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COVERS INC

UEI: SJKHMHGJX281

COVERS INC is a federal contractor, registered under UEI SJKHMHGJX281. It has been awarded $52,866 in federal contracts. Primary work spans Canvas and Related Product Mills, Other Miscellaneous Nondurable Goods Merchant Wholesalers, and Small Arms, Ordnance, and Ordnance Accessories Manufacturing. Top awarding agencies include Department Of Defense.

Contact Information

Registration and classification details

Registration

UEI Code

SJKHMHGJX281

Federal Contracting Overview

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

Key Performance Metrics

Awards Count

5

All time

Active

0

Currently performing

Completed

5

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

Department Of Defense$52.9K100%

Awards by NAICS

314912 - Canvas and Related Product Mills$42.1K79.6%424990 - Other Miscellaneous Nondurable Goods Merchant Wholesalers$8.9K16.9%332994 - Small Arms, Ordnance, and Ordnance Accessories Manufacturing$1.8K3.5%

Awards by Agency Over Time

Awards by Place of Performance

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Armour Stone Supply and DeliveryThis subcontract agreement involves the supply and delivery of graded armour stone and riprap for the City of Sarnia shoreline improvement projects, with a specific focus on the Bright's Grove Groyne Improvements. The selected provider is responsible for quarrying and sizing the stone according to project specifications and transporting the materials via dump truck to the Rainbow Cove site to meet specified tonnage requirements. The opportunity was posted on October 30, 2026, with a response deadline of November 24, 2026. The work is to be performed in Canada under the oversight of the City of Sarnia.

POSTED

about 22 hours ago

DEADLINE

NEPA and Cultural Resources Compliance Workflow Modernization Prototype for Army Reserve 63d Readiness Division

Solicitation # fb420221-eb1c-4f01-9757-62730fa6db7f

Department Of Defense

POSTED

DEADLINE

CLEANING KIT, GUN

Solicitation # SPE7L7-27-T-0313

Solicitation SPE7L7-27-T-0313 is a fixed-price request for quotations issued by the Defense Logistics Agency Weapons Support Land Supplier Operations for the procurement of two gun cleaning kits (NSN 1005-01-728-6872). These items are designated as critical gun parts with unique requirements and must be delivered to NSWC Crane within 20 days after receipt of order. The procurement is subject to strict technical specifications, including basic drawing 30003 3392AS1330 and several reference drawings. Quality assurance is paramount, requiring the manufacturer's inspection system to comply with SAE AS9003 or ISO 9001 tailored to SAE AS9003, with inspections and acceptance conducted at the origin by a DCMA QAR. The contract incorporates rigorous compliance and security standards, including CMMC Level 2 self-assessment or third-party certification and adherence to ITAR or EAR export controls for technical data. Packaging and marking must follow MIL-STD-2073-1 and MIL-STD-129, with specific requirements for hazardous material labeling per 29 CFR 1910.1200. Administrative requirements include the use of the Wide Area Workflow system for electronic invoicing and payment. Additionally, offerors must comply with the Buy American Act and Berry Amendment, and are prohibited from using additive manufacturing processes unless specifically authorized.

Defense Logistics Agency

POSTED

DEADLINE

BRACKET ASSY, DOOR A

Solicitation # SPE4A7-27-T-1762

Solicitation SPE4A7-27-T-1762, issued by the DLA Weapons Support Center, is a request for quotations for 10 units of Bracket Assy, Door Actuator, part number 9-65460 (NSN 5342-00-340-4293). The procurement is not a small business set-aside and requires delivery to DLA Distribution Depot Oklahoma at Tinker AFB within 171 days after order. Inspection and acceptance will occur at the origin. The contractor must adhere to specific technical drawings, including 81205 BAC5004-1 and 81205 D2-2860, and follow MIL-STD-1916 or ASQ H1331 for sampling, with a requirement for zero non-conformances in sample lots. Packaging and marking must comply with MIL-STD-2073-1E and MIL-STD-129. This contract involves significant security and regulatory constraints. It is subject to a Boeing Rights Guard license agreement, requiring strict non-disclosure and data destruction protocols. Technical data is subject to ITAR or EAR export controls, and contractors must have an approved US/Canada Joint Certification Program certification to access it. Additionally, the contract mandates compliance with CMMC Level 2 and DFARS 252.204-7012 for safeguarding covered defense information. Offerors must submit quotes via the DIBBS portal and are prohibited from using additive manufacturing processes for the supplied parts. Payment and receiving reports must be processed electronically through the Wide Area WorkFlow system.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

DEADLINE

POSITIONER, AMMUNITI

Solicitation # SPE7L1-27-T-1767

Solicitation SPE7L1-27-T-1767, issued by the DLA Weapons Support Land Supply Chain, is a request for quotations for 21 ammunition positioners, identified by NSN 1005015289345 and Dillon Aero, Inc. part number DM0050. The contract requires delivery within 132 days after order, with a need ship date of June 9, 2026, and a required delivery date of August 29, 2026. Shipping is FOB Origin, with inspection and acceptance occurring at the destination, DLA Distribution San Joaquin in Tracy, California. The procurement is subject to strict regulatory and technical requirements, including International Traffic in Arms Regulations (ITAR) and the Arms Export Control Act, requiring manufacturers or exporters to register with the Directorate of Defense Trade Controls. Technical compliance includes CMMC Level 2 Self-Assessment, adherence to MIL-STD-2073-1E for packaging, MIL-STD-129 for marking, and RP001 for palletization. Additionally, the contract mandates the exclusion of Class I ozone-depleting chemicals and requires compliance with the Buy American and Balance of Payments Program. Payment and receiving reports must be processed electronically through the Wide Area WorkFlow system.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

DEADLINE

Solicitation # SPE7L1-27-T-1791

Solicitation SPE7L1-27-T-1791 is a fixed-price request for quotations issued by the DLA Weapons Support Land Supply Chain for the procurement of 206 safety guards, identified as NSN 1015-01-185-5391. These items are designated as critical gun parts with unique requirements and are subject to Category I demilitarization for small arms weapons and parts. The procurement is set aside for HUBZone small businesses, with a delivery timeline of 314 days after order, establishing a required delivery date of October 7, 2027, to DLA Distribution Red River in Texarkana, Texas. The contract mandates rigorous quality and security standards, including ISO 9001:2015 compliance for the manufacturer's inspection system. Inspection and acceptance will occur at the origin, conducted by a Quality Assurance Representative at the manufacturer's facility, with potential Product Verification Testing required prior to acceptance. Technical data is subject to ITAR or EAR export controls, and contractors must meet CMMC Level 2 cybersecurity requirements. Packaging and marking must adhere to MIL-STD-129, MIL-STD-2073-1E, and specific DLA requirements, while invoicing must be processed electronically through the Wide Area WorkFlow system.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

DEADLINE

KIT RELAY BOX MTD

Solicitation # SPE4A7-27-T-0748

Solicitation SPE4A7-27-T-0748 is a fixed-price request for quotations issued by the DLA Weapons Support ASC Supplier Oper AE and AF Div for the procurement of 15 units of Kit Relay Box Mtd, identified by NSN 5342012533904. The government requires a need ship date of June 29, 2027, with an original required delivery date of October 31, 2027. Delivery is established as FOB Origin, with both inspection and acceptance occurring at the origin. The items are to be delivered to the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. The contractor must adhere to strict quality and packaging standards, including MIL-STD-2073-1E for packaging, MIL-STD-129 for marking, and RP001 for palletization. Manufacturer inspection systems must comply with SAE AS9003 or ISO 9001. Key regulatory requirements include compliance with the Buy American Act, the Berry Amendment, and DFARS 252.204-7012 for safeguarding covered defense information. Additionally, the government will not evaluate offers utilizing additive manufacturing. Payment and receiving reports must be processed electronically through the Wide Area WorkFlow system. A price evaluation preference is available for certified HUBZone Small Business Concerns.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

DEADLINE

Solicitation # SPE4A7-27-T-1832

Solicitation SPE4A7-27-T-1832 is a fixed-price request for quotations issued by the DLA Weapons Support ASC Supplier Oper AE and AF Div for two lower door panel assemblies, identified by NSN 5342-01-249-8688 and Naval Ordnance Systems Command P/N 1845627-1. The panels must meet specific dimensions, with a length between 108.438 and 108.562 inches and a width between 13.594 and 13.656 inches, utilizing material #3 nut retaining cavity MIL-S-22698. Manufacturing may require casting or forging, and the government may not possess the necessary special tooling. Delivery is required 171 days after receipt of order, with FOB origin terms shipping to the DLA Distribution New Cumberland facility in Pennsylvania. The contract mandates strict adherence to quality and technical standards, including sampling per MIL-STD-1916 or ASQ H1331 and packaging according to MIL-STD-2073-1E and MIL-STD-129. Significant security and regulatory requirements apply, including CMMC Level 2 certification, safeguarding of covered defense information under DFARS 252.204-7012, and strict export controls under ITAR and EAR. Offerors must comply with the Buy American Act and the Berry Amendment. While this is not a small business set-aside, a price evaluation preference is available for certified HUBZone small business concerns. Invoicing and receiving reports must be processed electronically through the Wide Area WorkFlow system.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

DEADLINE

RECEIVER, AUTOMATIC GUN

Solicitation # SPE7L1-27-U-0082

Solicitation SPE7L1-27-U-0082 is a total small business set-aside for the procurement of automatic gun receivers, identified by NSN 1005016910592 and part number 18817 from Barrett Firearms Manufacturing, Inc. This is a unilateral indefinite-delivery, fixed-price contract with a maximum value of 350,000.00 USD. The government has an estimated annual requirement of 68 units, with a guaranteed contract minimum of 10 units and a minimum delivery order quantity of 17 units. Delivery is required within 182 days, FOB Origin, with inspection and acceptance occurring at the destination. As a critical application item and a defense article, the procurement is subject to International Traffic in Arms Regulations and the Arms Export Control Act, requiring manufacturers or exporters to register with the Directorate of Defense Trade Controls. Compliance requirements include a CMMC Level 2 Self-Assessment, adherence to DLA supply chain traceability documentation, and strict demilitarization standards for small arms weapons. Packaging and marking must comply with MIL-STD-2073-1E and MIL-STD-129, while palletization must follow RP001. Invoicing and payment will be processed electronically through the Wide Area WorkFlow system.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

DEADLINE

Police-Grade Reflective Vinyl and Livery Material SupplyThis subcontract agreement involves the supply of police-grade reflective vinyl, films, and adhesives to prime contractors managing fleet projects for the Devon and Cornwall Police. The scope of work includes the delivery of reflective vinyl rolls, pre-cut livery kits, and necessary application materials. All provided materials must strictly adhere to specific visibility and durability standards, including Chapter 8 Vehicle Markings and various HOSDB and PSDB specifications. The procurement is categorized under NAICS code 424990 and was posted on October 30, 2026. Interested parties must submit their responses by the deadline of November 18, 2026, at 17:00 UTC.

Devon and Cornwall Police

POSTED

DEADLINE

Specialized Equipment Cases SupplierThis subcontract agreement establishes a partnership with a specialized equipment cases supplier to provide protective housing for assets used by prime contractors on City of Houston Public Library projects. The scope of work involves the procurement and delivery of four FBLFOBELI hard cases specifically designed for KODAK Slide N SCAN Film and Slide 5 inch LCD Scanners, as well as two official portable cases for deluxe size Otamatones. The supplier is required to ensure all delivered items are covered by a minimum one-year guarantee starting from the date of acceptance. This procurement falls under NAICS code 424990 and is managed through the City of Houston.

City of Houston

POSTED

DEADLINE

Commander, Navy Installations Command (CNIC) Smart Maintenance Orchestrator Challenge

Solicitation # c922d13c-feef-4034-a736-c38d30c96a2d

The Commander, Navy Installations Command (CNIC) is seeking a software solution to modernize maintenance management across 53 Navy Defense Fuel Support Points (DFSPs). The current system relies on inconsistent, manual, paper-based processes that lack automated notifications and enterprise-level visibility, creating difficulties in verifying compliance and tracking the status of critical fuel assets. The goal is to implement a holistic approach that captures the entire maintenance lifecycle, utilizing programmable logic to automatically trigger follow-on actions and notify responsible operators. The selected provider must design, build, and sustain a scalable system that produces verifiable records of all maintenance and inspections. While the government is open to commercial, custom, or hybrid technical approaches, the solution will be initially validated at one or more operational DFSPs, with a primary focus on high-impact deepwater terminals. This initiative aims to fundamentally transform how maintenance is driven and evidenced rather than simply digitizing existing paper workflows.

Department Of Defense

POSTED

DEADLINE

Multi-Role Adaptive Design (MRAD), MK 22 Precision Sniper Rifle (PSR)

Solicitation # W15QKN27RA002

The U.S. Army Army Contracting Command, acting for Project Manager Soldier Lethality, intends to award a sole source, five-year Firm Fixed Price Requirements contract to Barrett Firearms Manufacturing Inc. This procurement covers the purchase and delivery of the Multi-Role Adaptive Design MK 22 Precision Sniper Rifle, along with associated accessories, spare parts, special tools, and training. The government is utilizing sole source authority due to the determination that Barrett Firearms Manufacturing Inc. is the only provider capable of meeting the specific purchase description and that competing the requirement would result in substantial duplication of costs. The anticipated award date is scheduled for late first to early second quarter of FY27. While this notice is a presolicitation and not a formal Request for Proposals, the agency may consider capability statements or quotations from other responsible sources if submitted by the deadline of November 6, 2026. The contract falls under NAICS code 332994 and will be managed by the Department of Defense office located at Picatinny Arsenal, New Jersey, with performance taking place in Tennessee.

W6QK Acc-Ri-Picatinny

POSTED

DEADLINE

Sodium Chloride Type I, Grade 1 Salt SupplierThis subcontract opportunity with the Town of Chapel Hill in North Carolina is for the supply of bulk road salt to support winter maintenance projects. The selected supplier will provide Sodium Chloride Type I, Grade 1 salt that adheres to ASTM Standard Specification D632, with a strict requirement that the material remains free of frozen lumps. The scope of work involves the delivery of up to 800 tons of bulk road salt to designated staging areas. This will be managed through the coordination of two to four separate shipments, with each shipment consisting of approximately 200 tons. Interested parties must submit their responses by the deadline of November 19, 2026.

Town of Chapel Hill

POSTED

DEADLINE

MIL-SPEC Packaging and PalletizationThis subcontract for the Department of the Navy's Navsup Weapon Systems Support involves providing comprehensive packaging materials and services for prime contractors. The scope of work includes packing and palletizing units in strict accordance with MIL-STD-2073, applying DLR labels per MIL-STD-129, and utilizing MIL-SPEC crates and cushioning for palletization as required by MIL-STD-147. The final objective is the delivery of shipment-ready units that fully comply with all Department of Defense marking and packaging regulations. The project is categorized under NAICS code 424990 and will be performed in Philadelphia, Pennsylvania. Interested parties should note that the response deadline is November 30, 2026.

Navsup Weapon Systems Support

POSTED

DEADLINE

in about 1 month

Water Cooler Cup SupplyThis subcontract opportunity, titled Water Cooler Cup Supply, involves providing paper cups for prime contractors working on OSSE-DOT bus terminal projects. The selected provider will be responsible for the delivery and replenishment of paper cups specifically designed for compatibility with pull-type water dispenser units, ensuring that replenished dispensers are delivered to designated terminal locations. The contract is issued under the District of Columbia's State Superintendent of Education (OSSE) with a NAICS code of 424990. Interested parties should note that the solicitation was posted on October 29, 2026, with a response deadline of November 3, 2026.

State Superintendent of Education (OSSE)

POSTED

DEADLINE

Sig Sauer P365 with Optic

Solicitation # 405-27R0002397

The Texas Department of Public Safety is soliciting pricing for the procurement of 4,000 Sig Sauer P365 Pistols with Romeo-X Optics (Part No. W365-9-BXR3P-RXSL). The required specifications include a 3.1-inch barrel, Nitron black finish, striker-fired action, X-Ray 3 iron sights, and a polymer grip. All units must be new, unused, and of current production. To be eligible, respondents must be Sig Sauer authorized law enforcement dealers located within the State of Texas. Deliveries will be made to the DPS Headquarters in Austin, Texas, on an as-needed, as-requested basis during normal business hours. The contract will be awarded based on a best value standard, with evaluations focusing on past performance and financial stability. Bidders must provide audited financial statements from the last two years or a Dun & Bradstreet report to demonstrate financial soundness. Key administrative requirements include the submission of a Texas Identification Number, W-9, and Direct Deposit Authorization. The contractor must also adhere to strict compliance standards, including fingerprint-based criminal history background investigations for personnel, DIR-certified cybersecurity training, and certifications regarding non-discrimination and the National Defense Authorization Act. Legal and operational terms specify that title and risk of loss only transfer to DPS upon actual receipt and acceptance of the goods. The contractor is required to indemnify the State of Texas and DPS against liabilities and intellectual property infringements. Bids must be submitted by November 12, 2026, via the DPS Online Bid Room or designated email, following a strict three-volume format and specific font and pagination guidelines.

Department of Public Safety

POSTED

DEADLINE

Supply of .223 / 5.56mm Carbine Training AmmunitionThis subcontract, managed by the Procurement Services Branch for the Province of British Columbia, involves the supply of 27,500 rounds of .223 caliber or 5.56mm 62 grain ball training ammunition. The ammunition must be compatible with Colt C8 and H&K G36 carbines and is intended for prime contractors working on government projects. The successful vendor is responsible for all packaging, labeling, and customs brokerage associated with imports, ensuring full compliance with Canadian import and export laws and maintaining prudent insurance coverage. Deliveries are to be made to designated points in George, Oliver, and Victoria. Interested parties must submit their responses by November 9, 2026, in accordance with the solicitation requirements.

Procurement Services Branch

POSTED

DEADLINE