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Chima, Inc

UEI: SLED_E7ADDE1F2828A1D1

Chima, Inc is a federal contractor, registered under UEI SLED_E7ADDE1F2828A1D1. It has been awarded $471,250 across 1 federal contract. Primary work spans Knit Fabric Mills. Top awarding agencies include Fci Miami.

Contact Information

Registration and classification details

Registration

UEI Code

SLED_E7ADDE1F2828A1D1

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

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Award Analytics & Distribution

Awards by Agency
Fci Miami$471.3K100%
Awards by NAICS
313240 - Knit Fabric Mills$471.3K100%
Awards by Agency Over Time
Export
Awards by Place of Performance

Open opportunities in Chima, Inc's top NAICS codes and agencies

NAICS: 313240
DIBBS
WEBBING, TEXTILE
Solicitation # SPE1C1-26-R-0124
This contract, issued under solicitation SPE1C1-26-R-0124 by the Department of Defense’s C and T Supply Chain, is a total small business set-aside for the procurement of woven textile webbing identified by NSN 8305-00-268-2411, with a total requirement of 8 million yards across multiple CLINs. The performance is governed by specification PIA-T-5661D and must adhere to stringent packaging and labeling standards including MIL-STD-2073-1E, MIL-STD-129R, MIL-STD-130, and ISPM 15, requiring double-wall corrugated fiberboard packaging, four-way entry pallets, heat-treated wood dunnage with ALSC certification, and machine-readable UAI barcodes on all uniquely identified items. Textile webbing must be permanently labeled with the NSN, specification number, lot code, manufacturing date, fiber content, and contractor identification, with each roll or spool bearing a durable finisher’s lot tag. Every production batch must be traceable through documented lot or serial numbers, and the contractor is mandated to maintain comprehensive supply chain traceability records showing the full chain of custody from manufacturer to government acceptance, including CAGE codes of all intermediaries and manufacturing process documentation. Contractors must submit all payment requests electronically via WAWF-RA using the VIM-ASAP system as the only authorized intermediary for invoice transmission, requiring ECA digital certificates for secure VIM access, with login credentials transitioning from traditional username/password authentication to certificate-based identity verification in compliance with DoD PKI policy. Invoicing must strictly follow format requirements, including correct NSN, contract number, shipment number, and DD250 marking, with failure to comply resulting in payment delays or rejections. Delivery is F.O.B. destination to Philadelphia, PA, with an initial shipment due within 120 days of order and nine follow-on shipments every 30 days over a 300-day period. The contractor must comply with all quality assurance requirements outlined in DLA’s Additional Quality Assurance Requirements, Rev. 1, including retention of test reports, material certifications, and manufacturing sheets for ten years after final payment, with documentation subject to audit and immediate provision upon request. Non-conforming goods may be rejected, and failure to provide traceability or maintain compliance may result in order cancellation. The award will follow
C AND T SUPPLY CHAIN

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13 days ago

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