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FARIBAULTMILL LLC

UEI: S8WBZ7BG51Z6CAGE: 6H3H4

FARIBAULTMILL LLC is a federal contractor, registered under UEI S8WBZ7BG51Z6 and CAGE code 6H3H4. It has been awarded $21,005,858 in federal contracts. Primary work spans Broadwoven Fabric Mills, Other Grocery and Related Products Merchant Wholesalers, and Nonwoven Fabric Mills. Top awarding agencies include Department Of Defense.

Contact Information

Registration and classification details

Phone+1 (555) 000-0000

Websitehttp://www.faribaultmill.com

Address123 Main St, City, ST 12345

Registration

UEI Code

S8WBZ7BG51Z6

CAGE Code

6H3H4

Entity Structure

Partnership or Limited Liability Partnership

Established

N/A

Business Classifications

For Profit OrganizationLimited Liability CompanyManufacturer of Goods

NAICS Codes

313210Broadwoven Fabric Mills(Primary)

Federal Contracting Overview

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

AI Capability Profile

FARIBAULTMILL LLC specializes in the manufacture and supply of high-quality broadwoven fabrics and textile-based end products, primarily serving defense logistics needs. The company’s core capabilities center on the production of durable, military-specification blankets and bed systems, leveraging p...

Key Performance Metrics

Awards Count

59

All time

Active

2

Currently performing

Completed

57

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$21.0M100%

Awards by NAICS

313210 - Broadwoven Fabric Mills$12.1M57.4%424490 - Other Grocery and Related Products Merchant Wholesalers$8.8M41.9%313230 - Nonwoven Fabric Mills$150.7K0.7%

Awards by Agency Over Time

Awards by Place of Performance

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Request For Information 7PA6F00031 Moisture Barrier Fabric

Solicitation # 7PA6F00031

CAL FIRE is issuing Request for Information 7PA6F00031 to gather technical data on fabric compositions for structural firefighting protective ensemble moisture barrier fabrics used in turnout coats and pants. This RFI is specifically intended to identify materials that support emergency response duties and is not soliciting pricing or design requirements. The moisture barrier fabrics must be compatible with specific outer shells, such as PBI Flex 7 or PBI Max, and thermal liners including Titanium SL2i or Glide Ice. Performance requirements include a minimum Total Heat Loss of 270, a minimum Thermal Protective Performance of 40, and a maximum Evaporative Resistance of 35. Interested respondents must submit their information by October 28, 2026, to the designated points of contact via email. Required documentation includes an Underwriters Laboratory certified letter validating protective performance, manufacturer literature, and detailed technical data regarding the presence and levels of PFAS in the fabric. The solicitation is categorized under NAICS code 313230 and is managed by the CAL FIRE Business Services Office and Safety Program for performance within the state of California.

POSTED

about 11 hours ago

DEADLINE

Water Delivery Service

Solicitation # water-delivery-service

Education and Training Resources is soliciting bids for a subcontracting opportunity to provide water delivery services for the Iroquois Job Corps Center in Medina, New York. The contract period runs from October 19, 2026, through August 31, 2027. The selected vendor will be responsible for providing and delivering approximately 36 to 41 water coolers and between 40 and 120 five-gallon drinking water jugs. Deliveries are strictly limited to Fridays between 8:00 AM and 12:00 PM. All pricing must be quoted F.O.B. destination and must include all fuel, delivery, freight, and deposit charges, as separate charges for deposits will not be accepted. Bids are due by October 16, 2026, at 12:00 PM EST. This opportunity is set aside for small businesses, including SDB, WOSB, VOSB, ANC, and Indian Tribes. To be considered, bidders must provide a completed bid sheet, a detailed cost breakdown, a proposed service schedule, current certificates of insurance, and required New York licensing and credentials. Winning bidders must maintain an active SAM.gov registration and possess a Unique Entity ID. Award decisions will be based on the lowest responsive and responsible fee-for-goods pricing, although the agency reserves the right to determine the best overall value. The contract is subject to several federal regulations, including the Service Contract Act, certification regarding debarment, and minimum wage requirements under EO 14026. Subcontractors with awards valued at $132,250 or more must comply with FFATA reporting requirements regarding executive compensation unless a specific exemption applies. Additionally, contractors must adhere to the agency's Affirmative Action Plan and all center security and conduct requirements.

Iroquois Job Corps

POSTED

about 12 hours ago

DEADLINE

Training Material Developer (Curriculum Design)This subcontract opportunity for the Department of Defense seeks a Training Material Developer to design a comprehensive curriculum for prime contractors working on personnel projects. The selected provider will develop training materials, slide decks, and handouts for six sessions focusing on soft skills, including emotional intelligence, civility, goal setting, workplace anxiety, and managing difficult conversations. All content must be compatible with streaming delivery and strictly align with IACET accreditation standards. The project is categorized under NAICS code 611710 and will be performed at Fort Myer, Virginia. Interested parties must submit their responses by October 24, 2026, to provide a complete set of curriculum materials that meet the specified agency requirements.

Department Of Defense

POSTED

about 16 hours ago

DEADLINE

Soft Skills Training Instructor / FacilitatorThis subcontract opportunity with the Department of Defense requires a qualified instructor to facilitate six professional development training sessions for prime contractors. The scope of work focuses on delivering live streaming sessions covering critical soft skills, including emotional intelligence, civility, goal setting, workplace anxiety, and conflict resolution. The final deliverable consists of six completed live streaming training sessions performed at Fort Myer. To be eligible, the instructor must hold a Doctorate in Management and Organizational Leadership and maintain IACET accreditation. Interested parties should note the response deadline of October 24, 2026, for this professional services requirement categorized under NAICS code 611430.

Department Of Defense

POSTED

about 16 hours ago

DEADLINE

Sources Sought / Intent to Sole Source

Solicitation # W91QV127RA006

The Department of Defense is conducting a sources sought and notice of intent to sole source for professional and management development training under NAICS code 611430. The government intends to award a sole source purchase order to DrTinaTalksWork unless market research identifies other capable small business concerns. The scope of work involves delivering six distinct soft skills training sessions via a streaming format on firm dates between December 1, 2026, and September 7, 2027. These sessions cover topics including emotional intelligence, workplace civility and conflict resolution, goal setting, managing workplace anxiety, and handling difficult conversations. To be considered capable, providers must be accredited through the International Accreditors for Continuing Education and Training and employ instructors with a doctorate in management and organizational leadership or an equivalent degree, as well as prior Department of Defense affiliation. Interested respondents must submit a capability statement of no more than five pages in a Word-compatible format to the contract specialist and contracting officer by October 24, 2026. The submission must include company identification, CAGE code, DUNS number, business size, and a detailed description of their capacity to perform the work on the specified dates.

Department Of Defense

POSTED

about 16 hours ago

DEADLINE

Concession Food and Beverage SupplierThis subcontract agreement establishes a partnership for the supply of raw materials, pre-packaged foods, and non-alcoholic beverages to support prime contractors managing City of Lubbock athletic complex projects. The supplier is responsible for delivering inventory to the Tom Martin and Berl Huffman complexes, with a specific emphasis on maintaining a consistent supply chain to meet increased demands during peak tournament periods. To ensure operational safety and quality, the supplier must strictly adhere to all applicable health department regulations and food-safety standards. The primary objective of the contract is the timely delivery of food and beverage inventory to ensure seamless concession operations across the designated athletic facilities.

CITY OF LUBBOCK

POSTED

about 22 hours ago

DEADLINE

Approved Beverage SupplyThis subcontract agreement establishes the supply of approved beverage products for prime contractors operating on San Jacinto Community College District projects. The scope of work includes the delivery of Dr Pepper branded products, water, lemonade, iced tea, and hot coffee, along with the provision of necessary service equipment such as carafes, pots, and jugs for coffee and tea. The selected provider must strictly adhere to the exclusive pouring rights contract between the College and Keurig Dr Pepper. Responsibilities include the direct delivery of beverage stock to either the prime contractor or the designated event site. This opportunity is categorized under NAICS code 424490 and is managed by the San Jacinto College District in Texas.

SAN JACINTO COLLEGE DISTRICT

POSTED

DEADLINE

Berry Amendment Compliant Fabric SupplyThis subcontract, managed by C AND T Supply Chain for the Department of Defense, involves the supply of raw textile materials to prime contractors supporting DLA Troop Support. The selected provider must deliver bolts of fabric that strictly adhere to the weight, color, and durability specifications outlined in MIL-DTL-32757 and MIL-DTL-32747. A critical requirement of this contract is full compliance with the Berry Amendment and DFARS 252.225-7012, mandating that all materials be grown, reprocessed, reused, or produced within the United States. This opportunity is designated as a Total Small Business Set-Aside under NAICS code 313210, with a response deadline of November 12, 2026.

C AND T SUPPLY CHAIN

POSTED

DEADLINE

Medical-Grade Textile and Fastener SupplyThis subcontract for Medical-Grade Textile and Fastener Supply involves the provision of raw medical-grade green fabric and specialized fastening components, including high-strength Velcro and shoelace fasteners, to prime contractors supporting DLA Troop Support. The supplier is responsible for delivering biocompatible textiles and raw materials directly to the manufacturer, ensuring all items are accompanied by the necessary material certifications and certificates of conformance. Managed under the Department of Defense through the Medical Supply Chain MD Surg FSF, the contract requires strict adherence to the Berry Amendment for domestic sourcing. Performance for this agreement is centered in San Antonio, Texas, under NAICS code 313210.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

DEADLINE

Supply of Green Industrial-Grade Cover MaterialThis subcontract involves the supply of green, weather-resistant industrial fabric or polymer sheeting for prime contractors working on projects for the DLA Weapons Support ASC Supplier Oper OEM Division. The selected provider must deliver raw material rolls or sheets to the fabricator, ensuring all materials strictly adhere to the DLA Master List of Technical and Quality Requirements. Key compliance mandates include adherence to the Berry Amendment for US-made textiles and the provision of Material Safety Data Sheets in accordance with 29 CFR 1910.1200(g). The performance of this contract is centered in New Cumberland, Pennsylvania, under NAICS code 313210.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

DEADLINE

NRP, SAFETY RING ROT

Solicitation # SPE4A4-27-T-0003

Solicitation SPE4A4-27-T-0003 is a fixed-price requirement issued by the DLA Weapons Support Supplier Oper Supplier Spt Div for the procurement of two safety rings (NSN 5330015991174, Part Number 123SME90029-1). This item is designated as a Navy Critical Safety Item and a Critical Application Item. The contract is a Foreign Military Sales requirement for the Japan Air Self Defense Force, with delivery coordinated through K. Line Logistics Ltd in Hayward, California, and a required delivery date of January 23, 2026. Inspection and acceptance are both conducted at the point of origin. The contractor must adhere to strict quality and packaging standards, including SAE AS9100 or ISO 9001 compliance and a zero-nonconformance acceptance criteria. Due to ultraviolet sensitivity, items must be sealed in medium-duty, waterproof, greaseproof, opaque bags per MIL-DTL-117. Marking requirements include MIL-STD-129 and Item Unique Identification (IUID) per MIL-STD-130. Administrative requirements include electronic invoicing via Wide Area WorkFlow (WAWF) and compliance with various FAR and DFARS clauses regarding equal opportunity, combating trafficking in persons, and the safeguarding of covered defense information.

DLA WEAPONS SUPPORT SUPPLIER OPER SUPPLIER SPT DIV

POSTED

DEADLINE

Solicitation # SPE7L3-27-T-0870

Solicitation SPE7L3-27-T-0870 is issued by the DLA Weapons Support Land Supplier Ops Vehicle Spt for the procurement of 12 units of rubber strips, identified by NSN 5330-01-625-6713. The contract is managed under the First Destination Transportation program with a delivery requirement of 5 days after order, and a required delivery date of October 8, 2026. Delivery is set for FOB Origin, with both inspection and acceptance occurring at the destination, specifically the Letterkenny Army Depot in Chambersburg, Pennsylvania. The items are subject to strict quality and shelf-life requirements, specifically RS011 for Type I Code H items, which mandates a non-extendable 12-month shelf life with at least 85 percent remaining upon delivery. Packaging must comply with MIL-STD-2073-1E and RP001, requiring the use of medium duty, waterproof, greaseproof, opaque bags per MIL-DTL-117 to prevent deterioration from ultraviolet rays. Additionally, all supplied items must be free of asbestos. The procurement is governed by NAICS code 424490 and incorporates various FAR and DFARS clauses, including the Buy American Act, safeguarding of covered defense information, and specific hazardous material labeling standards. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system. Quotations are due by October 26, 2026, and must be submitted via the DLA Internet Bid Board System.

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

POSTED

DEADLINE

BAG, WEAPON EQUIPMEN

Solicitation # SPE1C1-27-T-0019

Solicitation SPE1C1-27-T-0019 is a request for quotations from the DLA Troop Support C and T Supply Chain for the procurement of 10 weapon equipment bags, identified by NSN 8465-01-599-8444. The contract requires delivery to the USS NANTUCKET (LCS 27) with a required delivery date of October 14, 2026, and a delivery lead time of 20 days. The shipment is FOB Destination, and the contractor must use traceable means for shipping, specifically avoiding parcel post. Compliance requirements include adherence to the Buy American and Balance of Payments Program and the Berry Amendment regarding domestic sourcing. Packaging and marking must follow MIL-STD-129, MIL-STD-2073-1E, and RP001, with specific bar-coding and labeling requirements under MIL-DTL-32075. Mercury-containing compounds are prohibited unless specified as functional exceptions. Invoicing and payment must be processed electronically through the Wide Area WorkFlow (WAWF) system. The solicitation is governed by the DLA Master Solicitation for Automated Simplified Acquisitions Revision 105, and quotations are due by October 26, 2026.

C AND T SUPPLY CHAIN

POSTED

DEADLINE

IWQ 140255 Purchase of Household Items

Solicitation # IWQ #140255

Gwinnett County Government is soliciting informal written quotes under IWQ 140255 for the purchase of various household and personal care items to support the Department of Community Services. The procurement includes a wide range of products such as antiperspirants, toothbrushes, toothpaste, shampoo, conditioner, bar soap, dental floss, and various types of incontinence and infant diapers. All items must be new and delivered F.O.B. Destination with inside delivery required to specified locations. A critical deadline is set for all items to be received by December 7, 2026, due to funding requirements. The contract will be awarded based on the lowest cost per unit of measure, with the County reserving the right to award the overall low quote or individual line items. Submittals must be delivered in sealed packages to the Gwinnett County Purchasing Division by October 20, 2026, and must include a completed quote schedule, references, and required affidavits. Strict packaging and labeling standards apply, requiring the distributor name, manufacturer, brand, product code, quantity, and case weight on every box. Non-compliant or damaged goods will be rejected. Payment will be made via electronic payments after full delivery and acceptance, provided that invoices separately reference the IWQ number.

Gwinnett County Government

POSTED

DEADLINE

Industry Day Announcement - VACAN Phase III

Solicitation # W912P4

The U.S. Army Corps of Engineers, Buffalo District, is conducting market research for the anticipated VA Canandaigua Phase III Design-Build project located in Canandaigua, New York. This project consists of two primary components: the stabilization and make-safe preparation of Building 1, which involves exterior envelope repairs and interior demolition with abatement, and the interior renovation and fit-out of a permanent outpatient pharmacy within Building 3, including all necessary MEP, fire protection, and infection-control measures. To gather industry feedback on capacity, bonding, labor availability, and schedule feasibility, a virtual Industry Day is scheduled for October 27, 2026, via Microsoft Teams. The government is seeking input from prime contractors, subcontractors, and design firms regarding their experience with federal healthcare renovations and potential teaming arrangements. This notice is issued strictly for planning purposes and does not constitute a formal solicitation or a commitment to award a contract.

Department Of Defense

POSTED

DEADLINE

Food Items for CDC Warehouse

Solicitation # 005-RFB-3140-2027

The State of Iowa Department of Administrative Services is soliciting bids for the procurement of food items to be supplied to the CDC Warehouse located in Woodward, Iowa. This solicitation, identified by number 005-RFB-3140-2027, is managed by the Central Procurement office based in Des Moines. Interested vendors must register and submit their bids through the IMPACS Electronic Procurement System. The solicitation was posted on October 9, 2026, and the deadline for responses is October 26, 2026, at 6:00 PM.

Department of Administrative Services

POSTED

DEADLINE

Medical-Grade Textile and Latex SupplyThis subcontract for Medical-Grade Textile and Latex Supply supports prime contractors delivering to the Department of Defense Medical Supply Chain. The scope of work involves the provision of bulk raw materials, specifically medical-grade cotton fabric and rubber latex filling, which must be compatible with FDA Class I medical device standards. Performance for this contract is centered in Fort Drum, New York. A critical requirement of this agreement is the certification of material origins to ensure full compliance with the Berry Amendment and Buy American regulations. Interested parties should note the solicitation was posted on October 12, 2026, with a response deadline of October 19, 2026.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

DEADLINE

SEAL, CHANNEL, AIRCRAFT

Solicitation # SPE4A5-27-T-0800

Solicitation SPE4A5-27-T-0800 is a fixed-price request for quotations issued by the DLA Weapons Support ASC Supplier Oper OEM Division for the procurement of 33 aircraft channel seals, identified by NSN 5330015872432 and Parker-Hannifin Corporation part number 2853653-101. This critical application item requires delivery to DLA Distribution Jacksonville, Florida, with a need ship date of April 6, 2027, and an original required delivery date of January 2, 2028. The contract specifies destination inspection and acceptance per FAR 52.246-2, utilizing zero-based sampling plans such as MIL-STD-1916 or ASQ H1331. Strict packaging and marking standards are mandated, requiring items to be sealed in medium-duty, waterproof, greaseproof, opaque bags per MIL-DTL-117, Type II, Class C, Style 1, to prevent deterioration from ultraviolet rays. Marking must comply with MIL-STD-129, although Item Unique Identification is not required. The solicitation incorporates various FAR and DFARS clauses, including requirements for the Buy American and Balance of Payments Program, safeguarding of covered defense information, and the use of the Wide Area WorkFlow system for invoicing. All quotes must be submitted via the DLA Internet Bid Board System (DIBBS) and may be subject to automated award.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

DEADLINE