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INTERSTATE NARROW FABRICS, INC.

UEI: UP1RLS7KM8J4CAGE: 611Y0

INTERSTATE NARROW FABRICS, INC. is a federal contractor, registered under UEI UP1RLS7KM8J4 and CAGE code 611Y0. It has been awarded $10,546,498 in federal contracts. Primary work spans Unknown NAICS, Textile and Fabric Finishing Mills, and Textile and Fabric Finishing (except Broadwoven Fabric) Mills. Top awarding agencies include Department Of Defense, Export-Import Bank Of The United States, and Department Of Justice.

Contact Information

Registration and classification details

Phone+1 (555) 000-0000

WebsiteWWW.INTERSTATENARROWFABRICS.COM

Address123 Main St, City, ST 12345

Registration

UEI Code

UP1RLS7KM8J4

CAGE Code

611Y0

Entity Structure

Corporate Entity (Not Tax Exempt)

Established

N/A

Business Classifications

For Profit OrganizationManufacturer of Goods

NAICS Codes

313220Narrow Fabric Mills and Schiffli Machine Embroidery(Primary)

313240Knit Fabric Mills

313320Fabric Coating Mills

Federal Contracting Overview

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

AI Capability Profile

Interstate Narrow Fabrics, Inc. specializes in the precision manufacturing of narrow woven fabrics, Schiffli machine embroidery, and textile tape products for mission-critical government applications. Their core expertise lies in producing high-strength webbing and engineered textile tapes using adv...

Key Performance Metrics

Awards Count

307

All time

Active

1

Currently performing

Completed

306

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$5.6M53.2%Export-Import Bank Of The United States$3.0M28.5%Department Of Justice$1.9M18.3%

Awards by NAICS

- Unknown NAICS$3.0M28.5%

313310 - Textile and Fabric Finishing Mills$3.0M28.3%313312 - Textile and Fabric Finishing (except Broadwoven Fabric) Mills$2.6M25%313220 - Narrow Fabric Mills and Schiffli Machine Embroidery$1.6M15.1%313221 - Narrow Fabric Mills$150.2K1.4%313210 - Broadwoven Fabric Mills$136.0K1.3%

Others - Other NAICS codes (2 codes, <0.5% each)$49.3K0.5%

Awards by Agency Over Time

Awards by Place of Performance

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Open opportunities in INTERSTATE NARROW FABRICS, INC.'s top NAICS codes and agencies

Filter Fabric and Stabilization Material SupplyThis subcontract opportunity is for the supply of plastic filter fabric used for subsurface stabilization on bridge projects managed by the Seminole County Department of Public Works. The selected provider will be responsible for delivering rolls of geotextile filter fabric, with measurements and specifications adhering to FDOT Item 514-71 and measured by the square yard. The procurement is managed by the Public Works Engineering division in Florida under NAICS code 313310. Interested parties must submit their responses by the deadline of November 18, 2026.

Public Works - Engineering

POSTED

about 22 hours ago

DEADLINE

in about 1 month

Military-Grade Embroidery Thread and OCP Fabric SupplyThis subcontract involves the supply of specialized raw materials for prime contractors working on Department of Defense projects under the DLA Troop Support C and T Supply Chain. The scope of work requires the delivery of bulk rolls of high-tenacity embroidery thread in Baby Green 67204 and Black Han 67138, along with OCP-patterned base fabric and hook-and-loop fastener tape backing. All provided materials must strictly adhere to the military durability and colorfastness specifications detailed in Drawing A-1-846. The opportunity is categorized under NAICS code 313310, with a response deadline set for October 16, 2026.

C AND T SUPPLY CHAIN

POSTED

DEADLINE

INSIGNIA, GRADE, ENLISTE

Solicitation # SPE1C1-27-Q-0041

Solicitation SPE1C1-27-Q-0041 is a firm fixed price requirement issued by DLA Troop Support, C and T Supply Chain, for 12,000 pairs of embroidered enlisted personnel grade insignia for Air Force Staff Sergeants (E-5). The technical specifications require full color, large size, 4-inch man's chevrons featuring bright white 67206 overedge stitching and a stitch count of 8,528 per item. All end products must be manufactured by a vendor certified by The Institute of Heraldry. Delivery is required within 90 days after order, with the FOB and inspection/acceptance points set at the destination, specifically Arizona Industries for the Blind in Phoenix, Arizona. The contractor must adhere to strict packaging and marking standards, including MIL-STD-2073-1E, MIL-STD-129, and MIL-I-14651. Insignia must be bundled in groups of 10 pairs in sealed poly bags, with a maximum of 14 bags per container. Quality assurance includes a first article testing requirement, necessitating the delivery of five units to DLA Troop Support in Philadelphia within 30 calendar days of the award. Compliance with the Berry Amendment is mandatory, requiring all components to be of domestic origin. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system.

C AND T SUPPLY CHAIN

POSTED

DEADLINE

INSIGNIA, SHOULDER S

Solicitation # SPE1C1-27-Q-0050

This solicitation, issued by DLA Troop Support C and T Supply Chain, is a request for quotations for 5,000 embroidered OCP shoulder sleeve insignias for the 62nd Medical Brigade. The insignias must be produced according to Drawing and Cartoon A-1-846, featuring Baby Green 67204 and Black Han 67138 colors, hook fastener tape backing, and overedge stitching with a minimum count of 4,630 stitches. This is a firm fixed price contract with delivery and inspection points set at the destination, specifically Arizona Industries for the Blind, with a delivery timeline of 72 days after order. The contractor is required to submit five first article samples for testing within 30 calendar days of the contract date, with written notification of results provided within 30 days of receipt. Strict packaging and marking standards apply, including MIL-STD-129P and MIL-STD-2073-1E, requiring insignias to be bundled in groups of 20, then in larger bags of 400, and finally in containers of up to 5,600 units. Award selection will be based on the total award price to determine the best value offer, provided the pricing is determined to be fair and reasonable. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system.

C AND T SUPPLY CHAIN

POSTED

DEADLINE

INSIGNIA, SHOULDER S

Solicitation # SPE1C1-27-Q-0048

Solicitation SPE1C1-27-Q-0048 is a firm fixed price request for quotations issued by the DLA Troop Support C and T Supply Chain for 4,500 embroidered OCP shoulder sleeve insignias for the 16th Engineer Brigade. The insignias must be Type I, Style 1, Class 2, featuring Bagby Green 67204 and Black Han 67138 colors, hook fastener tape backing, and a minimum stitch count of 5,526. Production must adhere to Drawing A-1-530 and Cartoon A-1-530. To be eligible for award, bidders must provide products from a manufacturer certified by The Institute of Heraldry. The contract requires five first article samples for testing, with the government providing notification of results within 30 calendar days of receipt. Delivery is required within 128 days after the date of order to Arizona Industries for the Blind in Phoenix, Arizona, with both inspection and acceptance occurring at the destination. Packaging must comply with MIL-STD-2073-1E, MIL-DTL-14652B, and ASTM-D-3591, requiring specific bundling of 20 units per bag and 400 units per sealed secondary bag. All components must be of domestic origin per the Berry Amendment and DFARS 252.225-7012. Invoicing and payment will be processed electronically through the Wide Area WorkFlow system. Award will be based on the total award price to select the best value offer.

C AND T SUPPLY CHAIN

POSTED

DEADLINE

Colorfast Grosgrain Fabric SupplierThis subcontract agreement establishes a partnership for the supply of specialized colorfast grosgrain or equivalent ribbed cloth to prime contractors working on Metropolitan Police Department projects. The supplier is responsible for providing high-quality fabric in blue, white, and red, utilizing industrial looms and color-matching dyes to ensure the materials meet approved artwork specifications and remain resistant to bleeding or fading. Deliverables include the provision of the fabric in either bulk rolls or pre-cut strips. The opportunity is associated with NAICS code 313310 and is managed under the District of Columbia's Metropolitan Police Department. Interested parties should note that the solicitation was posted on October 8, 2026, with a response deadline set for October 14, 2026.

Metropolitan Police Department (MPD)

POSTED

DEADLINE

Supply of Water-Repellent Coated FabricsThis subcontract involves the supply of raw technical fabric for prime contractors working on DLA Troop Support projects under the Department of Defense. The selected provider is responsible for manufacturing and delivering certified rolls of water-repellent coated fabric that strictly adhere to MIL-PRF-24635F performance standards for durability and water repellency. To ensure quality and compliance, the contractor must provide all necessary material certifications and Certificates of Conformance. A critical requirement of this agreement is strict adherence to the Berry Amendment and the Buy American Act, necessitating domestic sourcing of materials. The contract is categorized under NAICS code 313310, with the place of performance located in Keyport. Interested parties must respond by October 19, 2026.

CONSTRUCTION & EQUIPMENT CONTAINERS

POSTED

DEADLINE

Supplier of Medical-Grade Rayon Woven WebThis subcontract involves the supply of medical-grade rayon woven web fabric to prime contractors supporting the Department of Defense Medical Supply Chain. The material must meet specific elasticity and strength standards for use in knuckle bandages and requires certifications for sterilization and adhesive compatibility. Deliverables consist of the fabric provided in either bulk rolls or sheets. The contract is managed under NAICS code 313310 and mandates strict adherence to the Berry Amendment and the Buy American Act. Performance is designated for FPO 96671-4077. Interested parties must respond by October 14, 2026, to meet the requirements of the DLA Troop Support Medical Supply Chain.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

DEADLINE

MIL-SPEC Packaging and Freight ServicesThis subcontract for MIL-SPEC Packaging and Freight Services involves providing specialized military-grade packaging, marking, and palletization for prime contractors supporting DLA Distribution San Joaquin projects. The scope of work requires strict adherence to military standards, specifically MIL-STD-2073-1E, MIL-STD-129, and MIL-E-17555, as well as DLA requirement RP001 for palletization. To ensure equipment protection, the contractor must utilize moisture barrier and anti-static materials. Administrative requirements include full compliance with the DLA Vendor Shipment Module for tracking and coordination, culminating in the delivery of fully palletized shipments. The opportunity is categorized under NAICS code 313310 and is associated with the Department of Defense. Interested parties must note the response deadline of October 19, 2026.

DLA DIST SAN JOAQUIN

POSTED

DEADLINE

Berry Amendment Compliant Textile SupplyThis subcontract involves the supply of raw fabrics, webbing, and specialized textiles to prime contractors supporting the DLA Weapons Support ASC Commodities Division. All provided materials must strictly adhere to Navy Drawing 642AS1071-2 specifications and be delivered directly to the manufacturer. A critical requirement of the agreement is the provision of certification of origin to ensure full compliance with the Berry Amendment and the Buy American Act. The performance of this contract is centered in Yorktown, Virginia, under NAICS code 313310.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

Lightweight Nylon Bunting SupplyThis subcontract, managed by C AND T Supply Chain for the Department of Defense, involves the procurement of bulk rolls of lightweight nylon bunting fabric. The material is intended for prime contractors working on DLA Troop Support projects and must strictly adhere to the weight, weave, and durability standards defined by MIL-DTL-2692. A critical requirement of the agreement is ensuring total consistency in color and dye across a large-scale production run of 100,000 units. The opportunity falls under NAICS code 313310 and was posted on October 8, 2026, with a response deadline of October 15, 2026.

C AND T SUPPLY CHAIN

POSTED

DEADLINE

Supplier of Plain Weave Cloth (NSN 8305-01-131-1769)This subcontract involves the supply of plain weave cloth meeting NSN 8305-01-131-1769 specifications for prime contractors supporting DLA Troop Support. The selected supplier is responsible for manufacturing or sourcing the material in strict accordance with the Buy American Act and Berry Amendment domestic sourcing requirements. All deliverables must adhere to MIL-STD-2073-1E, MIL-STD-129, and RP001 packaging and marking standards. The contract requires the delivery of three units of plain weave cloth FOB Destination to the USA DEP in Corpus Christi, Texas. Managed under NAICS code 313310 for the Department of Defense via C and T Supply Chain, the response deadline for this opportunity is October 19, 2026.

C AND T SUPPLY CHAIN

POSTED

DEADLINE

CLOTH, PLAIN WEAVE

Solicitation # SPE1C1-27-T-0014

Solicitation SPE1C1-27-T-0014 is a request for quotations issued by the Department of Defense, DLA Troop Support, C and T Supply Chain for the procurement of three units of plain weave cloth, identified by NSN 8305-01-131-1769. The required delivery date is September 25, 2026, with a delivery window of five days after order. Shipping is designated as FOB Destination to the USA DEP Corpus Christi in Texas, and items must be transported via the fastest traceable means, specifically excluding parcel post. Inspection and acceptance will both occur at the destination. The contractor must adhere to strict packaging and marking standards, including MIL-STD-2073-1E for packaging, MIL-STD-129 for marking, and RP001 for palletization. Compliance with the Buy American Act and the Berry Amendment is required, with specific disclosure mandates for non-domestic materials. The contract incorporates various FAR and DFARS clauses covering cybersecurity, safeguarding covered defense information, and the prohibition of trafficking in persons. Invoicing and payment requests must be processed electronically through the Wide Area WorkFlow system. Quotations are due by the close of business on October 19, 2026.

C AND T SUPPLY CHAIN

POSTED

DEADLINE

Charcoal Gray Ripstop Fabric SupplierThis subcontract involves the supply of 30,000 yards of Charcoal Gray Ripstop fabric to prime contractors working on North Carolina Department of Adult Correction facility projects. The required material is a 6.5 oz weight fabric with a 62 inch width, manufactured from a 65 percent polyester and 35 percent cotton blend. Technical specifications mandate a Ripstop weave of 78 ends by 48 picks per inch, utilizing MVS x MVS yarn and a Vat dye process. To ensure safety and quality, the fabric must strictly comply with the Flammability Fabrics Act Part 1610 and ASTM 3776 standards. The final product is to be delivered in palletized rolls. This opportunity falls under NAICS code 313310, with a response deadline set for November 5, 2026.

Department of Adult Correction

POSTED

DEADLINE

Poplin Fabric SupplierThis subcontract involves the supply and delivery of 40,000 total yards of high-volume poplin fabric to support prime contractors on North Carolina Department of Adult Correction projects. The fabric must adhere to strict technical specifications, including a minimum weight of 4.25 oz and a specific color match to Pantone #18-3520-TCX. To ensure safety and compliance, the supplier is required to provide SDS and lab reports in accordance with the Flammability Fabrics Act. Logistical requirements dictate that the fabric be rolled in 200-yard increments on cardboard tubes, palletized with shrink wrap, and delivered to Tabor City, North Carolina. The opportunity is categorized under NAICS code 313310, with a response deadline set for November 4, 2026.

Department of Adult Correction

POSTED

DEADLINE

Heavy-Duty Marine FabricsThis subcontract, titled Heavy-Duty Marine Fabrics, involves the supply and delivery of specialized durable fabrics for prime contractors working on North Carolina Emergency Training Center projects. The scope of work specifically requires the provision of Fabric 1880 Duratane in black and Fabric 1100 Duratane in both black and red, with all materials measured per meter and adhering to listed specifications. Managed by the North Carolina Department of Insurance under NAICS code 313310, the opportunity was posted on October 8, 2026. Interested parties must submit their responses by the deadline of October 27, 2026.

Department of Insurance

POSTED

DEADLINE

Charcoal Gray Ripstop Fabric-Tabor City Sewing Plant

Solicitation # 52-IFB-2431164611-MLE

Solicitation 52-IFB-2431164611-MLE is an Invitation for Bids issued by the North Carolina Department of Adult Correction to establish an Agency Specific Term Contract for the procurement of Charcoal Gray Ripstop Fabric. The material will be used by the Tabor City Sewing Plant to process NCCE products and services. The contract is for an estimated 30,000 yards of fabric to be furnished on an as-needed basis over an initial three-year term. The required fabric must be a 65% polyester and 35% cotton blend, weighing 6.5 oz per square yard, with a construction of 78 ends by 48 picks per inch. It must comply with the Flammability Fabrics Act and meet specific tensile and tear strength standards. Bids will be awarded to the responsive vendor offering the lowest price. Interested vendors must submit their bids via the Sourcing Tool by November 5, 2026, and provide a minimum two-yard sample for evaluation by the same deadline. Required submission documents include a pricing form, at least three customer references, a certification of financial condition, and an alcohol and drug-free workplace policy. Delivery is Free-On-Board Destination to the Tabor City Sewing Plant, with a requirement that shipments be completed within 30 calendar days of a purchase order. Fabric must be delivered in individually wrapped rolls of 100 to 150 yards on shrink-wrapped pallets not exceeding 2,500 lbs, accompanied by a detailed lab test report and safety data sheets for the initial shipment.

Department of Adult Correction

POSTED

DEADLINE

Purple Heart Poplin and Capri Breeze Poplin-Tabor City Sewing Plant

Solicitation # 52-IFB-2429868980-MLE

The North Carolina Department of Adult Correction is seeking bids to establish an Agency Specific Term Contract for the as-needed delivery of Purple Heart Poplin and Capri Breeze Poplin fabric. These materials will support the Correction Enterprises Sewing Plant in Tabor City, North Carolina, with estimated annual quantities of 20,000 yards for each fabric type. The contract is awarded based on the best value to the State, evaluating factors such as cost, completeness, and vendor responsibility. Bidders must submit their proposals through the NC eProcurement Sourcing Tool by November 4, 2026, and provide a minimum two-yard head end sample of the proposed product for evaluation. Deliveries must be made Free-On-Board Destination to the Tabor City Sewing Plant within 30 calendar days of a purchase order. Strict packaging requirements are in place, including 200 yards per roll on 2 to 2.5 inch cardboard tubes, palletized with dividers and shrink wrap. All shipments must include English labels, packing slips, Safety Data Sheets for initial deliveries, and certified lab test reports confirming weight and compliance with the Flammability Fabrics Act. Vendors are required to be registered with the NC Secretary of State and must adhere to a drug-free workplace policy and PREA national standards. Payment is contingent upon successful inspection and acceptance of the goods.

Department of Adult Correction

POSTED

DEADLINE