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DESIGN SPECIALTIES, INC

UEI: EWXELVAJW784CAGE: 1ZAL3

DESIGN SPECIALTIES, INC is a federal contractor, registered under UEI EWXELVAJW784 and CAGE code 1ZAL3. It has been awarded $2,962,703 in federal contracts. Primary work spans Other Commercial and Service Industry Machinery Manufacturing, All Other Plastics Product Manufacturing, and Other Pressed and Blown Glass and Glassware Manufacturing. Top awarding agencies include Department Of Justice, Department Of Homeland Security, and Other agencies (3 agencies, <0.5% each).

Contact Information

Registration and classification details

Registration

UEI Code

EWXELVAJW784

CAGE Code

1ZAL3

Entity Structure

Corporate Entity (Not Tax Exempt)

Established

N/A

Business Classifications

For Profit OrganizationSubchapter S CorporationWomen-Owned Small BusinessWoman-Owned BusinessManufacturer of Goods

NAICS Codes

314120Curtain and Linen Mills
326199All Other Plastics Product Manufacturing(Primary)
332215Metal Kitchen Cookware, Utensil, Cutlery, and Flatware (except Precious) Manufacturing
424130Industrial and Personal Service Paper Merchant Wholesalers
541330Engineering Services
+1 more

Federal Contracting Overview

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

AI Capability Profile

Design Specialties, Inc. specializes in the precision manufacturing of specialized chemical product components and custom glassware for federal applications. Their core capabilities include the design and production of SHU trays and lids—high-integrity, mission-critical containment systems used in l...

Design Specialties, Inc. specializes in the precision manufacturing of specialized chemical product components and custom glassware for federal applications. Their core capabilities include the design and production of SHU trays and lids—high-integrity, mission-critical containment systems used in law enforcement and forensic environments—alongside the pressing and blowing of engineered glassware for federal supply chains. The company demonstrates technical expertise in material formulation, thermal forming, precision molding, and quality control protocols compliant with federal specification standards. Their differentiation lies in delivering custom-engineered, low-volume, high-reliability components where dimensional accuracy, chemical resistance, and durability are paramount, often serving applications requiring traceability and regulatory adherence. The contractor has established direct relationships with the Department of Justice and the General Services Administration. For the Department of Justice, they provide specialized containment solutions tailored to forensic and correctional operations, while with GSA, they supply certified glassware products under Federal Supply Schedule arrangements, indicating a proven ability to meet standardized federal procurement requirements and maintain consistent supply chain reliability. Their primary industry focus centers on NAICS 325998 for miscellaneous chemical product manufacturing and 327212 for pressed and blown glassware, positioning them as a niche supplier of mission-specific industrial components rather than mass-market goods. They serve verticals requiring non-standard, low-volume, high-specification parts, particularly in law enforcement, forensic science, and federal logistics. Design Specialties, Inc. is a Women-Owned Small Business certified under the SBA’s WOSB program, operating from North Haven, Connecticut. Their 2L entity structure reflects a lean, agile manufacturing operation focused on responsiveness and compliance. The company’s certification and geographic footprint support its role as a trusted small business supplier within the federal procurement ecosystem, particularly for agencies seeking certified vendors for specialized, non-commodity items.

Key Performance Metrics

Awards Count

203

All time

Active

0

Currently performing

Completed

203

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 Justice$2.8M95.6%Department Of Homeland Security$116.2K3.9%
Other agencies (3 agencies, <0.5% each)$14.2K0.5%
Awards by Agency Over Time
Awards by Place of Performance

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NAICS: 332999
New
DIBBS
SPACER, SLEEVE
Solicitation # SPE4A7-27-R-X068
Solicitation SPE4A7-27-R-X068 is an Indefinite Delivery Purchase Order issued by the DLA Weapons Support ASC for the procurement of 124,000 sleeve spacers, identified by NSN 5365-01-034-2519. The contract is not a small business set-aside and is intended to span five base years or until an aggregate total of 350,000 dollars is reached. Pricing should be based on an estimated annual quantity of 125 units, with minimum delivery orders of 75 and maximums of 201. Delivery is required within 200 days after receipt of order to various CONUS stock locations, with inspection and acceptance occurring at the destination. The award will be based on best value, with a significant emphasis on past performance, specifically SPRS assessments and historical quality and delivery compliance. Technical requirements are governed by the DLA Master List, and sampling must follow MIL-STD-1916 or ASQ H1331. Packaging must adhere to ASTM D3951 and MIL-STD-129, with palletization following RP001. Due to the presence of controlled unclassified information, contractors must obtain CMMC Level 2 certification and upload it to the SPRS by November 10, 2026. Additionally, the item is subject to ITAR or EAR export controls, requiring approved JCP certification and specific DLA training for access to technical data. Invoicing and payment must be processed through the Wide Area WorkFlow system.
DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

about 15 hours ago

DEADLINE

in 7 days
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NAICS: 722310
New
WOJC – Cafeteria Food Service - December 1, 2026 to November 30, 2027
Solicitation # wojc-cafeteria-food-service-december-1-2026-november-30-2027
Education and Training Resources is seeking quotes for a subcontracting opportunity to provide general line grocery merchant wholesale services for the Westover Job Corps Center in Chicopee, Massachusetts. The contract covers the delivery of food products, ingredients, and supplies to support three daily meals for approximately 437 students and staff. The period of performance is from December 1, 2026, through November 30, 2027, with regular deliveries scheduled one to two times per week, typically during early to mid-morning hours. All items must be quoted F.O.B. destination and must be USDA-approved and of commercial quality, with strict requirements for temperature control and a 95 percent on-time delivery rate. Interested bidders must submit a completed pricing bid sheet with a detailed cost breakdown, a proposed service schedule, and all required administrative documentation, including a W-9, business licenses, and certificates of insurance. The winning bidder must maintain an active SAM.gov registration and a Unique Entity ID. Evaluation is based on pricing, compliance, and operational plans, though the lowest bid does not guarantee an award. The contract is subject to various Federal Acquisition Regulation clauses, including the Service Contract Act and the Davis-Bacon Act, and requires adherence to the Job Corps Policy and Requirements Handbook regarding food services. Bids close on November 6, 2026.
Westover Job Corps Center

POSTED

about 16 hours ago

DEADLINE

in 16 days
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NAICS: 332999
New
SLED
PLOW BLADES, NOSE PIECES, AND SHOES
Solicitation # 39-27
The State of New Hampshire, through the Department of Administrative Services, is soliciting bids for a non-exclusive contract to procure snow plow blades, nose pieces, and shoes. The equipment must be manufactured from new materials by experienced providers capable of producing at least 100 units annually. All components must be compatible with Frink or Viking truck attachments and ready for immediate use without modification. Key deliverables include various carbide blades, adaptor blades, straps, and wing shoes, with specific requirements for ASTM A36 Structural Grade hot rolled flat steel for adapter blades. Bidders are required to submit shop drawings for approval by the NHDOT Bureau of Highway Maintenance and provide Certificates of Analysis for carbide inserts and rubber molding. The award will be granted to the responsible vendor offering the lowest cost for conforming bids, with the possibility of awards by individual items. Technical requirements include specific marking and identification stamps on each blade section, the use of lead-free rust-resistant lacquer, and the exclusion of lacquer on carbide edges to allow for physical inspection. Delivery must be completed within 30 days of a purchase order, with prices quoted as F.O.B. Destination. A pre-inspection is mandatory prior to delivery. Bids must be submitted via email to the Bureau of Purchase and Property by November 9, 2026, and must include a signed transmittal letter, pricing offer, and vendor contact information.
Das Purchasing (statewide Bids & Contracts)

POSTED

about 17 hours ago

DEADLINE

in 19 days
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NAICS: 325998
New
Federal
FILM PROCESSING EQUIPMENT PM/RM
Solicitation # FA813226Q0062
Solicitation FA813226Q0062 is a request for quotations from the Air Force Sustainment Center for a five-year Firm Fixed Price contract to provide preventative and remedial maintenance for film processing equipment at the Oklahoma City-Air Logistics Complex, Tinker AFB, OK. This 100 percent Small Business Set-Aside under NAICS 325998 consists of one base year and four one-year options, with a projected start date of November 1, 2026. The scope of work includes maintaining Fuji/Colenta FDNX 5 HS and Waygate Technologies Structurix M ECO automatic wet film processors, chemical replenishment systems, and film autoloaders for the 76th Propulsion Maintenance Group and 76th Aircraft Maintenance Group. The contractor is required to perform four preventative maintenance visits per year per item and respond to remedial maintenance service calls within three days of notification. All work must adhere to Original Equipment Manufacturer specifications and be documented via service reports in accordance with T.O. 00-20-1, Chapter 7. Award evaluations will be based on price reasonableness and cost realism, with the total price of all options added to the base requirement. Key administrative requirements include NET 30 payment terms via Wide Area Workflow, strict OSHA labeling for hazardous chemicals, and mandatory SAM registration for all offerors. Quotes are due by October 26, 2026.
FA8132 Afsc Pzimc

POSTED

about 20 hours ago

DEADLINE

in 5 days
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