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Craftsmen Industries, Inc. 3101 Elm Point Industrial Saint Charles, MO 633301-4338

UEI: SLED_8E92995C05542056

Craftsmen Industries, Inc. 3101 Elm Point Industrial Saint Charles, MO 633301-4338 is a federal contractor, registered under UEI SLED_8E92995C05542056. It has been awarded $110,313 across 1 federal contract. Primary work spans Fabric Coating Mills. Top awarding agencies include W6QM Micc-Ft Sill.

Contact Information

Registration and classification details

Registration

UEI Code

SLED_8E92995C05542056

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

W6QM Micc-Ft Sill$110.3K100%

Awards by NAICS

313320 - Fabric Coating Mills$110.3K100%

Awards by Agency Over Time

Awards by Place of Performance

Open opportunities in Craftsmen Industries, Inc. 3101 Elm Point Industrial Saint Charles, MO 633301-4338's top NAICS codes and agencies

Textile Dyeing and Color Processing ServicesThe contract entails the industrial dyeing of terylene and wool fabrics to meet exacting specifications for black and blue hues, with strict emphasis on batch-to-batch consistency, colorfastness, and long-term durability under expected usage conditions. The work must be performed in compliance with industry standards for textile processing to ensure that the final products maintain their intended appearance and performance over time. This subcontract falls under NAICS code 313320, which classifies textile mill products manufacturing, and is issued by the Government of Jamaica through the Jamaica Fire Brigade. The solicitation was posted on August 4, 2026, and the work is expected to be carried out under the authority of the Jamaican government, though specific performance location details are not provided. All deliverables must adhere to the prescribed color standards without deviation, and the contractor is expected to implement quality control measures to guarantee uniformity across all production runs.

Jamaica Fire Brigade

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MIL-SPEC Packaging and Preservation ServicesThe contract requires the provision of packaging and preservation services for an electrical starter engine in full compliance with MIL-STD-2073-1E standards, ensuring protection against environmental degradation during storage and transit. The packaging must include vacuum-sealed moisture-proof barrier bags to prevent humidity ingress, die-cut cushioning designated as code JC to provide precise shock absorption, and certified reinforced fiberboard containers to ensure structural integrity under rigorous handling conditions. All materials and methods must be verified to meet military specifications for long-term preservation and transport readiness. Performance is to be executed in support of the Department of Defense, under the Land Supply Chain organization, with the place of performance located at Lewis McChord, Washington, 98433-0000. The solicitation is classified as a subcontract, with a response deadline of August 14, 2026, and the North American Industry Classification System code 313320 applies to the scope of work. The contract is open for bid through the DIBBS platform, with no set-aside designation specified, indicating it is open to all qualified vendors regardless of size or status.

LAND SUPPLY CHAIN

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Solicitation # SPE7LX-26-U-9125

This contract, identified by solicitation number SPE7LX-26-U-9125, is a Small Business Total Set-Aside under the NAICS code 313320, issued by the Strategic Acquisition Program Directorate within the Department of Defense. The procurement is for 19 units of SEAL material with NSN 5330-01-181-4905 under an indefinite-delivery contract structure, carrying a maximum contract value of $350,000 and a guaranteed minimum of two units. Delivery is required within 97 days after the issuance of a delivery order, with FOB Origin terms meaning title and risk transfer to the government upon shipment from the contractor’s facility. The contract requires strict compliance with military standards including MIL-STD-2073-1E for packaging and preservation, MIL-STD-129 for marking and barcoding, and MIL-DTL-117 for specialized waterproof and opaque packaging where applicable. Asbestos is strictly prohibited under Fed-Std-313, and all hazardous materials must be labeled in accordance with OSHA’s Hazard Communication Standard, with required Safety Data Sheets submitted prior to award. Radioactive materials exceeding specified thresholds must be pre-notified and properly marked. The contract mandates full adherence to DFARS and FAR clauses covering cybersecurity safeguards, whistleblower protections, prohibition of covered telecommunications equipment, trafficking in persons, employment eligibility verification, sustainable products, and subcontracting procedures for commercial items. Contractors must maintain an active SAM registration and use WAWF for all invoicing. Evaluation is based on technical acceptability and compliance with mandatory regulatory and safety requirements rather than a detailed scoring system, with award likely following a Lowest Price Technically Acceptable framework. All submissions must be electronic via the DIBBS portal by August 17, 2026, and must conform to the DLA Master Solicitation for Automated Simplified Acquisitions, Revision 105. No formal attachments or evaluation factor weights are provided, and the absence of unit pricing in the CLIN table underscores the indefinite-quantity nature with pricing determined only upon order placement.

STRATEGIC ACQ PROGRAM DIRECTORATE

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Solicitation # SPE1C1-26-Q-0394

This contract calls for the procurement of 200 rolls of coated cloth, each roll measuring 100 yards, with the national stock number 8305-01-391-9980. The material is a plain-weave fiberglass fabric coated on both sides with an epoxy resin, exhibiting a non-porous surface, tan color, and a nominal weight of 3.2 ounces per square yard. It has a thickness between 0.0025 and 0.0035 inches, and a width ranging from 38 to 80 inches. The product has an unlimited shelf life when stored in its original packaging at 72°F, and the unit of issue is a roll. All materials must be sourced consistently throughout the contract term, and any change to component suppliers requires prior written approval from the DLA Troop Support Contracting Officer. Each lot must be accompanied by test reports and certifications in line with Revision 1 of the DLA Troop Support Clothing & Textiles Additional Quality Assurance Requirements dated August 2021, and the origin of all component materials must be clearly identified with applicable specifications. The product must conform to all applicable military and federal standards including MIL-STD-2073-1E for packaging, MIL-STD-129 for marking, and SPE1C1-26-Q-0394 as the current standard replacing the canceled FED-STD-595C for color standards. SAE AMS-STD-595 is referenced for color identification and must be obtained through authorized channels. Inspection and acceptance occur at the destination point under FAR 52.246-2, with the contractor fully responsible for ensuring compliance with all requirements. The government retains the right to conduct additional inspections as needed. Packaging must meet DLA Packaging Requirements for Procurement, including palletization and marking protocols. Delivery is due within 120 days after the award date, under FOB destination terms, with a firm fixed price and a permissible quantity variance of plus or minus 2%. The solicitation is a total small business set-aside with a response deadline in August 2026.

C AND T SUPPLY CHAIN

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HOSE ASSEMBLY, NONMETAL

Solicitation # SPE7M4-26-T-294V

The contract specifies a nonmetallic hose assembly with an overall length of 49.000 inches and an internal diameter of 0.500 inches, identified by part number HM025-084-11 from Robertson Fuel Systems, L.L.C. and NSN 4720015118922. It is designated as a critical application item and must comply with all technical and quality requirements listed in the DLA Master List of Technical and Quality Requirements, which supersede other standards such as ASTM D3951. The item is to be delivered in a quantity of two units with no variance allowed, delivered FOB origin, and inspected and accepted at the destination. Packaging must conform to MIL-STD-129 and DLA’s RP001 requirements, with palletization adhering to DLA procurement standards. The delivery deadline is 264 days from the contract award, with a required ship date of May 2, 2027. The delivery point is the DLA Distribution San Joaquin facility in Tracy, California, and all documentation, markings, and labeling must follow federal procurement guidelines. The solicitation number is SPE7M4-26-T-294V, with a response deadline of August 10, 2026, and the procurement falls under NAICS code 313320 managed by the Department of Defense’s Fluid Handling Division.

FLUID HANDLING DIVISION

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HOSE ASSEMBLY, NONMETAL

Solicitation # SPE7M4-26-T-293D

This contract specifies the procurement of a nonmetallic hose assembly with the NSN 4720-00-770-7838 and a required quantity of six units, to be delivered in 197 days from the contract award date. The item is designated as a critical application product and must conform to strict technical and quality standards defined in the DLA Master List of Technical and Quality Requirements, which supersede all other specifications including ASTM D3951. Packaging must adhere to MIL-STD-129 for marking and labeling, and palletization must comply with DLA’s RP001 packaging requirements. The hose assembly is sourced exclusively from approved vendors: Smiths Tubular Systems-Laconia Inc., Eaton Aeroquip LLC, and Parker-Hannifin Corporation, each with their respective part numbers. Delivery is FOB origin, with inspection and acceptance occurring at the destination. The sole delivery address is DLA Distribution’s New Cumberland facility in Pennsylvania, and transportation must follow DLAD Proc Note C19 and C20. The unit of issue is each, with no tolerance for quantity variance, and the total contract value is $6.00 per unit. All provisions of the DLA Master List in effect on the solicitation issuance date govern compliance, and the solicitation closed on August 10, 2026, with an award expected to trigger fulfillment by February 24, 2027.

FLUID HANDLING DIVISION

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HOSE ASSEMBLY, NONMETAL

Solicitation # SPE7M4-26-T-294J

The contract pertains to the procurement of a nonmetallic hose assembly identified by NSN 4720-01-476-0228 and part number C317464 from John Deere Construction & Forestry, with a total quantity of 14 units to be delivered in a single shipment. Delivery must occur within 51 days from the contract award, with FOB origin terms and zero variance allowed in quantity. Inspection and acceptance both occur at the destination, and all packaging must comply with ASTM D3951 unless superseded by higher-priority DLA Master List of Technical and Quality Requirements, which take precedence. Packaging and labeling must conform to MIL-STD-129, and palletization must adhere to DLA Packaging Requirements for Procurement RP001. The unit of issue is each, with a unit price of $14.00, resulting in a total contract value of $196.00. The delivery address is the DLA Distribution DDSP New Cumberland Facility in New Cumberland, Pennsylvania, with the required ship date set for October 1, 2026. All technical and quality specifications referenced in the DLA Master List, identified by R or I numbers, are incorporated by reference and enforceable under this contract. The procurement falls under NAICS code 313320, is managed by the Department of Defense’s Fluid Handling Division, and has Blake Tushar listed as the primary point of contact.

FLUID HANDLING DIVISION

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Solicitation # SPE7L1-26-T-885C

The contract under the title SEAL, identified by solicitation number SPE7L1-26-T-885C, outlines procurement requirements for a single unit of NSN 5330-01-113-5642 with a delivery deadline of 20 days ADO. It incorporates technical and quality standards from the DLA Master List of Technical and Quality Requirements, with the applicable revision determined by the solicitation issue date for large acquisitions or the award date for simplified procurements. Strict prohibitions are in place against the intentional addition of mercury or mercury-containing compounds to any supplied hardware or materials, with exceptions only for specific functional uses such as batteries, fluorescent lights, sensors, weapon systems, and certain chemical reagents designated by NAVSEA. Portable devices containing mercury must be shockproof and feature a secondary containment boundary as specified by NAVSEA 5100-003D. The use of asbestos in any form, as defined by FED-STD-313, is strictly forbidden. The contract is managed by the Department of Defense’s Land Supply Chain under NAICS code 313320 with a performance location at FPO, zip 96616. The solicitation was posted on July 28, 2026, with responses due by August 10, 2026, and all submissions must be made through the DIBBS portal. Primary point of contact is Kristina Derry, reachable via email and phone provided.

LAND SUPPLY CHAIN

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Fort Sill Fire Extinguishers BPA

Solicitation # W9124L-27-Q-FIRE

The Mission and Installation Contracting Command at Fort Sill, Oklahoma, is seeking to establish a seven-year Blanket Purchase Agreement for fire extinguisher maintenance, inspection, and servicing to be utilized by Brigades and Major Army Commands stationed at the installation. The government intends to select up to three qualified vendors, all of which must be located within the state of Oklahoma, to provide monthly and annual inspections as well as six-year and twelve-year maintenance evaluations, ensuring fire extinguishers remain operational, safe, and compliant with required standards. Services include thorough examinations to detect damage, determine the need for repair or replacement, and conduct hydrostatic testing or internal maintenance as necessary. All work will be performed upon call-out by authorized government personnel holding a Government Purchase Card, and vendors must be capable of accepting payment via this method. Responses to this sources sought notice must include the company’s full details, such as name, address, point of contact with email, Federal Tax Identification Number, UEI and CAGE code from SAM, proof of ability to accept government credit card payments, and size classification including any applicable certifications like small business, HUBZone, 8(a), or veteran-owned status, along with a capability statement demonstrating relevant experience. Prime contractors are required to be based in Oklahoma, and while no formal set-aside is being used, the government reserves the right to limit award to only three vendors based on responses received. This notice is strictly for market research and does not constitute a solicitation or obligation to award a contract; submissions are voluntary and unpaid. The deadline for responses is August 12, 2026, and the NAICS code for this acquisition is 811310 with a size standard of $12.5 million in annual revenue. Questions should be directed to the designated contracting officer or contract specialist provided.

W6QM Micc-Ft Sill

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HOSE, AIR BREATHING

Solicitation # SPE7M4-26-T-287C

This contract is for the procurement of 110 units of air breathing hose identified by NSN 4720-00-762-2336 and part number MS22055H36, manufactured to meet specifications MIL-DTL-81581B Sup 1 and MS22055F. The item is classified as a commercial item with a critical application status and requires government source inspection and a first article test. A mandatory shelf life of 60 months, non-extendable, applies under Type I (Code S) requirements, and the product must not contain any Class I ozone-depleting chemicals. Packaging must comply with MIL-STD-2073-1E and DLA packaging standards, with marking per MIL-STD-129 and special shelf-life code 32. Sampling follows MIL-STD-1916 or ASQ H1331 with zero non-conformances required unless specified otherwise, and critical, major, and minor attributes are assigned AQLs of 0.1, 1.0, and 4.0 respectively. The item is subject to Cybersecurity Maturity Model Certification (CMMC) Level 2 self-assessment and covers defense information. Delivery is FOB origin, with inspection and acceptance also at origin, and the required delivery date is June 26, 2027, with a need ship date of June 4, 2027. The contract includes a separate line item for the first article test, with quantity designated as one unit, but no separate charge is assumed unless explicitly cited. The government retains the right to waive the test, in which case no payment is made for that line item. Transport and shipping details reference DLA procedure notes C19 and C20, with delivery to DLA Distribution San Diego at 3581 Cummings Road, Building 3581, San Diego, CA 92136-3581.

FLUID HANDLING DIVISION

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Supply of U.S.-Sourced Tactical Textile MaterialsThe contract solicits the supply of U.S.-sourced domestic raw materials essential for the production of plate carriers, including COYOTE TAN nylon fabric, webbing, hook-and-loop fasteners, zippers, and padding. All materials must be domestically manufactured and meet the required specifications for durability, performance, and color consistency to support tactical gear applications. The procurement is structured as a subcontract under a Total Small Business Set-Aside, restricted exclusively to small businesses as defined by the SBA, and falls under NAICS code 313320 for textile mill products. The opportunity was posted on July 22, 2026, with responses due by August 11, 2026, at 2:00 PM Eastern Time. The contracting activity is managed by the Department of Defense under the office designation W6QK Acc-Apg, with performance expected to support defense-related supply chains. Although specific delivery locations and point of contact details are not provided, the procurement emphasizes U.S. origin and compliance with small business set-aside regulations to promote domestic manufacturing capacity.

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Elevator Parts and Components SupplyThe contract is for the supply of replacement elevator parts and components necessary for repairs and maintenance, including cables, controllers, door operators, and safety components. It is designated as a subcontract under a Total Small Business Set-Aside, meaning only small businesses are eligible to bid, as defined by the Small Business Administration. The North American Industry Classification System code 423830 applies, indicating the focus is on commercial equipment merchant wholesalers. The work is performance-based at Fort Sill, Oklahoma, with a ZIP code of 73503, and the solicitation was posted on July 20, 2026, with bids due by August 18, 2026, at 5 p.m. This opportunity is managed by the Department of Defense through its W6QM Micc-Ft Sill office, and interested parties must respond through the specified federal contracting portal.

W6QM Micc-Ft Sill

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Overtime Labor for Emergency RepairsThis contract is for the provision of on-call overtime labor to respond to urgent elevator repairs, entrapments, or breakdowns occurring outside regular business hours at Fort Sill, Oklahoma, with a zip code of 73503. The work is classified as a subcontract under the North American Industry Classification System code 238290 and is set aside exclusively for small businesses as defined by the SBA, ensuring only qualified small business entities may bid. The opportunity was posted on July 20, 2026, with a deadline for responses set for August 18, 2026, at 5:00 PM, and is managed by the Department of Defense through the W6QM Micc-Ft Sill office. The contractor must be available to provide immediate emergency response services to maintain safety and operational continuity for elevator systems located at the installation. While specific performance metrics or response time requirements are not detailed, the nature of the work demands rapid mobilization and technical expertise in elevator maintenance under high-pressure conditions.

W6QM Micc-Ft Sill

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Preventative Maintenance for Reynolds Army Health Clinic ElevatorsThe contract involves the preventative maintenance of twelve elevators at the Reynolds Army Health Clinic located at Fort Sill, Oklahoma, with a focus on ensuring uninterrupted, safe, and compliant operation within a healthcare environment. All maintenance activities must adhere to strict healthcare standards, including rigorous infection control protocols to safeguard patients and staff, and regular inspections of emergency power systems to guarantee functionality during outages or critical situations. The work is classified as a subcontract under a Total Small Business Set-Aside, exclusively available to small businesses as defined by the SBA, and the North American Industry Classification System code 238290 identifies it as other building equipment contractors. The solicitation was posted on July 20, 2026, with responses due by August 18, 2026, and performance is required at the designated military medical facility in Fort Sill. The contracting authority is the Department of Defense through the W6QM Micc-Ft Sill office, and compliance with all federal regulations governing federal subcontracting, including those related to small business participation, is mandatory.

W6QM Micc-Ft Sill

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Preventative Maintenance for Barracks ElevatorsThe contract titled Preventative Maintenance for Barracks Elevators requires the performance of scheduled and corrective maintenance services for six elevators located at Fort Sill, Oklahoma, specifically within military barracks facilities. The scope includes routine safety inspections, mechanical adjustments, emergency system testing, and ongoing compliance with the Quality Assurance Surveillance Plan and Performance Work Statement to ensure continuous operational reliability and regulatory adherence. All work must be carried out in accordance with established military standards and safety protocols, with a focus on minimizing downtime and maintaining elevator systems in optimal condition for military personnel and visitors. This is a small business set-aside subcontract under NAICS code 238290, exclusively available to businesses certified as small by the Small Business Administration. The solicitation was posted on July 20, 2026, with proposals due by August 18, 2026, and the performance location is firmly designated at Fort Sill, with a zip code of 73503. The contracting agency is the Department of Defense through W6QM Micc-Ft Sill, emphasizing the critical nature of elevator functionality in daily military operations. While specific point of contact details are not listed, the work is subject to rigorous federal oversight and requires strict compliance with all contractual and regulatory requirements applicable to defense installations.

W6QM Micc-Ft Sill

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Preventative Maintenance for Business ElevatorsThe contract pertains to preventative maintenance services for 26 elevators located in business buildings at Fort Sill, Oklahoma, requiring routine inspection, lubrication, adjustment, and testing to ensure safe and reliable operation. In addition to scheduled maintenance, the scope includes corrective repairs and comprehensive service documentation to maintain operational standards and regulatory compliance. The work is classified under NAICS code 238290 and is designated as a Total Small Business Set-Aside, meaning only small businesses as defined by the Small Business Administration are eligible to respond. The solicitation was posted on July 20, 2026, with a submission deadline of August 18, 2026, and is issued as a subcontract under the Department of Defense via the W6QM Micc-Ft Sill office. All services must be performed at the specified location in Fort Sill, with no alternative performance sites authorized.

W6QM Micc-Ft Sill

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Fort Sill Elevator Maintenance Services

Solicitation # W9124L-26-Q-A008

The U.S. Army Garrison at Fort Sill, Oklahoma, is seeking a Firm Fixed Price contract for comprehensive elevator maintenance services under solicitation W9124L-26-Q-A008, issued on July 20, 2026, with responses due by August 18, 2026, at 12:00 PM CST. The contract is a 100% small business set-aside under NAICS code 238290, with a size standard of $22 million, and will be awarded based solely on price as the best value determination. The contractor must provide all resources necessary to perform weekly inspections, periodic testing, routine cleaning, emergency and non-emergency repairs, and replacement of failed components for all elevators and lifts across Fort Sill facilities, ensuring continuous and safe operation. The base performance period runs from October 1, 2026, to September 30, 2027, with six optional one-year extension periods, none of which are guaranteed. All potential offerors must be registered in the System for Award Management (SAM) prior to award, and the complete solicitation package is available exclusively on sam.gov; no other means of obtaining the documents will be honored. Questions should be directed to Linda Greer or Brandi O’Daniel via the provided email addresses. This announcement does not commit the government to award a contract or reimburse any costs incurred in preparing a quote.

W6QM Micc-Ft Sill

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Supply of PTFE-Coated Fiberglass ClothThe contract calls for the manufacture and supply of 100 rolls of tan PTFE-coated fiberglass cloth, with each roll measuring 100 yards in length and a precise thickness of 0.003 inches. The material must comply with military standards for durability and chemical resistance, ensuring it meets the rigorous performance requirements necessary for defense applications. The product is intended for use in environments where high thermal stability, non-stick properties, and resistance to harsh chemicals are critical. Issued as a subcontract under the Defense Logistics Agency, part of the Department of Defense, this agreement is classified under NAICS code 313320 for textile mill products. The solicitation was posted on July 15, 2026, and performance is expected to align with the DLA’s supply chain protocols, although specific delivery locations are not detailed. Contractors must ensure full compliance with military specifications throughout production and quality control, and delivery must be tracked through the official DIBBS portal linked to the award, with no set-aside provisions specified for small or disadvantaged businesses.

Defense Logistics Agency

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