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D. L. COUCH WALLCOVERING, INC.

UEI: R29LYN69J565

D. L. COUCH WALLCOVERING, INC. is a federal contractor, registered under UEI R29LYN69J565. It has been awarded $60,728 across 7 federal contracts. Primary work spans Broadwoven Fabric Mills, Curtain and Drapery Mills, and Other Household Textile Product Mills. Top awarding agencies include Department Of Veterans Affairs and General Services Administration.

Contact Information

Registration and classification details

Registration

UEI Code

R29LYN69J565

Federal Contracting Overview

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

Key Performance Metrics

Awards Count

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Active

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Past period of performance

Total Awards

All time

Contracts

Prime · all time

Subcontracts

Sub · all time

Grants

Prime · all time

Subgrants

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Award Analytics & Distribution

Awards by Agency

Department Of Veterans Affairs$56.4K92.9%

General Services Administration$4.3K7.1%

Awards by NAICS

313210 - Broadwoven Fabric Mills$15.3K25.2%

314121 - Curtain and Drapery Mills$12.6K20.8%

314129 - Other Household Textile Product Mills$12.1K19.9%

- Unknown NAICS$9.4K15.5%

424950 - Paint, Varnish, and Supplies Merchant Wholesalers$7.0K11.5%

444120 - Paint and Wallpaper Retailers$4.3K7.1%

Awards by Agency Over Time

Awards by Place of Performance

Open opportunities in D. L. COUCH WALLCOVERING, INC.'s top NAICS codes and agencies

EXTINGUISHER, FIRE

Solicitation # SPE8E6-26-T-4047

The contract solicitation SPE8E6-26-T-4047 from the Defense Logistics Agency Distribution San Joaquin calls for the procurement of five fire extinguishers with NSN 4210-01-621-8544, to be delivered FOB origin to a designated warehouse in Tracy, California, within 167 days after order placement, with an original required delivery date of January 28, 2027 and a need ship date of February 1, 2027. The extinguishers must comply with stringent packaging standards under MIL-STD-2073-1E, including clean and dry preservation, specific intermediate container codes, and packaging codes, with palletization conforming to DLA’s RP001 requirements. All shipments must be marked in accordance with MIL-STD-129, including mandatory barcoding and hazard labeling, with no special marking required beyond standard identifiers. The item is subject to strict prohibitions against intentional inclusion of mercury or mercury-containing compounds, except for functional uses in batteries, fluorescent lights, sensors, weapon systems, or chemical reagents as specified by NAVSEA, with portable fluorescent lamps and instruments containing mercury requiring shock-proof construction and a secondary containment barrier as per NAVSEA 5100-003D. The contract incorporates multiple FAR and DFARS clauses governing cybersecurity, including safeguarding covered defense information and reporting cyber incidents, compliance with NIST SP 800-171, and prohibitions on acquiring telecommunications equipment from Communist Chinese military companies. It enforces trafficking-in-persons prevention, equal opportunity for workers with disabilities, employment eligibility verification, and sustainable products procurement policies. Hazardous material handling is governed by clauses requiring adherence to OSHA’s Hazard Communication Standard, proper SDS submission, and compliance with Federal Standard No. 313. The contract mandates electronic invoicing through Wide Area WorkFlow and requires offerors to submit unique entity identifiers and CAGE codes, with representations regarding small business status and socioeconomic certifications being a condition of eligibility. Inspection and acceptance will occur at the destination point in Tracy, CA, with no quantity variation permitted. The NAICS code is 313210, and the contract is open to small business concerns with no formal evaluation factors or basis of award specified, though pricing is a central consideration. The delivery address, payment office, and contracting officer details are provided, with no options or indefinite-delivery elements specified, and

DLA DIST SAN JOAQUIN

POSTED

about 7 hours ago

DEADLINE

BRUSH, ARTIST'S

Solicitation # SPE8E9-26-T-3294

The contract is for the procurement of artist’s brushes under NSN 8020-00-597-2645, with a quantity of 3,896 units, sourced through a fully competitive procurement process in accordance with military and federal specifications. Technical and quality requirements are governed by the DLA Master List of Technical and Quality Requirements, with the applicable revision determined by the solicitation issuance or award date depending on the acquisition size. Packaging must comply with DLA standards, and non-accepted supplies must have all government identification removed. The contract also includes potential application of Covered Defense Information requirements. Delivery is required within 167 days after award, with performance located in Tracy, California, zip code 95304-5000. The solicitation number is SPE8E9-26-T-3294, posted on August 5, 2026, with responses due by August 17, 2026. The acquisition falls under NAICS code 424950 and is managed by the Department of Defense’s Construction & Equipment MRO Service I, with Matthew Kruc listed as the primary point of contact.

CONSTRUCTION & EQUIPMENT MRO SVC I

POSTED

about 7 hours ago

DEADLINE

BRUSH SET, ARTIST'S

Solicitation # SPE8E9-26-T-3287

The contract specifies the procurement of 2,764 artist’s brush sets, each containing five distinct round, single taper point brushes made from pure red sable hair, with sizes of 5/64, 13/128, 15/128, 9/64, and 13/64 inch. The unit of issue is a set, and all items must be labeled with the SE designation. Technical and quality standards are governed by the DLA Master List of Technical and Quality Requirements, and packaging must comply with MIL-STD-2073-1E and MIL-STD-129, including specific marking codes and palletization guidelines outlined in DLA Packaging Requirements. The brushes are classified under part number A-A-3191 TY2CL2STA and NSN 8020-00-285-1167, with no special marking required beyond standard specifications. Delivery is FOB origin with zero variance allowed in quantity, and inspection and acceptance occur at the destination. The required delivery date is 259 days from the contract award, with a need ship date of May 4, 2027, and original delivery due by May 10, 2027. All items must be shipped to the DLA Distribution Puget Sound facility at 467 W Street, Building 467, Bremerton, WA 98314-6001, and transportation procedures must follow DLAD Proc Note C19 and C20. The solicitation, issued under SPE8E9-26-T-3287, was posted August 5, 2026, with responses due by August 17, 2026, under the NAICS code 424950 and managed by the Department of Defense’s Construction & Equipment MRO Service I.

CONSTRUCTION & EQUIPMENT MRO SVC I

POSTED

about 7 hours ago

DEADLINE

KING PIN ASSEMBLY, A

Solicitation # SPE8E6-26-T-4032

The contract pertains to the procurement of 13 units of a King Pin Assembly, A, with NSN 4210-01-592-8446 and part number 1-5460, under solicitation SPE8E6-26-T-4032. The unit price is $13.00 per each, totaling $169.00, with delivery required within 120 days of contract award, FOB origin, and inspection and acceptance occurring at the destination. Packaging must comply with DLA’s Master List of Technical and Quality Requirements, specifically referencing IP025, and must adhere to MIL-STD-129 for marking and labeling. If the item is not classified as hazardous under Fed-Std-313, it must be commercially packaged in accordance with ASTM D3951, though DLA requirements supersede ASTM standards. Palletization must follow RP001: DLA Packaging Requirements for Procurement. The sole delivery address is the DLA Distribution facility in New Cumberland, Pennsylvania, with a required ship date of December 16, 2026, and an original delivery deadline of January 10, 2027. The purchase request number is 7017757375, and the quantity variance is strictly zero percent, meaning no over or under shipments are permitted. All technical and quality standards referenced are defined in the DLA Master List, accessible via the official DLA website, and the version in effect on the solicitation issue date governs compliance. Transportation and freight instructions are governed by DLAD procedural notes C19 and C20.

DDSP NEW CUMBERLAND FACILITY

POSTED

about 7 hours ago

DEADLINE

BRUSH, ARTIST'S

Solicitation # SPE8E7-26-T-3464

The contract specifies the procurement of artist’s brushes with a ferrule made of metal, an exposed hair length of 3/8 inch, and a stock diameter at the ferrule of 3/16 inch. The brush hair is a mixed blend of pony, bear, sheep, and lesser grades of squirrel, with the style designated as a camel hair round brush with a round edge. The item is identified by NSN 8020-00-061-2210 and part number 024-0298-000, and must comply with all technical and quality requirements listed in the DLA Master List of Technical and Quality Requirements, which take precedence over other standards. Packaging must conform to ASTM D3951 and be marked and labeled per MIL-STD-129, with palletization following DLA Packaging Requirements. The unit of issue is PG, with a quantity of 4, and no variance in quantity is allowed. Delivery is required FOB origin within 167 days, with an original required delivery date of November 29, 2026, and a need ship date of February 1, 2027. Inspection and acceptance occur at the destination, with the delivery address located at Tracy, California. Transportation guidelines follow DLA Procurement Notes C19 and C20. The contract was issued under solicitation SPE8E7-26-T-3464, with a response deadline of August 17, 2026, and is managed by the Department of Defense through DLA District San Joaquin. The point of contact is Kelly Mitchell, and the purchase request number is 7017758596.

DLA DIST SAN JOAQUIN

POSTED

about 7 hours ago

DEADLINE

PROTECTIVE COVER, AI

Solicitation # SPE8E6-26-T-4026

The contract is for the procurement of one unit of a protective cover designated as AI with part number 901-266-001-101 and NSN 4210-01-507-5525, quantity of 13 units, at a unit price of $13.00, totaling $169.00. Deliveries are required FOB origin with a 167-day delivery window, and the item is designated as a critical application item subject to stringent packaging and handling requirements. The product must comply with DLA Packaging Requirements for Procurement (RP001), and if non-hazardous, must be commercially packaged per ASTM D3951 unless superseded by a higher-priority DLA Master List requirement. All packaging and labeling must adhere to MIL-STD-129, and palletization must follow RP001. The item is subject to Cybersecurity Maturity Model Certification (CMMC) Level 2 self-assessment and is covered under the definition of Covered Defense Information, requiring compliance with related cybersecurity protocols. The delivery destination is the DDSP New Cumberland Facility in New Cumberland, Pennsylvania, and the required ship date is February 1, 2027, with an original delivery deadline of March 12, 2027. The contract references multiple technical and quality requirements through R and I identifiers listed in the DLA Master List, and any deviations from specifications are prohibited with zero variance allowed in quantity. The solicitation number is SPE8E6-26-T-4026, issued under a federal procurement with NAICS code 313210, and the primary point of contact is John Lieb with the Department of Defense.

DDSP NEW CUMBERLAND FACILITY

POSTED

about 7 hours ago

DEADLINE

ROLLER KIT, PAINT

Solicitation # SPE8E7-26-T-3461

The contract is for the procurement of 20 boxes of Paint Roller Kits, each box containing 10 individual kits, resulting in a total of 200 kits. Each kit includes a 7-inch cage roller with a 1/4-inch soft woven nap, a roller handle, and a solvent-resistant tray, classified as a commercial off-the-shelf item. The unit of issue is BX, with a firm fixed price and zero variance allowed in quantity. Delivery is required within 38 days from the contract award date, with shipping terms FOB origin, and the final destination is the DLA Distribution facility in New Cumberland, Pennsylvania. The product must comply with DLA packaging requirements, including MIL-STD-129 labeling and ASTM D3951 standards, though DLA’s Master List of Technical and Quality Requirements supersede any conflicting specifications. All packaging must be palletized per RP001 and marked appropriately, with no government identification removed from non-accepted supplies. The item falls under NSN 8020-01-566-8651 and is subject to defense information security protocols. The contract is issued under solicitation SPE8E7-26-T-3461, with an original required delivery date of June 23, 2026, and a need ship date of July 20, 2026. The point of contact for inquiries is Kelly Mitchell at the Department of Defense’s DDSP New Cumberland Facility.

DDSP NEW CUMBERLAND FACILITY

POSTED

DEADLINE

ROLLER KIT, PAINT

Solicitation # SPE8E7-26-T-3462

The contract specifies the procurement of 4 boxes of ROLLER KIT, PAINT, with each box containing 10 kits, for a total of 40 kits. Each kit includes a 7-inch cage roller with a 1/4-inch soft woven nap, a roller handle, and a solvent-resistant tray. The item is classified as a commercial off-the-shelf (COTS) product and must comply with the DLA Master List of Technical and Quality Requirements, which take precedence over all other standards including ASTM D3951. Packaging must adhere to MIL-STD-129 labeling requirements and RP001 DLA Packaging Requirements for Procurement, with palletization conforming to specified guidelines. The unit of issue is BX, and the quantity delivered must be exactly as ordered with zero variance allowed. Delivery is required FOB origin, with inspection and acceptance occurring at the destination. The delivery address is the DLA Distribution facility in New Cumberland, Pennsylvania, with a required ship date of August 17, 2026, and an original delivery deadline of July 21, 2026. Transportation must follow DLAD Proc Notes C19 and C20, and all supply markings must comply with RQ011 for removal of government identification from non-accepted supplies. The contract is identified by solicitation number SPE8E7-26-T-3462 and NSN 8020-01-566-8651, with pricing at $4.00 per box. The contract also incorporates provisions related to covered defense information under RD003 and requires inclusion of R2254 object text ID ST language E.

DDSP NEW CUMBERLAND FACILITY

POSTED

DEADLINE

WEBBING, TEXTILE

Solicitation # SPE1C1-26-T-1581

Webbing, textile with part number 406701000OD7 and NSN 8305016903011 is procured under solicitation SPE1C1-26-T-1581 with a required delivery date of January 15, 2027, and a delivery window of 112 days. The material specifications include a width between 0.9375 and 1.0625 inches, thickness of 0.038 to 0.050 inches, plain weave with a two-up two-down binder, and a minimum breaking strength of 1200 pounds. Weight must not exceed 0.71 ounces per square yard, with ground and binder yarns at 840 denier and filling yarn at 420 denier. The contract mandates compliance with DLA’s master list of technical and quality requirements, packaging standards per MIL-STD-2073-1E, and marking per MIL-STD-129 without special codes. Delivery is FOB destination to Arizona Industries for the Blind in Phoenix, with zero variance allowed in quantity. The supplier, Bally Ribbon Mills with CAGE code 83435, must adhere to documentation requirements for source approval, removal of government identification from non-accepted items, and handling of covered defense information. The unit of issue is RL, with a total quantity of 4 rolls ordered at a total price of $4.000. Transportation and shipping protocols are governed by DLA procedural notes C19 and C20, and the contract falls under NAICS code 313210 with the Department of Defense as the contracting agency.

C AND T SUPPLY CHAIN

POSTED

DEADLINE

ROLLER KIT, PAINT

Solicitation # SPE8E7-26-T-3460

The contract specifies the procurement of 10 boxes of roller kits for paint, each box containing ten individual kits. Each kit consists of a 7-inch cage roller with a 1/4-inch soft woven nap, a roller handle, and a solvent-resistant tray, designated as a commercial off-the-shelf item with part number 99105 and NSN 8020-01-566-8651. Packaging must comply with ASTM D3951 and MIL-STD-129 labeling standards, with all items grouped in units of exactly ten per package, and palletization must adhere to DLA Packaging Requirements. The delivery is FOB origin with no variance allowed in quantity, inspected at destination, and must be completed within 13 days of the contract award, with an original required delivery date of August 4, 2026, and a need ship date of August 31, 2026. Technical and quality standards are governed by the DLA Master List of Technical and Quality Requirements, which take precedence over other specifications, and covered defense information protocols apply. All shipments must be directed to the DDSP New Cumberland Facility in Pennsylvania, as outlined in the parcel post and freight shipping address, with transportation governed by DLAD proc notes C19 and C20.

DDSP NEW CUMBERLAND FACILITY

POSTED

DEADLINE

Seeding and Grass Straw ApplicationThe contract entails the supply and installation of a native seed mix and grass straw erosion control blankets over a three-acre site to stabilize soil and promote the establishment of native vegetation. The work is focused on erosion prevention and ecological restoration, with the goal of ensuring long-term soil integrity and vegetation success in the designated area. The scope includes proper application techniques to secure the straw blankets and evenly distribute the seed mix for optimal germination and ground coverage. This subcontract is issued by the California Department of Transportation under NAICS code 424950, with a response deadline of August 20, 2026, and was posted on August 4, 2026. Performance is scheduled to take place in Sacramento, California, and the contract is part of broader infrastructure or environmental mitigation efforts managed by the state transportation agency. Bidders must be prepared to comply with state-specific environmental standards and planting requirements, and all terms are governed by California’s procurement protocols applicable to subcontracting under this solicitation.

California Department of Transportation

POSTED

DEADLINE

Plant Shelter and Mulch Pad InstallationThe contract calls for the supply and installation of 370 plant shelters and 290 mulch pads, all constructed from biodegradable materials and filled with a specified mulch mix designed to safeguard newly planted vegetation from herbivory and soil erosion. The work is intended to support ecological restoration efforts by ensuring plant survival during the critical early growth phase, with emphasis on environmental sustainability through the use of biodegradable components that will naturally decompose without requiring removal or long-term maintenance. All materials and methods must meet established environmental and performance standards to ensure effectiveness and compliance with ecological best practices. This subcontract, issued by the California Department of Transportation, is posted under NAICS code 424950 and has a response deadline of August 20, 2026. The place of performance is located in Sacramento, California, indicating the project will occur within or near state transportation corridors, likely as part of landscape stabilization or habitat mitigation efforts tied to infrastructure projects. While no specific set-aside status is disclosed, the contract is structured as a subcontract and falls under a broader procurement effort managed by the state agency. Interested parties must respond by the stated deadline to be considered, and all deliverables must align with the technical and material requirements outlined in the solicitation.

California Department of Transportation

POSTED

DEADLINE

Supply of Lint-Free Cotton Wiping Cloths (20"x20")The contract requires the manufacture or supply of 200 packages of lint-free cotton wiping cloths, measuring 20 inches by 20 inches, with the part number CHESAPEAKE 7930-00-HSH-0003, all to be delivered in their original packaging and fully compliant with Department of Defense specifications. The cloths must be white and seamed, meeting exact quality and performance standards expected for military use. The solicitation is classified as a subcontract under a Small Business Set Aside - Total, meaning only small businesses are eligible to respond, and it falls under NAICS code 313210 for textile mill products. The opportunity was posted on August 4, 2026, with a strict response deadline of August 7, 2026, at 10:00 PM Eastern Time. The awarding agency is DLA Maritime - Pearl Harbor, operating under the Department of Defense, with performance obligations to be fulfilled in accordance with federal contracting regulations.

DLA Maritime - Pearl Harbor

POSTED

DEADLINE

Manufacture and Supply of Square Mesh Safety NetsThe contract calls for the manufacture and delivery of 45 square mesh safety nets constructed from knotless rope composed of either Black Nylon or high-tenacity Polypropylene, meeting specific naval standards for durability and performance. The nets must be produced to precise specifications to ensure they fulfill safety requirements in marine and defense environments. The work is designated as a Small Business Set Aside under the SBA program, meaning only eligible small businesses may bid, and the NAICS code 313210 indicates the project falls under the manufacturing of textiles for industrial and technical uses. Performance is required at Kittery, Maine, with a zip code of 03904, and all delivered items must conform to the quality and compliance benchmarks established by the Department of Defense. The contract is managed by DLA Maritime - Portsmouth under the U.S. Department of Defense and was posted on August 4, 2026, with a firm response deadline of August 14, 2026, at 8:00 PM Eastern Time. It is classified as a subcontract, suggesting it is part of a larger procurement structure, but suppliers must still meet all technical, delivery, and compliance obligations outlined in the solicitation. While no point of contact is listed, interested parties are expected to review the official SAM.gov link for full details, including evaluation criteria, submission guidelines, and any additional technical requirements not specified in the summary. All work must be completed in accordance with federal procurement regulations applicable to defense contracts and small business participation.

DLA Maritime - Portsmouth

POSTED

DEADLINE

Supply of Mulch, Soil, and Landscape MaterialsThe contract is for the bulk supply of aged hardwood and cypress mulch, topsoil, compost, and other landscape materials to support ongoing maintenance activities under a subcontract set aside exclusively for small businesses. The solicitation, posted on August 4, 2026, requires responses by August 14, 2026, and falls under NAICS code 424950 for landscape supply and distribution services. The awarding agency is the Department of Commerce NOAA, though specific performance location and point of contact details are not provided. The contract is structured as a Small Business Set Aside with no portion reserved for other categories, ensuring eligibility is limited to qualified small businesses. The materials will be delivered in bulk quantities to meet continuous maintenance needs, though exact volumes, delivery schedules, and quality specifications are not detailed in the available data.

Department Of Commerce Noaa

POSTED

DEADLINE

SQUARE MESH SAFETY NET

Solicitation # SPMYM326Q8033

The Portsmouth Naval Shipyard, under the Department of Defense and managed by DLA Maritime, is soliciting quotes for 45 units of Square Mesh Safety Net under a total small business set-aside, with theNAICS code 313210 and a small business size standard of 1,000 employees. This solicitation, identified as RFQ SPMYM326Q8033, is issued as a combined synopsis/solicitation under FAR Part 12 and Simplified Acquisition Procedures per FAR Part 13, with no paper copies available and all submissions required to be made electronically. Evaluation will be conducted using the Lowest Price Technically Acceptable method, with vendor responsibility determined through the Supplier Performance Risk System (SPRS) and FAR 9.104 criteria. All responsible small business concerns may respond, but must be currently registered in the System for Award Management (SAM), include their CAGE code, business size, point of contact, and indicate preferred payment method—either Government Commercial Purchase Card (GCPC) or Wide Area Workflow (WAWF)—while confirming compliance with all technical specifications in Attachment 1 and required clauses. The contract incorporates a comprehensive set of FAR, DFARS, and DLAD clauses, including cybersecurity requirements such as 252.204-7012 and 252.240-7997, antitrafficking provisions, child labor protections, buy American and trade agreement certifications, prohibitions on procurement from the Xinjiang Uyghur Autonomous Region, and restrictions on certain telecommunications equipment. Additional local provisions require compliance with mercury control, prohibited packing materials, shipment marking, inspection at destination, and consignment instructions specific to Portsmouth Naval Shipyard. Offers must include manufacturer details if not the producer, and must be submitted via email to sam.j.aiguier.civ@us.navy.mil and PNSYSupplyQuotations@us.navy.mil by August 14, 2026, at 4:00 PM EST. Payment terms are net 30 days after acceptance, and the Government does not accept third-party payment platforms. Failure to complete and submit required provisions 252.204-7016 and 252.204-7019 will result in non-responsiveness.

DLA Maritime - Portsmouth

POSTED

DEADLINE

Landscape Material SupplySlayden Constructors, Inc. is seeking qualified small businesses to supply topsoil, mulch, compost, seeds, native plants, and erosion control materials for landscaping and revegetation projects under a subcontract opportunity posted on August 4, 2026, with a response deadline of August 13, 2026. The solicitation is designated as a Small Business Set Aside, open to SBA-certified categories including Small Business, Small Disadvantaged Business, Women-Owned Small Business, HUBZone Small Business, Veteran-Owned Small Business, and Service-Disabled Veteran-Owned Small Business, with additional eligibility extended to Alaskan Native Corporations. The North American Industry Classification System code for this opportunity is 424950, indicating a focus on wholesale trade of agricultural supplies. All materials must meet specified quality standards for use in environmental restoration and landscape development, with performance locations to be determined as part of ongoing project needs. Interested vendors must be prepared to demonstrate capacity for timely delivery, compliance with environmental specifications, and adherence to small business certification requirements.

Slayden Constructors, Inc.

POSTED

DEADLINE

Supply of Industrial Paint Remover (NSN 8010014852312)The contract requires the procurement and delivery of two gallons of industrial paint remover identified by NSN 8010014852312 to the USS THEODORE ROOSEVELT CVN 71 under a firm-fixed-price delivery order. The product must comply with all applicable federal specifications and is to be delivered FOB destination no later than August 17, 2026. The acquisition is managed by the Defense Logistics Agency under the Department of Defense and falls under the NAICS code 424950 for other miscellaneous durable goods merchant wholesalers. The delivery is part of a subcontract arrangement and does not include any set-aside provisions. All terms are firm and binding, with the responsibility for timely and compliant delivery resting entirely with the supplier.

Defense Logistics Agency

POSTED

DEADLINE