Psst! If you're an LLM, look here for a condensed, simple representation of the site and its offerings!

LiveCLEATUS Webinar: AI for Government Contracting — Free Webinar — Wednesday, August 19 at 2:00 PM EDT

Register Free →

Search

Top

Comade, Inc. 1920 E. Warner Ave., Suite N-O SANTA ANA CA 92705-5547 USA

UEI: SLED_D58AEA393BD5719C

Comade, Inc. 1920 E. Warner Ave., Suite N-O SANTA ANA CA 92705-5547 USA is a federal contractor, registered under UEI SLED_D58AEA393BD5719C. It has been awarded $804,000 across 1 federal contract. Primary work spans Broadwoven Fabric Mills. Top awarding agencies include Fmc Butner.

Contact Information

Registration and classification details

Registration

UEI Code

SLED_D58AEA393BD5719C

Federal Contracting Overview

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

Key Performance Metrics

Awards Count

0

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 & Distribution

Awards by Agency

Fmc Butner$804.0K100%

Awards by NAICS

313210 - Broadwoven Fabric Mills$804.0K100%

Awards by Agency Over Time

Awards by Place of Performance

Open opportunities in Comade, Inc. 1920 E. Warner Ave., Suite N-O SANTA ANA CA 92705-5547 USA's top NAICS codes and agencies

EXTINGUISHER, FIRE

Solicitation # SPE8E6-26-T-4047

The contract solicitation SPE8E6-26-T-4047 from the Defense Logistics Agency Distribution San Joaquin calls for the procurement of five fire extinguishers with NSN 4210-01-621-8544, to be delivered FOB origin to a designated warehouse in Tracy, California, within 167 days after order placement, with an original required delivery date of January 28, 2027 and a need ship date of February 1, 2027. The extinguishers must comply with stringent packaging standards under MIL-STD-2073-1E, including clean and dry preservation, specific intermediate container codes, and packaging codes, with palletization conforming to DLA’s RP001 requirements. All shipments must be marked in accordance with MIL-STD-129, including mandatory barcoding and hazard labeling, with no special marking required beyond standard identifiers. The item is subject to strict prohibitions against intentional inclusion of mercury or mercury-containing compounds, except for functional uses in batteries, fluorescent lights, sensors, weapon systems, or chemical reagents as specified by NAVSEA, with portable fluorescent lamps and instruments containing mercury requiring shock-proof construction and a secondary containment barrier as per NAVSEA 5100-003D. The contract incorporates multiple FAR and DFARS clauses governing cybersecurity, including safeguarding covered defense information and reporting cyber incidents, compliance with NIST SP 800-171, and prohibitions on acquiring telecommunications equipment from Communist Chinese military companies. It enforces trafficking-in-persons prevention, equal opportunity for workers with disabilities, employment eligibility verification, and sustainable products procurement policies. Hazardous material handling is governed by clauses requiring adherence to OSHA’s Hazard Communication Standard, proper SDS submission, and compliance with Federal Standard No. 313. The contract mandates electronic invoicing through Wide Area WorkFlow and requires offerors to submit unique entity identifiers and CAGE codes, with representations regarding small business status and socioeconomic certifications being a condition of eligibility. Inspection and acceptance will occur at the destination point in Tracy, CA, with no quantity variation permitted. The NAICS code is 313210, and the contract is open to small business concerns with no formal evaluation factors or basis of award specified, though pricing is a central consideration. The delivery address, payment office, and contracting officer details are provided, with no options or indefinite-delivery elements specified, and

DLA DIST SAN JOAQUIN

POSTED

about 7 hours ago

DEADLINE

KING PIN ASSEMBLY, A

Solicitation # SPE8E6-26-T-4032

The contract pertains to the procurement of 13 units of a King Pin Assembly, A, with NSN 4210-01-592-8446 and part number 1-5460, under solicitation SPE8E6-26-T-4032. The unit price is $13.00 per each, totaling $169.00, with delivery required within 120 days of contract award, FOB origin, and inspection and acceptance occurring at the destination. Packaging must comply with DLA’s Master List of Technical and Quality Requirements, specifically referencing IP025, and must adhere to MIL-STD-129 for marking and labeling. If the item is not classified as hazardous under Fed-Std-313, it must be commercially packaged in accordance with ASTM D3951, though DLA requirements supersede ASTM standards. Palletization must follow RP001: DLA Packaging Requirements for Procurement. The sole delivery address is the DLA Distribution facility in New Cumberland, Pennsylvania, with a required ship date of December 16, 2026, and an original delivery deadline of January 10, 2027. The purchase request number is 7017757375, and the quantity variance is strictly zero percent, meaning no over or under shipments are permitted. All technical and quality standards referenced are defined in the DLA Master List, accessible via the official DLA website, and the version in effect on the solicitation issue date governs compliance. Transportation and freight instructions are governed by DLAD procedural notes C19 and C20.

DDSP NEW CUMBERLAND FACILITY

POSTED

about 7 hours ago

DEADLINE

PROTECTIVE COVER, AI

Solicitation # SPE8E6-26-T-4026

The contract is for the procurement of one unit of a protective cover designated as AI with part number 901-266-001-101 and NSN 4210-01-507-5525, quantity of 13 units, at a unit price of $13.00, totaling $169.00. Deliveries are required FOB origin with a 167-day delivery window, and the item is designated as a critical application item subject to stringent packaging and handling requirements. The product must comply with DLA Packaging Requirements for Procurement (RP001), and if non-hazardous, must be commercially packaged per ASTM D3951 unless superseded by a higher-priority DLA Master List requirement. All packaging and labeling must adhere to MIL-STD-129, and palletization must follow RP001. The item is subject to Cybersecurity Maturity Model Certification (CMMC) Level 2 self-assessment and is covered under the definition of Covered Defense Information, requiring compliance with related cybersecurity protocols. The delivery destination is the DDSP New Cumberland Facility in New Cumberland, Pennsylvania, and the required ship date is February 1, 2027, with an original delivery deadline of March 12, 2027. The contract references multiple technical and quality requirements through R and I identifiers listed in the DLA Master List, and any deviations from specifications are prohibited with zero variance allowed in quantity. The solicitation number is SPE8E6-26-T-4026, issued under a federal procurement with NAICS code 313210, and the primary point of contact is John Lieb with the Department of Defense.

DDSP NEW CUMBERLAND FACILITY

POSTED

about 7 hours ago

DEADLINE

WEBBING, TEXTILE

Solicitation # SPE1C1-26-T-1581

Webbing, textile with part number 406701000OD7 and NSN 8305016903011 is procured under solicitation SPE1C1-26-T-1581 with a required delivery date of January 15, 2027, and a delivery window of 112 days. The material specifications include a width between 0.9375 and 1.0625 inches, thickness of 0.038 to 0.050 inches, plain weave with a two-up two-down binder, and a minimum breaking strength of 1200 pounds. Weight must not exceed 0.71 ounces per square yard, with ground and binder yarns at 840 denier and filling yarn at 420 denier. The contract mandates compliance with DLA’s master list of technical and quality requirements, packaging standards per MIL-STD-2073-1E, and marking per MIL-STD-129 without special codes. Delivery is FOB destination to Arizona Industries for the Blind in Phoenix, with zero variance allowed in quantity. The supplier, Bally Ribbon Mills with CAGE code 83435, must adhere to documentation requirements for source approval, removal of government identification from non-accepted items, and handling of covered defense information. The unit of issue is RL, with a total quantity of 4 rolls ordered at a total price of $4.000. Transportation and shipping protocols are governed by DLA procedural notes C19 and C20, and the contract falls under NAICS code 313210 with the Department of Defense as the contracting agency.

C AND T SUPPLY CHAIN

POSTED

DEADLINE

Supply of Lint-Free Cotton Wiping Cloths (20"x20")The contract requires the manufacture or supply of 200 packages of lint-free cotton wiping cloths, measuring 20 inches by 20 inches, with the part number CHESAPEAKE 7930-00-HSH-0003, all to be delivered in their original packaging and fully compliant with Department of Defense specifications. The cloths must be white and seamed, meeting exact quality and performance standards expected for military use. The solicitation is classified as a subcontract under a Small Business Set Aside - Total, meaning only small businesses are eligible to respond, and it falls under NAICS code 313210 for textile mill products. The opportunity was posted on August 4, 2026, with a strict response deadline of August 7, 2026, at 10:00 PM Eastern Time. The awarding agency is DLA Maritime - Pearl Harbor, operating under the Department of Defense, with performance obligations to be fulfilled in accordance with federal contracting regulations.

DLA Maritime - Pearl Harbor

POSTED

DEADLINE

Manufacture and Supply of Square Mesh Safety NetsThe contract calls for the manufacture and delivery of 45 square mesh safety nets constructed from knotless rope composed of either Black Nylon or high-tenacity Polypropylene, meeting specific naval standards for durability and performance. The nets must be produced to precise specifications to ensure they fulfill safety requirements in marine and defense environments. The work is designated as a Small Business Set Aside under the SBA program, meaning only eligible small businesses may bid, and the NAICS code 313210 indicates the project falls under the manufacturing of textiles for industrial and technical uses. Performance is required at Kittery, Maine, with a zip code of 03904, and all delivered items must conform to the quality and compliance benchmarks established by the Department of Defense. The contract is managed by DLA Maritime - Portsmouth under the U.S. Department of Defense and was posted on August 4, 2026, with a firm response deadline of August 14, 2026, at 8:00 PM Eastern Time. It is classified as a subcontract, suggesting it is part of a larger procurement structure, but suppliers must still meet all technical, delivery, and compliance obligations outlined in the solicitation. While no point of contact is listed, interested parties are expected to review the official SAM.gov link for full details, including evaluation criteria, submission guidelines, and any additional technical requirements not specified in the summary. All work must be completed in accordance with federal procurement regulations applicable to defense contracts and small business participation.

DLA Maritime - Portsmouth

POSTED

DEADLINE

SQUARE MESH SAFETY NET

Solicitation # SPMYM326Q8033

The Portsmouth Naval Shipyard, under the Department of Defense and managed by DLA Maritime, is soliciting quotes for 45 units of Square Mesh Safety Net under a total small business set-aside, with theNAICS code 313210 and a small business size standard of 1,000 employees. This solicitation, identified as RFQ SPMYM326Q8033, is issued as a combined synopsis/solicitation under FAR Part 12 and Simplified Acquisition Procedures per FAR Part 13, with no paper copies available and all submissions required to be made electronically. Evaluation will be conducted using the Lowest Price Technically Acceptable method, with vendor responsibility determined through the Supplier Performance Risk System (SPRS) and FAR 9.104 criteria. All responsible small business concerns may respond, but must be currently registered in the System for Award Management (SAM), include their CAGE code, business size, point of contact, and indicate preferred payment method—either Government Commercial Purchase Card (GCPC) or Wide Area Workflow (WAWF)—while confirming compliance with all technical specifications in Attachment 1 and required clauses. The contract incorporates a comprehensive set of FAR, DFARS, and DLAD clauses, including cybersecurity requirements such as 252.204-7012 and 252.240-7997, antitrafficking provisions, child labor protections, buy American and trade agreement certifications, prohibitions on procurement from the Xinjiang Uyghur Autonomous Region, and restrictions on certain telecommunications equipment. Additional local provisions require compliance with mercury control, prohibited packing materials, shipment marking, inspection at destination, and consignment instructions specific to Portsmouth Naval Shipyard. Offers must include manufacturer details if not the producer, and must be submitted via email to sam.j.aiguier.civ@us.navy.mil and PNSYSupplyQuotations@us.navy.mil by August 14, 2026, at 4:00 PM EST. Payment terms are net 30 days after acceptance, and the Government does not accept third-party payment platforms. Failure to complete and submit required provisions 252.204-7016 and 252.204-7019 will result in non-responsiveness.

DLA Maritime - Portsmouth

POSTED

DEADLINE

Solicitation # SPE1C1-26-Q-0396

The contract specifies the procurement of 30 yards of black coated cloth, Type II, Class 2, with a minimum width of 36 inches, identified by NSN 8305-01-321-5921. The item is priced at a firm fixed price with no variance allowed in quantity, and delivery is required within 120 days after order date. Inspection and acceptance occur at the destination, with freight shipped via the fastest traceable means; parcel post is explicitly prohibited. Packaging must comply with ASTM D3951 and MIL-STD-129 for marking and labeling, but all technical and quality requirements from the DLA Master List of Technical and Quality Requirements take precedence over ASTM standards. Palletization must adhere to DLA Packaging Requirements for Procurement, and the Unit of Issue and Quantity per Unit Pack are defined in the purchase order. The delivery destination is the Distribution Management Office at MCLB Albany, Georgia, with the government’s internal tracking identifiers and project codes provided for logistics coordination. The solicitation number is SPE1C1-26-Q-0396, issued by the Department of Defense under the C and T Supply Chain, with a response deadline of August 17, 2026, and the contract is open to federal suppliers under a federal acquisition framework.

C AND T SUPPLY CHAIN

POSTED

DEADLINE

Solicitation # SPE2DS-26-T-305A

The contract specifies the procurement of 2 packages of disposable fitted bed sheets, each package containing 50 sheets, for a total of 100 units. Each sheet measures 72 inches and is made of plastic with an aluminum coating, colored blue, and designed for single-use medical applications. The item is identified by NSN 7210-01-470-0025 and is not regulated by the FDA. Packaging must comply with Commercial Packaging standards and the Medical Marking Standard No. 1, superseding MIL-STD-129, with all units sealed in suitable containers to prevent damage and shipped in exterior containers that ensure safe delivery at the lowest cost to Fort Hood, Texas. The delivery must be FOB destination within 20 days, with no variance allowed in quantity. The supplier must specify the manufacturer’s catalog number and part number, with approved vendors including Medline Industries, LP and Microtek Medical, Inc., each with designated part numbers. All packaging and labeling must adhere to DLA’s technical and quality requirements as outlined in the DLA Master List of Technical and Quality Requirements, and the contract includes provisions for the removal of government identification from non-accepted supplies. The solicitation number is SPE2DS-26-T-305A, issued by the Department of Defense’s Medical Supply Chain under NAICS code 313210, with proposals due by August 10, 2026, and inspected at the point of delivery.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

DEADLINE

Supplier of High-Strength Nylon/Polyester Yarn (Raw Material)The contract requires the supply of military-grade nylon 6,6 or an equivalent yarn specifically for use in the manufacturing of parachute suspension lines, with stringent quality and performance standards. All materials must comply with Federal Standard 313 and Defense Logistics Agency requirements, and full batch traceability is mandatory to ensure accountability and quality control throughout production and deployment. The material must meet exacting specifications for strength, durability, and consistency to support mission-critical military operations. This is a small business set-aside subcontract under the SBA program, limited to eligible small businesses as defined by FAR 19.5, with the NAICS code 313210 covering textile mill products. The contract is issued by the Department of Defense through the ASC SUPPLIER OPER AE AND AF DIV, with performance required at Camp Lejeune, North Carolina, 28542-0113. Interested parties must submit responses by August 10, 2026, and all proposals must demonstrate capability to meet technical, compliance, and traceability obligations without deviation. The procurement is managed through the DIBBS platform.

ASC SUPPLIER OPER AE AND AF DIV

POSTED

DEADLINE

Disaster Blanket Manufacturing – Acrylic or Wool BlendThe contract calls for the manufacture of institutional-grade disaster relief blankets meeting strict military specifications, requiring each blanket to measure 66 inches by 90 inches and weigh a minimum of 2.5 pounds with a napped finish. The material must be either 100 percent acrylic or a blended composition of 30 plus or minus 5 percent wool and 70 plus or minus 5 percent man-made fiber, ensuring durability and thermal retention suitable for emergency response scenarios. Production must adhere to precise quality standards to meet the needs of federal disaster relief operations. This is a small business set-aside subcontract under the SBA program, exclusively available to small businesses as defined by the FAR, with the NAICS code 313210 classifying it under textile mill products manufacturing. The solicitation was posted on July 24, 2026, and responses are due by August 24, 2026. The contracting activity originates from C and T Supply Chain under the Department of Defense, though specific performance location and point of contact details are not provided. Bidders must access the official solicitation through the DIBBS portal using the provided link to submit proposals and ensure compliance with all technical and administrative requirements.

C AND T SUPPLY CHAIN

POSTED

DEADLINE

Textile and Fabric Supply for Government UniformsThe Ministry of National Security of the Government of Jamaica is seeking a subcontractor to supply durable, professional-grade textile fabrics suitable for corporate uniforms, with a preference for cotton-polyester blends or advanced performance materials designed to meet the rigors of official wear. The contract falls under NAICS code 313210, indicating a focus on textile mill products, and is positioned as a subcontract opportunity without a specified set-aside designation, making it open to eligible vendors regardless of size or certification status. The fabrics must maintain high standards of resilience, comfort, and professional appearance suitable for prolonged use in government operations. The solicitation was posted on July 23, 2026, with no identified point of contact or specific location for performance, though the procurement is managed under Jamaica’s national procurement system via the JEP portal. Interested parties must access the full opportunity through the provided UI link to submit proposals, with details on quality specifications, delivery timelines, compliance requirements, and testing protocols expected to be outlined in the complete solicitation documents. While no geographical restrictions are listed, suppliers are expected to meet the operational needs of Jamaican government personnel, necessitating reliable supply chain capabilities and adherence to any unlisted national standards for official uniform apparel.

Ministry of National Security

POSTED

DEADLINE

Domestic Textile Material SupplyThe contract is for the supply of domestically produced cotton, wool, and synthetic blend fabrics that meet DFARS requirements for use in manufacturing military name tapes. These materials must be sourced entirely within the United States to ensure compliance with federal acquisition regulations that prioritize domestic content for defense-related applications. The textiles are integral components in the production of durable, standardized identification tapes used across all branches of the U.S. military. The award is structured as a subcontract under the Department of Defense, specifically managed by the Defense Logistics Agency, and falls under NAICS code 313210, which classifies textile mill product manufacturing. Performance of the contract is expected to occur domestically, though the precise location is not specified, and the work supports the broader goal of securing reliable, compliant supply chains for critical military apparel and equipment elements.

Defense Logistics Agency

POSTED

DEADLINE

Military Guidon Manufacturing and SupplyThe contract entails the manufacture and delivery of a single military guidon identified by NSN 8345-01-583-6799, fully compliant with the military specification MIL-DTL-2692K. This includes rigorous adherence to material, construction, and finish requirements outlined in the standard, ensuring the guidon meets the exacting standards of military ceremonial use. First Article Testing is mandatory to verify that the initial production sample satisfies all technical and quality criteria before full-scale completion, and comprehensive traceability documentation must accompany the delivery to ensure accountability of materials, processes, and inspections throughout manufacturing. The contract is classified as a subcontract under the NAICS code 313210, which pertains to textile mill products manufacturing, and is administered by the Defense Logistics Agency under the Department of Defense. The solicitation was posted on July 16, 2026, and the performance location is not explicitly defined, implying flexibility in production site selection as long as all requirements are met. The contract reference is linked to award SPS1C126P1136, and while no point of contact is listed, all aspects of delivery, testing, and documentation must be completed in alignment with federal defense procurement protocols without deviation.

Defense Logistics Agency

POSTED

DEADLINE

Textile Material Supply for Government-Issue Athletic WearThe contract entails the supply of certified sustainable textile materials, including organic cotton and recycled polyester blends, specifically for use in government-issued athletic wear. All materials must meet stringent environmental standards, including compliance with BioPreferred® and federal green procurement requirements, ensuring they are produced with minimal ecological impact and support sustainable manufacturing practices. The procurement is structured as a subcontract under the Defense Logistics Agency, part of the Department of Defense, and falls under the NAICS code 313210, which corresponds to textile mill products manufacturing. The contract was posted on July 16, 2026, and is tied to a specific award referenced by contract numbers SPE1C126D0031 and SPE1C126F5243, with a delivery volume of 15 units. While details such as place of performance, point of contact, and set-aside status are not specified, the focus remains on delivering high-quality, eco-certified fabrics that align with the Department of Defense's sustainability goals. The materials are intended for military use, requiring durability and performance alongside environmental compliance, ensuring that athletic gear meets both operational needs and federal green initiative benchmarks.

Defense Logistics Agency

POSTED

DEADLINE

Military-Grade Flag Fabric SupplyThe contract entails the supply of high-performance, durable textile fabric designed to meet strict military specifications such as MIL-F-2692, ensuring resistance to extreme weather conditions and long-term outdoor exposure. This material is specifically intended for the manufacture of GUIDONs and ceremonial flags, requiring consistent quality, color fastness, and structural integrity under demanding operational environments. The subcontract is issued under the NAICS code 313210, indicating the focus on textile mill products, and is managed by the Defense Logistics Agency under the Department of Defense to support ceremonial and uniformed service requirements. Performance obligations will be fulfilled without geographic restriction implied by the place of performance data, and the work is expected to align with federal procurement standards despite the absence of a set-aside designation. The solicitation is listed as a subcontract under a broader defense supply initiative, with the primary point of reference being the DIBBS procurement portal for award documentation. The contract was posted on July 16, 2026, signaling an upcoming or active supply cycle for critical flagging materials essential to military tradition and official ceremonies.

Defense Logistics Agency

POSTED

DEADLINE

Altar Linens and Sacred Textile ManufacturingThe contract entails the manufacturing of durable, high-quality liturgical textiles including altar cloths, corporals, purificators, and other sacramental linens, all crafted from compliant and sustainable materials to meet ecclesiastical standards. Production must ensure longevity, purity, and reverence in design and execution, with strict adherence to religious specifications and environmental sustainability guidelines. The work falls under NAICS code 313210, classifying it within the textile mill products manufacturing sector, and is structured as a subcontract under the Defense Logistics Agency of the Department of Defense, though the specific end-user or liturgical purpose remains unstated. The contract was posted on July 15, 2026, with no set-aside designation indicated, and place of performance details are not provided, suggesting the manufacturer may operate from any location as long as delivery and compliance standards are met. No point of contact information is listed, and while the DIBBS award link is provided, it serves only as a reference for procurement tracking rather than a formal point of engagement. All items must be produced using approved, durable, and ethically sourced textiles suitable for sacred use, ensuring uniformity, sanctity, and functional resilience across repeated liturgical applications.

Defense Logistics Agency

POSTED

DEADLINE

High Angle Mountaineering Kit (HAMK) SupplyThe Defense Logistics Agency, under the Department of Defense, has issued a subcontract for the supply of a High Angle Mountaineering Kit, specifically Module 3, which includes a comprehensive suite of technical climbing and rescue equipment components designed for high-angle mountaineering operations. This procurement is classified under NAICS code 313210, indicating it relates to textile mill products manufacturing, likely due to the specialized fabrics and gear components involved in the kit. The contract was posted on July 14, 2026, and is intended to equip military or tactical units with mission-critical gear capable of functioning in extreme environmental and vertical terrain conditions. Performance of the contract is not tied to a specific geographic location, suggesting that delivery may occur across multiple operational theaters or training sites as required by defense needs. The contract reference is linked to DIBBS, the Defense Logistics Agency’s procurement system, confirming it is part of a formal acquisition process to secure specialized equipment for expeditionary forces.

Defense Logistics Agency

POSTED

DEADLINE