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CUSTOM MARINE CANVAS LLC

UEI: DFFJTNYZMJM3

CUSTOM MARINE CANVAS LLC is a federal contractor, registered under UEI DFFJTNYZMJM3. It has been awarded $78,943 across 5 federal contracts. Primary work spans Textile Bag and Canvas Mills and Reupholstery and Furniture Repair. Top awarding agencies include Department Of Defense.

Contact Information

Registration and classification details

Registration

UEI Code

DFFJTNYZMJM3

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 Defense$78.9K100%

Awards by NAICS

314910 - Textile Bag and Canvas Mills$40.1K50.8%

811420 - Reupholstery and Furniture Repair$38.8K49.2%

Awards by Agency Over Time

Awards by Place of Performance

Open opportunities in CUSTOM MARINE CANVAS LLC'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

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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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PEO-M Unmanned Surface Vehicle (USV) Poseidon's Fury Collaboration Event (CE)

Solicitation # PEO_M_USV_Poseidon_s_Fury_CE

SOFWERX and the USSOCOM Program Executive Office Maritime (PEO-M) are hosting the Poseidon’s Fury Collaboration Event to accelerate the development of the Unmanned Surface Vehicle Mission-Aligned Reference Architecture (MARA), a standards-based framework designed to improve interoperability across Joint Force manned and unmanned maritime systems while eliminating redundant, service-specific platform development. This initiative is open exclusively to U.S. persons and involves a two-phase process beginning with a virtual collaboration event on August 26, 2026, where SOF operators and industry partners will engage in breakout sessions to define operational needs around user interface, autonomy, command and control, and platform effectiveness. Participation in this event is optional but strongly encouraged to align solutions with warfighter requirements, with registration closing August 14, 2026. Those who do not attend the CE may still submit capabilities for consideration during the Assessment Event, which opens on September 14, 2026, and closes October 2, 2026. A virtual Q&A session is available on September 23 for clarification on technical expectations. Selected submissions will undergo a downselect process, with winners invited to participate in a comprehensive on-water Assessment Event at Stennis Space Center, Mississippi, between November 2 and 20, 2026. Participants must demonstrate their USV capabilities in real-world conditions, with evaluations conducted by Subject Matter Experts from USSOCOM, JHU APL, WARCOM, and MARSOC using predefined technical and operational criteria. Successful performers may be transitioned to Phase 5, where potential pathways for follow-on acquisition include Other Transaction Authorities (OTAs) under 10 U.S.C. §4022, research agreements under 15 U.S.C. §3715, cooperative R&D agreements, experimental procurement under §4023, or prize competitions—potentially leading to non-competitive production awards based on successful prototype outcomes. All awardees must comply with NIST SP 800-171 for securing Controlled Unclassified Information, and eligibility is limited to U.S. persons and organizations capable of supporting USSOCOM’s unique maritime missions.

Department Of Defense

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Vehicle Upholstery Repair Services

Solicitation # PUR-RFQ2026.08.10059

The City of San José is seeking qualified vendors to provide Vehicle Upholstery Repair Services under solicitation PUR-RFQ2026.08.10059, with responses due by September 1, 2026, at 12:00 PM PT. All submissions must be made electronically through the Biddingo platform, and vendors are required to follow all specified forms and documentation requirements. Freight and shipping costs must be prepaid by the vendor and delivered FOB Destination at no cost to the City, and sales tax should not be included in报价 as the City will determine and apply applicable taxes post-award. Estimated quantities provided are for planning purposes only and do not guarantee volume, nor do they permit price adjustments if actual demand varies. Award will be made to the lowest responsive and responsible bidder based on price, with potential allocation by line item, lot, or overall cost after considering available Local and Small Business Enterprise preferences for businesses operating in Santa Clara County with a valid San José Business Tax Certificate. This preference must be claimed prior to the closing deadline and cannot be added afterward. The place of performance is specified as San José, California, with the Contracting Officer, Andrew Irino-Yee, serving as the point of contact for inquiries.

City of San José - Purchasing

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Warranty and Technical Support ServicesThe contract pertains to the provision of warranty services and technical support for all delivered machines, encompassing full-service response, parts replacement, and on-site repairs to ensure operational continuity. These services are required to meet defined performance standards and must be available throughout the contract period to support machinery deployed across Canada, with primary performance centered in Oromocto, New Brunswick. The scope includes timely diagnostics, preventive maintenance, and resolution of mechanical or technical failures, with an emphasis on minimizing downtime and maintaining equipment reliability in accordance with agreed-upon service level parameters. Issued as a subcontract under the NAICS code 811420 for repair and maintenance services, the opportunity is managed by the Department of National Defence on behalf of the Government of Canada. The solicitation was posted on August 4, 2026, with responses due by August 17, 2026, creating a competitive window for qualified vendors to submit proposals. While no specific set-aside designation or point of contact is provided, the requirement is open to subcontractors capable of delivering comprehensive, on-site technical support within the Canadian defense infrastructure framework. All work must align with federal procurement guidelines and expectations for responsiveness, quality, and accountability in supporting mission-critical equipment.

Department of National Defence

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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

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in about 17 hours

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

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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

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in about 17 hours

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

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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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Bulldog Tactical 240 Assistant Gunner (AG) Kits

Solicitation # FA4626-26-Bulldog240AG_Kit

The Bulldog Tactical 240 Assistant Gunner (AG) Kit is a comprehensive tactical load-bearing system designed for military personnel supporting the M240B machine gun system. It includes a heavy-duty aircraft aluminum rail frame with 100% weld construction and MOLLE compatibility, paired with custom-designed extra-long and extra-thick shoulder straps and a tapered waist belt to optimize load distribution during extended operations. The kit integrates multiple specialized pouches and bags: a 1.5-ounce hydration pouch for a 100-ounce bladder, an ultra-light accessory pouch for supplementary gear, a jacket pouch for the Level 7 cold weather puffy jacket, a thermally lined spare barrel quiver and bag to safely carry and store a hot spare barrel while also accommodating tripods and mounts, and two reinforced 500-round ammo bags featuring a patented feed bracket for continuous ammunition supply, each mountable to the rail frame or used independently with shoulder straps. A 2-day assault backpack with approximately 1500 cubic inches of capacity is included to be mounted over the ammo bags, providing additional storage for mission essentials. The kit is completed with a modified M249/M240B weapon sling for improved weapon handling and control. All components are specified with precise SKUs and weight ratings to ensure compatibility, durability, and operational readiness under demanding conditions. This solicitation is a Small Business Set Aside issued by the Department of Defense through the 341st Contracting Squadron at Malmstrom Air Force Base, Montana, with responses due by August 12, 2026, and is classified under NAICS code 314910 for textile bag and sack manufacturing.

FA4626 341 Cons Lgc

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TARGET, SILHOUETTE

Solicitation # SPE8E6-26-T-3904

The contract pertains to the procurement of TARGET SILHOUETTE items under solicitation SPE8E6-26-T-3904, issued by the Defense Logistics Agency at Rock Island Arsenal. Each box contains 200 units, with a total quantity of one box ordered, identified by NSN 6920-00-713-5385 and part number 7135385. The item must be manufactured and packaged in strict compliance with MIL-STD-2073-1E packaging standards and MIL-STD-129 marking requirements, with no special marking codes applied. Packaging must adhere to DLA packaging requirements and palletization standards. Delivery is required FOB origin within five days of contract award, with zero variance permitted in quantity. Inspection and acceptance occur at destination, and a Certificate of Conformance is authorized unless otherwise restricted by a quality assurance letter. Technical specifications are governed by multiple referenced drawings and revisions, primarily tied to drawing number 19204 with part number 7135385, including the latest revision dated March 7, 2024. Compliance with MIL-STD-130N for identification marking of U.S. military property is mandatory, and cybersecurity requirements mandate a CMMC Level 2 self-assessment. All technical and quality requirements referenced by R or I numbers are defined in the DLA Master List of Technical and Quality Requirements, accessible online. Configuration changes require an Engineering Change Proposal or variance request. The contract is subject to FAR 52.246-15 conformity procedures and requires removal of government identification from non-accepted supplies. The solicitation is open through DIBBS, and the designated point of contact for inquiries is Sophia Lim at DLA.

Defense Logistics Agency

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Upholstery and Interior ReconditioningThe contract titled Upholstery and Interior Reconditioning requires the reupholstering of marine seating and interior components using mildew-resistant foam and marine-grade, UV-stable fabric with double-stitched seams to ensure durability in harsh aquatic environments. The work must meet high standards of quality and resilience suitable for prolonged exposure to saltwater, sunlight, and moisture, with emphasis on longevity and performance under demanding maritime conditions. All materials and construction techniques must align with marine industry best practices to preserve functionality and aesthetics over time. This is a subcontract classified under the SBA Total Small Business Set-Aside, meaning only small businesses are eligible to respond, as defined by the North American Industry Classification System code 811420, which covers miscellaneous repair and maintenance services. The opportunity was posted on July 27, 2026, with a firm deadline for responses on August 19, 2026, at 7:00 PM. The contracting agency is the Department of the Interior through its Pwr Olym MABO(83000) office, though specific location details for performance or contact are not provided. Bidders must ensure full compliance with small business certification requirements and deliver work that satisfies the specified material and construction standards within the allotted timeframe.

Pwr Olym MABO(83000)

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Aviation Training Facility and Aids ProvisionThe contract requires the provision and documentation of comprehensive aviation training facilities and supporting materials for helicopter maintenance instruction, ensuring full compliance with Federal Aviation Administration standards and Performance Work Statement requirements. This includes supplying functional simulators, aircraft, instructional diagrams, specialized tools, and digital learning resources necessary to deliver effective, standardized training programs. All equipment and aids must be properly maintained, certified, and documented to meet rigorous regulatory benchmarks for technical proficiency and safety. The opportunity is structured as a subcontract under NAICS Code 811420, issued by the Department of Transportation through its 6973GH Franchise Acquisition Svcs entity. Proposals must be submitted by August 26, 2026, with no set-aside provisions specified. The place of performance and physical location details are not defined in the posting, suggesting deliverables may be distributed across multiple sites or tailored to the contractor’s infrastructure. All solutions must be fully aligned with FAA regulations and demonstrate clear traceability to the defined instructional outcomes and operational requirements.

6973GH Franchise Acquisition Svcs

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