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CREATIVE COVERS, INC

UEI: Z3J9HHL7KK24CAGE: 6N2T9

CREATIVE COVERS, INC is a federal contractor, registered under UEI Z3J9HHL7KK24 and CAGE code 6N2T9. It has been awarded $63,461 across 2 federal contracts. Primary work spans Fabric Coating Mills and Textile Bag and Canvas Mills. Top awarding agencies include Department Of The Interior.

Contact Information

Registration and classification details

Address123 Main St, City, ST 12345

Registration

UEI Code

Z3J9HHL7KK24

CAGE Code

6N2T9

Entity Structure

Corporate Entity (Not Tax Exempt)

Established

N/A

Business Classifications

Minority-Owned BusinessFor Profit OrganizationWomen-Owned Small BusinessWoman-Owned BusinessManufacturer of GoodsHispanic American Owned

NAICS Codes

314910Textile Bag and Canvas Mills(Primary)

336360Motor Vehicle Seating and Interior Trim Manufacturing

Federal Contracting Overview

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

AI Capability Profile

CREATIVE COVERS, INC specializes in textile manufacturing and custom fabric solutions under NAICS 314910, focusing on the production of specialized woven and non-woven materials for government and institutional applications. Their technical expertise includes precision cutting, laminating, and finis...

Key Performance Metrics

Awards Count

0

All time

Active

0

Currently performing

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 The Interior$63.5K100%

Awards by NAICS

313320 - Fabric Coating Mills$58.2K91.7%

314910 - Textile Bag and Canvas Mills$5.3K8.4%

Awards by Agency Over Time

Awards by Place of Performance

Open opportunities in CREATIVE COVERS, INC's top NAICS codes and agencies

LAMP, FLUORESCENT

Solicitation # SPE4A6-26-T-12EL

The contract pertains to the procurement of 150 fluorescent lamps, identified by NSN 6240016248842 and part number 5106/CW from GE Lighting Solutions, LLC, under solicitation SPE4A6-26-T-12EL. Delivery is required FOB origin within 171 days, with a strict quantity variance of plus or minus zero percent, and inspection and acceptance must occur at the manufacturer’s location. All supplies must comply with the DLA Master List of Technical and Quality Requirements, which supersede general commercial standards, and packaging must adhere to MIL-STD-129 and RP001, with hazardous material packaged per Fed-Std-313 and TQ IP025 while non-hazardous items follow ASTM D3951 unless otherwise overridden by DLA requirements. Sampling and quality verification follow MIL-STD-1916 or ASQ H1331 with zero non-conformances accepted unless specified otherwise, and attributes are assigned verification levels VII, IV, and II for critical, major, and minor characteristics respectively. The items must be physically marked per RQ017, and any non-accepted supplies must have government identification removed per RQ011. The delivery destination is Industries of the Blind Inc in Greensboro, NC, with the need ship date set for January 31, 2027, and the original required delivery date being December 12, 2026. Unit of issue is each, and all documentation, labeling, and palletization must conform to specified DLA packaging and identification protocols.

ASC COMMODITIES DIVISION

POSTED

DEADLINE

CONNECTOR, MANIFOLD

Solicitation # SPE4A7-26-T-616J

Offerors must comply with stringent domestic sourcing requirements under the Berry Amendment and Buy American Act, with thresholds lowered to $150,000, necessitating full disclosure of any non-domestic materials used in quotations. The solicitation prohibits the use of covered telecommunications equipment or services as defined by FAR 52.204-24 and DFARS 252.204-7016, and all offerors must certify compliance with these restrictions. Small business joint ventures must submit mandatory representations for eligibility under designated small business categories, and vendors are required to provide quantity ranges rather than fixed numbers due to fluctuating demand, enabling buyers to consolidate or adjust orders without resolicitation. Fast Pay is not applicable, and any offeror unable to submit a bid by the closing date must file a “No Bid” response on DIBBS with an anticipated quote date or explanation to avoid unnecessary follow-ups. Vendors must register through DLA’s new AMPS system within two months to access the Vendor Shipment Module and maintain shipping capabilities, with WebService users needing urgent schema updates to avoid disruption. Additive manufacturing is strictly prohibited unless formally approved by the contracting officer, and offers including AM-produced items will be deemed ineligible. The item in question is a CONNECTOR, MANIFOLD, with an NSN of 1680-01-626-1464, quantity of four units, required delivery within five days after award, and a response deadline of August 12, 2026. All offerors must be certified or accredited by their current dealer or distributor, and are advised to consult APEX Accelerators for free government contracting support.

ASC SUPPLIER OPER AE AND AF DIV

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PANEL, MODULAR, MEDIC

Solicitation # SPE2DH-26-T-5769

The contract calls for two modular medical panels designed for primary care operations in field environments, each constructed from black Cordura nylon with MOLLE compatibility to allow seamless integration with existing military equipment systems. These panels provide organized, immediate-access storage for medical supplies and equipment used to manage sick call patients in operational settings, ensuring efficient triage and treatment capabilities in both fixed and temporary facilities. The item is identified by NSN 6530-01-518-0118, with a requirement for delivery within 20 days of award, and must fully comply with technical and quality specifications referenced in the DLA Master List of Technical and Quality Requirements, including packaging and government identification removal standards. Bidders must clearly specify the source and part number being submitted, as this solicitation is issued under contract number SPE2DH-26-T-5769 by the Department of Defense’s Medical Supply Chain FSH, with performance located at Fort Bliss, Texas. The solicitation was posted on August 4, 2026, and responses are due by August 11, 2026, under NAICS code 314910 for other textile product mills. Tina Vu of DLA serves as the primary point of contact for inquiries, and all submissions must adhere to DLA procurement and packaging directives applicable to the solicitation issue date, with no set-aside provisions specified.

MEDICAL SUPPLY CHAIIN FSH

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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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COVER, VENTILATORY

Solicitation # SPE4A5-26-T-306J

The contract pertains to the procurement of 15 units of a ventilatory cover identified as a commercial item, with part number 4508697 and NSN 1680-01-627-7415, under solicitation SPE4A5-26-T-306J. The item is classified as a critical application product requiring strict compliance with technical and quality standards referenced in the DLA Master List of Technical and Quality Requirements, which supersedes any conflicting specifications such as ASTM D3951. All packaging must adhere to MIL-STD-129 for marking and labeling, while palletization must conform to RP001: DLA Packaging Requirements for Procurement. Sampling and inspection follow zero-based methodologies as defined by MIL-STD-1916 or ASQ H1331, with acceptance criteria mandating zero non-conformances for all attributes unless otherwise stated; critical, major, and minor characteristics are assigned verification levels VII, IV, and II respectively, with corresponding AQLs of 0.1, 1.0, and 4.0. Unspecified attributes are treated as major. Physical identification of the bare item must comply with RQ017, and hazardous materials, if any, require labeling under 29 CFR 1910.1200 or applicable federal statutes, with full Safety Data Sheets submitted pre-award. Delivery is FOB origin, with inspection and acceptance occurring at the destination location in New Cumberland, Pennsylvania, and the delivery window is 169 days after the delivery order, with a need ship date of January 17, 2027, and an original required delivery date of February 5, 2028. Pricing is listed at $1.000 per unit for a total of $15.000, though this contradicts historical pricing data, suggesting a potential error. The contracting vehicle is an automated simplified acquisition with mandatory electronic submission through DIBBS by the deadline of August 6, 2026. Contract administration requires invoicing exclusively through WAWF, and adherence to multiple FAR and DFARS clauses covering cybersecurity, trafficking in persons, employment verification, sustainable products, and safeguarding of government information, including the mandatory implementation of 252.204-7012 and 252.204-7009. No

ASC SUPPLIER OPER OEM DIVISION

POSTED

DEADLINE

in about 18 hours

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

POSTED

DEADLINE

Linen Supply and Standardized Textile ManufacturingThe contract entails the manufacture and supply of standardized, state-branded linens designed for use in a state psychiatric hospital, with strict specifications for size, color, and material composition to ensure uniformity, durability, and compliance with institutional health and safety standards. The supplier will be responsible for producing linens in consistent quantities and delivering them to meet the ongoing operational needs of the facility, including the regular replacement of worn, damaged, or outdated items to maintain hygiene and functionality across all patient and staff areas. This is a subcontract under the Texas Health and Human Services Commission, with the NAICS code 314910 indicating textile product mills, and the solicitation is open for responses until August 31, 2026. The linens must be branded with official state identifiers and produced to meet rigorous quality control benchmarks suitable for a high-use, clinical environment. While specific delivery locations and contact details are not provided, performance is tied to the state’s institutional needs, and the supplier must demonstrate the capacity for reliable, continuous production and distribution to support long-term, large-scale requirements without disruption.

Health and Human Services Commission

POSTED

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Manufacturing of Modular Medical PanelsThe contract calls for the fabrication and assembly of modular, multicompartment medical panels constructed from Cordura nylon, specifically designed for integration with military medical equipment systems. These panels must feature MOLLE compatibility to enable secure and flexible attachment to existing tactical gear, ensuring rapid deployment and accessibility in field operations. The components are expected to meet stringent durability and functional standards appropriate for high-stress military environments, with attention to weight, compartment layout, and ease of use under combat conditions. This subcontract is issued under NAICS code 314910, indicating a focus on textile mill products manufacturing, and is tied to the Department of Defense through the Medical Supply Chain FSH organization. The place of performance is designated as Fort Hood, Texas, with a response deadline of August 6, 2026, and the solicitation was posted on July 30, 2026. The structure of the contract suggests an urgent requirement for scalable, reliable medical equipment supports that align with current U.S. military field medevac and trauma care protocols, with suppliers expected to demonstrate proven capabilities in military-grade fabric production and system integration.

MEDICAL SUPPLY CHAIIN FSH

POSTED

DEADLINE

in about 18 hours

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

POSTED

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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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DEADLINE

PANEL, MODULAR, MEDIC

Solicitation # SPE2DH-26-T-5649

The contract calls for the procurement of two modular medical panels designed for primary care operations in field or temporary settings, designated by NSN 6530-01-518-0118. Each panel is a black Cordura nylon hanging multicompartment bag, MOLLE-compatible, intended to integrate seamlessly with existing military medical storage systems and fixed or transient facilities. It provides organized, immediate access to essential medical supplies and equipment needed to manage sick call patients in operational environments. The unit of issue is each, and delivery is required within 20 days after order. The solicitation number is SPE2DH-26-T-5649, with a response deadline of August 6, 2026, and the place of performance is Fort Hood, Texas. Bidders must specify the source and part number being supplied. Technical and quality requirements are governed by the DLA Master List of Technical and Quality Requirements, with the applicable revision controlled by the solicitation or award date depending on acquisition size. Packaging must comply with DLA standards, and non-accepted supplies must have all government identification removed prior to return. The acquiring agency is the Medical Supply Chain FSH under the Department of Defense, with Tina Vu listed as the primary point of contact. The NAICS code is 314910, indicating classification under other textile product mills, and the procurement is a federal solicitation without a set-aside designation.

MEDICAL SUPPLY CHAIIN FSH

POSTED

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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

POSTED

DEADLINE

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

POSTED

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Institutional Towel Supply (New Linen Procurement)The contract calls for the supply of new, high-quality cotton shower towels specifically designed for use by police department personnel, with strict requirements around dimensions, weight, and durability to ensure consistent performance under regular institutional use. All towels must meet established textile standards to guarantee absorbency, longevity, and resistance to wear from frequent commercial laundering, ensuring they remain functional and hygienic over an extended service life. The procurement is structured as a subcontract under NAICS code 314910, which classifies the manufacturing of textile home products, and is issued by the California-based Police Department with a response deadline of August 18, 2026. The towels are intended for institutional use in facilities where reliability and hygiene are critical, and the supplier must deliver products that meet or exceed the specified quality benchmarks without exception. The contract does not specify a set-aside classification, and all performance will be tied directly to the delivery of compliant towels under agreed-upon commercial terms.

Police Department

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Weapon Sling CustomizationThe contract pertains to the customization of weapon slings for the M249 and M240B platforms, specifically to improve weapon handling and control as part of the Bulldog 240 AG Kit, with the goal of enhancing operational effectiveness for military users. The requirement is structured as a subcontract under a Small Business Set Aside, exclusively reserved for small businesses as defined by the SBA, and falls under the NAICS code 314910 for textile mill products, indicating the nature of the manufacturing involved. The solicitation was posted on July 29, 2026, with a firm deadline for responses set for August 12, 2026, at 8:00 PM Eastern Time, allowing vendors a two-week window to submit proposals. Performance of the work is mandated to occur at a location designated by the contract with a zip code of 59402, though no specific city or state is provided, which may imply field or logistical coordination rather than a fixed facility. The contracting activity is managed by the Department of Defense under the FA4626 341 Cons Lgc organization, signaling a direct defense procurement initiative. No point of contact is listed in the documentation, suggesting that all communications and submissions must be processed through official SAM.gov channels, with the official portal linked for further details and submissions. The nature of the requirement reflects a focused, capability-driven upgrade to existing infantry equipment rather than a broader procurement.

FA4626 341 Cons Lgc

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Tactical Pouch and Pack ManufacturingThe contract seeks the manufacturing of specialized tactical pouches and a two-day assault backpack designed to carry ammunition, spare barrels, hydration systems, and essential accessories as part of the AG Kit. The work is classified under NAICS code 314910, indicating it involves textile fabric milling and finishing, and is reserved exclusively for small businesses under a total small business set aside, ensuring eligibility and participation are limited to qualified small entities. Performance of the contract is required at a location with a zip code of 59402, though the specific city and state are not detailed, and the award will be managed by the Department of Defense through the contracting office identified as FA4626 341 Cons Lgc. The solicitation was posted on July 29, 2026, with responses due by August 12, 2026, at 8:00 p.m., indicating a narrow window for submission and a time-sensitive procurement process. The nature of the contract as a subcontract suggests it may be part of a larger defense logistics or equipment program, requiring strict adherence to military specifications for durability, functionality, and compatibility with existing gear systems.

FA4626 341 Cons Lgc

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Tactical Webbing and Harness ProductionThe contract pertains to the manufacture of shoulder straps and a tapered waist belt designed for the Bulldog 240 AG Kit, with an emphasis on ergonomic load distribution and enhanced user comfort. These components are critical to the functional performance of the tactical harness system, ensuring that weight is evenly distributed and that the equipment remains secure and comfortable during extended use in demanding operational environments. The work is classified under NAICS code 314910, which covers textile bag and canvas product manufacturing, indicating the specialized nature of the materials and construction techniques required. This is a Small Business Set Aside contract under the SBA program, reserved exclusively for small businesses, and is issued as a subcontract by the Department of Defense through the agency FA4626 341 Cons Lgc. The solicitation was posted on July 29, 2026, with a response deadline of August 12, 2026, and the place of performance is listed with a ZIP code of 59402. The contract underscores the DoD’s focus on sourcing high-performance tactical gear from qualified small business manufacturers, ensuring innovation and competitiveness within the defense supply chain while adhering to federal procurement standards for small business participation.

FA4626 341 Cons Lgc

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