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JEREMY LYNN LLC

UEI: V7L5BXJ3MHN7

JEREMY LYNN LLC is a federal contractor, registered under UEI V7L5BXJ3MHN7. It has been awarded $20,128 in federal contracts. Primary work spans Narrow Fabric Mills and Schiffli Machine Embroidery. Top awarding agencies include Department Of Agriculture.

Contact Information

Registration and classification details

Registration

UEI Code

V7L5BXJ3MHN7

Federal Contracting Overview

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

AI Capability Profile

JEREMY LYNN LLC provides specialized textile and fabric solutions, with technical expertise in the installation and maintenance of fabric coverings. Their capabilities include performing precision tension adjustments for industrial fabric applications to ensure structural integrity and proper fit. ...

Key performance metrics

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

Awards Count

1

All time

Active

0

Currently performing

Completed

1

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 Agriculture$20.1K100%

Awards by NAICS

313220 - Narrow Fabric Mills and Schiffli Machine Embroidery$20.1K100%

Awards by Agency Over Time

Awards by Place of Performance

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Award history, agency mix, and NAICS coverage for JEREMY LYNN LLC

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Solicitation # SPE4A7-27-R-X118

This Indefinite Delivery Contract (IDC) is a small business set-aside for the procurement of webbing straps, specifically NSN 1680-14-549-3948, Part Number F1450555 from Thales Defense & Security Inc. The contract establishes a five-year base period with a total value not to exceed 349,999.99 dollars. The estimated annual demand is 120 units, with delivery orders ranging from a minimum of 30 to a maximum of 120 units. Pricing is based on a firm fixed price, and the requested delivery timeline is 169 days after the order date, with FOB Destination terms. The contract mandates strict quality and packaging standards, requiring compliance with ASTM D3951 and MIL-STD-129 for marking and labeling, while the DLA Master List of Technical and Quality Requirements takes precedence. Inspection and acceptance are conducted at the origin in accordance with FAR 52.246-2, utilizing sampling methods such as MIL-STD-1916 or ASQ H1331. Administrative requirements include the use of the Wide Area WorkFlow (WAWF) system for invoicing and payment, and the contract incorporates various FAR and DFARS clauses regarding cybersecurity, the Buy American program, and the safeguarding of covered defense information.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

DEADLINE

Gold Braid - 3mm and 5mm

Solicitation # W8486-270843/A

The Department of National Defence is soliciting offers for the supply and delivery of 3mm and 5mm gold braid for depot stock, identified by NSNs 8315-21-904-3899 and 8315-21-872-2982 respectively. The contract follows a 12-month initial term with an irrevocable option for Canada to extend for up to three additional one-year periods. Total cumulative option quantities are capped at 10,500 metres for the 3mm braid and 5,000 metres for the 5mm braid. Deliveries must be made Delivery Duty Paid to the Canadian Forces Supply Depot in Montreal, with firm quantities due within four months of the contract award. Award will be granted to the responsive offer with the lowest aggregate evaluated price in Canadian dollars. To be considered responsive, offerors must submit 30cm samples of each braid width that comply with specification DSSPM 2-2-80-247 and associated sealed patterns. Additionally, the procurement is limited to Canadian goods, requiring certification that at least 80% of the total offer price consists of Canadian products. The contractor must also adhere to strict packaging standards, ensuring materials are reusable, returnable, or recyclable, and must provide one-metre production samples for technical approval before final delivery. Offers are due by November 19, 2026, via email to the designated contracting authority.

Department of National Defence

POSTED

DEADLINE

INSIGNIA, SHOULDER S

Solicitation # SPE1C1-27-Q-0146

Solicitation SPE1C1-27-Q-0146 is a small business set-aside for the procurement of 2,500 embroidered shoulder sleeve insignias for the North Carolina Army National Guard Element Joint Force Headquarters. The items must be OCP compliant, featuring hook fastener tape backing and overedge stitching with a minimum stitch count of 4899, adhering to drawing and cartoon A-1-170. This is a firm fixed price contract with a delivery timeline of 90 days after the date of order. The contractor is required to submit five first article samples within 30 days of the award for government testing and approval. The contract mandates strict packaging and labeling standards, requiring insignias to be bundled in groups of 20, with 20 bundles per sealed plastic bag, and a maximum of 14 bags per container according to ASTM D 3951 and MIL-STD-129P. Delivery is FOB destination to Arizona Industries for the Blind in Phoenix, Arizona. Compliance requirements include CMMC Level 2 self-assessment, safeguarding of covered defense information, and adherence to the Berry Amendment for domestic origin of components. Invoicing and receiving reports must be processed electronically through the Wide Area WorkFlow system.

C AND T SUPPLY CHAIN

POSTED

DEADLINE

Solicitation # SPE7L1-27-T-3182

Solicitation SPE7L1-27-T-3182 is a small business set-aside issued by the Defense Logistics Agency Weapons Support, Land Supply Chain, for the procurement of 14 webbing straps under NSN 5340-01-451-5402. The items must comply with part specification NAS1383C6C18R and Basic Non-Government Standard NAS1383 Revision 7. Delivery is required within 227 days after order, with a need ship date of June 29, 2027, and an original required delivery date of October 31, 2027. The terms are FOB Origin, and the destination for both inspection and acceptance is the DLA Distribution DDSP New Cumberland facility in Pennsylvania. The contract mandates strict adherence to DLA Master List Technical and Quality Requirements RA001 and packaging requirements RP001, with all labeling following MIL-STD-129. Quality assurance will be conducted via destination inspection using sampling methods such as MIL-STD-1916 or ASQ H1331. Offerors must submit quotes through the DIBBS portal and utilize the Wide Area WorkFlow system for invoicing. Compliance with the Buy American Act, the Berry Amendment, and various DFARS cybersecurity and telecommunications restrictions is required. This procurement incorporates the DLA Master Solicitation for Automated Simplified Acquisitions Revision 105.

Defense Logistics Agency

POSTED

DEADLINE

SERVICE RIBBON, AWAR

Solicitation # SPE1C1-27-Q-0117

Solicitation SPE1C1-27-Q-0117 is a firm-fixed-price request for quotations issued by the Defense Logistics Agency Troop Support for the procurement of 23,000 service ribbons, award (NSN 8455-01-145-6365). This opportunity is designated as a small business set-aside under NAICS code 313220. All components must be of domestic origin in compliance with the Berry Amendment and clause 252.225-7012. The final delivery of the total quantity is required 120 days after the date of award, with the destination and acceptance point set as Arizona Industries for the Blind in Phoenix, Arizona. The contractor is required to submit five first article samples within 30 days of the award for government testing. Packaging and marking must strictly adhere to MIL-STD-2073-1E and MIL-STD-129, with preservation and packing levels following MIL-S-3951. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system, specifically utilizing VIM-ASAP. Quality standards are governed by DPSCM 4155.3, and the contractor must maintain an inspection system acceptable to the government per FAR Clause 52.246-2 or 52.246-3.

Defense Logistics Agency

POSTED

DEADLINE

SERVICE RIBBON, AWAR

Solicitation # SPE1C1-27-Q-0121

Solicitation SPE1C1-27-Q-0121 is a firm-fixed-price request for quotations issued by the Defense Logistics Agency Troop Support for the procurement of 3,000 service ribbons, award (NSN 8455-01-283-4483). This is a small business set-aside under NAICS code 313220. To be eligible for award, bidders must provide an end product manufactured by a vendor certified by The Institute of Heraldry. The contracting officer will select the best value offer based on the total award price, ensuring that production and first article testing prices are fair, reasonable, and balanced. The contract requires delivery to Arizona Industries for the Blind in Phoenix, Arizona, within 120 days after the order. The contractor must submit five first article samples within 30 days of the award. Strict adherence to military standards is required, including MIL-STD-2073-1E for packaging, MIL-STD-129 for marking, and MIL-S-3951 for preservation levels. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system. Key regulatory requirements include compliance with the Berry Amendment for domestic origin, DFARS 252.204-7012 for cybersecurity, and standard FAR clauses regarding veteran employment and sustainable products.

Defense Logistics Agency

POSTED

DEADLINE

Solicitation # SPE7LX-27-U-0478

Solicitation SPE7LX-27-U-0478 is a request for quotations issued by the Defense Logistics Agency Weapons Support Strategic Acq Program Directorate for the procurement of elastic straps, NSN 5340-01-714-6013. This is a total small business set-aside for a unilateral Indefinite Delivery Contract with a maximum value of 350,000.00 dollars and a one year duration. The estimated annual demand is 67 units, with a guaranteed minimum quantity of 10 units once the contract becomes binding. Quotations are due by November 17, 2026, and will be evaluated based on price and other factors to determine the most advantageous offer to the government. The contract specifies a delivery period of 113 days with FOB Origin terms, and inspection and acceptance will occur at the destination. Packaging must adhere to ASTM D3951 for non-hazardous materials or TQ requirement IP025 for hazardous materials, with all shipments labeled according to MIL-STD-129 and palletized per RP001. Contractors are required to use the Wide Area WorkFlow system for electronic invoicing and payment requests. Additional compliance requirements include CMMC Level 2 Self-Assessment, adherence to the Buy American Act and Berry Amendment, and the prohibition of Class I ozone depleting chemicals.

Defense Logistics Agency

POSTED

DEADLINE

INSIGNIA, SHOULDER S

Solicitation # SPE1C1-27-Q-0125

This small business set-aside solicitation, issued by DLA Troop Support C and T Supply Chain, is for the procurement of 4,000 embroidered OCP shoulder sleeve insignia for the 102nd Training Division. The items must feature specific green and black colors, hook fastener tape backing, and a minimum stitch count of 4,600. To be eligible for award, bidders must provide products manufactured by a vendor certified by The Institute of Heraldry. The contract is a firm-fixed-price agreement with a delivery requirement of 180 days after order and a destination FOB point. The contractor is required to submit five first article samples within 30 days of the award for government testing. Packaging is strictly regulated, requiring insignia to be bundled in groups of 20 in plastic bags, with 20 bundles per larger sealed bag, and a maximum of 14 bags per container. All packaging and marking must comply with MIL-STD-2073-1E, MIL-STD-129, and ASTM standards. Invoicing and receiving reports must be processed electronically through the Wide Area WorkFlow system. The final delivery destination is Arizona Industries for the Blind in Phoenix, Arizona.

C AND T SUPPLY CHAIN

POSTED

DEADLINE

Solicitation # SPE7LX-27-U-0368

This unilateral Indefinite Delivery Contract, issued by the DLA Weapons Support Strategic Acquisition Program Directorate, is for the procurement of webbing straps under NSN 5340016098284. The contract has a maximum value of 350,000.00 USD, with an estimated annual quantity of 311 units and a guaranteed contract minimum of 46 units. Delivery is required within 81 days after the order, with terms set as FOB Origin and both inspection and acceptance occurring at the destination. The procurement is subject to strict technical and quality requirements from the DLA Master List, including specific packaging standards such as ASTM D3951 for non-hazardous materials and IP025 for hazardous materials, with all marking and labeling adhering to MIL-STD-129. Administrative requirements include electronic invoicing through the Wide Area WorkFlow system and compliance with the Berry Amendment and Buy American Act. The contract also mandates adherence to cybersecurity reporting under DFARS 252.204-7012 and prohibits the use of covered defense telecommunications equipment.

DLA WEAPONS SUPPORT STRATEGIC ACQ PROGRAM DIRECTORATE

POSTED

DEADLINE

Officer and Healthcare Patches-Columbus Sewing Plant

Solicitation # 52-IFB-2411008474-MLE

The North Carolina Department of Adult Correction is seeking an Agency Specific Term Contract to furnish and deliver officer and healthcare patches for the Columbus Sewing Plant on an as-needed basis. This contract, identified as solicitation 52-IFB-2411008474-MLE, has an initial term of three years and does not guarantee minimum or maximum order quantities. The selected vendor must be a registered North Carolina vendor in good standing and will be evaluated based on the best value to the state, considering factors such as cost, completeness of the bid, promptness of delivery, and suitability for the intended use. Deliveries must be made Free-On-Board Destination to the Columbus Sewing Plant in Whiteville, North Carolina, within thirty calendar days of receiving a purchase order. Strict packaging requirements are in place, including 25 patches per pack shipped in palletized cardboard boxes without metal binding. All labels and packing slips must be in English and include the purchase order number, vendor name, and quantity of goods. Payment is contingent upon the state's inspection and acceptance of the goods. Bids and required samples must be submitted via the Sourcing Tool by December 2, 2026.

Department of Adult Correction

POSTED

DEADLINE

SERVICE RIBBON, AWAR

Solicitation # SPE1C1-26-R-0130

Solicitation SPE1C1-26-R-0130 is a total small business set-aside issued by the DLA Troop Support C and T Supply Chain for the procurement of various military service ribbons, primarily Type 1 and Type IA. The scope includes a wide array of awards for the US Army, US Air Force, and various ROTC programs, including achievement, academic, and leadership ribbons. The government intends to award a single firm-fixed-price Indefinite Delivery/Indefinite Quantity (IDIQ) contract with a maximum dollar value of 2,553,768 dollars, spanning five twelve-month tier periods. The annual estimated quantity is 851,256 units, with a combined guaranteed minimum of 340,502 units over the life of the contract. The acquisition utilizes a best value trade-off source selection process where non-cost factors, specifically past performance confidence assessment, are significantly more important than price. Evaluation of past performance focuses on recency within the last two years, relevancy in scope and complexity, and the quality of supplies and delivery. Technical requirements mandate adherence to MIL-DTL-11589 and DLA packaging standards, with a requirement for five first article samples to be submitted within 30 days of each delivery order. Proposals must be submitted in two separate volumes, technical and business, by the extended deadline of November 9, 2026. All electronic payments must be processed via WAWF-RA VIM-ASAP.

C AND T SUPPLY CHAIN

POSTED

about 1 month ago

DEADLINE

Embroidery Thread SupplyThis subcontract, managed by the Defense Logistics Agency under the Department of Defense, involves the supply of specialized embroidery thread. The materials must be flame-resistant and color-matched to meet specific requirements for insignia and branding on military uniforms. The contract is categorized under NAICS code 313220 and was posted on July 2, 2026. It ensures that the Department of Defense receives high-quality, safety-compliant threading necessary for maintaining uniform standards across military branches.

Defense Logistics Agency

POSTED

DEADLINE

Vehicle Recompete: NARROW FABRICS / WEBBING — IDIQ NARROW FABRICS / WEBBINGThis Indefinite Delivery, Indefinite Quantity contract, managed by the Department of Justice, provides various fastener tapes, elastics, webbing, and cordage used in the manufacturing of textile end items for DLA Troop Support and other federal agencies. The contract is a total small business set-aside with an IDV ceiling of 1,031,842.49 dollars and is classified as a full recompete. The ordering period for this vehicle extends through October 11, 2027. While there are currently no active task orders, previous high-value orders for zippers have been awarded to K&W Webbing Company.

Department of Justice

POSTED

DEADLINE

Vehicle Recompete: NARROW FABRICS / WEBBING — IDIQ NARROW FABRICS / WEBBINGThis Indefinite Delivery, Quantity contract, managed by the Department of Justice, provides various fastener tapes, elastics, webbing, and cordage used in the manufacturing of textile end items for DLA Troop Support and other federal agencies. The contract is a total small business set-aside with an IDV ceiling of 1,031,842.49 dollars and is classified as a full recompete. The ordering period for this vehicle is scheduled to end on October 11, 2027. Historical task order data shows significant activity centered on zippers, with K&W Webbing Company serving as a primary provider for multiple high-value orders.

Department of Justice

POSTED

DEADLINE