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DALLAS LIGHTHOUSE FOR THE BLIND, INC

UEI: SLED_231D134BFECD9967

DALLAS LIGHTHOUSE FOR THE BLIND, INC is a federal contractor, registered under UEI SLED_231D134BFECD9967. It has been awarded $67,903,504 across 1 federal contract. Primary work spans Cut and Sew Apparel Contractors. Top awarding agencies include DLA Troop Support.

Contact Information

Registration and classification details

Registration

UEI Code

SLED_231D134BFECD9967

Federal Contracting Overview

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

Key Performance Metrics

Awards Count

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Award Analytics & Distribution

Awards by Agency

DLA Troop Support$67.9M100%

Awards by NAICS

315210 - Cut and Sew Apparel Contractors$67.9M100%

Awards by Agency Over Time

Awards by Place of Performance

Open opportunities in DALLAS LIGHTHOUSE FOR THE BLIND, INC's top NAICS codes and agencies

GLOVES, MEN'S AND WOMEN

Solicitation # SPE1C1-26-T-1589

The contract specifies the procurement of men’s and women’s gloves compliant with the MechMIX MG55 specification sheet under Cage Code 07LZ4, available in five sizes—small, medium, large, x-large, and xx-large—each associated with a unique NSN and UPC code for inventory and tracking purposes. The gloves are to be delivered in a quantity of 15 pairs with a 20-day delivery window from award, under purchase request 7017683157. No PDMs, FAT, or patterns are required, and the acquisition falls under a simplified process governed by the DLA Master List of Technical and Quality Requirements referenced by R or I numbers, with the controlling revision determined by the solicitation issue date. Packaging must adhere to DLA standards, and any non-accepted supplies must have government identification removed. The contract is issued under solicitation SPE1C1-26-T-1589 by the Department of Defense through C and T Supply Chain, with performance located in Harrison, AR, and point of contact Ryan Zarkowski listed for inquiries.

C AND T SUPPLY CHAIN

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about 8 hours ago

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GLOVES, MEN'S AND WOMEN

Solicitation # SPE1C1-26-T-1588

Gloves for men and women must be manufactured in strict compliance with the MechaniX MG55 specification sheet and are identified by specific NSNs for each size—small, medium, large, x-large, and xx-large—each paired with a designated UPC for tracking. The contract requires a quantity of 50 pairs, with delivery expected within 20 days of award, under purchase request 7017684025. No PDMs, FATs, or patterns are needed, and the items are not subject to packaging or inspection requirements beyond those referenced in the DLA Master List of Technical and Quality Requirements, which governs compliance. The solicitation, issued under SPE1C1-26-T-1588, was posted on August 5, 2026, with responses due by August 17, 2026, and is classified under NAICS code 315210. Performance is to be delivered to Harrison, Arkansas, 72601-0000, with Ryan Zarkowski designated as the primary point of contact. Covered defense information provisions apply, and all non-accepted supplies must have government identification removed prior to return.

C AND T SUPPLY CHAIN

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about 8 hours ago

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W0125-27WR11 - Tailoring and Alteration Services, London

Solicitation # WS5799209201

This contract is set aside exclusively for Indigenous businesses under the Procurement Strategy for Indigenous Business, targeting tailoring and alteration services for military clothing and accessories to be performed in Trenton, Ontario. The requirement spans one year with three optional one-year extensions, making it potentially worth up to four years of service. Security clearance is mandatory due to the sensitive nature of working with military apparel. Although the solicitation title references London, the place of performance is clearly identified as Ontario outside the National Capital Region. The procurement is administered by the Government of Canada through Public Works and Government Services Canada, with the NAICS code 315210 defining the industry classification. Interested Indigenous businesses must respond by the deadline of August 7, 2026, and all inquiries should be directed to the designated contracting authority, Allison Fernandez.

Department of Public Works and Government Services

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about 20 hours ago

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W3027-270146 B- Tailoring Services

Solicitation # WS5742041011

This contract is exclusively reserved for Indigenous businesses under the Procurement Strategy for Indigenous Business, seeking tailoring services for military clothing and accessories at the 4 Canadian Division Support Garrison Technical Services Detachment in London, Ontario. The work supports all three branches of the Canadian Armed Forces — Air Force, Army, and Navy — across southwestern Ontario, with services required at the facility located at 701 Oxford Street East. The base contract period is one year, with three additional one-year optional periods available, providing potential for up to four years of service. There are no security clearance requirements for this engagement. The solicitation number is WS5742041011, posted on July 24, 2026, with responses due by July 29, 2026, under NAICS code 315210 for apparel manufacturing. The contract is being managed by the Government of Canada through Public Services and Procurement Canada, with Allison Fernandez serving as the primary contracting authority and point of contact.

Department of Public Works and Government Services

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about 20 hours ago

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MAS SHIELD KIT, SPEC

Solicitation # SPE1C1-26-T-1580

The contract specifies the procurement of MAS SHIELD KITS under solicitation SPE1C1-26-T-1580, with the NSN 8415-01-594-0416 and part number 05D12001-2 or 05D12001-3, supplied by GENTEX CORPORATION. Five units are required across multiple CLINs, each with a unit price of $1.00 or $3.00, totaling $13.00, and all deliveries must occur within five days of order placement under FOB destination terms with no tolerance for quantity variance. Compliance with MIL-STD-2073-1E, MIL-STD-147, and MIL-STD-129 packaging and marking standards is mandatory, including the use of specific packaging codes and prohibiting parcel post in favor of traceable shipping methods. Delivery addresses span multiple U.S. Marine Corps locations, including Jacksonville, North Carolina; Quantico, Virginia; and Okinawa, Japan, with detailed shipping instructions and transport control numbers provided for each destination. Technical and quality requirements referenced via R and I numbers are governed by the DLA Master List, with revisions tied to solicitation or award dates depending on acquisition size. The original required delivery dates range from July 20 to August 3, 2026, and all shipments must be palletized according to DLA packaging guidelines. Government use codes, distribution identifiers, and project tracking data are included for internal logistics and accountability.

C AND T SUPPLY CHAIN

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MAS SHIELD KIT, SPEC

Solicitation # SPE1C1-26-T-1582

The contract specifies the procurement of MAS SHIELD KITS with NSN 8415015940415, covering four distinct line items totaling 12 units at unit prices of $3.00, $4.00, $1.00, and $5.00 respectively, with all deliveries required FOB destination within five days of order. The supplier, GENTEX CORPORATION, must adhere to strict packaging standards including MIL-STD-147, MIL-STD-129, and MIL-STD-2073-1E, with no special marking required and palletization compliant with DLA packaging requirements. All shipments must be traceable and parcel post is explicitly prohibited. Delivery addresses vary by CLIN, targeting locations in Jacksonville, North Carolina, and Okinawa, Japan, with each shipment linked to specific transportation procedures and government tracking identifiers. Inspection and acceptance occur at origin, with zero variance allowed in quantity and no flexibility in delivery timing as dates are fixed for July and August 2026. The contract incorporates technical and quality requirements from the DLA Master List, applicable defense information protocols, and mandates compliance with government serialization and distribution protocols, including designated contact points and administrative codes for government use.

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Custom Tailoring and Garment AssemblyThe contract involves the full assembly of ceremonial firefighter suits to exacting military-style uniform standards, encompassing all stages from cutting and sewing to fitting and finishing, ensuring precise tailoring and structured design. The garments must be completed with appropriate insignia and adhere to formal ceremonial specifications, reflecting the dignity and tradition of the Jamaica Fire Brigade. All work must meet high-quality craftsmanship requirements suitable for official public and ceremonial duties. This is a subcontract under NAICS code 315210, which classifies it within the apparel manufacturing sector, and it is issued by the Government of Jamaica through the Jamaica Fire Brigade. The solicitation was posted on August 4, 2026, and while the place of performance and specific address details are not provided, the work is intended to support the operational and ceremonial needs of the fire brigade. Contractors must be prepared to fulfill all technical and aesthetic requirements without deviation, ensuring uniformity across all issued suits for formal events and public appearances.

Jamaica Fire Brigade

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Supply of PPS300 Socks Kits

FA4877 355 Cons Pk

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MAS SHIELD KIT, SPEC

Solicitation # SPE1C1-26-T-1548

The contract pertains to the procurement of one MAS SHIELD KIT, SPEC, with part number 05D12001-2 and NSN 8415015940416, intended for delivery to Marine Aviation Logistics Squadron 39 at Camp Pendleton, California. Delivery is required within 20 days of contract award, with an original required delivery date of July 17, 2026, and must be shipped FOB destination using the fastest traceable means, excluding parcel post. The item is classified as a non-hazardous commercial supply, requiring packaging in accordance with ASTM D3951 unless deemed hazardous under FED-STD-313, in which case it must be packaged under DLA Technical Requirement IP025, with all DLA Master List of Technical and Quality Requirements taking precedence. Packaging and labeling must conform to MIL-STD-129, including proper unit of issue and quantity per unit pack markings, while palletization must meet RP001 standards. Inspection and acceptance both occur at origin, and the contractor is responsible for compliance with all applicable federal and military standards, including immediate notification of any potential safety issues. The contract is issued under solicitation SPE1C1-26-T-1548 with a simplified acquisition process, evaluating offers on a Lowest Price Technically Acceptable basis, primarily targeting small business set-asides including WOSB, SDVOSB, EDWOSB, and HUBZone entities. All offerors must maintain current SAM registration, provide a valid UEI and CAGE code, and comply with socioeconomic certifications. Payment is processed exclusively through the Wide Area WorkFlow system, with no exceptions permitted. The contractor is bound by numerous FAR and DFARS clauses, including cybersecurity protections under 252.204-7012, prohibitions on covered defense telecommunications equipment, hazardous material handling under 252.223-7001, and mandatory use of U.S.-flag vessels for ocean transport. Additional requirements include adherence to NIST SP 800-171 for safeguarding covered contractor information systems, flow-down of commercial subcontracting provisions, and strict compliance with electronic submission protocols via DIBBS for proposals and WAWF for invoicing. No contract value is specified, as pricing is to be submitted by offerors, and the contract type remains unspecified pending award.

C AND T SUPPLY CHAIN

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in about 16 hours

Supply of Helmet Chin Strap Pads (NSN 8415-01-437-7622)The contract pertains to the manufacture, packaging, and delivery of ten military-specification helmet chin strap pads identified by NSN 8415-01-437-7622, requiring strict compliance with Defense Logistics Agency standards. All units must be produced to meet rigorous military performance and durability requirements, with packaging and labeling adhering to federal specifications to ensure readiness for deployment. Delivery is mandated FOB destination to San Diego, California, with a firm deadline of August 4, 2026, leaving no room for delay or nonconformance. The solicitation is issued as a subcontract under NAICS code 315210, which classifies it within the apparel and accessory manufacturing sector, and is managed by the Department of Defense through C AND T SUPPLY CHAIN. The place of performance is clearly defined with a San Diego ZIP code of 92136-5205, indicating the final delivery location and inspection point. While the response deadline for offers is set for August 13, 2026, the delivery deadline remains fixed on August 4, 2026, meaning suppliers must complete and ship the order well in advance of the submission cutoff to ensure timely arrival. No set-aside provisions are specified, implying open competition among qualified vendors.

C AND T SUPPLY CHAIN

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PAD, HELMET CHIN STR

Solicitation # SPE1C1-26-T-1569

The contract is for the procurement of 10 units of a helmet chin strap, identified by NSN 8415-01-437-7622 and part number 510-683 from Kirby Morgan Dive Systems Inc DBA 58366. Delivery is required within 20 days FOB destination, with no tolerance for quantity variance, and inspection and acceptance occur at the delivery point. Packaging must strictly comply with MIL-STD-2073-1E, MIL-STD-129, and MIL-STD-147, including specified methods for preservation, wrapping, and marking, with UPC number 718020958231 and no special marking codes. The item is subject to DLA’s master list of technical and quality requirements and covered defense information protocols, with government identification to be removed from non-accepted supplies. Shipping must be via the fastest traceable means, excluding parcel post, with distinct addresses provided for parcel and freight shipments to the Southwest Regional Maintenance Center in San Diego. The solicitation number is SPE1C1-26-T-1569, issued by the Department of Defense under NAICS code 315210, with a required delivery date of August 4, 2026, and a response deadline of August 13, 2026. Unit price is $10.00 per unit, totaling $100, and the contract includes government-only use codes and point of contact information for Jennifer Scarpello at safetyprotection@dla.mil.

C AND T SUPPLY CHAIN

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Supply of Military-Grade Dust and Moisture Resistant BootsThe contract calls for the manufacture or supply of thirty-one units of military-grade boots designated by NSN 5340-01-691-2193, with strict adherence to Department of Defense technical specifications. The boots must be dust and moisture resistant and fully compliant with MIL-STD-129 for labeling and ASTM D3951 for packaging to ensure standardization and durability in field conditions. The item is being procured under a subcontract solicitation issued by the Land Supply Chain within the Department of Defense, with performance required at Tracy, California, 95304-5000. The solicitation was posted on July 30, 2026, and responses are due by August 12, 2026, with the North American Industry Classification System code 315210 indicating the scope relates to footwear manufacturing. All deliverables must meet exacting military standards to support operational readiness and logistics uniformity.

LAND SUPPLY CHAIN

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Small Business Joint Venture ParticipationCertified small businesses including Women-Owned Small Businesses, Service-Disabled Veteran-Owned Small Businesses, and HUBZone firms are invited to form joint ventures to compete for prime or subcontracting opportunities under socioeconomic set-asides. This opportunity is specifically targeted at businesses in the textile mill products manufacturing sector classified under NAICS code 315210 and is administered by the Department of Defense through C AND T SUPPLY CHAIN. The place of performance is established at JBSA LACKLAND with a zip code of 78236-5214. Interested parties must submit their responses by the deadline of August 10, 2026, with the solicitation posted on July 28, 2026. Participation is structured to enable collaboration between eligible small businesses to enhance competitiveness and meet federal contracting goals, allowing joint ventures to take on roles either as primary contractors or subcontractors under the provisions designed to promote small business inclusion.

C AND T SUPPLY CHAIN

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Men’s and Women’s Work Gloves ManufacturingThe contract requires the manufacture of high-performance work gloves meeting the MechaniX MG55 specification for use by military and government personnel, ensuring durability, fit, and functionality under demanding operational conditions. All gloves must be produced to comply with the Defense Logistics Agency’s strict packaging and labeling standards, guaranteeing proper identification, traceability, and readiness for distribution across defense supply chains. The effort is classified as a subcontract under NAICS code 315210, indicating textile apparel manufacturing, and is being managed by C AND T SUPPLY CHAIN under the Department of Defense to support operational needs. The solicitation was posted on July 28, 2026, with submissions due by August 10, 2026, and performance is expected to be delivered to JBSA Lackland, Texas, with the zip code 78236-5214. While no specific set-aside designation is provided, the contract is targeted at suppliers capable of meeting exacting military-grade requirements. The point of contact information is not listed, but details and submission guidelines are accessible through the DIBBS portal at the provided link, and all proposals must demonstrate full adherence to technical specifications and federal compliance protocols for defense procurement.

C AND T SUPPLY CHAIN

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Work Gloves Manufacturing and SupplyThe contract calls for full-scale manufacturing and supply of men’s and women’s work gloves meeting MECHANIX MG55 specifications, covering all aspects from raw material sourcing and precision stitching to rigorous quality control and batch testing to ensure compliance with military-grade durability and performance standards. Production must adhere to strict operational guidelines to guarantee consistency, safety, and reliability across all units delivered. The solicitation is classified as a subcontract under NAICS code 315210, issued by C AND T SUPPLY CHAIN on behalf of the Department of Defense, with performance required at JBSA LACKLAND, Texas, at ZIP code 78236-5214. Interested parties must submit responses by August 10, 2026, with no set-aside provisions specified. The contract is accessible via the DIBBS platform, and fulfillment will involve end-to-end production capabilities to support DoD operational needs without external sourcing dependencies.

C AND T SUPPLY CHAIN

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GLOVES, MEN'S AND WOMEN

Solicitation # SPE1C1-26-T-1562

The contract specifies the procurement of men’s and women’s gloves conforming to the MechaniX MG55 spec sheet under Cage Code 07LZ4, with five size variants identified by NSN and UPC codes: small, medium, large, x-large, and xx-large. Each size has a unique NSN and UPC for tracking, and no PDMs, FAT, or patterns are required. The gloves are subject to technical and quality requirements outlined in the DLA Master List of Technical and Quality Requirements, with the applicable revision determined by the solicitation or award date depending on the acquisition size. Covered defense information provisions and DLA packaging standards apply, and government identification must be removed from non-accepted supplies. The purchase request is for 20 pairs of the medium size NSN 8415-01-677-9241, with a 20-day delivery timeline after order award. The solicitation number is SPE1C1-26-T-1562, issued by the Department of Defense through C and T Supply Chain, with a response deadline of August 10, 2026, and performance location at JBSA Lackland, TX 78236-5214. Primary point of contact is Ryan Zarkowski with provided email and phone details.

C AND T SUPPLY CHAIN

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GLOVES, MEN'S AND WOMEN

Solicitation # SPE1C1-26-T-1564

Gloves for men and women must be manufactured in strict compliance with the MechaniX MG55 spec sheet under cage code 07LZ4, with available sizes including small, medium, large, x-large, and xx-large, each linked to a specific NSN and UPC. The NSNs are 8415-01-677-9240 through 8415-01-667-9250, corresponding to the respective sizes and barcode identifiers, and no PDMs, FAT, or patterns are required. Procurement is governed by the DLA Master List of Technical and Quality Requirements, with the applicable revision determined by the solicitation or award date depending on acquisition size, and all supplies must meet DLA packaging standards. Government identification must be removed from non-accepted items, and covered defense information provisions may apply. The solicitation is issued under SPE1C1-26-T-1564 with a response deadline of August 10, 2026, and requires delivery within 20 days of award. The order specifies 20 pairs for a single purchase request, with performance occurring at JBSA Lackland, Texas, under the Department of Defense’s C and T Supply Chain. Primary point of contact is Ryan Zarkowski, reachable via provided phone and email.

C AND T SUPPLY CHAIN

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GLOVES, FIREMEN'S

Solicitation # SPE8EZ-26-T-0026

The contract is for the procurement of firemen’s structural gloves, specifically part number LPG928BK in size L (NSN 8415-01-737-8691), with a quantity of 15 pairs to be delivered within 20 days FOB destination. The gloves are certified to NFPA standards and feature a three-piece back-of-hand design for enhanced flexibility and grip, constructed from Eversoft water-repellent thermal cowhide split leather with Lite N Dri cushioning for knuckle protection. Integrated Kovenex thermal fabric provides superior resistance to heat, flame, cuts, and tears, while a Gore Crosstech insert ensures breathable, liquid-proof protection. All items must comply with DLA Master List of Technical and Quality Requirements and cannot deviate from specified materials or construction. Packaging must adhere to MIL-STD-129 labeling and DLA packaging guidelines, with commercial packaging per ASTM D3951 only acceptable if the item is not classified as hazardous under FED-STD-313. Palletization must follow RP001 requirements, and no parcel post is permitted for shipment. Deliveries must be traceable and sent to the specified freight address at Cherry Point, North Carolina, with inspection and acceptance occurring at the delivery point and no tolerance allowed for quantity variance. The contract is issued under solicitation SPE8EZ-26-T-0026 by the Defense Logistics Agency, with a required delivery date of April 14, 2026, and the point of contact is Robert Singley.

Defense Logistics Agency

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