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J F FABRICS

Subsidiary ofJOANNE FABRICS INCUEI: JJKNMPGVSNQ8

J F FABRICS is a federal contractor, registered under UEI JJKNMPGVSNQ8. It has been awarded $19,878 in federal contracts. Primary work spans Textile and Fabric Finishing Mills, Textile and Fabric Finishing (except Broadwoven Fabric) Mills, and Piece Goods, Notions, and Other Dry Goods Merchant Wholesalers. Top awarding agencies include Department Of State.

Contact Information

Registration and classification details

Registration

UEI Code

JJKNMPGVSNQ8

Federal Contracting Overview

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

AI Capability Profile

J F FABRICS specializes in the procurement and manufacturing of high-end textile products and specialized furniture. Their core capabilities include textile and fabric finishing, the supply of piece goods and dry goods, and the production of upholstered household furniture. The company demonstrates ...

Key performance metrics

Award counts and award dollars by type, as prime and as subcontractor.

Awards Count

21

All time

Active

0

Currently performing

Completed

21

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

Awards by agency, industry, year, award type, size, and place of performance.

Awards by Agency

Department Of State$19.9K100%

Awards by NAICS

313310 - Textile and Fabric Finishing Mills$12.3K62%313312 - Textile and Fabric Finishing (except Broadwoven Fabric) Mills$4.2K21.1%424310 - Piece Goods, Notions, and Other Dry Goods Merchant Wholesalers$2.3K11.3%337125 - Household Furniture (except Wood and Metal) Manufacturing$751.03.8%337121 - Upholstered Household Furniture Manufacturing$353.91.8%

Awards by Agency Over Time

Awards by Place of Performance

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Specialized MIL-SPEC Packaging ServicesThis subcontract for Specialized MIL-SPEC Packaging Services supports prime contractors on DLA Weapons Support Land Supply Chain projects. The scope of work involves providing UV-protective and waterproof packaging for rubber components, specifically O-rings, using medium duty, greaseproof, and opaque bags. All packaging must strictly adhere to MIL-DTL-117, Type II, Class C, Style 1 standards, with marking and labeling performed in accordance with MIL-STD-2073-1E and MIL-STD-129 to ensure items are ready for immediate shipment. The project is managed under the Department of Defense and will be performed at Robins Air Force Base. Interested parties should note the response deadline of November 16, 2026. The contract falls under NAICS code 313310 and focuses on delivering high-specification industrial packaging solutions to maintain the integrity of critical military hardware.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

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Supply of Absorbent Cellulose and Nonwoven FabricsThis subcontract involves the manufacture and supply of specialized raw materials for prime contractors working on Department of Defense projects under the Medical Supply Chain MD Surg FSF. The scope of work includes providing absorbent creped cellulose for innermost layers, absorbent and nonabsorbent fiber blends for middle layers, and absorbent nonwoven fabric for outer layers. All materials must be delivered in bulk rolls or sheets and must strictly adhere to medical-grade purity and absorption standards. The contract requires full compliance with the Buy American Act and the Berry Amendment to ensure domestic sourcing. Performance for this effort is centered at Scott AFB, and the procurement falls under NAICS code 313310. Interested parties should note the response deadline of November 12, 2026.

MEDICAL SUPPLY CHAIN MD SURG FSF

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Tarpaulin Supply (NSN 2540-01-681-0908)This subcontract involves the supply of two specialized tarpaulins for prime contractors supporting the Department of Defense, specifically the DLA Weapons Support LSO Combat Vehicles and Armament. The items must be manufactured or sourced in strict accordance with NSN 2540-01-681-0908 and must comply with all technical and quality standards outlined in the DLA Master List of Technical and Quality Requirements. Additionally, all deliveries must adhere to the RP001 DLA Packaging Requirements for Procurement. The contract falls under NAICS code 313310 and specifies Jacksonville as the place of performance. Interested parties should note that the posting date is November 6, 2026, with a response deadline of November 16, 2026.

DLA WEAPONS SUPPORT LSO COMBAT VEHICLES AND ARMAMENT

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Aluminized Glass Cloth Material SupplierThis subcontract opportunity is for a material supplier to provide industrial-grade aluminized glass cloth to prime contractors supporting the Department of Defense DLA Weapons Support Fluid Handling Division. The selected supplier will be responsible for manufacturing or sourcing high-temperature resistant textiles, specifically delivered as raw or semi-finished rolls or strips measuring 5.00 inches in width and 30.00 feet in nominal length. To be eligible, suppliers must maintain strict compliance with ITAR and EAR export controls and hold certification under the US/Canada Joint Certification Program. The performance of this contract is centered in New Cumberland, Pennsylvania, with a response deadline set for November 16, 2026.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

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Supply of Spring Tension Washers (NSN 5310009289837)This subcontract involves the manufacture and supply of 1,786 spring tension washers for the DLA Weapons Support Nuclear Reactor Program. The hardware must strictly adhere to NSN 5310009289837 specifications, with a mandatory prohibition on the use of mercury or any mercury-containing compounds. All items must be packaged and marked in accordance with MIL-STD-2073-1E and MIL-STD-129 standards, with delivery terms set as FOB Origin to Tracy, California. The contractor is required to maintain NIST SP 800-171 cybersecurity compliance and ensure full adherence to the Buy American program. This procurement falls under NAICS code 313310 and is managed by the Department of Defense. Interested parties must have submitted responses by the November 16, 2026, deadline.

DLA WEAPONS SUPPORT NUCLEAR REACTOR PROGRAM

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Supply of Military-Grade Cover MaterialsThis subcontract involves the supply of raw military-grade textiles and polymers to prime contractors supporting the DLA Weapons Support Land Supply Chain. The materials must strictly adhere to NSN 2590-01-660-1537 specifications and be produced without the use of Class I ozone-depleting chemicals. Deliverables consist of raw material rolls or cut pieces, and the provider must submit Certificates of Conformance in accordance with FAR 52.246-15. The project is managed under NAICS code 313310 for the Department of Defense, with performance taking place in Anniston, Alabama. Due to the nature of the export-controlled material specifications, JCP certification is a mandatory requirement for access. The solicitation was posted on November 6, 2026, with a response deadline of November 16, 2026.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

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Стільці кухонні, металеві, з суцільною спинкою, екошкіра, 450мм/500мм

Solicitation # UA-2026-11-06-009576-a

The Education Department of the Pervomaisk City Council in the Mykolaiv region of Ukraine is soliciting bids for the procurement of metal kitchen chairs featuring solid backs and eco-leather upholstery, with dimensions of 450mm by 500mm. The requirement specifies a total of 288 units, divided into 72 pieces across four bright colors. This solicitation, identified by number UA-2026-11-06-009576-a, was posted on November 6, 2026, with a response deadline set for November 10, 2026. The performance of the contract will take place in Pervomaisk, Mykolaiv region, and interested parties may coordinate through the primary point of contact, Valentyna Mykhailivna Stefanska.

Управління освіти Первомайської міської ради в Миколаївській області

POSTED

DEADLINE

Диван дитячий, Код за ДК 021:2015 39110000-6 - Сидіння, стільці та супутні вироби і частини до них

Solicitation # UA-2026-11-06-004616-a

This solicitation, issued by the Department of Education, Youth and Sports, Culture and Tourism of the Okny Village Council in the Odesa region of Ukraine, is for the procurement of children's sofas. The contract falls under the classification for seats, chairs, and related products and parts, identified by code 39110000-6. The procurement process began on November 6, 2026, with a response deadline set for November 10, 2026. A critical requirement of this contract is the restriction on the origin of the goods; products originating from the Russian Federation, the Republic of Belarus, and the Islamic Republic of Iran are strictly prohibited. The performance of the contract will take place in the village of Okny, Odesa region, and inquiries are directed to the primary point of contact, Iryna Viktorivna Mokhovikova.

ВІДДІЛ ОСВІТИ,МОЛОДІ ТА СПОРТУ,КУЛЬТУРИ ТА ТУРИЗМУ ОКНЯНСЬКОЇ СЕЛИЩНОЇ РАДИ ПОДІЛЬСЬКОГО РАЙОНУ ОДЕСЬКОЇ ОБЛАСТІ

POSTED

DEADLINE

Безкаркасні пуфи та крісла-мішки, Код за ДК 021:2015 39110000-6 - Сидіння, стільці та супутні вироби і частини до них

Solicitation # UA-2026-11-06-003885-a

This solicitation, issued by the Department of Education, Youth and Sports, Culture and Tourism of the Okny Village Council in the Odesa region of Ukraine, concerns the procurement of bean bags and frameless armchairs. The goods fall under the CPV code 39110000-6 for seats, chairs, and related products. The contract specifies that the upholstery must be in bright, multicolored tones, with the exact colors to be coordinated with the customer prior to delivery. A critical requirement of the agreement is the restriction on the country of origin; goods originating from the Russian Federation, the Republic of Belarus, and the Islamic Republic of Iran are strictly prohibited. Interested parties must submit their responses by November 10, 2026, for performance in the village of Okny.

ВІДДІЛ ОСВІТИ,МОЛОДІ ТА СПОРТУ,КУЛЬТУРИ ТА ТУРИЗМУ ОКНЯНСЬКОЇ СЕЛИЩНОЇ РАДИ ПОДІЛЬСЬКОГО РАЙОНУ ОДЕСЬКОЇ ОБЛАСТІ

POSTED

DEADLINE

Supply of Parachute-Grade Technical FabricsThis subcontract involves the supply of parachute-grade technical fabrics and threads to prime contractors supporting the Department of Defense, specifically for the DLA Weapons Support ASC Supplier Oper AE and AF Div. The scope of work includes providing raw textile rolls or pre-cut panels that adhere to strict military specifications for durability and strength. All delivered materials must be accompanied by Certificates of Conformance to ensure quality and compliance. Performance for this contract takes place at Tinker AFB. Due to the nature of the materials, the provider must maintain strict compliance with ITAR and EAR export controls. The opportunity was posted on November 5, 2026, with a response deadline of November 13, 2026, falling under NAICS code 313310.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

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Technical Textile and Polymer SupplyThis subcontract for Technical Textile and Polymer Supply involves providing raw materials, including fabrics, coatings, and polymers, to prime contractors supporting DLA Weapons Support ASC projects. All supplied materials must strictly adhere to the physical and environmental specifications outlined in Drawing NR 10001 2498437. Additionally, the supplier is required to provide Safety Data Sheets in compliance with 29 CFR 1910.1200(g) and Federal Standard No. 313, with final delivery of rolls or sheets made directly to the fabricator. Managed by the Department of Defense under NAICS code 313310, the contract is associated with the DLA Weapons Support ASC Supplier Oper AE and AF Div. The place of performance is located in Bremerton, Washington. Interested parties should note the response deadline of November 13, 2026, for this procurement effort.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

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Berry Amendment Compliant Webbing Material SupplyThis subcontract involves the supply of high-tenacity nylon or polyester raw webbing fabric to prime contractors supporting DLA Weapons Support Land Supply Chain contracts. The material must strictly adhere to the composition and strength specifications of NSN 5340-01-163-5098 and be delivered by yardage or roll. A critical requirement of the agreement is the provision of certification of origin to ensure full compliance with the Berry Amendment for domestic production. The opportunity is categorized under NAICS code 313310 and is associated with the Department of Defense. Performance for this contract will take place in Tracy, California. Interested parties should note the response deadline of November 16, 2026, for this procurement effort.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

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Solicitation # SPE7L1-27-T-3908

Solicitation SPE7L1-27-T-3908 is a Request for Quotations issued by the DLA Weapons Support Land Supply Chain for the procurement of webbing straps under NSN 5340-01-163-5098. The requirement consists of two line items totaling 232 units, with 19 units on the first line and 213 units on the second. This is a Small Business Set-Aside procurement with delivery terms set as FOB Origin. The required delivery date is July 30, 2027, with a delivery window of 168 days after order. The primary destination for delivery is DLA Distribution San Joaquin in Tracy, California, with an alternative shipping address at DLA Distribution Albany in Georgia. The contract mandates strict adherence to MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. Inspection and acceptance are conducted at the destination. The procurement incorporates various FAR and DFARS clauses, including requirements for the Buy American Act, the Berry Amendment, and cybersecurity safeguarding under DFARS 252.204-7012. Payment and invoicing must be processed electronically through the Wide Area WorkFlow system. Offerors must provide representations regarding their small business status and disclose any use of covered defense telecommunications equipment or services.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

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STRAP, RETAINING

Solicitation # SPE7L1-27-T-3684

The Defense Logistics Agency Weapons Support Land Supply Chain is soliciting the procurement of 167 retaining straps, identified by NSN 5340-01-084-2749. This critical application item must be manufactured in accordance with reference drawing NR 76301 9M368, Revision K, and the latest OEM drawing revisions. The solicitation is designated as a small business set-aside under NAICS code 313310, with a delivery requirement of 168 days after date order to DLA Distribution Warner Robins. The contract mandates strict adherence to technical and quality requirements found in the DLA Master List, which take precedence over ASTM D3951 commercial packaging standards. All items must be identified per MIL-STD-130N and marked according to MIL-STD-129. Due to the nature of the technical data, the contract is subject to ITAR and EAR export controls, requiring contractors to have approved US/Canada Joint Certification Program certification. Additionally, the procurement incorporates Cybersecurity Maturity Model Certification Level 2 requirements and requires electronic invoicing via the Wide Area WorkFlow system.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

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TFR Station Reclining chairs

Solicitation # 27-P-00055

The City of Tampa has issued solicitation 27-P-00055 for the procurement of 30 heavy-duty reclining chairs to furnish lounge areas for Tampa Fire Rescue. These chairs are intended to support the rest and recovery of personnel during taxing 24-hour shifts. Technical specifications require the units to feature a heavy-duty metal frame, a manual reclining mechanism with an exterior handle or lever, a stationary non-rocking design, and a minimum weight capacity of 380 pounds. Additionally, each chair must be equipped with two armrests featuring integrated cup holders and include a manufacturer's limited lifetime warranty. The contract will be awarded to the lowest responsive and responsible bidder, with the City reserving the right to award by division, line item, or aggregate total. Bidders may propose alternate products of equal quality, provided they submit precise specifications and detail all differences from the required product. All items must be shipped Freight On Board (FOB) Destination, with all shipping and handling costs included in the quote. Payment is processed approximately 30 days after the receipt and acceptance of materials and the submission of itemized invoices, in accordance with the Florida Prompt Payment Act. Submissions must be made electronically via the OpenGov portal by the deadline of November 12, 2026. Vendors must certify that they are licensed to do business in the State of Florida and provide proof of insurance prior to the award. The procurement process emphasizes non-discrimination and equal opportunity, specifically noting that Small Local Business Enterprises (SLBEs) are encouraged to participate. All submitted documents are subject to public record laws, and any claims of total confidentiality may result in a bid being deemed non-responsive.

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Fresh Meat SupplyThis subcontract opportunity with the University of York involves the supply and delivery of fresh meat products for various catering projects. The selected provider will be responsible for sourcing high-quality meat and ensuring safe transport using refrigerated vehicles that adhere to strict temperature controls. To ensure compliance with quality benchmarks, the provider must submit product samples for evaluation and maintain all necessary meat processing and safety certifications. The solicitation was posted on November 5, 2026, with a response deadline of December 1, 2026. Operating under NAICS code 424310, the contract focuses on maintaining rigorous safety standards and meeting specific sampling criteria to support the university's prime catering contractors.

University Of York

POSTED

DEADLINE

Residential Furniture and Furnishings ProviderThis subcontract involves the procurement and installation of complete furniture sets for U.S. Navy residential lease projects located in Los Angeles. The provider is responsible for sourcing, delivering, and installing all necessary household items, including beds, sofas, and dining sets, to ensure the units meet fully furnished requirements. The specific scope of work requires the delivery of eight fully furnished two-bedroom, two-bathroom apartment units that are ready for immediate occupancy. This project is managed under Navfacsyscom Southwest for the Department of Defense, with a response deadline set for December 3, 2026.

Navfacsyscom Southwest

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DEADLINE

Khaki Fabric Supply for M-1 ShirtsThis subcontract, issued by C AND T Supply Chain for the Department of Defense, involves the supply of bulk khaki fabric intended for M-1 shirts on DLA Troop Support clothing projects. The selected provider is responsible for weaving, dyeing, and finishing the fabric using industrial textile looms and dyeing vats to ensure all materials meet the specific color, weight, and durability standards outlined in MIL-DTL-3649H. A critical requirement of this agreement is strict adherence to the Berry Amendment, necessitating domestic sourcing for all materials. The contractor will deliver approved bulk rolls of khaki fabric under NAICS code 313310. The solicitation was posted on November 5, 2026, with a response deadline of November 25, 2026.

C AND T SUPPLY CHAIN

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DEADLINE