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DASHIELL, MARILYN M.

UEI: DXE4SMF7MJ46CAGE: 34VN9

DASHIELL, MARILYN M. is a federal contractor, registered under UEI DXE4SMF7MJ46 and CAGE code 34VN9. It has been awarded $1,400,809 across 24 federal contracts. Primary work spans Other Personal and Household Goods Repair and Maintenance, Cut and Sew Apparel Contractors, and Footwear and Leather Goods Repair. Top awarding agencies include Department Of Defense.

Contact Information

Registration and classification details

Emailcontact@company.com

Phone+1 (555) 000-0000

Address123 Main St, City, ST 12345

Registration

UEI Code

DXE4SMF7MJ46

CAGE Code

34VN9

Entity Structure

Sole Proprietorship

Established

N/A

Business Classifications

232X8WA2FR

NAICS Codes

315210Cut and Sew Apparel Contractors(Primary)

459130Sewing, Needlework, and Piece Goods Retailers

Federal Contracting Overview

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

AI Capability Profile

DASHIELL, MARILYN M. specializes in precision alteration and custom sewing services for military uniforms and ceremonial apparel, delivering tailored solutions that meet exacting U.S. Air Force standards. The contractor’s core capabilities include intricate garment modification, fabric reworking, in...

Key Performance Metrics

Awards Count

0

All time

Active

0

Currently performing

Completed

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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

Sub · all time

Award Analytics & Distribution

Awards by Agency

Department Of Defense$1.4M100%

Awards by NAICS

811490 - Other Personal and Household Goods Repair and Maintenance$625.6K44.7%

315210 - Cut and Sew Apparel Contractors$609.3K43.5%

811430 - Footwear and Leather Goods Repair$165.9K11.9%

Awards by Agency Over Time

Awards by Place of Performance

Open opportunities in DASHIELL, MARILYN M.'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

POSTED

about 6 hours ago

DEADLINE

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

POSTED

about 6 hours ago

DEADLINE

RFQ5869 Pool Table Refelting & Releveling Services

Solicitation # 5869

This is a subcontracting opportunity with Management & Training Corporation (MTC) for the refelting and releveling of eleven 4' x 8' oversized pool tables at the San Diego Job Corps Center located at 1325 Iris Ave, Imperial Beach, CA 91932. The solicitation, identified as RFQ5869, requires offerors to submit a lump sum bid for comprehensive services including inspection, removal and disposal of existing billiard cloth and components, surface preparation, installation of new commercial-grade green felt, rail facing strips, feather strips, black plastic pockets, and all necessary adhesives and fasteners, followed by precise leveling and a final playability check. All materials must be new, unused, and defect-free, and work must conclude with complete cleanup and restoration of the work area. The solicitation is set aside for small business categories including Small Business, Small Disadvantaged Business, Women-Owned Small Business, HUBZone, Veteran-Owned Small Business, and Service-Disabled Veteran-Owned Small Business, with applicable size standards of 100 employees or $9 million in annual receipts under NAICS codes 811490 and 423910. Respondents must self-certify their business category, provide a W-9, a completed Supplier Self-Certification Form with Tax ID, DUNS, and UEI numbers, three references for similar projects (if applicable), proof of insurance, and a signed Bid Sheet and Acceptance of Terms and Conditions. Proposals must be emailed to tom.williams@mtctrains.com no later than 3:00 PM PST on August 10, 2026, and a pre-bid meeting is scheduled for August 3, 2026, at the facility. Work is subject to the Service Contract Labor Standards with Wage Determination WD# 2015-5635 (Rev 29), requiring wage postings at the worksite, compliance with DOL-mandated records management and privacy training, adherence to the Drug-Free Workplace Act and Anti-Kickback Act, and compliance with FAR clauses related to executive compensation reporting, subcontractor debarment disclosure (for subcontracts over $30,000), and data rights. Invoicing is to be submitted weekly or bi-weekly, including purchase order number, service dates, itemized pricing, and invoice details. Final acceptance occurs after delivery at the facility and

San Diego Job Corps Center

POSTED

about 7 hours ago

DEADLINE

Warranty and Post-Installation SupportThe contract titled Warranty and Post-Installation Support outlines the requirement for comprehensive warranty documentation and timely responsive service to address defects in materials or workmanship throughout the warranty period. This subcontract, issued by BOE Maintenance under the Connecticut agency, mandates that the vendor provide detailed documentation supporting warranty claims and ensure rapid intervention to resolve any failures attributable to manufacturing or installation issues. The scope is focused on maintaining product integrity and customer satisfaction through diligent post-installation support, with all services tied directly to the warranty terms and duration. The solicitation was posted on August 5, 2026, with responses due by September 1, 2026, at 6:00 PM. It is classified under NAICS code 811490, which pertains to other miscellaneous repair and maintenance services, indicating the nature of the support work involved is administrative and technical in nature. There is no specified set-aside designation, and no details are provided regarding the place of performance or point of contact, though the contracting entity is located in Connecticut. The opportunity is accessible via the procurement portal at the provided UI link, and interested parties must submit proposals prior to the deadline to be considered for award.

BOE Maintenance

POSTED

about 7 hours ago

DEADLINE

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

POSTED

about 18 hours ago

DEADLINE

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

POSTED

about 18 hours ago

DEADLINE

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

POSTED

DEADLINE

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.

C AND T SUPPLY CHAIN

POSTED

DEADLINE

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

POSTED

DEADLINE

Fire Extinguisher Overhaul & Component RepairThe contract calls for a full mechanical overhaul of fire extinguishers, encompassing valve replacement, cylinder refurbishment, and re-certification to ensure compliance with safety standards. All work must be performed to industry best practices, restoring each unit to operational specifications and guaranteeing reliability in emergency situations. The project involves comprehensive inspection, disassembly, cleaning, component substitution, pressure testing, and final recharging of extinguishers, followed by proper labeling and documentation to meet regulatory requirements. This subcontract opportunity, issued by the State of Rhode Island under NAICS code 811490, is open for responses until September 1, 2026, with bids due by 5:00 PM Eastern Time. The performance location is not specified, implying services may be required across multiple sites within the state. Interested parties must submit proposals through the Rhode Island Department of Procurement’s vendor bidding portal before the deadline, with no set-aside provisions indicated. Contractors are expected to demonstrate capacity for large-scale extinguisher maintenance, adherence to safety protocols, and timely delivery of certified equipment.

State of Rhode Island

POSTED

DEADLINE

Placard Installation and MaintenanceThe contract requires the replacement of damaged or missing “No Dumping Drains to Ocean” placards on catch basins within the City of Ventura, California, as part of ongoing environmental compliance efforts. This recurring maintenance task ensures public awareness and adherence to stormwater pollution prevention regulations by maintaining clear, visible signage at critical drainage points. The work must be performed in accordance with local environmental standards and scheduled to uphold regulatory requirements without interruption. This subcontract is open for bid through the BidAmerica platform with a response deadline of August 25, 2026, and is categorized under NAICS code 811490 for other commercial and industrial machinery and equipment repair and maintenance. The place of performance is specifically designated as Ventura, with a zip code of 93001, and the managing agency is the City of San Buenaventura under the State of California. Bidders are expected to have the capability to reliably execute routine signage maintenance with attention to durability and compliance, though no set-aside provisions or point of contact details are provided in the contract data.

City of San Buenaventura

POSTED

DEADLINE

Lawn and Garden Equipment Technical Services & Maintenance Support

POSTED

DEADLINE

OEM Warranty and Nationwide Service SupportThe contract seeks a subcontractor to provide manufacturer-backed warranties and a nationwide service network to ensure minimal equipment downtime and rapid field repairs for critical systems used by the Department of Veterans Affairs. The requirement emphasizes reliable, consistent support across all regions to maintain operational readiness and reduce service interruptions, with all repairs and warranty claims handled through an established, vendor-authorized network of technicians and facilities. The solicitation is open for responses until August 11, 2026, and is classified under NAICS code 811490, indicating it relates to other miscellaneous repair and maintenance services. It is issued by the 249-NETWORK Contract Office 9 under the Department of Veterans Affairs, and the award will be structured as a subcontract, implying the winning vendor will work under a prime contractor to deliver warranty and service capabilities. The scope is nationwide, and performance is expected to meet strict standards for response time and repair efficiency to support VA operations.

249-NETWORK Contract Office 9 (36C249)

POSTED

DEADLINE

Supply of PPS300 Socks Kits

FA4877 355 Cons Pk

POSTED

DEADLINE

Installation of Truck Equipment (Labor)

Fpac Bus Cntr-Acq Division

POSTED

DEADLINE

Commercial Laundry Equipment Repair & Parts ReplacementThe contract entails providing commercial laundry equipment repair and parts replacement services for non-functional washers and dryers under the Department of Homeland Security through its LOG-9 office. Contractors are responsible for responding to service calls to diagnose, troubleshoot, and repair malfunctions across a range of components, including electrical boards, switches, card readers, and mechanical parts. All repairs must be performed promptly and in accordance with industry standards to ensure operational continuity of laundry facilities. The work is designated to take place in San Juan, Puerto Rico, with a zip code of 00901, and utilizes the NAICS code 811490 for other personal services. The opportunity is structured as a subcontract with a response deadline of August 12, 2026, and was posted on August 4, 2026. Contractors must be prepared to handle urgent service needs and maintain a steady supply of approved replacement parts to minimize equipment downtime.

POSTED

DEADLINE

Commercial Laundry Equipment Preventive MaintenanceThe contract requires monthly preventive maintenance for a total of 16 commercial laundry units, consisting of 8 Maytag washers and 8 dryers, located in San Juan with a zip code of 00901. The maintenance scope includes thorough cleaning of critical components such as lint traps, cabinets, blowers, and dump systems to ensure optimal performance and prevent operational disruptions caused by debris accumulation. The work is classified under NAICS code 811490 and is structured as a subcontract under the Department of Homeland Security’s LOG-9 division. The opportunity was posted on August 4, 2026, and responses must be submitted by August 12, 2026, at 4:00 PM. All work is to be performed at the specified location in San Juan, and the contractor is expected to adhere to the scheduled maintenance frequency without deviation.

POSTED

DEADLINE

Warranty and Post-Delivery Support ServicesThis contract outlines a 12-month commercial warranty for mannequin components, requiring the contractor to provide repair or replacement of any defective parts during the warranty period. The scope includes potential technical support and logistics coordination to ensure timely resolution of issues, maintaining product functionality and customer satisfaction. The agreement is structured as a subcontract under a Small Business Set Aside, with the North American Industry Classification System code 811490, indicating it falls under miscellaneous repair and maintenance services. Performance is expected to be carried out at a location with a zip code of 94535, and the solicitation, posted on August 4, 2026, requires responses by August 11, 2026. The contract is administered by the Department of Defense under the office designation FA4427 60 Cons Lgc, with no designated point of contact listed publicly.

FA4427 60 Cons Lgc

POSTED

DEADLINE