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COVILLE INC

UEI: EKDBE4NN4PK8CAGE: 0D1V4

COVILLE INC is a federal contractor, registered under UEI EKDBE4NN4PK8 and CAGE code 0D1V4. It has been awarded $85,447,184 across 511 federal contracts. Primary work spans Knit Fabric Mills, Narrow Fabric Mills, and Broadwoven Fabric Mills. Top awarding agencies include Department Of Justice and Other agencies (1 agencies, <0.5% each).

Contact Information

Registration and classification details

Phone+1 (555) 000-0000

Address123 Main St, City, ST 12345

Registration

UEI Code

EKDBE4NN4PK8

CAGE Code

0D1V4

Entity Structure

Corporate Entity (Not Tax Exempt)

Established

N/A

Business Classifications

2XXS

NAICS Codes

313210Broadwoven Fabric Mills

313230Nonwoven Fabric Mills

313240Knit Fabric Mills(Primary)

313320Fabric Coating Mills

314999All Other Miscellaneous Textile Product Mills

Federal Contracting Overview

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

AI Capability Profile

Coville Inc. specializes in the manufacturing of specialized textile materials and apparel components for federal institutional use, with deep expertise in knit fabric production, broadwoven textile fabrication, and cut-and-sew apparel assembly. The company consistently delivers high-volume, mission...

Key Performance Metrics

Awards Count

0

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Active

0

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Completed

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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 Justice$85.4M100%

Other agencies (1 agencies, <0.5% each)$13.5K0%

Awards by NAICS

313240 - Knit Fabric Mills$41.2M48.2%

313221 - Narrow Fabric Mills$18.2M21.2%

313210 - Broadwoven Fabric Mills$13.4M15.7%

315221 - Men's and Boys' Cut and Sew Underwear and Nightwear Manufacturing$6.9M8%

- Unknown NAICS$3.9M4.5%

327910 - Abrasive Product Manufacturing$915.0K1.1%

315191 - Outerwear Knitting Mills$679.9K0.8%

Others - Other NAICS codes (7 codes, <0.5% each)$429.3K0.5%

Awards by Agency Over Time

Awards by Place of Performance

Open opportunities in COVILLE INC'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 5 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 5 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 5 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

Purchase Blast Media

Solicitation # 70Z03826QK0000016

This solicitation, numbered 70Z03826QK0000016, is a Request for Quotation issued under FAR Subpart 12.201 for commercial items, specifically requesting eStrip™ GPX Type VII (Corn Starch-g-Acrylic) Blast Media with part number M85891-77-2050, sourced exclusively from the Original Equipment Manufacturer Archer Daniels Midland via its licensed distributor MIDVALE GROUP, INC. (CAGE Code: 3NKN8). The requirement is branded under FAR 6.103-1(d), limiting competition to authorized sources and justifying other than full and open competition with a redacted justification attached. The solicitation mandates complete traceability from the OEM through the authorized distributor, requiring all items to be new and accompanied by a Certificate of Conformance in the format specified by FAR 52.246-15, which must include manufacturer documentation and the contractor’s own certification. The base quantity is nineteen cases, with an option under FAR 52.217-6 to increase the order up to thirty-eight cases at the same unit price within one year after award, subject to written notice from the Contracting Officer. Delivery is required within sixty days of order placement, F.O.B. destination, to the USCG Aviation Logistics Center in Elizabeth City, North Carolina. Packaging must comply with strict guidelines prohibiting certain materials like Styrofoam and peanuts, requiring individual packaging of parts with sufficient internal protection, and labeling each container with NSN, part number, serial number, quantity, nomenclature, purchase order number, and line-item number. External documentation must include a packing list and a signed contractor certification verifying all packaging, marking, and preservation requirements, including corrosion protection for at least one year of storage. The award will be based on a firm-fixed price contract, with technical acceptability as a threshold and evaluation likely following a Lowest Price Technically Acceptable approach. Compliance with numerous FAR clauses is required, including those on combatting trafficking in persons, employment eligibility verification, cybersecurity safeguarding under NIST SP 800-53, privacy training, whistleblower rights, and ethical conduct. All offerors must hold a Unique Entity ID and submit quotations via email to Samuel.J.Ownley2@uscg.mil by August 3, 2026, at 2:00 p.m. Eastern Time, with the solic

Aviation Logistics Center (ALC)(00038)

POSTED

DEADLINE

in about 20 hours

Maxwell PMB Blasting Booth Removal

Solicitation # 908_Blasting_Booth

The 908 Maintenance Squadron at Maxwell Air Force Base in Alabama is seeking contractors to remove a noncompliant PMB Blasting Booth located on base. The requirement is part of a sources sought notice issued under solicitation number 908_Blasting_Booth, with the response deadline set for August 10, 2026. The work will be performed at Montgomery, Alabama, with the NAICS code 327910 indicating the scope falls under other nonmetallic mineral product manufacturing. No set-aside provisions are in place, meaning all eligible businesses may submit proposals. The contract is managed by the Department of Defense through the FA3300 42 Cons Cc office, with primary point of contact SrA Cole Tustin and secondary contact Darrell C. Ladnier available for inquiries regarding the Statement of Work and technical requirements.

FA3300 42 Cons Cc

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

Women’s Uniform Shirts SupplyThe contract is for the supply of new, unaltered commercial women’s uniform shirts conforming to the Crye Precision G2 specification or an equivalent model, intended for use by personnel associated with the U.S. Embassy in Caracas. The solicitation is classified as a subcontract under NAICS code 315221, which pertains to apparel knitting mills, and the offeror must ensure the shirts meet all technical and quality requirements without modification. Performance is designated to occur in Caracas, Venezuela, where the garments will be distributed and utilized by embassy personnel. The opportunity was posted on August 1, 2026, with a firm deadline for responses set for August 24, 2026, at 9:00 PM Eastern Time, leaving a window of approximately three weeks for potential contractors to submit proposals. While the contracting agency is the Department of State through the U.S. Embassy Caracas, no specific point of contact information is provided in the posting, and there is no setAside designation indicating eligibility restrictions based on business size or other categories. All submissions must adhere strictly to the specified product standard and be delivered in compliance with federal procurement protocols.

US Embassy Caracas

POSTED

DEADLINE

Women’s Cargo Pants SupplyThe contract requires the supply of new, unaltered commercial women’s cargo pants meeting the Crye Precision G2 specification or an approved equivalent, in defined sizes and quantities suitable for operational use. The items must be off-the-shelf commercial products without modification and are intended for distribution to personnel under the jurisdiction of the U.S. Embassy in Caracas. The solicitation is classified as a subcontract and falls under NAICS code 315221, which pertains to men’s and boys’ cut and sewn apparel manufacturing, indicating the product category aligns with standardized apparel production. The response deadline is set for August 24, 2026, with no set-aside provisions applied, meaning all eligible contractors may submit bids regardless of business size or classification. Performance of this contract is centered in Caracas, Venezuela, reflecting the operational needs of the Department of State’s presence there, though no specific office address or point of contact is provided. The posting date of August 1, 2026, indicates the government has initiated the procurement process with a clear timeline for vendor submissions. Bidders must ensure compliance with product specifications, delivery timelines, and quality standards without deviation, as the requirement explicitly prohibits alterations. No funding details, delivery schedule, or payment terms are provided, suggesting these are to be established during negotiation or are implied by standard commercial contract practices for this category of procurement.

US Embassy Caracas

POSTED

DEADLINE

80 Mesh Garnet Abrasive Blast grit

Solicitation # SPMYM326Q5067

The Portsmouth Naval Shipyard is seeking qualified suppliers to provide #80 Mesh Garnet Grit for abrasive blasting applications under solicitation number SPMYM326Q5067, with a response deadline of August 11, 2026 at 5:00 PM EST. This action is a Small Business Set Aside, total, under NAICS code 327910, meaning only small businesses may compete. Vendors must clearly state the country of origin for each line item and, if not the manufacturer, provide the manufacturer’s name, location, and business size. All offers must include fully completed provisions 52.204-24, 52.204-26, 252.204-7016, and 252.204-7019. Submissions must be sent via email to robert.s.dowdle.civ@us.navy.mil and PNSYSupplyQuotations@us.navy.mil, and must contain price, FOB point, CAGE code, point of contact with name and phone number, GSA contract number if applicable, business size certification, and preference for payment via Government Commercial Purchase Card or Wide Area Workflow. Payment terms are Net 30 days after material acceptance. The place of performance is in Kittery, Maine, and the solicitation is managed by DLA Maritime - Portsmouth, located in Portsmouth, New Hampshire.

DLA Maritime - Portsmouth

POSTED

DEADLINE

Solicitation # Z4900

The contract solicits four distinct types of ROLOC surfacing and conditioning discs from approved manufacturers, primarily 3M, for use in surface preparation and finishing applications. These include a 2-inch coarse grade 36 resin-bond fiber disc, a 2-inch scotch brite disc for conditioning, a 3-inch medium grade disc, and a 3-inch coarse grade disc, each specified with exact part numbers and quantities totaling 75 and 50 units respectively. All items are categorized under standardized item identifiers and must be sourced from designated approved manufacturers to ensure compliance with performance and quality requirements. The contract is issued by Nashville Electric Service under solicitation number Z4900, with a response deadline of August 6, 2026, and a closing date set for the same day. The procurement is targeted at SLED entities and is being managed through the agency’s vendor portal with primary contact information provided for inquiries and submissions. Performance of the contract is expected to occur in Nashville, Tennessee, with all deliveries required to meet the specified technical and logistical criteria outlined in the solicitation.

Nashville Electric Service

POSTED

DEADLINE

in about 21 hours

High-Volume Woven Textile Webbing Manufacturing (NSN 8305-00-268-2411)The contract mandates the production of 8,000,000 yards of woven textile webbing under the military part number NSN 8305-00-268-2411, requiring scalable loom operations capable of maintaining consistent quality at high volume. Full batch traceability must be implemented throughout the manufacturing process to ensure accountability and compliance with military lot testing standards, including rigorous quality control measures and documentation for every production batch. The work must adhere to all applicable defense specifications and be performed under a Small Business Set-Aside designation, meaning only small businesses are eligible to bid, as defined by the SBA and FAR 19.5 guidelines. The NAICS code 313240 identifies this as a textile mill product manufacturing activity, and the contracting office is the Department of Defense through C AND T SUPPLY CHAIN, with a response deadline of August 13, 2026, following a posted date of July 29, 2026. The place of performance and point of contact details are not specified, but all work must meet the defense infrastructure requirements for supply chain integrity and logistics readiness.

C AND T SUPPLY CHAIN

POSTED

DEADLINE

Woven Textile Webbing Manufacturing (NSN 8305-00-264-2088)The contract calls for the manufacture of 500,000 yards of military-specification woven textile webbing identified by NSN 8305-00-264-2088, requiring full traceability from raw material sourcing through final production, rigorous quality control measures, and adherence to all applicable military standards. Every batch must be documented with compliant packaging and accompanying documentation to ensure readiness for military logistics and inspection. The solicitation is set aside exclusively for small businesses under the SBA’s Total Small Business Set-Aside program as defined by FAR 19.5, with the NAICS code 313240 confirming the classification under textile mill products. The award will be issued by the Department of Defense under C AND T SUPPLY CHAIN, with responses due by August 13, 2026, and the performance location unspecified but expected to align with defense supply chain requirements.

C AND T SUPPLY CHAIN

POSTED

DEADLINE