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CORR DEFENSE LLC

UEI: SLED_8C9162D58A7E6541

CORR DEFENSE LLC is a federal contractor, registered under UEI SLED_8C9162D58A7E6541. It has been awarded $113,054 across 2 federal contracts. Primary work spans Cut and Sew Apparel Contractors and Textile and Fabric Finishing Mills. Top awarding agencies include DLA Troop Support.

Contact Information

Registration and classification details

Registration

UEI Code

SLED_8C9162D58A7E6541

Federal Contracting Overview

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

Key Performance Metrics

Awards Count

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Award Analytics & Distribution

Awards by Agency

DLA Troop Support$113.1K100%

Awards by NAICS

315210 - Cut and Sew Apparel Contractors$58.1K51.4%

313310 - Textile and Fabric Finishing Mills$54.9K48.6%

Awards by Agency Over Time

Awards by Place of Performance

Open opportunities in CORR DEFENSE LLC's top NAICS codes and agencies

GLOVES, MEN'S AND WOMEN

Solicitation # SPE1C1-26-T-1589

The contract specifies the procurement of men’s and women’s gloves compliant with the MechMIX MG55 specification sheet under Cage Code 07LZ4, available in five sizes—small, medium, large, x-large, and xx-large—each associated with a unique NSN and UPC code for inventory and tracking purposes. The gloves are to be delivered in a quantity of 15 pairs with a 20-day delivery window from award, under purchase request 7017683157. No PDMs, FAT, or patterns are required, and the acquisition falls under a simplified process governed by the DLA Master List of Technical and Quality Requirements referenced by R or I numbers, with the controlling revision determined by the solicitation issue date. Packaging must adhere to DLA standards, and any non-accepted supplies must have government identification removed. The contract is issued under solicitation SPE1C1-26-T-1589 by the Department of Defense through C and T Supply Chain, with performance located in Harrison, AR, and point of contact Ryan Zarkowski listed for inquiries.

C AND T SUPPLY CHAIN

POSTED

about 7 hours ago

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GLOVES, MEN'S AND WOMEN

Solicitation # SPE1C1-26-T-1588

Gloves for men and women must be manufactured in strict compliance with the MechaniX MG55 specification sheet and are identified by specific NSNs for each size—small, medium, large, x-large, and xx-large—each paired with a designated UPC for tracking. The contract requires a quantity of 50 pairs, with delivery expected within 20 days of award, under purchase request 7017684025. No PDMs, FATs, or patterns are needed, and the items are not subject to packaging or inspection requirements beyond those referenced in the DLA Master List of Technical and Quality Requirements, which governs compliance. The solicitation, issued under SPE1C1-26-T-1588, was posted on August 5, 2026, with responses due by August 17, 2026, and is classified under NAICS code 315210. Performance is to be delivered to Harrison, Arkansas, 72601-0000, with Ryan Zarkowski designated as the primary point of contact. Covered defense information provisions apply, and all non-accepted supplies must have government identification removed prior to return.

C AND T SUPPLY CHAIN

POSTED

about 7 hours ago

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W0125-27WR11 - Tailoring and Alteration Services, London

Solicitation # WS5799209201

This contract is set aside exclusively for Indigenous businesses under the Procurement Strategy for Indigenous Business, targeting tailoring and alteration services for military clothing and accessories to be performed in Trenton, Ontario. The requirement spans one year with three optional one-year extensions, making it potentially worth up to four years of service. Security clearance is mandatory due to the sensitive nature of working with military apparel. Although the solicitation title references London, the place of performance is clearly identified as Ontario outside the National Capital Region. The procurement is administered by the Government of Canada through Public Works and Government Services Canada, with the NAICS code 315210 defining the industry classification. Interested Indigenous businesses must respond by the deadline of August 7, 2026, and all inquiries should be directed to the designated contracting authority, Allison Fernandez.

Department of Public Works and Government Services

POSTED

about 19 hours ago

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W3027-270146 B- Tailoring Services

Solicitation # WS5742041011

This contract is exclusively reserved for Indigenous businesses under the Procurement Strategy for Indigenous Business, seeking tailoring services for military clothing and accessories at the 4 Canadian Division Support Garrison Technical Services Detachment in London, Ontario. The work supports all three branches of the Canadian Armed Forces — Air Force, Army, and Navy — across southwestern Ontario, with services required at the facility located at 701 Oxford Street East. The base contract period is one year, with three additional one-year optional periods available, providing potential for up to four years of service. There are no security clearance requirements for this engagement. The solicitation number is WS5742041011, posted on July 24, 2026, with responses due by July 29, 2026, under NAICS code 315210 for apparel manufacturing. The contract is being managed by the Government of Canada through Public Services and Procurement Canada, with Allison Fernandez serving as the primary contracting authority and point of contact.

Department of Public Works and Government Services

POSTED

about 19 hours ago

DEADLINE

MAS SHIELD KIT, SPEC

Solicitation # SPE1C1-26-T-1580

The contract specifies the procurement of MAS SHIELD KITS under solicitation SPE1C1-26-T-1580, with the NSN 8415-01-594-0416 and part number 05D12001-2 or 05D12001-3, supplied by GENTEX CORPORATION. Five units are required across multiple CLINs, each with a unit price of $1.00 or $3.00, totaling $13.00, and all deliveries must occur within five days of order placement under FOB destination terms with no tolerance for quantity variance. Compliance with MIL-STD-2073-1E, MIL-STD-147, and MIL-STD-129 packaging and marking standards is mandatory, including the use of specific packaging codes and prohibiting parcel post in favor of traceable shipping methods. Delivery addresses span multiple U.S. Marine Corps locations, including Jacksonville, North Carolina; Quantico, Virginia; and Okinawa, Japan, with detailed shipping instructions and transport control numbers provided for each destination. Technical and quality requirements referenced via R and I numbers are governed by the DLA Master List, with revisions tied to solicitation or award dates depending on acquisition size. The original required delivery dates range from July 20 to August 3, 2026, and all shipments must be palletized according to DLA packaging guidelines. Government use codes, distribution identifiers, and project tracking data are included for internal logistics and accountability.

C AND T SUPPLY CHAIN

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MAS SHIELD KIT, SPEC

Solicitation # SPE1C1-26-T-1582

The contract specifies the procurement of MAS SHIELD KITS with NSN 8415015940415, covering four distinct line items totaling 12 units at unit prices of $3.00, $4.00, $1.00, and $5.00 respectively, with all deliveries required FOB destination within five days of order. The supplier, GENTEX CORPORATION, must adhere to strict packaging standards including MIL-STD-147, MIL-STD-129, and MIL-STD-2073-1E, with no special marking required and palletization compliant with DLA packaging requirements. All shipments must be traceable and parcel post is explicitly prohibited. Delivery addresses vary by CLIN, targeting locations in Jacksonville, North Carolina, and Okinawa, Japan, with each shipment linked to specific transportation procedures and government tracking identifiers. Inspection and acceptance occur at origin, with zero variance allowed in quantity and no flexibility in delivery timing as dates are fixed for July and August 2026. The contract incorporates technical and quality requirements from the DLA Master List, applicable defense information protocols, and mandates compliance with government serialization and distribution protocols, including designated contact points and administrative codes for government use.

C AND T SUPPLY CHAIN

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Solicitation # SPE7LX-26-U-9244

The contract pertains to the procurement of 10,669 units of webbing strapping designated by NSN 5340-01-250-2431 under solicitation SPE7LX-26-U-9244, issued by the Defense Logistics Agency’s Strategic Acquisition Program Directorate. This is a total small business set-aside under FAR 19.5, with a maximum contract value of $350,000 and a one-year performance period utilizing an indefinite-delivery, indefinite-quantity contract structure. Deliveries must be completed within 165 days after order issuance under FOB Origin terms, with minimum order quantities set at 5,334 units and a guaranteed annual minimum of 1,600 units. The item is classified as a critical application item and must be manufactured in strict accordance with specified technical drawings and revision levels, including basic and reference drawing numbers dated between 2004 and 2024. All items must be free of asbestos and prohibit the use or incorporation of Class I ozone-depleting chemicals, with any substitute materials requiring formal approval. Compliance with MIL-STD-130N for identification marking of military property and MIL-STD-2073-1E for packaging is mandatory, alongside labeling per MIL-STD-129 and the Hazard Communication Standard for hazardous materials. The contract incorporates extensive cybersecurity requirements through RD002 and RD004, mandating a CMMC Level 2 self-assessment and adherence to safeguarding covered defense information as outlined in DFARS 252.204-7012 and NIST SP 800-171 DOD Assessment Requirements. Additional cybersecurity and compliance clauses include prohibitions on covered telecommunications equipment, whistleblower protections, and limitations on third-party disclosure of cyber incident data. Contractors must utilize the Wide Area WorkFlow system for electronic invoicing and receiving reports, submit all quotations via DIBBS by the deadline of August 19, 2026, and maintain current SAM registration with accurate small business representations. Packaging and palletization must follow DLA’s specific packaging requirements, and contractors are required to register with DLA’s Account Management & Provisioning System within two months to maintain access to vendor systems and ensure delivery eligibility. The award will be made to the most advantageous offeror considering price and other factors, with destination inspection required despite initial origin inspection language. Compliance

STRATEGIC ACQ PROGRAM DIRECTORATE

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Textile Fabric Supply – Terylene/Wool Blend (Black & Blue)The contract involves the supply of 1,200 yards of a terylene and wool blended fabric in black and blue colors, intended for use in uniforms or protective clothing. The material must meet specific performance and durability requirements suited for occupational wear, with the blend ensuring a balance of strength, comfort, and flame resistance suitable for fire service personnel. The fabric is to be delivered in accordance with the specifications outlined by the Jamaica Fire Brigade, with all quantities and color divisions strictly adhered to as required for consistent uniformity across the force. This is a subcontract awarded under the North American Industry Classification System code 313310, which pertains to textile mill products manufacturing, and is managed by the Government of Jamaica through its electronic procurement portal. The posting date indicates the contract was made available in August 2026, and while no solicitation number or point of contact is provided, the place of performance and delivery details are not explicitly specified. All parties involved are expected to comply with the terms and conditions associated with government procurement, and full details can be accessed via the official Jamaica Electronic Procurement Portal link provided.

Jamaica Fire Brigade

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DEADLINE

Supply of Specialty Textiles and Uniform FabricsThe contract is for the supply of high-quality, durable wool-blend and tropical-weight fabrics specifically engineered for ceremonial uniforms, encompassing materials for coats, trousers, and linings. These fabrics must meet formal-grade standards to ensure longevity, proper drape, and compliance with official uniform specifications under Jamaica's environmental and ceremonial demands. The procurement is under the Jamaica Fire Brigade, operating under the Government of Jamaica, and is classified as a subcontract within the NAICS code 313310, which pertains to textile mill product manufacturing. The solicitation was posted on August 4, 2026, and while the physical location of performance is not specified, the materials are intended for use in official ceremonial contexts by Jamaican fire service personnel. The contract's primary focus is on material quality, consistency, and suitability for institutional use within a tropical climate.

Jamaica Fire Brigade

POSTED

DEADLINE

Custom Tailoring and Garment AssemblyThe contract involves the full assembly of ceremonial firefighter suits to exacting military-style uniform standards, encompassing all stages from cutting and sewing to fitting and finishing, ensuring precise tailoring and structured design. The garments must be completed with appropriate insignia and adhere to formal ceremonial specifications, reflecting the dignity and tradition of the Jamaica Fire Brigade. All work must meet high-quality craftsmanship requirements suitable for official public and ceremonial duties. This is a subcontract under NAICS code 315210, which classifies it within the apparel manufacturing sector, and it is issued by the Government of Jamaica through the Jamaica Fire Brigade. The solicitation was posted on August 4, 2026, and while the place of performance and specific address details are not provided, the work is intended to support the operational and ceremonial needs of the fire brigade. Contractors must be prepared to fulfill all technical and aesthetic requirements without deviation, ensuring uniformity across all issued suits for formal events and public appearances.

Jamaica Fire Brigade

POSTED

DEADLINE

Supply of PPS300 Socks Kits

FA4877 355 Cons Pk

POSTED

DEADLINE

MAS SHIELD KIT, SPEC

Solicitation # SPE1C1-26-T-1548

The contract pertains to the procurement of one MAS SHIELD KIT, SPEC, with part number 05D12001-2 and NSN 8415015940416, intended for delivery to Marine Aviation Logistics Squadron 39 at Camp Pendleton, California. Delivery is required within 20 days of contract award, with an original required delivery date of July 17, 2026, and must be shipped FOB destination using the fastest traceable means, excluding parcel post. The item is classified as a non-hazardous commercial supply, requiring packaging in accordance with ASTM D3951 unless deemed hazardous under FED-STD-313, in which case it must be packaged under DLA Technical Requirement IP025, with all DLA Master List of Technical and Quality Requirements taking precedence. Packaging and labeling must conform to MIL-STD-129, including proper unit of issue and quantity per unit pack markings, while palletization must meet RP001 standards. Inspection and acceptance both occur at origin, and the contractor is responsible for compliance with all applicable federal and military standards, including immediate notification of any potential safety issues. The contract is issued under solicitation SPE1C1-26-T-1548 with a simplified acquisition process, evaluating offers on a Lowest Price Technically Acceptable basis, primarily targeting small business set-asides including WOSB, SDVOSB, EDWOSB, and HUBZone entities. All offerors must maintain current SAM registration, provide a valid UEI and CAGE code, and comply with socioeconomic certifications. Payment is processed exclusively through the Wide Area WorkFlow system, with no exceptions permitted. The contractor is bound by numerous FAR and DFARS clauses, including cybersecurity protections under 252.204-7012, prohibitions on covered defense telecommunications equipment, hazardous material handling under 252.223-7001, and mandatory use of U.S.-flag vessels for ocean transport. Additional requirements include adherence to NIST SP 800-171 for safeguarding covered contractor information systems, flow-down of commercial subcontracting provisions, and strict compliance with electronic submission protocols via DIBBS for proposals and WAWF for invoicing. No contract value is specified, as pricing is to be submitted by offerors, and the contract type remains unspecified pending award.

C AND T SUPPLY CHAIN

POSTED

DEADLINE

in about 17 hours

VCE- Poplin-Domestic Dyed

Solicitation # IFB-125546

The contract solicitation titled VCE- Poplin-Domestic Dyed, identified by solicitation number IFB-125546, is issued by Virginia Correctional Enterprises under the SLED organization type and seeks sealed bids for domestically dyed poplin fabric. All responses must be submitted electronically through the eVA system to be considered valid, and the deadline for submission is August 17, 2026, at 7:00 PM Eastern Time. The contract is sourced from Virginia Correctional Enterprises located at 8030 White Bark Terrace in North Chesterfield, Virginia, and the performance location is consistent with this address. The point of contact for inquiries is Rose Mansfield, reachable via phone at 804-743-4151 or email at rose.mansfield@vadoc.virginia.gov. No set-aside type or NAICS code is specified, and the solicitation is open to all eligible bidders without geographic or demographic restrictions. Additional details and submission guidelines can be accessed through the provided eVA link.

Correctional Enterprises

POSTED

DEADLINE

Supply of Latex-Free Fabric and Raw MaterialsThe contract seeks the supply of medical-grade, latex-free, hypoallergenic fabric and associated raw materials specifically designed for use in exam shorts, adhering to stringent durability and safety standards set by the Defense Logistics Agency. The material must meet all technical specifications outlined by DLA to ensure compatibility with clinical environments, eliminate allergic reactions, and maintain structural integrity under repeated use and sterilization. The fabric is intended for deployment in defense medical facilities, with performance requirements emphasizing consistency, biocompatibility, and compliance with federal medical textile regulations. The solicitation is issued as a subcontract under NAICS code 313310, with a response deadline of August 10, 2026, and a posted date of August 2, 2026. Performance is required at Edwards Air Force Base, California, 93524-0001, under the purview of the Department of Defense’s Medical Supply Chain FSH. The contract is not subject to any set-aside classification, and interested parties must submit proposals through the designated DIBBS portal by the deadline to be considered for award.

MEDICAL SUPPLY CHAIIN FSH

POSTED

DEADLINE

Supply of Helmet Chin Strap Pads (NSN 8415-01-437-7622)The contract pertains to the manufacture, packaging, and delivery of ten military-specification helmet chin strap pads identified by NSN 8415-01-437-7622, requiring strict compliance with Defense Logistics Agency standards. All units must be produced to meet rigorous military performance and durability requirements, with packaging and labeling adhering to federal specifications to ensure readiness for deployment. Delivery is mandated FOB destination to San Diego, California, with a firm deadline of August 4, 2026, leaving no room for delay or nonconformance. The solicitation is issued as a subcontract under NAICS code 315210, which classifies it within the apparel and accessory manufacturing sector, and is managed by the Department of Defense through C AND T SUPPLY CHAIN. The place of performance is clearly defined with a San Diego ZIP code of 92136-5205, indicating the final delivery location and inspection point. While the response deadline for offers is set for August 13, 2026, the delivery deadline remains fixed on August 4, 2026, meaning suppliers must complete and ship the order well in advance of the submission cutoff to ensure timely arrival. No set-aside provisions are specified, implying open competition among qualified vendors.

C AND T SUPPLY CHAIN

POSTED

DEADLINE

Supplier of Specialty Materials (Non-Hazardous)The contract is a small business set-aside solicitation for the supply of durable fabrics, foams, fasteners, and other non-hazardous components required for seat cover manufacturing, all of which must meet stringent technical and environmental standards established by the Defense Logistics Agency. Materials must comply with federal regulations and be suitable for defense-grade applications, ensuring durability, safety, and long-term performance under demanding conditions. The procurement is structured as a subcontract under the Small Business Administration’s Total Small Business Set-Aside program, exclusively available to businesses certified as small under NAICS code 313310, which covers textile mill products manufacturing. The solicitation was posted on August 2, 2026, with responses due by August 17, 2026, and is managed by the Land Supply Chain branch of the Department of Defense. While specific delivery locations and contracting office details are not provided, performance is expected to support defense-related seat cover production across multiple operational environments. All suppliers must demonstrate full compliance with environmental and material specifications, as non-conforming goods will be rejected. Interested parties must submit proposals through the official DIBBS portal, and selection will prioritize small businesses capable of delivering high-quality, standards-compliant components on schedule.

LAND SUPPLY CHAIN

POSTED

DEADLINE

PAD, HELMET CHIN STR

Solicitation # SPE1C1-26-T-1569

The contract is for the procurement of 10 units of a helmet chin strap, identified by NSN 8415-01-437-7622 and part number 510-683 from Kirby Morgan Dive Systems Inc DBA 58366. Delivery is required within 20 days FOB destination, with no tolerance for quantity variance, and inspection and acceptance occur at the delivery point. Packaging must strictly comply with MIL-STD-2073-1E, MIL-STD-129, and MIL-STD-147, including specified methods for preservation, wrapping, and marking, with UPC number 718020958231 and no special marking codes. The item is subject to DLA’s master list of technical and quality requirements and covered defense information protocols, with government identification to be removed from non-accepted supplies. Shipping must be via the fastest traceable means, excluding parcel post, with distinct addresses provided for parcel and freight shipments to the Southwest Regional Maintenance Center in San Diego. The solicitation number is SPE1C1-26-T-1569, issued by the Department of Defense under NAICS code 315210, with a required delivery date of August 4, 2026, and a response deadline of August 13, 2026. Unit price is $10.00 per unit, totaling $100, and the contract includes government-only use codes and point of contact information for Jennifer Scarpello at safetyprotection@dla.mil.

C AND T SUPPLY CHAIN

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Supply of Military-Grade Dust and Moisture Resistant BootsThe contract calls for the manufacture or supply of thirty-one units of military-grade boots designated by NSN 5340-01-691-2193, with strict adherence to Department of Defense technical specifications. The boots must be dust and moisture resistant and fully compliant with MIL-STD-129 for labeling and ASTM D3951 for packaging to ensure standardization and durability in field conditions. The item is being procured under a subcontract solicitation issued by the Land Supply Chain within the Department of Defense, with performance required at Tracy, California, 95304-5000. The solicitation was posted on July 30, 2026, and responses are due by August 12, 2026, with the North American Industry Classification System code 315210 indicating the scope relates to footwear manufacturing. All deliverables must meet exacting military standards to support operational readiness and logistics uniformity.

LAND SUPPLY CHAIN

POSTED

DEADLINE