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GOLDFARB BROTHERS 1279 CASTLE HILL AVENUE BRONX NY 10462 USA

UEI: SLED_0800365D2B28F5CF

GOLDFARB BROTHERS 1279 CASTLE HILL AVENUE BRONX NY 10462 USA is a federal contractor, registered under UEI SLED_0800365D2B28F5CF. It has been awarded $154,716 across 1 federal contract. Primary work spans Cut and Sew Apparel Contractors. Top awarding agencies include 6923G2 DOT Maritime Administration.

Contact Information

Registration and classification details

Registration

UEI Code

SLED_0800365D2B28F5CF

Federal Contracting Overview

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

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

6923G2 DOT Maritime Administration$154.7K100%

Awards by NAICS

315210 - Cut and Sew Apparel Contractors$154.7K100%

Awards by Agency Over Time

Awards by Place of Performance

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USMMA - LIBRARY CIRCULATION DESK REPLACEMENT

Solicitation # 6923G226Q000044

Solicitation 6923G226Q000044 is a request for quotations for the replacement of the library circulation desk at the United States Merchant Marine Academy in Kings Point, New York. The selected contractor will be responsible for delivering all component parts, disassembling and disposing of the existing desk off-campus in compliance with state and federal laws, and installing the new desk at the Schuyler Bland Memorial Library. This procurement is a total set-aside for small business concerns under NAICS code 337127. A site visit is scheduled for September 15, 2026, and the deadline for submitting questions is September 17, 2026. Final quotations must be submitted via email to the contracting officer by September 23, 2026. The contract will be awarded as a single firm-fixed-price agreement to the responsible offeror who provides the lowest price technically acceptable offer. Eligibility requires an active registration in the SAM system and adherence to the specified Department of Labor wage determinations.

6923G2 DOT Maritime Administration

POSTED

about 15 hours ago

DEADLINE

CCRI Knight Mascot Costume

Solicitation # RFQ 27006983

The State of Rhode Island is soliciting proposals for a vendor to design a mascot costume for the Community College of Rhode Island. The selected vendor will collaborate closely with the CCRI Marketing Director and production teams to ensure the design meets the institution's requirements. This solicitation, identified as RFQ27006983, was posted on September 8, 2026, with a response deadline of October 5, 2026. Interested parties can find full details through the WebProcure account system or the public bid board, and primary inquiries should be directed to Hannah Cariati.

State of Rhode Island

POSTED

DEADLINE

Patten Hall Renovations, United States Merchant Marine Academy

Solicitation # 6923G226Q000034

Solicitation 6923G226Q000034 is a Request for Proposal for a Firm-Fixed-Price construction contract to renovate Patten Hall and the associated Medical Clinic at the United States Merchant Marine Academy in Kings Point, New York. This project is a Total Small Business Set-Aside and requires all work to comply with the Secretary of the Interior's Standards for the Treatment of Historic Properties. The scope of work includes repairing and repainting walls and ceilings, installing new flooring and vinyl cove bases, replacing ADA ramps, and performing lead and asbestos abatement. A critical requirement of the project is the installation of a new backup generator to support medical services infrastructure. Roof repairs have been explicitly removed from the scope of work. The contract has a period of performance of 365 days from the date of award, with work conducted during normal business hours. Award selection is based on a Highest Technically Rated - Fair and Reasonable Priced approach, evaluating the offeror's technical approach and experience with similar projects over the last seven years. Key requirements for offerors include providing three previous contract examples, proof of credentials to work in Nassau County, and the provision of performance and payment bonds totaling 100 percent of the original contract price. Liquidated damages are set at 1,000 dollars per calendar day of delay. All hazardous material abatement must adhere to EPA, OSHA, and NYS DOL standards, and all materials and labor are warranted for one year following installation.

6923G2 DOT Maritime Administration

POSTED

DEADLINE

5P052-240474 - Parks Canada Uniform Program

Solicitation # WS5608085056

Parks Canada is seeking a contractor to provide a Managed Clothing Solution to oversee its uniform program requirements. This comprehensive service involves end-to-end supply chain management, encompassing the acquisition or manufacturing of clothing, inventory management, and final distribution. The contract consists of an initial firm period of four years with the possibility of five additional option years. This solicitation is open exclusively to Canadian suppliers and those from applicable trading partners. Interested parties must be registered in CanadaBuys and SAP Ariba to access the documents and submit offers. All communications, including questions and amendments, must be handled through the SAP Business Network event messages tab. The response deadline for this opportunity is October 1, 2026.

Department of Public Works and Government Services

POSTED

DEADLINE

Interior Painting & Wall/Ceiling RepairThis subcontract for the Department of Transportation Maritime Administration involves the repair and painting of water-damaged interior surfaces at MARAD facility projects in Kings Point, New York. The scope of work includes restoring ceilings and walls within dental waiting and exam rooms, as well as painting entry areas and interior stairwells. All work must be performed in strict accordance with the Secretary of the Interior’s Standards for Rehabilitation to ensure the preservation of historic properties. This opportunity is designated as a total Small Business Set Aside under NAICS code 238320. The solicitation was posted on September 4, 2026, with a response deadline of September 15, 2026. The primary objective is the delivery of fully repaired and painted interior walls and ceilings for prime contractors managing these facility projects.

6923G2 DOT Maritime Administration

POSTED

DEADLINE

Concrete Pad ConstructionThis subcontract opportunity is for the construction of a reinforced concrete foundation designed to support a backup generator at a Maritime Administration facility in Kings Point, New York. The scope of work involves forming and pouring a concrete pad specifically engineered to handle the weight and vibration of the equipment, resulting in the delivery of a completed reinforced concrete equipment pad. The project is managed by the Department of Transportation under the Maritime Administration and is designated as a total Small Business Set Aside. Interested parties must respond by September 15, 2026, under NAICS code 238110.

6923G2 DOT Maritime Administration

POSTED

DEADLINE

Backup Generator Installation & Electrical IntegrationThis subcontract opportunity with the Department of Transportation Maritime Administration involves the supply and installation of a natural gas-fired backup generator and the necessary electrical infrastructure for prime contractors at MARAD facility projects. The scope of work includes installing the generator and an automatic transfer switch to ensure critical medical service panels are connected, resulting in a fully operational emergency power system. The project is located in Kings Point, New York, and is designated as a total small business set-aside under NAICS code 238210. Interested parties must submit their responses by September 15, 2026.

6923G2 DOT Maritime Administration

POSTED

DEADLINE

Hazardous Material Abatement (Lead & Asbestos)This subcontract opportunity is for hazardous material abatement services involving the removal of lead-based paint and asbestos from walls, doors, and ceiling plaster at MARAD facilities in Kings Point, New York. The project is a total small business set-aside under NAICS code 238320, managed by the Department of Transportation Maritime Administration. The selected contractor must provide certified asbestos and lead-free work areas while adhering to HUD lead regulations, the EPA Renovation Repair and Painting Rule, and NYS DOL qualifications. Mandatory requirements include a valid NYS DOL Asbestos License and EPA RRP Certification. Responses are due by September 15, 2026.

6923G2 DOT Maritime Administration

POSTED

DEADLINE

Flooring InstallationThis subcontract opportunity involves the supply and installation of new commercial flooring and base for prime contractors at MARAD facility projects located in Kings Point, New York. The scope of work specifically requires the delivery and installation of textile composite flooring and vinyl cove base under NAICS code 238330. The project is issued by the Department of Transportation's Maritime Administration and is designated as a total Small Business Set Aside. Interested parties must submit their responses by September 15, 2026, following the posting date of September 4, 2026.

6923G2 DOT Maritime Administration

POSTED

DEADLINE

Staff Uniforms and Reflective Gear

242-NETWORK Contract Office 02 (36C242)

POSTED

DEADLINE

in about 11 hours

Galley Uniforms for USS THEODORE ROOSEVELT (CVN 71)

Solicitation # N0024426Q0069

The Department of Defense, through the Navsup Flt Logistics Ctr San Diego, is seeking a firm-fixed-price commercial supplies purchase order for the furnishing, customization, packaging, and delivery of approximately 34,500 new food service uniform items for the USS Theodore Roosevelt (CVN 71). The requirement primarily consists of T-shirts, chef coats, and cargo or khaki pants that must meet specific size, color, and fabric standards. All items require customization, including the application of logos, text, and embroidery according to provided artwork. This acquisition is a total small business set-aside under NAICS code 315210. Delivery of all customized apparel is required within 60 days after the award. Interested vendors must submit quotations including technical capabilities, past performance, and pricing by the September 14, 2026, deadline. The government may award the contract without further exchanges, requiring offerors to provide their best terms in the initial submission.

Navsup Flt Logistics Ctr San Diego

POSTED

DEADLINE

Supply of Artist Brushes (NSN 8020002570378)

DDSP NEW CUMBERLAND FACILITY

POSTED

DEADLINE

AF Curvy Dress Skirts

Solicitation # SPE1C126Q0487

The Department of Defense, through DLA Troop Support, is soliciting the procurement of 4,500 Air Force Curvy Dress Skirts under solicitation number SPE1C126Q0487. This opportunity is designated as a total Small Business Set Aside under NAICS code 315210. The response deadline for this procurement is September 17, 2026, by 7:00 PM. The contract requires the submission of a pre-production sample following the award. Primary administrative contact for this requirement is Alexi Marin, with the office located in Philadelphia, Pennsylvania. Performance of the contract is also designated within Pennsylvania.

DLA Troop Support

POSTED

DEADLINE

AF Straight Dress Skirts

Solicitation # SPE1C126Q0491

The Department of Defense, through DLA Troop Support, is soliciting bids for the procurement of 4,770 Air Force Straight Dress Skirts under solicitation number SPE1C126Q0491. This opportunity is designated as a total Small Business Set Aside under NAICS code 315210. The response deadline for this requirement is September 17, 2026. The contract requires the submission of a pre-production sample following the award. Primary administrative contact for this procurement is Alexi Marin, and the place of performance is located in Pennsylvania.

DLA Troop Support

POSTED

DEADLINE

MAS SHIELD KIT, SPEC

Solicitation # SPE1C1-26-T-1690

This solicitation, identified as SPE1C1-26-T-1690 and issued by the Department of Defense C and T Supply Chain, seeks quotes for MAS Shield Kits. The requirement includes specific part numbers from Gentex Corporation, specifically PN 05D12001-3 for medium/large and PN 05D12001-2 for x-large/x-large wide, with a primary focus on NSN 8415015940415. The contract consists of two line items: CLIN 0001 for three units and CLIN 0002 for one unit, with a required delivery timeframe of 20 days after order. The agreement mandates strict adherence to DLA packaging and marking standards, including MIL-STD-129, MIL-STD-147, and MIL-STD-2073-1E, as well as RP001 packaging requirements. Shipments are designated as FOB Destination and are to be delivered to Marine Aviation Logistics Squadrons in Jacksonville, North Carolina, and Camp Pendleton, California. All shipments must be sent via traceable means, and the use of parcel post is prohibited. The solicitation falls under NAICS code 315210 and incorporates various technical and quality requirements from the DLA Master List.

C AND T SUPPLY CHAIN

POSTED

DEADLINE

MAS SHIELD KIT, SPEC

Solicitation # SPE1C1-26-T-1689

Solicitation SPE1C1-26-T-1689, issued by DLA Troop Support C and T Supply Chain on September 3, 2026, is for the procurement of MAS SHIELD KIT, SPEC, identified by NSN 8415015940416. The requirement is divided into ten CLINs with a total quantity of 17 units, distributed across various purchase requests. Delivery is required within 20 days after receipt of order, with specific required delivery dates ranging from June 2, 2026, to August 25, 2026. Shipments are FOB Destination and will be delivered to multiple locations, including Marine Aviation Logistics sites in Jacksonville, North Carolina, and Camp Pendleton, California. The contract mandates strict adherence to quality and packaging standards, including MIL-STD-129 for marking, MIL-STD-147 and MIL-STD-2073-1E for packaging, and RP001 for palletization. Inspection and acceptance are both designated at the point of origin. This is not a small business set-aside and is subject to the Buy American Act and Berry Amendment restrictions. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and compliance with NIST SP 800-171 and DFARS 252.204-7012 for safeguarding covered defense information.

C AND T SUPPLY CHAIN

POSTED

DEADLINE

Firemen's Outfit Bag Supplier

C AND T SUPPLY CHAIN

POSTED

DEADLINE

BAG, OUTFIT, FIREMEN'

Solicitation # SPE1C1-26-T-1681

Solicitation SPE1C1-26-T-1681 is a fixed-price request for quotations issued by the Defense Logistics Agency (DLA) for the procurement of 12 fireman's outfit bags, identified by NSN 8415-01-716-9901. The items are to be delivered to the Military Sealift Command BATS in San Diego, California, with a required delivery date of September 3, 2026, and a delivery window of 20 days after the order. Inspection and acceptance will occur at the destination. The contract mandates strict adherence to DLA packaging and marking standards, specifically MIL-STD-2073-1E, MIL-STD-129, and MIL-STD-147, as well as the RP001 packaging requirements. Compliance with the Buy American and Balance of Payments Program and the Berry Amendment is required for all quotes above the micro-purchase threshold. Administrative requirements include the use of the Wide Area WorkFlow (WAWF) system for invoicing and payment, and adherence to NIST SP 800-171 and DFARS 252.204-7012 for safeguarding covered defense information. The solicitation is categorized under NAICS code 315210.

C AND T SUPPLY CHAIN

POSTED

DEADLINE