1, 2026, to October 31, 2027. This procurement is set aside for small businesses, including VOSB, SDVOSB, WOSB, and HUBZone certified entities. Bids must be submitted on company letterhead by October 23, 2026, and must include a cost breakdown per mat and the total overall cost. Award selection is based on the most responsible bid rather than the lowest cost. Mandatory requirements for all vendors include a valid Unique Entity ID, active SAM.gov registration, and all necessary business and employee licenses for the State of Florida. Vendors must provide proof of Workers Compensation and General Liability Insurance with a minimum of 1,000,000 dollars per occurrence. The agreement is subject to Service Contract Act regulations under Wage Determination 2005-2248, and the facility is entitled to GSA pricing. Payment terms are NET 30 days from the date of invoice. Contractors must also adhere to strict center security protocols, including security screenings and a prohibition on fraternization with students and personnel.
Miami Job Corps Center

POSTED

about 8 hours ago

DEADLINE

in 10 days
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NAICS: 424120
New
International
Printer Paper, Envelopes & Associated Products Framework
Solicitation # DN824603
Liverpool City Council is establishing a framework contract under solicitation DN824603 for the supply of printer paper, envelopes, and associated products to support its internal Printroom service in Merseyside. The framework is divided into four lots: Lot 1 for digital cut sheet paper and card with an estimated value of 45,000 GBP; Lot 2 for wide format stocks, including banner cartridges and boards, estimated at 10,000 GBP; Lot 3 for envelopes estimated at 34,000 GBP; and Lot 4 for packaging and finishing consumables estimated at 1,000 GBP. The estimated period of performance is four years, running from January 23, 2027, to January 22, 2031. Awards will be based on the most advantageous tender, utilizing an equal weighting of 50 percent for quality and 50 percent for price. Suppliers for Lots 1, 2, and 4 must provide all items on the core product list as a minimum requirement. Specific performance standards apply to Lot 1, which requires delivery within 48 hours, and Lot 3, which requires a two-week turnaround from artwork sign-off to delivery. Lot 3 suppliers must be Royal Mail approved envelope manufacturers, adhere to Royal Mail quality assurance for machinable envelopes, and ensure pre-printed designs meet optical character recognition requirements. Tenders must be submitted in English via the ProContract portal by November 11, 2026, at 12:00pm.
Liverpool City Council

POSTED

about 9 hours ago

DEADLINE

in 29 days
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NAICS: 812332
New
SLED
7CA08045 Physical Training (PT) Clothing Laundering Services
Solicitation # 7CA08045
Solicitation 7CA08045 is an Invitation for Bid issued by the California Department of Forestry and Fire Protection (CAL FIRE) for professional Physical Training (PT) clothing laundering services. The selected contractor will be responsible for providing all labor, materials, equipment, and transportation to collect, launder, fold, and deliver PT clothing for students at the CAL FIRE Training Center in Ione, California. A critical requirement of the scope is the professional decontamination of clothing used in physical training and live fire exercises. Services are expected to occur approximately every seven weeks, with a mandatory turnaround time of seven calendar days from collection to delivery. The contract is estimated to run from November 1, 2026, through October 31, 2029. Award will be granted to the lowest responsive and responsible bidder, with tie-breaks decided by a coin toss. To ensure quality and safety, the contractor must use commercially accepted laundering practices for athletic garments, process CAL FIRE items separately from other customers to prevent cross-contamination, and provide itemized inventory documentation for every cycle. Bidders must be licensed to do business in California and in good standing with the Secretary of State. Invoices are to be submitted in arrears, not more frequently than monthly and no less than quarterly, in accordance with Government Code Chapter 4.5.
CAL FIRE

POSTED

3 days ago

DEADLINE

in 16 days
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NAICS: 812332
New
International
Request of Quotation (RFQ) Bunker Gear Maintenance and Repair Program
Solicitation # C14-70
The City of Greater Sudbury is soliciting quotations for a Bunker Gear Maintenance and Repair Program to provide advanced cleaning, inspection, repair, and maintenance for structural firefighting personal protective equipment. The contract is designed for a five-year term from January 1, 2027, to December 31, 2031, with services commencing in the first quarter of 2027. The scope includes scheduled and expedited cleaning for contamination events, lifecycle management, and education on PPE care. All work must adhere to NFPA 1851 standards, manufacturer instructions, and applicable occupational health and safety legislation. Key deliverables include the annual cleaning of approximately 1,300 suits, 500 hoods, and 400 pairs of gloves, with a requirement for full traceability of each item via unique identifiers and secure transport to prevent contamination. Eligible bidders must possess at least five years of proven experience in bunker gear lifecycle management and maintain a health and safety program compliant with the Ontario Occupational Health and Safety Act. The award will be based on a combined technical and financial score, with bidders required to pass eligibility, mandatory submission, and technical thresholds before reaching reference verification. Contract administration includes net 30-day payment terms and a requirement for detailed invoicing. The City maintains the right to terminate the contract without cause upon 30 days written notice and may withhold payment for quality defects or non-performance. All submissions must be made electronically through the bids and tenders portal by November 12, 2026.
City of Greater Sudbury

POSTED

3 days ago

DEADLINE

in about 1 month
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