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CUSTOM BLINDS 4 YOU

UEI: M57ZEN5VNLT6

CUSTOM BLINDS 4 YOU is a federal contractor, registered under UEI M57ZEN5VNLT6. It has been awarded $6,552 across 1 federal contract. Primary work spans Curtain and Linen Mills. Top awarding agencies include Social Security Administration.

Contact Information

Registration and classification details

Registration

UEI Code

M57ZEN5VNLT6

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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Contracts

Prime · all time

Subcontracts

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Prime · all time

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Award Analytics & Distribution

Awards by Agency

Social Security Administration$6.6K100%

Awards by NAICS

314120 - Curtain and Linen Mills$6.6K100%

Awards by Agency Over Time

Awards by Place of Performance

Open opportunities in CUSTOM BLINDS 4 YOU's top NAICS codes and agencies

7230--Cubicle Curtains

Solicitation # 36C24426Q0836

The solicitation seeks qualified vendors to provide health care privacy curtains under a brand-name requirement, accepting only the specified product line as outlined in the attached justification and RFQ documentation. The contract is issued under solicitation number 36C24426Q0836 by the Department of Veterans Affairs through the 244-NETWORK Contract Office 4 located in Pittsburgh, Pennsylvania, with performance required at a facility in Butler, Pennsylvania. The NAICS code 314120 applies to this procurement, indicating the goods fall within the category of textile mill products. Proposals must be submitted by the deadline of August 26, 2026, at 7:00 PM Eastern Time, with the request posted on August 4, 2026. The contract is classified as a combined solicitation, and no set-aside provisions are currently indicated. All inquiries should be directed to Contract Specialist Miguel Vasquez at Miguel.Vasquez1@va.gov.

244-NETWORK Contract Office 4 (36C244)

POSTED

DEADLINE

Bed Sheeting Fabric Manufacturing & SupplyThe contract requires the manufacture and delivery of bed sheeting fabric to exact state specifications, with all products being newly produced and fully compliant with procurement standards. Delivery must be made FOB destination to Canon City, Colorado, ensuring the supplier assumes all responsibility for transportation, risks, and costs until the goods arrive at the designated location. The work falls under NAICS code 314120, indicating classification within textile mill products manufacturing, and is structured as a subcontract under the purview of the Department of Correctional Industries in Colorado. The solicitation was posted on July 31, 2026, with responses due by August 7, 2026, leaving a narrow window for submission. All suppliers must ensure their materials meet the required quality and compliance benchmarks without exception, as failure to adhere to specifications could result in rejection of the bid or non-performance penalties.

DOC - Correctional Industries

POSTED

DEADLINE

Bed Sheeting Fabric - CCi

Solicitation # RFQ1-CFAA-2027000006-2

DOC - Correctional Industries

POSTED

DEADLINE

21C81-267106 – Cotton Toweling

Solicitation # WS5794135986

This solicitation, identified by number WS5794135986 and titled 21C81-267106 – Cotton Toweling, is issued by the Department of Public Works and Government Services on behalf of the Government of Canada and is governed by the Reciprocal Procurement Policy. The tender notice explicitly restricts eligibility to Canadian suppliers, as the policy applies to this procurement. The solicitation is accessible only to suppliers located in Canada and does not extend to suppliers from non-trading partners or international trading partners, unless otherwise specified under applicable trade agreements. The posting date is July 29, 2026, with a response deadline of September 1, 2026, at 7:00 PM Eastern Time. The North American Industry Classification System code for this solicitation is 314120, corresponding to the textile mill products industry. The place of performance is designated for Alberta, British Columbia, Manitoba, and Quebec (excluding the National Capital Region). The primary point of contact for inquiries is Julian Roppo-Valente, Contracting Authority, reachable via email at julian.roppo-valente@tpsgc-pwgsc.gc.ca.

Department of Public Works and Government Services

POSTED

DEADLINE

Solicitation # SPE1C1-26-R-0113

The contract is for the procurement of disaster blankets to be used in institutional disaster relief efforts, with strict specifications governing materials, dimensions, construction, and labeling. Each blanket must be made from either 100% acrylic or a blend of 30% ±5% wool and 70% ±5% man-made fiber such as acetate, and must be napped to ensure warmth and a soft feel. The blankets must measure at least 66 inches wide and 90 inches long, weigh no less than 2.5 pounds, and have finished edges with a 1/4 ±1/16 inch over-edge stitch using cotton, cotton-blended, or synthetic thread, with no fewer than 10 stitches per inch and no unraveling allowed. The blankets must be single-piece constructions, free of loose threads, lint, or foreign matter, and free of commercial defects. All blankets must be labeled with the designation “DISASTER BLANKET,” precise fiber content percentages, the contractor’s name, contract number, NSN 7210-00-119-5335, and the statement “THIS BLANKET CONTAINS NO DDT. DO NOT DRY CLEAN OR LAUNDER,” in compliance with the Textile Fiber Product Act, Wool Products Labeling Act, and Care Labeling Act. Contractors are encouraged to use recovered materials as permitted by Public Law 94-580. Packaging requirements mandate individual clear polyethylene film wrapping for each blanket, with eight blankets per carton unitized on a 40" x 48" four-way entry wing-type pallet not exceeding 54 inches in height, using CF class, DW variety, grade 275 box liners with perpendicular flute orientation, and secured with shrink or stretch wrap. All shipping containers must be marked per MIL-STD-129R, including the NSN and the “PACKING LIST HERE” notation on the last container, while omitting nomenclature and manufacturer names if they identify the item as clothing. Inspection and acceptance occur at the destination—Travis Association for the Blind in Austin, Texas—under FOB Destination terms, with the Government responsible for final acceptance using MIL-STD-1916, ANSI/ASQ Z1.4, and FAR 52.246-2, -16, and -17. The solicitation is a Total Small Business Set-Aside under NAICS 31

C AND T SUPPLY CHAIN

POSTED

DEADLINE

Supply of Industrial Wipe Cloths (NSN: 6850014872861)The contract involves the procurement and delivery of five boxes of industrial wipe cloths meeting the National Stock Number 6850014872861, with acceptable manufacturer part numbers AC12165 and CAGE codes 1BL94 or 2S827. These items are required for delivery to a U.S. military installation located in Bangor, Maine, and are intended for industrial cleaning and maintenance use within military operations. The procurement is executed as a subcontract under the auspices of the Defense Logistics Agency, part of the Department of Defense, with the North American Industry Classification System code 314120 indicating the nature of the manufacturing activity involved. The solicitation was posted on July 21, 2026, and the contract is administered through the DIBBS system with associated identifiers linking to the award and delivery details.

Defense Logistics Agency

POSTED

DEADLINE

Manufacturing of Nylon Cape (NSN: 4240017133786)The contract pertains to the manufacture and delivery of twenty nylon capes conforming to military specifications, with the National Stock Number 4240017133786, under a subcontract arrangement. All units must comply with the Defense Logistics Agency’s stringent packaging, labeling, and material standards to ensure consistency, durability, and readiness for military use. Production and delivery are governed by NAICS code 314120, which classifies the work under textile mill product manufacturing, indicating the specialized nature of the fabrication process. The award is associated with the Department of Defense and managed by the Defense Logistics Agency, though the specific place of performance and contact details are not provided. The solicitation was posted on July 21, 2026, and the contract can be referenced through the official DIBBS system using the provided identifier.

Defense Logistics Agency

POSTED

DEADLINE

Manufacture and Supply of Boat Covers (NSN 2040015647865)The contract requires the manufacture and delivery of two military-spec boat covers that strictly conform to the NSN 2040015647865 specifications, emphasizing material durability, resistance to environmental stressors such as UV exposure, saltwater, and extreme temperatures, and precise fit to ensure full protection. The covers must meet all military performance standards for longevity and operational reliability under harsh conditions, with no deviation allowed in construction, sizing, or finishing. This is a subcontract under the Department of Defense, administered by the Defense Logistics Agency, with a NAICS code of 314120 indicating it falls within the textile mill products manufacturing category. The contract was posted on July 17, 2026, and performance is expected to comply with all federal procurement regulations applicable to defense-related supply agreements. The place of performance and point of contact details are unspecified, but the awarded contractor must ensure timely delivery and adherence to the defined technical requirements without reliance on external documentation or clarification.

Defense Logistics Agency

POSTED

DEADLINE

Wipe Cloths Supply and DeliveryThe contract requires the supply, packaging, and delivery of eight boxes of industrial wipe cloths identified by NSN 6850014872861 to Patrick Space Force Base in Florida, with a strict delivery deadline of August 5, 2026. All materials must comply with DFARS regulations, ensuring adherence to federal sourcing and manufacturing standards, and the shipment must include fully traceable documentation to verify provenance and compliance throughout the logistics chain. The procurement falls under NAICS code 314120, indicating classification within the textile mill products manufacturing sector, and is administered by the Defense Logistics Agency under the Department of Defense. Although the solicitation number and specific point of contact are not provided, the contract is structured as a subcontract and requires complete fulfillment to meet military logistical and regulatory requirements.

Defense Logistics Agency

POSTED

DEADLINE

Wipe Cloths Supply and DeliveryThe contract involves the supply and delivery of 50 boxes of industrial wipe cloths identified by NSN 6850014872861 and part number AC12165 to Moody Air Force Base in Georgia. The delivery must include traceable shipping documentation and proper labeling in full compliance with all contract specifications to ensure accountability and logistical accuracy. The order is classified as a subcontract under the NAICS code 314120, which relates to textile mill product manufacturing, and is administered by the Defense Logistics Agency under the Department of Defense. The solicitation was posted on July 16, 2026, and the performance location is fixed at the specified military installation, with no additional set-aside information or point of contact provided.

Defense Logistics Agency

POSTED

DEADLINE

THE PROCUREMENT FOR TWO THOUSAND FIVE HUNDRED (2500) YARDS BLUE TERYLENE AND WOOL MATERIAL

Solicitation # GOJEP-9759123

Jamaica Fire Brigade

POSTED

DEADLINE

Solicitation # SPE1C1-25-R-0112

The contract pertains to the procurement of a Three Season Sleep System (3S) in both regular and long sizes, alongside two Type I temperate inner sleeping bags designated for regular and long fits, all intended for military use under the Department of Defense. The items are identified by specific NSN numbers and are part of a broader solicitation initiative under SPE1C1-25-R-0112, which is structured as a Total Small Business Set-Aside to prioritize participation from small business concerns. Delivery is scheduled for 150 days after awarded, with the solicitation posted on July 14, 2026, and responses due by August 14, 2026. The contracting agency is C and T Supply Chain, operating under the federal supply chain framework, and all performance and delivery logistics are managed through the U.S. defense procurement system, ensuring compliance with federal acquisition standards and readiness requirements.

C AND T SUPPLY CHAIN

POSTED

DEADLINE

Black-out curtains for MSG compound

Solicitation # 19FR6326Q0096

The U.S. Embassy in Paris, France, is preparing to solicit bids for the supply, delivery, and installation of black-out curtains at the MSG compound in Boulogne, Hauts-de-Seine, with the solicitation numbered 19FR6326Q0096 and posted on July 2, 2026. The response deadline for submissions is August 25, 2026, and offers must be submitted electronically to ParisContracting@state.gov. The contract will be awarded as a fixed-price agreement to the lowest-priced technically acceptable offeror who is a responsible contractor, and the government reserves the right to make an award without engaging in discussions with offerors. All prospective bidders must be registered in the System for Award Management (SAM) prior to submission, as mandated by FAR provision 52.204-7, and are strongly advised to complete registration well in advance. The North American Industry Classification System code for this procurement is 314120, and no specific set-aside applies. The solicitation is currently in presolicitation status and will be officially released on SAM.gov when available. Primary point of contact is Craig N. Deatrick, with secondary contact Helene Tanqueray. The contracting office is located in Washington, D.C., though performance will occur in France.

US Embassy Paris

POSTED

about 1 month ago

DEADLINE

Supply of Industrial Wipe Cloths for DLA Delivery Order

Defense Logistics Agency

POSTED

about 1 month ago

DEADLINE

Supply of Tactical Tent Fly (Shelter Component)

Defense Logistics Agency

POSTED

about 1 month ago

DEADLINE

Wipe Cloths Supply and Delivery

Defense Logistics Agency

POSTED

about 1 month ago

DEADLINE

Commercial Wipe Cloth Supply and Delivery

Defense Logistics Agency

POSTED

about 1 month ago

DEADLINE

Commercial Bed Pillow Supply for U.S. Navy VesselThe contract obligates the supplier to provide 100 bed pillows meeting specific National Stock Number requirements for delivery to a U.S. Navy vessel stationed at an overseas Fleet Post Office address. All items must be packaged and labeled in strict compliance with military standards to ensure proper handling, identification, and inventory tracking throughout the logistics chain. Traceable shipping methods are mandatory to maintain visibility and accountability from point of origin to final onboard receipt. The procurement falls under NAICS code 314120, indicating it relates to textile product mills, and is structured as a subcontract under the Defense Logistics Agency, part of the Department of Defense. The delivery must be completed according to the timeline and documentation protocols established by the military supply system, with no flexibility in specifications or compliance.

Defense Logistics Agency

POSTED

about 1 month ago

DEADLINE