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D. C. Humphrys Co. DBA Humphrys 5000 Paschall Ave Philadelphia 19143-5136 US

UEI: SLED_29E21097F6DBE6CD

D. C. Humphrys Co. DBA Humphrys 5000 Paschall Ave Philadelphia 19143-5136 US is a federal contractor, registered under UEI SLED_29E21097F6DBE6CD. It has been awarded $254,161 across 2 federal contracts. Primary work spans Textile and Fabric Finishing Mills and Textile Bag and Canvas Mills.

Contact Information

Registration and classification details

Registration

UEI Code

SLED_29E21097F6DBE6CD

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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Award Analytics & Distribution

Awards by Agency

$254.2K100%

Awards by NAICS

313310 - Textile and Fabric Finishing Mills$140.4K55.2%

314910 - Textile Bag and Canvas Mills$113.8K44.8%

Awards by Agency Over Time

Awards by Place of Performance

Open opportunities in D. C. Humphrys Co. DBA Humphrys 5000 Paschall Ave Philadelphia 19143-5136 US'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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DEADLINE

Solicitation # SPE7LX-26-U-9244

The contract pertains to the procurement of 10,669 units of webbing strapping designated by NSN 5340-01-250-2431 under solicitation SPE7LX-26-U-9244, issued by the Defense Logistics Agency’s Strategic Acquisition Program Directorate. This is a total small business set-aside under FAR 19.5, with a maximum contract value of $350,000 and a one-year performance period utilizing an indefinite-delivery, indefinite-quantity contract structure. Deliveries must be completed within 165 days after order issuance under FOB Origin terms, with minimum order quantities set at 5,334 units and a guaranteed annual minimum of 1,600 units. The item is classified as a critical application item and must be manufactured in strict accordance with specified technical drawings and revision levels, including basic and reference drawing numbers dated between 2004 and 2024. All items must be free of asbestos and prohibit the use or incorporation of Class I ozone-depleting chemicals, with any substitute materials requiring formal approval. Compliance with MIL-STD-130N for identification marking of military property and MIL-STD-2073-1E for packaging is mandatory, alongside labeling per MIL-STD-129 and the Hazard Communication Standard for hazardous materials. The contract incorporates extensive cybersecurity requirements through RD002 and RD004, mandating a CMMC Level 2 self-assessment and adherence to safeguarding covered defense information as outlined in DFARS 252.204-7012 and NIST SP 800-171 DOD Assessment Requirements. Additional cybersecurity and compliance clauses include prohibitions on covered telecommunications equipment, whistleblower protections, and limitations on third-party disclosure of cyber incident data. Contractors must utilize the Wide Area WorkFlow system for electronic invoicing and receiving reports, submit all quotations via DIBBS by the deadline of August 19, 2026, and maintain current SAM registration with accurate small business representations. Packaging and palletization must follow DLA’s specific packaging requirements, and contractors are required to register with DLA’s Account Management & Provisioning System within two months to maintain access to vendor systems and ensure delivery eligibility. The award will be made to the most advantageous offeror considering price and other factors, with destination inspection required despite initial origin inspection language. Compliance

STRATEGIC ACQ PROGRAM DIRECTORATE

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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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Textile Fabric Supply – Terylene/Wool Blend (Black & Blue)The contract involves the supply of 1,200 yards of a terylene and wool blended fabric in black and blue colors, intended for use in uniforms or protective clothing. The material must meet specific performance and durability requirements suited for occupational wear, with the blend ensuring a balance of strength, comfort, and flame resistance suitable for fire service personnel. The fabric is to be delivered in accordance with the specifications outlined by the Jamaica Fire Brigade, with all quantities and color divisions strictly adhered to as required for consistent uniformity across the force. This is a subcontract awarded under the North American Industry Classification System code 313310, which pertains to textile mill products manufacturing, and is managed by the Government of Jamaica through its electronic procurement portal. The posting date indicates the contract was made available in August 2026, and while no solicitation number or point of contact is provided, the place of performance and delivery details are not explicitly specified. All parties involved are expected to comply with the terms and conditions associated with government procurement, and full details can be accessed via the official Jamaica Electronic Procurement Portal link provided.

Jamaica Fire Brigade

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Supply of Specialty Textiles and Uniform FabricsThe contract is for the supply of high-quality, durable wool-blend and tropical-weight fabrics specifically engineered for ceremonial uniforms, encompassing materials for coats, trousers, and linings. These fabrics must meet formal-grade standards to ensure longevity, proper drape, and compliance with official uniform specifications under Jamaica's environmental and ceremonial demands. The procurement is under the Jamaica Fire Brigade, operating under the Government of Jamaica, and is classified as a subcontract within the NAICS code 313310, which pertains to textile mill product manufacturing. The solicitation was posted on August 4, 2026, and while the physical location of performance is not specified, the materials are intended for use in official ceremonial contexts by Jamaican fire service personnel. The contract's primary focus is on material quality, consistency, and suitability for institutional use within a tropical climate.

Jamaica Fire Brigade

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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 17 hours

VCE- Poplin-Domestic Dyed

Solicitation # IFB-125546

The contract solicitation titled VCE- Poplin-Domestic Dyed, identified by solicitation number IFB-125546, is issued by Virginia Correctional Enterprises under the SLED organization type and seeks sealed bids for domestically dyed poplin fabric. All responses must be submitted electronically through the eVA system to be considered valid, and the deadline for submission is August 17, 2026, at 7:00 PM Eastern Time. The contract is sourced from Virginia Correctional Enterprises located at 8030 White Bark Terrace in North Chesterfield, Virginia, and the performance location is consistent with this address. The point of contact for inquiries is Rose Mansfield, reachable via phone at 804-743-4151 or email at rose.mansfield@vadoc.virginia.gov. No set-aside type or NAICS code is specified, and the solicitation is open to all eligible bidders without geographic or demographic restrictions. Additional details and submission guidelines can be accessed through the provided eVA link.

Correctional Enterprises

POSTED

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Supply of Latex-Free Fabric and Raw MaterialsThe contract seeks the supply of medical-grade, latex-free, hypoallergenic fabric and associated raw materials specifically designed for use in exam shorts, adhering to stringent durability and safety standards set by the Defense Logistics Agency. The material must meet all technical specifications outlined by DLA to ensure compatibility with clinical environments, eliminate allergic reactions, and maintain structural integrity under repeated use and sterilization. The fabric is intended for deployment in defense medical facilities, with performance requirements emphasizing consistency, biocompatibility, and compliance with federal medical textile regulations. The solicitation is issued as a subcontract under NAICS code 313310, with a response deadline of August 10, 2026, and a posted date of August 2, 2026. Performance is required at Edwards Air Force Base, California, 93524-0001, under the purview of the Department of Defense’s Medical Supply Chain FSH. The contract is not subject to any set-aside classification, and interested parties must submit proposals through the designated DIBBS portal by the deadline to be considered for award.

MEDICAL SUPPLY CHAIIN FSH

POSTED

DEADLINE

Supplier of Specialty Materials (Non-Hazardous)The contract is a small business set-aside solicitation for the supply of durable fabrics, foams, fasteners, and other non-hazardous components required for seat cover manufacturing, all of which must meet stringent technical and environmental standards established by the Defense Logistics Agency. Materials must comply with federal regulations and be suitable for defense-grade applications, ensuring durability, safety, and long-term performance under demanding conditions. The procurement is structured as a subcontract under the Small Business Administration’s Total Small Business Set-Aside program, exclusively available to businesses certified as small under NAICS code 313310, which covers textile mill products manufacturing. The solicitation was posted on August 2, 2026, with responses due by August 17, 2026, and is managed by the Land Supply Chain branch of the Department of Defense. While specific delivery locations and contracting office details are not provided, performance is expected to support defense-related seat cover production across multiple operational environments. All suppliers must demonstrate full compliance with environmental and material specifications, as non-conforming goods will be rejected. Interested parties must submit proposals through the official DIBBS portal, and selection will prioritize small businesses capable of delivering high-quality, standards-compliant components on schedule.

LAND SUPPLY CHAIN

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

DEADLINE

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 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

POSTED

DEADLINE

Sunshade Fabric Replacement and Textile ServicesThe contract calls for the removal and replacement of worn or damaged fabric covers on aircraft sunshades, requiring the use of materials that meet military specification standards or offer proven UV resistance to ensure durability and performance in demanding operational environments. Work must be executed with precision to maintain the integrity and functionality of the sunshade systems across the aircraft fleet, with all materials and procedures adhering to strict quality controls established for defense applications. The task involves not only the physical replacement process but also the sourcing and verification of compliant textiles, ensuring that all components are suitable for long-term exposure to sunlight and environmental stressors typical in aviation settings. This subcontract is set aside exclusively for small businesses under the SBA program, with the NAICS code 313310 indicating it falls under the textile mill products manufacturing sector. Performance is required at Laughlin Air Force Base in Texas, with a response deadline of August 12, 2026, and the solicitation posted on July 30, 2026. The contracting activity is managed by the Department of Defense under the office designation FA3099 47 Conf Cc, and while specific point of contact details are not provided, all submissions must align with federal procurement guidelines for small business participation. Interested vendors should prepare proposals that demonstrate capability in both material sourcing and technical execution, with a clear path to delivering compliant replacements on schedule.

FA3099 47 Conf Cc

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

POSTED

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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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