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ENVISION INDUSTRIES, INC.

Parent1 subsidiaryUEI: HC9MYND3ZLW5CAGE: 2A178

ENVISION INDUSTRIES, INC. is a federal contractor, registered under UEI HC9MYND3ZLW5 and CAGE code 2A178. It has been awarded $335,311,940 in federal contracts. Primary work spans Plastics Bag and Pouch Manufacturing, Unknown NAICS, and Sporting and Athletic Goods Manufacturing. Top awarding agencies include Department Of Defense, Department Of Veterans Affairs, and Department Of Justice.

Contact Information

Registration and classification details

Phone+1 (555) 000-0000

Websitewww.envisionus.com

Address123 Main St, City, ST 12345

Registration

UEI Code

HC9MYND3ZLW5

CAGE Code

2A178

Entity Structure

Corporate Entity (Tax Exempt)

Established

N/A

Business Classifications

Other Not For Profit OrganizationSelf-Certified HUBZone Joint VentureManufacturer of GoodsAbilityOne Non-Profit Agency

NAICS Codes

314999All Other Miscellaneous Textile Product Mills

315990Apparel Accessories and Other Apparel Manufacturing

323111Commercial Printing (except Screen and Books)

326111Plastics Bag and Pouch Manufacturing(Primary)

326112Plastics Packaging Film and Sheet (including Laminated) Manufacturing

+35 more

Subsidiaries

1 company rolls up into ENVISION INDUSTRIES, INC., sized by each one's own awards

Award distribution

$11.5K

Summit Plastics, INC.$11.5K

1Summit Plastics, INC.UEI RTD1Z9CKKRJ4$11.5K100.0%

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Retail Store Staffing and Management

City of Memphis

POSTED

about 10 hours ago

DEADLINE

in about 1 month

Fresh and Nutritious Food Supply

Dane Royd and Mackie Hill Infant and Junior Schools

POSTED

about 11 hours ago

DEADLINE

Solicitation # SPE7L3-27-Q-0031

Solicitation SPE7L3-27-Q-0031 is a request for quotations issued by the Defense Logistics Agency Weapons Support for the procurement of four gun parts kits, identified by NSN 1005-01-518-6043. This item is designated as a critical gun part with unique requirements and is classified as a defense article subject to the International Traffic in Arms Regulations and the Arms Export Control Act. Consequently, manufacturers or exporters must be registered with the Directorate of Defense Trade Controls, and eligible offerors must possess an approved US/Canada Joint Certification Program certification to access export-controlled technical data. The contract mandates strict adherence to specific reference drawings and the DLA Master List of Technical and Quality Requirements, with a specific exception requiring manganese coating if the drawing allows for either zinc or manganese. Quality assurance is rigorous, as certificates of conformance are not authorized. Product inspection will be conducted by the DCMA QAR at the actual manufacturer's facility, and the identities of the manufacturer and phosphate contractor must be approved by the contracting officer. The government may invoke Product Verification Testing, requiring five samples from each subcontractor prior to shipment acceptance. Packaging must comply with ASTM D3951 and MIL-STD-129, while palletization must follow DLA requirement RP001. Additionally, the contract incorporates Cybersecurity Maturity Model Certification Level 2 and specific demilitarization standards for small arms weapons. Award will be based on best value, evaluating past performance, delivery, and price.

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

POSTED

DEADLINE

Reflective Security Decal Fabrication and PrintingThis subcontract involves the fabrication and printing of high-security, retro-reflective registration decals for prime contractors working on State of Hawaii Department of Land and Natural Resources projects. The manufacturer is required to produce 11,100 pairs of both serialized and blank decals using specific materials, including Confirm Brand Security Film No. 4230, Scotchlite Transparent Process Red, and Process Color No. 200. To ensure durability and security, the decals must feature a Scotchlite Clear Coat No. 270 and vandal-resistant adhesive. All deliverables must strictly adhere to Federal Specifications LA-300C and LS-300C. The project falls under NAICS code 323111, with a response deadline set for October 27, 2026.

Department of Land & Natural Resources

POSTED

DEADLINE

Commercial Printing SupplierThis subcontract opportunity is for a Commercial Printing Supplier to provide physical printing and binding services for prime contractors working on South Jersey Ports marketing projects. The scope of work involves high-volume commercial production of corporate and promotional materials, including annual reports, magazines, newsletters, and direct marketing brochures. The selected provider must possess professional binding equipment and the capability to deliver high-quality color reproduction for all finished documents. The solicitation was posted on October 9, 2026, with a response deadline of November 17, 2026, at 3:00 PM. This requirement falls under NAICS code 323111 and is associated with the South Jersey Ports agency in New Jersey. Interested parties can find further details through the provided BidExpress solicitation link.

South Jersey Ports

POSTED

DEADLINE

in about 1 month

Plate & Frame Filters Press Cloths

Solicitation # Plate & Frame Filters Press Cloths

The Metropolitan Utilities District in Nebraska is seeking bids for the procurement of Plate and Frame Filters Press Cloths. This solicitation is currently open for bidding and utilizes a two step unsealing process with all financial transactions conducted in USD. The bidding window opened on October 9, 2026, and will close on October 21, 2026, at 10:30 AM. Interested parties may direct questions to Sean Guinzy at 402-504-0704. Registration and access to bid questions and responses require a system login.

Metropolitan Utilities District

POSTED

DEADLINE

High-Precision Security Form Printing (CR-43, CR-43J, CR-44J)This subcontract involves the high-precision printing of official Criminal History Report Forms, specifically CR-43, CR-43J, and CR-44J, for prime contractors supporting the Texas Department of Public Safety. The scope of work requires the production of 3-part and 4-part snap-out forms with strict registration deviation tolerances of +/- 1/32 inch, including precise perforation and numbering in quadruplicate. All finished products must be packaged, palletized, and delivered to Austin, Texas. To ensure security and compliance, the contractor must adhere to rigorous personnel requirements, including fingerprint-based background checks and DIR-certified cybersecurity training. This project falls under NAICS code 323111 and is managed through the Texas Department of Public Safety. Interested parties must respond by October 23, 2026.

Department of Public Safety

POSTED

DEADLINE

Criminal History Report Forms

Solicitation # 405-27R0003051

The Texas Department of Public Safety (DPS) is soliciting bids under Invitation for Bids 405-27R0003051 for the high-quality printing of Criminal History Report Forms CR-43, CR-43J, and CR-44J. The contract, which runs through August 31, 2027, with a possible six-month extension, operates on an as-needed basis. Deliverables must be delivered to the DPS facility in Austin, Texas, during normal business hours. Strict technical specifications are required, including a registration deviation tolerance of plus or minus 1/32 inch for form CR-43. Packaging requirements are highly specific, requiring forms to be shrink-wrapped in bundles of 100, packed in cartons of 1,000 with filler to eliminate air space, and stacked in descending order on 36 by 48 inch pallets not exceeding 60 inches in height. Award decisions will be based on the best value standard, with evaluations focusing on responsiveness, financial stability, and past performance. Bidders must submit electronic responses by October 23, 2026, organized into three volumes covering contract forms, information, and pricing. The contractor must adhere to rigorous security and compliance standards, including fingerprint-based criminal history background investigations for personnel, DIR-certified cybersecurity training, and strict confidentiality regarding personal information. Payment is contingent upon written acceptance from the DPS Contract Monitor following inspection. Invoices must be itemized and emailed to the designated contract monitor and accounts payable address.

Department of Public Safety

POSTED

DEADLINE

Print Production and MaterialsThis subcontract opportunity, titled Print Production and Materials, is issued by Supply Ontario on behalf of the Government of Ontario. The contract focuses on the provision of physical printed marketing materials to support prime contractors engaged in government marketing campaigns. The scope of work includes large format printing, brochure production, and the creation of signage, with the requirement that all finished materials be delivered to specified locations. The solicitation was posted on October 9, 2026, and requires responses to be submitted by the deadline of November 13, 2026. Classified under NAICS code 323111, this agreement is designed to ensure the high-quality production and distribution of essential promotional assets for provincial initiatives.

POSTED

DEADLINE

in about 1 month

Supplier of Flexible Delineator Posts (QPL #69)This subcontract opportunity is for the supply and delivery of flexible delineator posts used as work zone markers for prime contractors on Georgia Department of Transportation projects. The selected vendor will be responsible for the manufacture or distribution of these posts and must ensure that all products are sourced from suppliers listed on the GDOT Qualified Products List number 69. The contract requires the delivery of completed posts to designated GDOT locations. Interested parties must submit their responses by October 23, 2026, in accordance with the solicitation posted by the Georgia Department of Transportation.

Department of Transportation

POSTED

DEADLINE

Embroidered Enlisted Grade Insignia ProductionThis subcontract with C AND T Supply Chain for the Department of Defense involves the manufacture of 12,000 pairs of 4-inch Air Force Staff Sergeant (E-5) embroidered enlisted grade insignia. The production requires the use of industrial embroidery machinery to achieve 8,528 stitches per item in full color, finished with bright white 67206 overedge stitching. To qualify, the manufacturer must be certified by The Institute of Heraldry and ensure all domestic materials used are Berry Amendment compliant. This project supports prime contractors on DLA Troop Support initiatives under NAICS code 314999, with a response deadline set for October 15, 2026.

C AND T SUPPLY CHAIN

POSTED

DEADLINE

Supplier of Polyether Safety Foam (NSN 9330-01-357-0668)This subcontract involves the supply of polyether safety foam to support prime contractors on DLA Troop Support procurement projects. The selected provider is responsible for manufacturing or sourcing cellular plastic material that strictly adheres to technical specification TE-ENFE-86-1 (Type VII) and NSN 9330-01-357-0668. All materials must be packaged according to RP001, MIL-STD-129, and ASTM D3951 standards, and the supplier must maintain full compliance with the Buy American Act. The scope of work requires the delivery of 20 sheets of polyether safety foam to DLA Distribution San Joaquin, located in Tracy, California. This opportunity is managed under the Department of Defense through Construction & Equipment MRO SVC I, falling under NAICS code 326199. Interested parties must submit their responses by October 15, 2026.

CONSTRUCTION & EQUIPMENT MRO SVC I

POSTED

DEADLINE

PLATE, WEAR, GUN

Solicitation # SPE7L1-26-T-18S0

Solicitation SPE7L1-26-T-18S0, issued by DLA Land and Maritime, is a request for quotations for 16 units of Gun Wear Plates, identified by NSN 1005-00-215-0036 and General Dynamics-OTS, Inc. part number 175F132-2. The required delivery date is September 24, 2027, with shipping destined for the DLA Distribution New Cumberland facility in Pennsylvania. Offers must be submitted via the DLA Internet Bid Board System (DIBBS) based on FOB Origin terms, while final inspection and acceptance will occur at the destination. This procurement is subject to strict regulatory and technical requirements, including International Traffic in Arms Regulations (ITAR) and the Arms Export Control Act, requiring manufacturers or exporters to be registered with the Directorate of Defense Trade Controls. Technical compliance includes a prohibition on the intentional addition of mercury and a requirement for a CMMC Level 2 Self-Assessment. Packaging must adhere to ASTM D3951 and MIL-STD-129, with DLA Master List requirements taking precedence. Additionally, the contract incorporates various FAR and DFARS clauses regarding cybersecurity, domestic sourcing restrictions under the Buy American Act, and the use of the Wide Area WorkFlow (WAWF) system for electronic invoicing and payment.

LAND SUPPLY CHAIN

POSTED

DEADLINE

JURY STRUT ASSEMBLY

Solicitation # SPE7L1-26-T-18P2

Solicitation SPE7L1-26-T-18P2, issued by the DLA Land and Maritime Land Supply Chain, is a total small business set-aside for the procurement of 10 Jury Strut Assemblies (NSN 1055-01-127-8293). The contract requires delivery to DLA Distribution Red River in Texarkana, Texas, with a delivery timeline of 164 days after order. Technical compliance is mandated according to reference drawing 18876 13025055 Revision B and several military specifications, including MIL-DTL-64159, MIL-PRF-22750H, MIL-DTL-5541F, and MIL-DTL-53039F. Inspection and acceptance will occur at the point of origin, and manufacturers must maintain a quality system complying with SAE AS9003 or ISO 9001. The procurement includes stringent security and handling requirements, as the items are designated as protected cargo. This necessitates the omission of item nomenclature from shipping containers per MIL-STD-129 and adherence to Special Marking Code 40. Additionally, the contract is subject to export controls under ITAR or EAR, requiring approved US/Canada Joint Certification Program certification for access to technical data. Cybersecurity requirements include CMMC Level 2 self-assessment or third-party certification. Offerors must submit quotes via DIBBS and are encouraged to provide quantity ranges. Invoicing and payment will be processed electronically through the Wide Area WorkFlow system.

LAND SUPPLY CHAIN

POSTED

DEADLINE

Solicitation # SPE7L1-26-T-18S9

Solicitation SPE7L1-26-T-18S9 is a fixed-price request for quotations issued by DLA Land and Maritime for the procurement of eight access covers, NSN 1005016916888. The procurement is managed by the Land Supply Chain office in Columbus, Ohio, with a response deadline of October 9, 2026. Delivery is required within 20 days of award to Fort Sill, Oklahoma, with both inspection and acceptance occurring at the point of origin. Quotes must be submitted electronically via the DIBBS portal. To be eligible for award, offerors must maintain an approved US/Canada Joint Certification Program certification to access export-controlled data and ensure their manufacturer's inspection system complies with SAE AS9003 or ISO 9001. The government will not evaluate offers utilizing additive manufacturing unless specifically authorized. Compliance with the Buy American Act and the Berry Amendment is required, and certified HUBZone small businesses are eligible for price evaluation preference. Packaging and marking must adhere to MIL-STD-2073-1E and MIL-STD-129, respectively. Invoicing and payment requests must be processed through Wide Area WorkFlow.

LAND SUPPLY CHAIN

POSTED

DEADLINE

Solicitation # SPE1C1-27-Q-0053

Solicitation SPE1C1-27-Q-0053 is a Firm Fixed Price request for the procurement of 350,000 semaphore signal flags for the Defense Logistics Agency. The flags must be manufactured from red and yellow acrylic bunting with dimensions of 1 foot 6 inches for both the hoist and fly, designated as Type III, Class 1 Heading. Production must strictly adhere to specification MIL-DTL-2692 and drawing 16696-20A. Delivery is required 227 days after the date of order, with the final destination being Arizona Industries for the Blind in Phoenix, Arizona. The contract mandates a rigorous quality and inspection process, including the submission of two first article samples for visual, dimensional, and shade examination within 30 calendar days of award. Inspection and acceptance will occur at the destination in accordance with FAR 52.246-2. Packaging and marking must comply with MIL-STD-2073-1E, MIL-F-2692, and MIL-STD-129, with a specific prohibition on the use of mercury or mercury compounds in preservation and packing. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and the maintenance of supply chain traceability documentation.

C AND T SUPPLY CHAIN

POSTED

DEADLINE

Ballistic Validation and Testing LaboratoryThe Ballistic Validation and Testing Laboratory subcontract involves providing independent validation testing for armor samples used in U.S. Secret Service vehicle projects. The scope of work focuses on conducting ballistic impact tests on both opaque and transparent armor to evaluate lifecycle and durability, utilizing precision measurement tools and high-speed imaging. The selected provider must ensure all testing adheres to strict industry and government standards, including DOD Mil-Specs, ASTM, UL, and NIJ. The primary deliverable for this effort is the production of detailed validation test reports. This opportunity is associated with NAICS code 332994 and is managed under the Department of Homeland Security.

U S Secret Service

POSTED

DEADLINE

Aromatic Fuel and Oil Resistant Gasket SupplyThis subcontract, managed by the Department of Homeland Security under agency CG-SEA-C21, involves the supply of specialized aromatic fuel and oil resistant gasket materials for USCG Surface Force Logistics Center vessel projects. The scope of work requires the provision of cork and rubber composition sheeting or pre-cut gaskets specifically for fuel tank manhole closures, with a strict requirement that all materials adhere to AMS-C-6183B (2019) aerospace specifications. The selected provider is responsible for delivering these certified materials directly to the performance site in Portsmouth. The opportunity is designated as a total Small Business Set Aside under NAICS code 326199. Interested parties must note the tight response window, with the solicitation posted on October 9, 2026, and a response deadline of October 14, 2026.

POSTED

DEADLINE