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DURO TEXTILES LLC

UEI: JFDEK91JR7G3

DURO TEXTILES LLC is a federal contractor, registered under UEI JFDEK91JR7G3. It has been awarded $6,636,767 in federal contracts. Primary work spans Broadwoven Fabric Finishing Mills, Fabric Coating Mills, and Textile and Fabric Finishing (except Broadwoven Fabric) Mills. Top awarding agencies include Department Of Justice and Department Of Defense.

Contact Information

Registration and classification details

Registration

UEI Code

JFDEK91JR7G3

Federal Contracting Overview

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

Key Performance Metrics

Awards Count

125

All time

Active

0

Currently performing

Completed

125

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$5.3M80.3%Department Of Defense$1.3M19.7%

Awards by NAICS

313311 - Broadwoven Fabric Finishing Mills$3.6M54.9%313320 - Fabric Coating Mills$1.4M21.8%313312 - Textile and Fabric Finishing (except Broadwoven Fabric) Mills$642.8K9.7%313249 - Other Knit Fabric and Lace Mills$311.1K4.7%313221 - Narrow Fabric Mills$279.7K4.2%313210 - Broadwoven Fabric Mills$230.9K3.5%339993 - Fastener, Button, Needle, and Pin Manufacturing$46.0K0.7%313310 - Textile and Fabric Finishing Mills$33.8K0.5%

Awards by Agency Over Time

Awards by Place of Performance

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Combed Cotton/Polyester Fabric SupplyThis subcontract involves the supply of raw combed cotton and polyester blend fabric for prime contractors supporting Department of Defense projects under the DLA Troop Support Medical Supply Chain. The provider is responsible for sourcing and verifying fabric with a specific 180 threads per square inch count and delivering the material in rolls. To ensure regulatory compliance, the supplier must provide material certifications to verify the origin and composition of the fabric in accordance with the Berry Amendment and the Buy American Act. The performance of this contract is associated with NAICS code 313210 and is designated for delivery to an FPO location.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

about 12 hours ago

DEADLINE

Supply of Thread (NSN 8310014936030)This subcontract, managed by C and T Supply Chain for the Department of Defense, involves the procurement of 3,000 units of thread meeting NSN 8310014936030 specifications. The selected provider is responsible for manufacturing or sourcing the material and ensuring all deliverables are marked and labeled according to MIL-STD-129. Additionally, the contractor must provide Safety Data Sheets in compliance with Federal Standard No. 313 and adhere to the DLA Master List of Technical and Quality Requirements. The contract is designated as a Total Small Business Set-Aside under NAICS code 313210, with performance taking place in Phoenix, Arizona. Delivery terms are established as FOB Destination. Interested parties must have submitted responses by the deadline of November 16, 2026.

C AND T SUPPLY CHAIN

POSTED

about 12 hours ago

DEADLINE

Technical Fabric Supply for Shelter PatchesThis subcontract, managed by C and T Supply Chain for the Department of Defense, involves the procurement of raw technical cloth used by prime contractors for DLA military shelter projects. The supplier is responsible for sourcing and delivering high-durability, weather-resistant military-grade textiles that strictly adhere to the specifications of NSN 8305-01-651-2601. Deliverables consist of raw cloth or fabric rolls, accompanied by necessary material certifications and quality assurance documentation to verify the fabric matches the approved part number configuration. The opportunity falls under NAICS code 313310 and was posted on November 4, 2026, with a response deadline of November 18, 2026. This contract ensures that critical textile components for military shelters meet rigorous government standards for performance and durability.

C AND T SUPPLY CHAIN

POSTED

about 12 hours ago

DEADLINE

HOSE ASSEMBLY, NONMETAL

Solicitation # SPE7LX-27-U-0525

Solicitation SPE7LX-27-U-0525 is a total small business set-aside issued by the DLA Weapons Support Strategic Acquisition Program Directorate for the procurement of nonmetallic hose assemblies, identified by NSN 4720219093178. The requirement is for an estimated quantity of 32 units, with a delivery timeline of 81 days after receipt of order. This procurement may result in an Indefinite Delivery Contract for a one-year period. The terms specify FOB Origin, with both inspection and acceptance occurring at the destination. The contract mandates strict adherence to technical and quality requirements, including packaging per ASTM D3951 and palletization according to RP001. All packaging and labeling must comply with MIL-STD-129, and any hazardous materials must be labeled per the Hazard Communication Standard. Payment and invoicing are to be processed electronically through the Wide Area WorkFlow system. Key regulatory compliance includes the Buy American Act, DFARS cybersecurity reporting requirements, and a prohibition on the use of additive manufacturing for the produced items.

DLA WEAPONS SUPPORT STRATEGIC ACQ PROGRAM DIRECTORATE

POSTED

about 12 hours ago

DEADLINE

Solicitation # SPE1C1-27-Q-0149

This small business set-aside solicitation, issued by DLA Troop Support C and T Supply Chain, is for the procurement of one cloth patch (NSN 8305-01-651-2601, Part Number FV44103ADHTN). The item is a PVC-coated, adhesive-back woven polyester fabric patch measuring 8 by 12 inches with a thickness of 0.125 inches and a weight of 13 ounces per yard. It serves as a critical repair component for the Base-X Family of Shelters, including the 6D31 Shelter Series and Shelter Model 8D36. The item has a non-extendible shelf life of 120 months, with a requirement that at least 102 months remain upon receipt by the government. The contract is a firm-fixed-price agreement with delivery and acceptance occurring at the destination, specifically shipping to a USMC facility in Australia. Delivery is required within 120 days after order, with a customer need date of October 23, 2026. Strict packaging and marking standards apply, including compliance with MIL-STD-2073-1E, MIL-STD-129R, and ISPM 15 for wood packaging materials. The contractor must use specific corrugated fiberboard exterior containers meeting ASTM D5118M and D1974M standards. Invoicing must be processed electronically through the Wide Area WorkFlow system. The solicitation includes standard FAR and DFARS clauses regarding cybersecurity, the prohibition of certain foreign entities, and the safeguarding of covered defense information.

C AND T SUPPLY CHAIN

POSTED

about 12 hours ago

DEADLINE

ARMY, BUCKLE, CLIPS, E

Solicitation # SPE1C1-27-Q-0097

Solicitation SPE1C1-27-Q-0097 is a Firm Fixed Price request for quotations issued by DLA Troop Support, C and T Supply Chain for the procurement of Army strap end clip buckles, NSN 8315-01-683-9267. The requirement consists of three line items, each for 19,000 units, totaling 57,000 units. Deliveries are scheduled for February 26, March 26, and April 26, 2027, with delivery timelines ranging from 90 to 120 days after order. All items are to be shipped FOB Destination to the Pendergrass Distribution Center in Georgia, where both inspection and acceptance will occur. A quantity variance of plus or minus 2 percent is permitted for each line item. The procurement is not a small business set-aside and requires compliance with the Buy American Act, the Berry Amendment, and specific DFARS regulations regarding the transportation of supplies by sea using U.S. flag vessels. Award evaluation will be based primarily on price, though the contracting officer may also consider delivery schedules and past performance via the SPRS system. Administrative requirements include the use of VIM-ASAP for labeling and the Wide Area Workflow system for electronic invoicing and payment processing. Quotations must be submitted to the issuing office in Philadelphia by December 4, 2026.

C AND T SUPPLY CHAIN

POSTED

about 12 hours ago

DEADLINE

Tactical Signature Management SolutionsThe Tactical Signature Management Solutions subcontract involves the supply and integration of specialized materials designed to reduce the visual and thermal detectability of assets for prime contractors working on Ministry of Defence Royal Navy projects. The scope of work includes the application of multi-spectral camouflage, thermal masking fabrics, and IR-absorbent coatings that can be configured to suit specific operational environments. All deliverables must strictly adhere to established military signature management standards to ensure effective masking. This United Kingdom based project focuses on the delivery of configurable visual and thermal masking kits. The opportunity was posted on November 4, 2026, with a response deadline of November 20, 2026. It falls under NAICS code 313310 and is managed by the Ministry of Defence.

Ministry of Defence

POSTED

about 14 hours ago

DEADLINE

Supply of Heavy-Duty Vehicular Cover FabricThis subcontract involves the supply of heavy-duty vehicular cover fabric to prime contractors supporting the Department of Defense, specifically for the DLA Weapons Support LSO Combat Vehicles and Armament. The scope of work requires the delivery of raw fabric yardage or rolls that strictly adhere to the durability and weather-resistance specifications outlined in the NSN 2540016315808 technical data package. To ensure operational readiness, the provider must furnish material certifications confirming that the textiles meet rigorous military specifications for UV resistance and tensile strength. This procurement falls under NAICS code 313310 and is managed through the DLA Weapons Support agency.

DLA WEAPONS SUPPORT LSO COMBAT VEHICLES AND ARMAMENT

POSTED

about 17 hours ago

DEADLINE

U.S. AFRICOM INDUSTRY DAY - Tunis, Tunisia (2-4 February, 2027)

Solicitation # W90QVA-27-AFRICOMJ2

Department Of Defense

POSTED

about 17 hours ago

DEADLINE

Supply of Headless Straight Pins (NSN 5315010887538)This subcontract involves the manufacture and supply of 10 units of specialized headless straight pins, identified by NSN 5315010887538, for the DLA Weapons Support ASC Commodities Division. The pins must be produced according to Basic Drawing NR 80064 4687, with strict adherence to MIL-STD-129 for marking and RP001 and MIL-STD-2073-1E for palletization. Performance will take place in New Cumberland. To qualify, the provider must maintain either SAE AS9003 or ISO 9001 quality systems and hold CMMC Level 2 certification. Additionally, the contractor must ensure full compliance with DFARS Buy American standards. The response deadline for this requirement is November 12, 2026.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

Laminated Fabric Material SupplierThis subcontract opportunity is for a Laminated Fabric Material Supplier to provide plastic laminated fabric to prime contractors supporting the Department of Defense Medical Supply Chain. The supplier is responsible for manufacturing or sourcing materials that meet specific durability and heat-resistance standards, specifically for use in 110 degree Fahrenheit chemical pads. Deliverables consist of the fabric provided in either rolls or sheets. A critical requirement of this contract is strict adherence to the Berry Amendment, ensuring all materials are sourced domestically. The project falls under NAICS code 313311 and is managed by the Medical Supply Chain FSH. Interested parties must respond by November 10, 2026, for performance located at FPO 96667.

MEDICAL SUPPLY CHAIIN FSH

POSTED

DEADLINE

Nonmetallic Hose Assembly FabricationThis subcontract involves the fabrication of nonmetallic hose assemblies with a 2-15/16 inch ID, specifically identified by NSN 4720-00-871-6732, for prime contractors supporting DLA supply contracts for the USS Newport News (SSN 750). The selected provider is responsible for the complete manufacturing process, including packaging and marking in strict accordance with MIL-STD-2073-1E and MIL-STD-129 standards. To be eligible, contractors must maintain JCP certification, CMMC Level 2, and full ITAR/EAR compliance. The project falls under NAICS code 313320 and is managed by the DLA Weapons Support Fluid Handling Division of the Department of Defense, with a response deadline of November 16, 2026.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

DEADLINE

Aerospace-Grade Textile and Component SupplyThis subcontract, titled Aerospace-Grade Textile and Component Supply, is a total small business set-aside under the Department of Defense for the DLA Weapons Support ASC Supplier Oper AE and AF Div. The contractor is responsible for sourcing and supplying raw materials and hardware components, specifically high-strength nylon, polyester, and aerospace-grade alloys, to prime contractors. All materials must adhere to the specifications outlined in the Technical Data Package and be delivered as raw fabric and hardware kits. Critical quality and safety requirements include the provision of Material Certifications and Certificates of Conformance for all flight-critical materials. Additionally, the contractor must ensure strict compliance with hazardous material reporting standards as mandated by 29 CFR 1910.1200(g). The opportunity is categorized under NAICS code 313310.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

DEADLINE

HATCH, SEAL RIM

Solicitation # SPE7L4-27-U-0136

Solicitation SPE7L4-27-U-0136 is a total small business set-aside issued by the DLA Weapons Support LSO Combat Vehicles and Armament for the procurement of 59 units of Hatch, Seal Rim (NSN 5330014956703). This critical application item must be delivered within 97 days after receipt of order, with shipping terms specified as FOB Origin and inspection and acceptance occurring at the destination. The procurement is part of the First Destination Transportation program and may result in an indefinite delivery contract for a one-year period. The contractor must adhere to strict packaging and marking standards, including MIL-STD-2073-1E, MIL-STD-129, and MIL-STD-130N. Specifically, items must be sealed in medium duty, waterproof, greaseproof, opaque bags per MIL-DTL-117, Type II, Class C, Style 1, and palletized according to DLA requirement RP001. The contract prohibits the use of asbestos and requires compliance with the Buy American Act and Berry Amendment. Administrative requirements include electronic invoicing via Wide Area WorkFlow and adherence to DFARS cybersecurity and hazardous material labeling standards. Award decisions will be based on price and other factors, with the potential for an automated award.

DLA WEAPONS SUPPORT LSO COMBAT VEHICLES AND ARMAMENT

POSTED

DEADLINE

HOSE ASSEMBLY, NONME

Solicitation # SPE7M4-27-T-2128

Solicitation SPE7M4-27-T-2128, issued by the DLA Weapons Support Fluid Handling Division, is for the procurement of two nonmetallic hose assemblies with a 2-15/16 inch inner diameter, identified by NSN 4720-00-871-6732. The items are to be delivered FOB Destination to the USS Newport News SSN 750 at FPO AE 09579 within 20 days after receipt of order. The procurement falls under NAICS code 313320 and requires adherence to strict packaging and marking standards, specifically MIL-STD-2073-1E, MIL-STD-129, and DLA packaging requirement RP001. This contract contains significant regulatory requirements, most notably the export control of technical data under ITAR and EAR regulations per DFARS 252.225-7048. Eligible offerors must possess an approved US/Canada Joint Certification Program certification and complete specific DLA export-control training. Additionally, the contract mandates compliance with the Buy American Act, CMMC Level 2 cybersecurity standards, and prohibits the use of additive manufacturing processes unless specifically authorized. Payment and invoicing must be processed electronically through the Wide Area WorkFlow system.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

DEADLINE

HOSE ASSEMBLY, NONMETAL

Solicitation # SPE7M0-27-T-1013

Solicitation SPE7M0-27-T-1013 is a fixed-price request for quotations issued by the DLA Weapons Support Maritime Supply Chain for the procurement of two nonmetallic hose assemblies, identified by NSN 4720-01-178-4841 and Caterpillar part number 9D5903, for use on a 130G road grader. The procurement falls under NAICS 313320 and requires delivery to Rose Barracks South Camp in Vilseck, Germany. The original required delivery date is November 3, 2026, with a delivery lead time of five days after order. Inspection and acceptance will occur at the destination. The contract mandates strict adherence to technical and quality requirements via the DLA Master List (RA001) and specific packaging and marking standards, including MIL-STD-2073-1E and MIL-STD-129. Palletization must follow RP001 requirements. Offerors must submit quotes through the DIBBS system by November 16, 2026, and comply with the Buy American Act and Berry Amendment. Payment will be processed electronically through the Wide Area WorkFlow system. Key regulatory clauses include those regarding the safeguarding of covered defense information and the prohibition of hexavalent chromium.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN ESOC BUYS

POSTED

DEADLINE

HOSE ASSEMBLY, NONME

Solicitation # SPE7M4-27-T-2129

Solicitation SPE7M4-27-T-2129 is a fixed-price procurement issued by the DLA Weapons Support Fluid Handling Division for three nonmetallic hose assemblies under NSN 4720015193619. The requirement specifically identifies Parker-Hannifin Corporation part numbers F3010639-8-8-8-69.0 and F3020639-8-8-8-69.0. Delivery is required within five days after the order, with an original required delivery date of April 24, 2026. Shipping is FOB Origin, while inspection and acceptance will occur at the destination. The contract mandates strict adherence to technical and quality standards via the DLA Master List, including MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. Environmental restrictions prohibit the use of Class I ozone-depleting chemicals and the intentional addition of mercury or mercury-containing compounds. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and compliance with NIST SP 800-171 and DFARS cybersecurity reporting standards. Offerors must also comply with the Buy American Act and Berry Amendment domestic material restrictions.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

DEADLINE

Lightweight Jacket Fabric SupplyThis small business set-aside subcontract involves the supply of technical textile materials for prime contractors working on DLA Troop Support apparel projects. The selected provider is responsible for sourcing and delivering military-grade fabric that strictly adheres to USAF MIL-J-87250 specifications regarding weight, durability, and color shade. As part of the quality assurance process, the contractor must provide shade samples for government approval before delivering the final rolls of fabric. This opportunity falls under NAICS code 313310 and is managed through the Department of Defense.

DLA Troop Support

POSTED

DEADLINE