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CREATIVE MONOGRAMMING PLUS

UEI: S4MGNHTJUP73

CREATIVE MONOGRAMMING PLUS is a federal contractor, registered under UEI S4MGNHTJUP73. It has been awarded $27,440 across 15 federal contracts. Primary work spans All Other Cut and Sew Apparel Manufacturing, Surgical Appliance and Supplies Manufacturing, and Sewing, Needlework, and Piece Goods Stores. Top awarding agencies include Department Of Labor.

Contact Information

Registration and classification details

Registration

UEI Code

S4MGNHTJUP73

Federal Contracting Overview

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

Key Performance Metrics

Awards Count

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Total Awards

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Award Analytics & Distribution

Awards by Agency

Department Of Labor$27.4K100%

Awards by NAICS

315299 - All Other Cut and Sew Apparel Manufacturing$16.3K59.5%

339113 - Surgical Appliance and Supplies Manufacturing$7.0K25.4%

451130 - Sewing, Needlework, and Piece Goods Stores$2.0K7.3%

315211 - Men's and Boys' Cut and Sew Apparel Contractors$1.4K5.1%

315990 - Apparel Accessories and Other Apparel Manufacturing$747.02.7%

Awards by Agency Over Time

Awards by Place of Performance

Open opportunities in CREATIVE MONOGRAMMING PLUS's top NAICS codes and agencies

Industrial Safety Belt SupplyThe contract entails the procurement and delivery of 115 industrial safety belts identified by NSN 4240015800201, with all units required to meet federal and defense-specific compliance standards. The solicitation is categorized as a subcontract under NAICS code 315990 and is issued by DLA Dist San Joaquin, a division of the Department of Defense. The place of performance is specified as Tracy, California, with a zip code of 95304-5000, indicating where the delivered items must be shipped and accepted. The opportunity was posted on August 5, 2026, and responses are due by August 17, 2026, providing a twelve-day window for potential vendors to submit offers. The contract is accessible through the DIBBS platform via the provided link, and while no point of contact or set-aside designation is listed, the focus remains on fulfilling a specific defense-related safety equipment requirement with strict adherence to technical specifications.

DLA DIST SAN JOAQUIN

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about 8 hours ago

DEADLINE

Gas-Particulate Filter SupplyThe contract involves the supply and delivery of 111 units of a commercial off-the-shelf gas-particulate filter, identified by NSN 4240016838634 and part number 33-7102RK, manufactured by RKI Instruments, Inc., to be used in respiratory protection systems. The filters are classified under NAICS code 339113, indicating manufacturing of other instrumentation products, and are intended for deployment by the Department of Defense through its DDSP NEW CUMBERLAND FACILITY. The place of performance is specified as New Cumberland, Pennsylvania, with a zip code of 17070-5002, indicating where the supplies will be received or utilized. The solicitation was posted on August 5, 2026, with a response deadline of August 17, 2026, indicating a twelve-day window for interested parties to submit proposals. The contract is structured as a subcontract, suggesting it is part of a larger procurement effort within the defense supply chain. Although the solicitation number is not provided in the data, the official portal for details is listed as the DIBBS system. No set-aside classification or point of contact information is specified, and the issuing agency's physical address details are incomplete, but the operational focus remains on fulfilling the requirement for respiratory protection components in a timely manner.

DDSP NEW CUMBERLAND FACILITY

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about 8 hours ago

DEADLINE

Industrial Safety Glove Supply – Steamblock GlovesThe contract requires the manufacture, packaging, labeling, and delivery of heat-resistant Steamblock Gloves designed to meet stringent OSHA and military safety standards for use in high-temperature industrial environments. The gloves must be produced to exact specifications ensuring durability, thermal protection, and compliance with federal safety regulations, with all final products delivered to the specified performance location in New Cumberland, Pennsylvania, under the 17070-5002 zip code. The solicitation is structured as a subcontract under NAICS code 339113, which pertains to other personal accessory and apparel manufacturing, and is issued by the Department of Defense through its Construction & Equipment MRO Svc I agency. Responses must be submitted by the deadline of August 17, 2026, with no set-aside provisions outlined, indicating the opportunity is open to all qualified contractors regardless of business size or status.

CONSTRUCTION & EQUIPMENT MRO SVC I

POSTED

about 8 hours ago

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CARRIER ASSEMBLY

Solicitation # SPE8E9-26-Q-0643

The contract awards 202 units of the Carrier Assembly, Protective Mask, identified by NSN 4240-01-224-4196, under solicitation SPE8E9-26-Q-0643, with a firm fixed price and no variance allowed in quantity. Delivery is required within 60 days after contract award, with freight shipped from origin and acceptance occurring at destination. Packaging must comply strictly with MIL-STD-2073-1E and DLA Packaging Requirements, using specified methods for preservation, wrapping, and containment, while avoiding plastic materials whenever possible. Marking must adhere to MIL-STD-129 with no special coding required. Mercury and mercury-containing compounds are prohibited unless explicitly exempted for functional components like batteries or sensors, and any exempted items must meet NavSea 5100-003D standards for shock resistance and secondary containment. The item is destined for DLA Distribution at the New Cumberland facility, with transportation governed by DLAD procedural notes. The supply is critical to a Department of Defense requirement with a material need date of May 19, 2028, and technical and quality standards referenced from the DLA Master List of Requirements in effect on the solicitation issue date.

CONSTRUCTION & EQUIPMENT MRO SVC I

POSTED

about 8 hours ago

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CASE, STORAGE AND TR

Solicitation # SPE8E6-26-T-4056

The contract pertains to the procurement of 35 units of a specific item identified by NSN 4240-01-654-9843 and part number 940210, with a unit price of $35.00, totaling $1,225.00. Delivery is required within 15 days of the contract award, FOB origin, with no variance allowed in quantity. Packaging must strictly comply with MIL-STD-2073-1E, including specific preservation methods, materials, and unit containerization per DLA’s requirements. Marking must adhere to MIL-STD-129 with no special marking codes applied, and palletization must follow DLA’s packaging standards. The product must be shipped to the designated DLA Distribution facility in New Cumberland, Pennsylvania, with transportation governed by DLA procedural notes C19 and C20. The item is subject to Defense Logistics Agency packaging requirements and technical standards referenced in the DLA Master List of Technical and Quality Requirements. The contract incorporates cybersecurity requirements mandating a CMMC Level 2 self-assessment and applies to covered defense information. The solicitation number SPE8E6-26-T-4056 was issued with a response deadline of August 17, 2026, and an original delivery target of September 19, 2026. The need ship date is set for August 5, 2026, indicating the timing for readiness. Performance occurs at the DLA New Cumberland facility, and all technical and quality standards referenced are controlled by the DLA Master List revision in effect on the RFP issue date. Inspection and acceptance occur at the destination point, and the contractor must be prepared to remove any government identification from non-accepted supplies. The ordering activity is the Department of Defense, with primary point of contact John Lieb at DLA, and the North American Industry Classification System code is 339113.

DDSP NEW CUMBERLAND FACILITY

POSTED

about 8 hours ago

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GLOVE, PATIENT EXAMININ

Solicitation # SPE2DS-26-T-311L

The contract specifies the procurement of 10 packages, each containing 100 black, latex-free, powder-free nitrile exam gloves designed for special-forces operations. Each glove is large size, ambidextrous, non-sterile, and features a beaded cuff with a micro-roughened finish to enhance grip. The gloves have a palm thickness of 0.16 plus 0.03 millimeters, a palm weight exceeding 105 millimeters, and a length of 240 millimeters, classified as heavy-gauge for durability in demanding environments. The unit of issue is a package of 100 gloves, and the total quantity requested is 10 packages. Compliance with DLA packaging requirements and technical specifications referenced in the DLA Master List of Technical and Quality Requirements is mandatory, with the applicable revision determined by the solicitation or award date. The government identification on non-accepted supplies must be removed per RQ011. The NSN is 6515-01-515-0197, associated with purchase request 7017754214, and delivery is required within five days of award. The solicitation, identified as SPE2DS-26-T-311L, was posted on August 5, 2026, with responses due by August 11, 2026, under NAICS code 339113 for medical device manufacturing. Performance is required at Fort Bragg, North Carolina, with primary point of contact Aidan Martz at the Department of Defense’s Medical Supply Chain.

MEDICAL SUPPLY CHAIN MD SURG FSF

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about 8 hours ago

DEADLINE

Solicitation # SPE2DS-26-T-311E

This contract solicits a pair of full-length corrective arch support devices designed for men’s sizes 10–11 and women’s sizes 11–12, to be worn inside shoes. The items are green in color and must meet technical and quality standards outlined in the DLA Master List of Technical and Quality Requirements, with revisions controlled based on the solicitation or award date depending on acquisition size. The product is identified by NSN 6515-01-387-2743 and is requested in a quantity of two units, with delivery required within 84 days of award to APO ZIP 09227-0000. Bidders must clearly state the source and part number being supplied and comply with DLA packaging requirements, as well as the provision for removal of government identification from non-accepted supplies. The solicitation number is SPE2DS-26-T-311E, issued under NAICS code 339113 by the Department of Defense’s Medical Supply Chain organization, with a response deadline of August 11, 2026, and point of contact Elizabeth Cruz for inquiries. Covered defense information may apply, and all submissions must adhere to the specified acquisition protocols.

MEDICAL SUPPLY CHAIN MD SURG FSF

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about 8 hours ago

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LANYARD, SAFETY, INDUSTR

Solicitation # SPE8E6-26-T-4024

The contract pertains to the procurement of industrial safety lanyards identified by NSN 4240015443384 and part number 10119639, with a total quantity of 264 units split between two delivery lines: 13 units and 251 units. Delivery is required within 43 days of the ship date, with FOB origin terms and zero variance allowed in quantity. Inspection and acceptance occur at the destination, and all packaging must comply with MIL-STD-2073-1E and MIL-STD-129 marking standards, including palletization per DLA’s RP001 requirements. No mercury or mercury-containing compounds may be intentionally added or come in direct contact with the supply, except for specific exempted components like functional batteries or instruments as defined by NAVSEA, and portable items containing mercury must include a secondary containment and be shock-proof. Packaging for hazardous materials follows IP025 guidelines. Two distinct shipping addresses are specified—one for the New Cumberland, PA facility with a need ship date of June 11, 2027, and another for the San Joaquin, CA facility with a need ship date of September 30, 2026—both tied to the original required delivery date of February 9, 2027. The contract is issued under solicitation SPE8E6-26-T-4024, governed by DLA’s technical and quality requirements referenced from their master list, and the unit of issue is the individual unit (EA), aligned with DoD standards.

DDSP NEW CUMBERLAND FACILITY

POSTED

about 8 hours ago

DEADLINE

FACEPIECE, BREATHING

Solicitation # SPE8E9-26-T-3364

The contract pertains to the procurement of 67 facepiece assemblies for breathing applications, identified by NSN 4240-01-567-8181 and purchase request 7017756923, with a unit price of $67.00 and a total contract value of $4,489. Delivery is required within 41 days after award, with shipment FOB origin and inspection and acceptance points at the destination. The supplies must comply with MIL-STD-2073-1E for packaging, including specific preservation methods, unit containerization, and marking per MIL-STD-129, with no special marking required. Packaging and palletization must adhere to DLA’s procurement requirements, and hazardous material handling must conform to IP025 guidelines. Mercury or mercury-containing compounds are strictly prohibited unless expressly exempted for functional uses such as batteries, fluorescent lights, sensors, or Navy-specified reagents, and any exempted portable devices must include shockproof construction and a secondary containment barrier consistent with NAVSEA 5100-003D. All technical and quality requirements are governed by the DLA Master List of Technical and Quality Requirements, with the version in effect on the solicitation issue date controlling for this simplified acquisition. The delivery destination is the DLA Distribution Depot in Bremerton, Washington, and the need ship date is September 28, 2026, with an original required delivery date of October 31, 2026. The solicitation number is SPE8E9-26-T-3364, issued under NAICS 339113 by the Department of Defense’s Construction & Equipment MRO Service I, with Matthew Kruc as the primary point of contact.

CONSTRUCTION & EQUIPMENT MRO SVC I

POSTED

about 8 hours ago

DEADLINE

GLOVES, FIREMEN'S

Solicitation # SPE8E6-26-T-4012

This contract specifies the procurement of firemen’s gloves under NSN 8415-01-335-7902, with a required quantity of 23 pairs to be delivered within 10 days of contract award. The delivery is FOB origin, with inspection and acceptance occurring at the destination, and packaging must comply fully with MIL-STD-2073-1E, including specific packaging methods, materials, and unit containment requirements per QUP 001 and pack code U. Marking follows MIL-STD-129 without special codes, and shipment must be directed to the DLA Distribution facility in New Cumberland, Pennsylvania. The contract strictly prohibits intentional use of mercury or mercury-containing compounds in the product except for specific, authorized exceptions like batteries or sensors, and any mercury-containing portable devices must have shockproof construction and dual containment as mandated by NAVSEA 5100-003D. All technical and quality specifications referenced by R or I numbers are governed by the DLA Master List of Technical and Quality Requirements, with the version in effect on the solicitation issue date controlling. The unit of issue is PR, and the total contract value is $23.00 per unit, totaling $529. The solicitation number is SPE8E6-26-T-4012, issued by the Department of Defense, with a response deadline of August 17, 2026, and an original required delivery date of October 19, 2026. The point of contact for inquiries is John Lieb, reachable via email or phone provided.

DDSP NEW CUMBERLAND FACILITY

POSTED

about 8 hours ago

DEADLINE

FILTER, GAS-PARTICUL

Solicitation # SPE8E9-26-T-3331

The contract specifies the procurement of a gas particulate filter, part number 461918, manufactured by Mine Safety Appliances Company DBA Safety Products Division, with the NSN 4240-01-311-2646. A total of 47 units are required at a unit price of $47.00, with delivery due within 167 days of the original required delivery date of March 20, 2027. The items must be shipped FOB origin with zero variance in quantity, inspected and accepted at the destination. Packaging must comply with MIL-STD-2073-1E and marking must follow MIL-STD-129, with specific packaging codes and instructions to avoid plastic wrapping, cushioning, or dunnage where possible. The filter is designated as a critical application item, and the contract incorporates technical and quality requirements from the DLA Master List, including restrictions on mercury and mercury-containing compounds, except for approved functional uses such as batteries, fluorescent lights, and specified instruments, which must include secondary containment per NAVSEA 5100-003D. Delivery is directed to the DLA Distribution facility in New Cumberland, Pennsylvania, with transportation protocols outlined in DLAD Proc Notes C19 and C20. The solicitation was issued on August 5, 2026, with responses due by August 17, 2026, under contract number SPE8E9-26-T-3331, and is administered by the Department of Defense’s Construction & Equipment MRO Service I.

CONSTRUCTION & EQUIPMENT MRO SVC I

POSTED

about 8 hours ago

DEADLINE

FACEPIECE, BREATHING

Solicitation # SPE8E9-26-T-3349

The contract specifies the procurement of 132 facepieces for breathing applications under solicitation SPE8E9-26-T-3349, with a delivery deadline of 67 days after award and a required ship date of October 24, 2026. The item is identified by NSN 4240-01-567-8150 and is to be delivered FOB origin with zero variance in quantity, inspected and accepted at destination. Packaging and marking must comply with MIL-STD-2073-1E and MIL-STD-129, and palletization follows DLA’s packaging requirements. All supplies must be free from intentional addition of mercury or mercury compounds except for limited functional uses in batteries, lighting, instruments, weapon systems, or NAVSEA-specified reagents, with portable mercury-containing items requiring shockproof design and secondary containment per NAVSEA 5100-003D. Cybersecurity compliance requires CMMC Level 2 self-assessment due to the handling of covered defense information. The item must be shipped to the DLA Distribution facility in New Cumberland, PA, following specific transportation protocols outlined in DLAD PROC NOTES C19 and C20. Technical and quality requirements are governed by the DLA Master List of Technical and Quality Requirements, referenced via R-numbered clauses, and the contract is subject to the revision in effect at the time of solicitation issuance.

CONSTRUCTION & EQUIPMENT MRO SVC I

POSTED

about 8 hours ago

DEADLINE

HELMET, WELDER'S

Solicitation # SPE8E6-26-T-4057

The contract is for 16 welder’s helmets with NSN 4240-01-684-5776 and part number G5-01 from 3M Company, procured under solicitation SPE8E6-26-T-4057. The unit price is $16.00 per unit, with a total contract value of $256.00, and delivery is required within 29 days from the award date, FOB origin. All items must be delivered to the receiving warehouse in Tracy, California, with inspection and acceptance occurring at destination. The quantity is fixed with no variance allowed. Technical and quality standards are governed by the DLA Master List of Technical and Quality Requirements, which take precedence over any commercial standards such as ASTM D3951. Packaging must comply with DLA-specific requirements including MIL-STD-129 labeling, and if the item is not classified as hazardous under FED-STD-313, it must be commercially packaged consistent with ASTM D3951 unless overridden by a DLA requirement. Palletization must adhere to RP001, and all packaging must be marked accordingly. The item is subject to potential Covered Defense Information requirements under RD003, and government identification must be removed from any non-accepted supplies per RQ011. The contract references specific technical documents and packaging protocols, with transportation instructions governed by DLAD Proc Notes C19 and C20. The solicitation was posted on August 5, 2026, with a response deadline of August 17, 2026, and the original required delivery date is October 9, 2026, though a ship date of September 16, 2026, is expected. The acquiring office is DLA District San Joaquin under the Department of Defense, with John Lieb as the primary point of contact.

DLA DIST SAN JOAQUIN

POSTED

about 8 hours ago

DEADLINE

LENS COVER, RESPIRAT

Solicitation # SPE8E6-26-T-4028

The contract is for the procurement of 45 purchase groups of lens covers for respirators, with each purchase group containing 25 units, totaling 1,125 individual lens covers. The item is identified by NSN 4240-01-500-4894 and part number 20LCL manufactured by E.D. Bullard Company, and it is a component of a NIOSH-approved respirator system. Delivery is required within 44 days of contract award, with shipment FOB origin and no tolerance for quantity variance. Inspection and acceptance occur at the destination, specifically at DLA District San Joaquin in Tracy, California. All packaging must adhere to DLA’s Master List of Technical and Quality Requirements, which supersede ASTM D3951 and Fed-Std-313, and must comply with MIL-STD-129 labeling and RP001 packaging standards. If the material is non-hazardous, commercial packaging per ASTM D3951 is acceptable only if not contradicted by DLA requirements. The contract references DLA procurement policies, including the use of authorized units of issue and specific procedures for transportation and hazardous material handling. The solicitation number is SPE8E6-26-T-4028, with a response deadline of August 17, 2026, and an original required delivery date of November 12, 2026, though the ship date must occur by October 1, 2026. The point of contact is John Lieb at DLA.

DLA DIST SAN JOAQUIN

POSTED

about 8 hours ago

DEADLINE

LINER, FLYER'S HELME

Solicitation # SPE1C1-26-T-1586

The contract pertains to the procurement of Liner, Flyer’s Helmet, identified by NSN 8415-01-682-1462 and part number PFG-5-4015-2, with a total quantity of three units to be delivered within twenty days of order placement. Delivery is specified as FOB destination with no tolerance for variance in quantity, and inspection and acceptance will occur at the destination point. Packaging must comply with applicable federal standards—ASTM D3951 for non-hazardous material or TQ requirement IP025 if classified as hazardous, with all packaging and labeling strictly following MIL-STD-129. Palletization must adhere to DLA Packaging Requirement RP001, and the unit of issue is each (EA). The shipment must not be sent via parcel post and must use traceable freight methods, directed to the designated delivery location at 400 Langley Rd, Building 52, Egg Harbor Twp, NJ 08234-9507. The contract number is SPE1C1-26-T-1586, with a required delivery date of July 29, 2026, and the procuring activity is the Department of Defense through C and T Supply Chain. The point of contact for inquiries is Jennifer Scarpello, with contact information provided for email and phone. Covered defense information potentially applies, and the contract includes internal government tracking identifiers for procurement and distribution management.

C AND T SUPPLY CHAIN

POSTED

about 8 hours ago

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BAG, INDIVIDUAL EQUI

Solicitation # SPE1C1-26-T-1591

The contract specifies the procurement of three individual equipment bags under NSN 8465-01-690-3107 with a unit price of $3.00 and a total value of $9.00, to be delivered within 20 days FOB destination. Each item must be individually labeled with a paper tag made of standard bleached sulfate paper weighing 100 pounds, featuring a smooth finish suitable for thermal transfer and direct printing, with a hole for attachment via fastener. The label must display a 13-digit National Stock Number (NSN) and a corresponding 12-digit Universal Product Code (UPC) assigned by the government, both printed in medium to high density and positioned to remain fully visible when the item is folded and packaged without damaging the product. Barcodes must be scannable, with human-readable interpretation clearly legible. Tags must adhere to MIL-DTL-32075 Type VIII if items are bundled or sold individually, or Type VII if enclosed in plastic. Packaging must comply with MIL-STD-129, and if non-hazardous, follow ASTM D3951 unless superseded by DLA Master List requirements. Hazardous items must meet TQ requirement IP025 per FED-STD-313. Palletization and unit packing follow DLA Packaging Requirements, and inspection is governed by FAR 52.246-2. The deliver address is a U.S. Navy facility in Yokosuka, Japan, with delivery required by August 7, 2026. The solicitation number is SPE1C1-26-T-1591, issued by the Department of Defense under C and T Supply Chain, with technical and quality specifications binding as defined by the current DLA Master List, and sampling procedures may now reference MIL-STD-1916 or ANSI/ASQ Z1.4 instead of the canceled MIL-STD-105E.

C AND T SUPPLY CHAIN

POSTED

about 8 hours ago

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BAG, RESCUE EQUIPMEN

Solicitation # SPE8E6-26-T-4039

The contract pertains to the procurement of 182 units of a rescue equipment bag identified by NSN 4240-01-580-0164 under solicitation SPE8E6-26-T-4039, with a total contract value of $33,124 at a unit price of $182. Delivery is required within 66 days from the contract award, with FOB origin terms and no variance allowed in quantity. All items must comply with MIL-STD-2073-1E packaging standards, marked in accordance with MIL-STD-129, and palletized following DLA’s packaging requirements. The goods are to be delivered to DLA Distribution San Diego at 3581 Cummings Road, Building 3581, San Diego, CA 92136-3581, with an original required delivery date of October 12, 2026, and a needed ship date of October 23, 2026. The equipment must not contain intentional mercury or mercury compounds except as specifically permitted for functional components like batteries, lights, sensors, or weapons systems, with portable devices containing mercury requiring shock-proof construction and secondary containment per NAVSEA 5100-003D. Technical and quality requirements referenced via R or I numbers are governed by the DLA Master List of Technical and Quality Requirements, with the applicable revision determined by the solicitation or award date depending on acquisition size. Hazardous material packaging and shipping must adhere to IP025 guidelines, and transportation logistics follow DLAD Proc Notes C19 and C20. The contract is issued under the DoD authorized unit of issue and is subject to applicable defense information protection protocols.

POSTED

about 8 hours ago

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GLOVES, NITRILE

Solicitation # SPE2DS-26-T-311P

The contract is for the procurement of 1 box of 100 disposable nitrile gloves, size medium, in sand color, with a NSN of 8415-01-600-6057. The gloves are latex-free, powder-free, non-sterile, and ambidextrous, featuring a textured surface for enhanced grip in both wet and dry conditions, an extended beaded cuff for better fit and protection, and increased thickness and length compared to standard gloves. The unit of issue is a single box containing 100 gloves, and the delivery deadline is 20 days after award. The solicitation is issued by the Department of Defense Medical Supply Chain under the contract number SPE2DS-26-T-311P, with proposals due by August 11, 2026. Bidders must identify the source and part number being supplied and comply with DLA packaging and technical quality requirements as outlined in the DLA Master List of Technical and Quality Requirements. The place of performance is Camp Lejeune, North Carolina, and the primary point of contact is Tiffany Parker, reachable at the provided email and phone number. The NAICS code is 339113, and the procurement is classified as a federal solicitation with no set-aside designation.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

about 8 hours ago

DEADLINE