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DALLAS WIPING MATERIALS INC

UEI: CJHTY91EKPN9CAGE: 3HHM0

DALLAS WIPING MATERIALS INC is a federal contractor, registered under UEI CJHTY91EKPN9 and CAGE code 3HHM0. It has been awarded $101,993 across 974 federal contracts. Primary work spans Broadwoven Fabric Finishing Mills, Industrial Launderers, and Broadwoven Fabric Mills. Top awarding agencies include General Services Administration.

Contact Information

Registration and classification details

Phone+1 (555) 000-0000

Websitehttp://www.dallaswiping.com

Address123 Main St, City, ST 12345

Registration

UEI Code

CJHTY91EKPN9

CAGE Code

3HHM0

Entity Structure

Corporate Entity (Not Tax Exempt)

Established

N/A

Business Classifications

2XMF

NAICS Codes

423840Industrial Supplies Merchant Wholesalers(Primary)

Federal Contracting Overview

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

AI Capability Profile

DALLAS WIPING MATERIALS INC specializes in the industrial laundering and supply of precision-grade cheesecloth and absorbent textiles for federal operations. Their core capabilities center on the consistent production and delivery of lightweight, high-purity cotton cloths meeting exacting specificat...

Key Performance Metrics

Awards Count

0

All time

Active

0

Currently performing

Completed

0

Past period of performance

Total Awards

All time

Contracts

Prime · all time

Subcontracts

Sub · all time

Grants

Prime · all time

Subgrants

Sub · all time

Award Analytics & Distribution

Awards by Agency

General Services Administration$102.0K100%

Awards by NAICS

313311 - Broadwoven Fabric Finishing Mills$59.4K58.2%

812332 - Industrial Launderers$32.3K31.7%

313210 - Broadwoven Fabric Mills$9.9K9.7%

Others - Other NAICS codes (1 codes, <0.5% each)$470.40.5%

Awards by Agency Over Time

Awards by Place of Performance

Open opportunities in DALLAS WIPING MATERIALS 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 6 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 6 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 6 hours ago

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

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

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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

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

S209--GEC Laundry Service

Solicitation # 36C26126Q1077

The Department of Veterans Affairs, through its Network Contracting Office 21, is issuing a Sources Sought Notice to gather market information for potential contractor capabilities to provide boiler plant and laundry services under NAICS code 812332, with a small business size standard of $47.0 million. This announcement is purely for planning purposes and does not constitute a solicitation, commitment, or obligation to award a contract; no payment will be made for responses. The VA Pacific Islands Health Care System requires a contractor to furnish, operate, and manage a contractor-owned laundry service across VISN 21 facilities, handling approximately 20,000 pounds of laundry per month across five option years. All responses must be submitted via email to Cynthia Diezel by 10:00 a.m. PST on August 10, 2026, and must include the company's legal name, SAM Unique Entity ID, socioeconomic status, point of contact details, capability statement, and a detailed breakdown of how the work will be performed—specifically identifying which services will be executed by company personnel versus subcontractors, along with the estimated percentage of subcontracted costs. To be considered responsive, responders must fully address all nine required elements, including price estimates for the five-year period and verification of registration in SAM and, if applicable, the SBA’s Veteran Small Business Certification portal for SDVOSB or VOSB concerns. The response will inform the government’s procurement strategy and small business determination, with no contract expected to result directly from this notice.

261-NETWORK Contract Office 21 (36C261)

POSTED

DEADLINE

Linens & Uniform Rental Services at NIEHS, RTP

Solicitation # 75N99026R00038

The contract seeks a small business to provide comprehensive textile management services for the National Institute of Environmental Health Sciences in Durham, North Carolina, including rental, laundering, pressing, repair, replacement, inventory control, collection, delivery, garment marking, and embroidered logos. All necessary labor, materials, equipment, transportation, supervision, and management must be furnished to support these services with additional requirements for emergency replacements, quality assurance, reporting, and customer support as detailed in the attachments. The services are vital for maintaining professional attire and linens used by staff at the facility. This is a Small Business Set Aside under NAICS code 812332, with responses due by September 2, 2026. The solicitation number is 75N99026R00038, posted on August 4, 2026, and is managed by the Department of Health and Human Services through the NIH A E Construction office located in Bethesda, Maryland. Primary point of contact is Andrew O. Gathogo, reachable by phone or email, with Amanda Tilton as secondary contact. The place of performance is firmly established in Durham, NC, with a zip code of 27709, and all work must align with federal procurement standards under the Office of Federal Procurement Policy.

NIH A E Construction

POSTED

DEADLINE

Shop Clothing/Linen Services

Solicitation # 0000039941

The State of California is soliciting bids for Shop Clothing/Linen Services under solicitation number 0000039941, with a deadline for responses set for August 21, 2026, at 2:00 PM. The contract is managed by the California Department of Corrections and Rehabilitation, with performance located in West Sacramento, CA, 95605. Interested vendors must register on the State of California’s official procurement portal to participate, and all inquiries should be directed to Sameer Z Mohammed at 916-843-3610 or sameer.mohammed@chp.ca.gov. While Biddingo.com provides this information for reference, it is not affiliated with the state and disclaims responsibility for the accuracy or completeness of third-party site content. Vendors are advised to verify all requirements and details directly through the official state procurement platform linked in the posting.

State of California

POSTED

DEADLINE

Solicitation # SPE1C1-26-Q-0396

The contract specifies the procurement of 30 yards of black coated cloth, Type II, Class 2, with a minimum width of 36 inches, identified by NSN 8305-01-321-5921. The item is priced at a firm fixed price with no variance allowed in quantity, and delivery is required within 120 days after order date. Inspection and acceptance occur at the destination, with freight shipped via the fastest traceable means; parcel post is explicitly prohibited. Packaging must comply with ASTM D3951 and MIL-STD-129 for marking and labeling, but all technical and quality requirements from the DLA Master List of Technical and Quality Requirements take precedence over ASTM standards. Palletization must adhere to DLA Packaging Requirements for Procurement, and the Unit of Issue and Quantity per Unit Pack are defined in the purchase order. The delivery destination is the Distribution Management Office at MCLB Albany, Georgia, with the government’s internal tracking identifiers and project codes provided for logistics coordination. The solicitation number is SPE1C1-26-Q-0396, issued by the Department of Defense under the C and T Supply Chain, with a response deadline of August 17, 2026, and the contract is open to federal suppliers under a federal acquisition framework.

C AND T SUPPLY CHAIN

POSTED

DEADLINE

Solicitation # SPE2DS-26-T-305A

The contract specifies the procurement of 2 packages of disposable fitted bed sheets, each package containing 50 sheets, for a total of 100 units. Each sheet measures 72 inches and is made of plastic with an aluminum coating, colored blue, and designed for single-use medical applications. The item is identified by NSN 7210-01-470-0025 and is not regulated by the FDA. Packaging must comply with Commercial Packaging standards and the Medical Marking Standard No. 1, superseding MIL-STD-129, with all units sealed in suitable containers to prevent damage and shipped in exterior containers that ensure safe delivery at the lowest cost to Fort Hood, Texas. The delivery must be FOB destination within 20 days, with no variance allowed in quantity. The supplier must specify the manufacturer’s catalog number and part number, with approved vendors including Medline Industries, LP and Microtek Medical, Inc., each with designated part numbers. All packaging and labeling must adhere to DLA’s technical and quality requirements as outlined in the DLA Master List of Technical and Quality Requirements, and the contract includes provisions for the removal of government identification from non-accepted supplies. The solicitation number is SPE2DS-26-T-305A, issued by the Department of Defense’s Medical Supply Chain under NAICS code 313210, with proposals due by August 10, 2026, and inspected at the point of delivery.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

DEADLINE

Laundry Services for Nap Sacks

Solicitation # 200977

The City of Chattanooga Business Unit is seeking qualified vendors to provide laundry services for nap sacks used by the Head Start and Early Learning program across five Hamilton County Schools Pre-K Partnership locations under a four-year agreement. The solicitation, identified as 200977, was posted on August 3, 2026, with a response deadline of August 12, 2026, and requires service providers to meet specific operational and quality standards as outlined in the request. All work must be performed within Tennessee, and vendors must demonstrate the capacity to handle large-scale, consistent laundry processing in compliance with health and safety regulations for early childhood materials. Mark L. Mckeel, the designated buyer, serves as the point of contact for inquiries and can be reached at mmckeel@chattanooga.gov. The contract does not specify a set-aside for small or diverse businesses and is open to all eligible responders. Vendors are expected to submit detailed quotes that include pricing, turnaround timelines, sanitation protocols, and logistical planning to ensure nap sacks are cleaned, inspected, and returned promptly to support daily operations across the partnered Pre-K programs. The procurement is conducted through the Oracle Cloud-based system, and further details are accessible via the provided UI link.

City of Chattanooga Business Unit

POSTED

DEADLINE

Supplier of High-Strength Nylon/Polyester Yarn (Raw Material)The contract requires the supply of military-grade nylon 6,6 or an equivalent yarn specifically for use in the manufacturing of parachute suspension lines, with stringent quality and performance standards. All materials must comply with Federal Standard 313 and Defense Logistics Agency requirements, and full batch traceability is mandatory to ensure accountability and quality control throughout production and deployment. The material must meet exacting specifications for strength, durability, and consistency to support mission-critical military operations. This is a small business set-aside subcontract under the SBA program, limited to eligible small businesses as defined by FAR 19.5, with the NAICS code 313210 covering textile mill products. The contract is issued by the Department of Defense through the ASC SUPPLIER OPER AE AND AF DIV, with performance required at Camp Lejeune, North Carolina, 28542-0113. Interested parties must submit responses by August 10, 2026, and all proposals must demonstrate capability to meet technical, compliance, and traceability obligations without deviation. The procurement is managed through the DIBBS platform.

ASC SUPPLIER OPER AE AND AF DIV

POSTED

DEADLINE

Institutional Healthcare Laundry ProcessingThe contract encompasses full-cycle institutional laundry services for a state psychiatric hospital under the Health and Human Services Commission in Texas, requiring biweekly pickup and delivery of soiled and clean linens, clothing, and textiles. All processing—including washing, drying, ironing, and folding—must adhere to healthcare sanitation standards and Universal Precautions to ensure compliance with infection control protocols in a clinical setting. Services are expected to maintain strict hygiene and safety measures suitable for handling potentially biohazardous materials in a mental health facility environment. The solicitation is classified as a subcontract under NAICS code 812332, with a response deadline of August 31, 2026, and was posted on July 31, 2026. The place of performance and precise location details are not specified, but the services are designated for a state-operated psychiatric hospital under Texas jurisdiction.

Health and Human Services Commission

POSTED

DEADLINE

RFI Laundry Services for Panhandle State Hospital

Solicitation # HHS0017762

The Texas Health and Human Services Commission is seeking information from organizations capable of providing laundry services for the upcoming Panhandle State Hospital, a 75-bed inpatient facility under construction in Amarillo, Texas. This request for information aims to assess vendor interest, capabilities, and pricing structures to support the hospital’s operational needs upon opening. Interested parties must submit their responses by August 31, 2026, and should be prepared to demonstrate experience in institutional laundry operations, compliance with healthcare standards, and the ability to serve a state-run medical facility. The solicitation is open to all qualified providers without set-aside restrictions and is managed by the agency’s Procurement Office in Austin, Texas. Primary point of contact for inquiries is Irene Martinez, reachable via email or phone, with all submittals required through the TX SmartBuy portal. The response deadline is firm and no extensions are anticipated. While the NAICS code and set-aside classification are not specified, bidders are expected to align with state procurement guidelines and provide detailed information on service capacity, turnaround times, equipment, staffing, and cost models. This RFI is not a procurement action itself but a preparatory step to inform future contracting decisions for laundry services at the new facility.

Health and Human Services Commission

POSTED

DEADLINE

Sources Sought: Protective Clothing and Laundering, 81st RD Puerto Rico

Solicitation # W911SA27QA007

The U.S. Department of Defense is seeking information from small businesses regarding the provision of protective clothing and laundering services for the 81st Regional Division in Puerto Rico under a total small business set aside. The solicitation, identified by number W911SA27QA007, is posted under the NAICS code 812332 and is managed by the Office of W6QM Micc Ft McCoy in Fort McCoy, Wisconsin. Responsive submissions must be submitted electronically through the Procurement Integrated Enterprise Environment solicitation module by 10:00 AM Central Daylight Time on August 7, 2026; no responses via email or telephone will be accepted. The point of contact for inquiries is Leslie Koenig, reachable at 5207062690 or leslie.a.koenig2.civ@army.mil. The place of performance is not specified in the posted data, but all work is intended to support operations in Puerto Rico. This sources sought notice is strictly for market research purposes and does not constitute a commitment to award a contract.

W6QM Micc Ft Mccoy (rc)

POSTED

DEADLINE

Arlington County Dentention Facility Laundry Service

Solicitation # N1467

Arlington County Government is soliciting proposals for the provision of laundry services at the Arlington County Detention Facility in Virginia. The solicitation, identified by number N1467, was posted on July 28, 2026, with responses due by August 12, 2026. The contract will require the vendor to manage all aspects of laundry operations for the facility, including washing, drying, folding, and distribution of linens, uniforms, and other textiles used by staff and detainees. Services must be performed on-site at the detention facility and meet all health, safety, and operational standards set by the county. Angela Souder serves as the point of contact for inquiries and submissions, reachable via email at asouder@arlingtonva.us. The procurement is open to qualified vendors with no stated set-aside requirements, and all proposals must demonstrate capacity for reliable, high-volume service delivery while maintaining strict compliance with institutional protocols.

Arlington County Government

POSTED

DEADLINE