Skip to main contentPsst! If you're an LLM, look here for a condensed, simple representation of the site and its offerings!

LiveFree Webinar — Wednesday, November 11 at 2:00 PM ET

Register Free →
CLEATUS
Get CLEATUS

M&A Supply150 North Plains Industrial Road Wallingford, CT 06492-2353

UEI: SLED_E974AEAA06F095D5

M&A Supply150 North Plains Industrial Road Wallingford, CT 06492-2353 is a federal contractor, registered under UEI SLED_E974AEAA06F095D5. It has been awarded $117,450 in federal contracts. Primary work spans Broadwoven Fabric Mills.

Contact Information

Registration and classification details

Registration

UEI Code

SLED_E974AEAA06F095D5

Federal Contracting Overview

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

Key Performance Metrics

Awards Count

1

All time

Active

0

Currently performing

Completed

0

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
Export
$117.5K100%
Awards by NAICS
Export
Awards by Agency Over Time
Awards by Place of Performance

Compete with M&A Supply150 North Plains Industrial Road Wallingford, CT 06492-2353

Track the contractors you bid against, and the work they win

Award history, agency mix, and NAICS coverage for M&A Supply150 North Plains Industrial Road Wallingford, CT 06492-2353

AI-powered matching against your own capabilities and past performance

Teaming and subcontracting signals on every award

Automated alerts when a competitor wins in your market

Miguel
Hillary
Keith Deutsch
Christine

Join 750+ contractors already using CLEATUS

Open opportunities in M&A Supply150 North Plains Industrial Road Wallingford, CT 06492-2353's top NAICS codes and agencies

NAICS: 313210
New
SLED
Branded Linen Supplier (Towels)
Mayor's Office of Community Services (mocs)

POSTED

about 3 hours ago

DEADLINE

in 10 days
View Details
NAICS: 313210
New
DIBBS
BELT, MILITARY POLIC
Solicitation # SPE1C1-26-T-1828
Solicitation SPE1C1-26-T-1828 is a total small business set-aside issued by the DLA Troop Support C and T Supply Chain for the procurement of Military Police Belts (NSN 8465-01-625-2358). The requirement is split across two line items: CLIN 0001 for 100 units to be delivered to Naval Support Activity Bahrain and CLIN 0002 for 200 units to be delivered to the Marine Corps Detachment at Fort Leonard Wood, Missouri. Both line items specify a delivery lead time of five days after order, with required delivery dates set for September 25, 2026, and October 1, 2026, respectively. Terms are FOB Destination, and inspection and acceptance will occur at the destination. The contract mandates strict adherence to DLA packaging and marking standards, specifically MIL-STD-129, MIL-STD-147, and MIL-STD-2073-1E, with palletization following RP001. Bulk packaging is prohibited, and non-hazardous materials must be commercially packaged per ASTM D-3951. Compliance with the Berry Amendment, the Buy American Act, and CMMC Level 2 Self-Assessment is required. Payment will be processed electronically through the Wide Area WorkFlow system. Offerors must be registered in the System for Award Management and provide a CAGE code with their submission.
C AND T SUPPLY CHAIN

POSTED

about 7 hours ago

DEADLINE

in 5 days
View Details
NAICS: 313210
New
DIBBS
Lacing and Tying Tape SupplierThis subcontract opportunity is for the manufacture or sourcing of 108,000 units of lacing and tying tape to support prime contractors delivering on Department of Defense supply contracts. All materials must strictly adhere to NSN 016571095/4020 specifications. The selected supplier is responsible for ensuring that all items are packaged according to ASTM D3951, marked and labeled per MIL-STD-129, and palletized in accordance with RP001 DLA Packaging Requirements. The contract is managed by Construction & Equipment Manu & Con for performance in San Diego, California. Interested parties must be registered in both SAM and WAWF to be eligible. Responses to this solicitation are due by November 9, 2026.
CONSTRUCTION & EQUIPMENT MANU & CON

POSTED

1 day ago

DEADLINE

in 11 days
View Details
NAICS: 313210
New
DIBBS
Specialized Fastener and Tether SupplyThis subcontract, titled Specialized Fastener and Tether Supply, is a Service-Disabled Veteran-Owned Small Business set-aside issued by the Department of Defense under the agency Construction & Equipment MRO SVC I. The contract focuses on the provision of specialized attachment hardware for prime contractors fulfilling DLA supply contracts, specifically requiring 50-inch Type I or Type IA white tether cords and precut loop-side Velcro backing. All materials must adhere to the technical specifications for NSN 6230-01-686-4184 and be delivered in bulk shipments to the manufacturer. The opportunity is categorized under NAICS code 313210 and is designated for performance in New Cumberland, Pennsylvania. Interested parties should note that the solicitation was posted on October 28, 2026, with a response deadline of November 9, 2026.
CONSTRUCTION & EQUIPMENT MRO SVC I

POSTED

1 day ago

DEADLINE

in 11 days
View Details
NAICS: 313210
New
DIBBS
Berry Amendment Compliant Fiber Rope SupplyThis subcontract opportunity involves the supply of raw fiber rope materials to prime contractors supporting DLA Troop Support contracts. The required materials must be high-strength fiber rope that strictly adheres to the diameter and strength specifications outlined for NSN 4020-01-665-0063. Performance for this contract will take place in Jacksonville, Florida. A critical requirement for this procurement is the provision of certification regarding domestic origin to ensure full compliance with the Berry Amendment and Buy American regulations. Interested parties must submit their responses by November 9, 2026, for this Department of Defense requirement categorized under NAICS code 313210.
CONSTRUCTION & EQUIPMENT MANU & CON

POSTED

1 day ago

DEADLINE

in 11 days
View Details
NAICS: 313210
New
DIBBS
Supplier of Woven Cotton/Elastic Medical FabricThis subcontract involves the supply of raw woven cotton and elastic fabric to prime contractors supporting the Department of Defense Medical Supply Chain. The selected supplier is responsible for weaving latex-free, flesh-colored fabric that adheres to strict tension and durability standards for use in pressure bandages, supports, and binders. All materials must be delivered in rolls to the manufacturer and must strictly comply with the Berry Amendment, ensuring that all textile sourcing is of U.S. origin. The project is managed under the Medical Supply Chain MD Surg FSF agency with performance taking place at Fort Leonard Wood. Interested parties must adhere to the procurement timeline, with the response deadline set for November 3, 2026. The contract falls under NAICS code 313210, focusing on the specialized production of medical-grade textile materials.
MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

1 day ago

DEADLINE

in 5 days
View Details
NAICS: 313210
New
DIBBS
Military-Grade Nylon Fabric SupplyThis subcontract for the Department of Defense C and T Supply Chain involves the provision of specialized, shade-matched textured nylon duck fabrics for prime contractors. The scope of work includes the delivery of 1000D Type I, 500D Type III, and Tan 499 fabrics, all of which must be delivered as certified rolls accompanied by detailed test reports. To ensure quality and consistency, the supplier must adhere to MIL-DTL-32439 and MIL-DTL-43128 standards and execute 100% shade sampling procedures in accordance with the AQAR. The opportunity is categorized under NAICS code 313210, with a response deadline set for December 14, 2026.
C AND T SUPPLY CHAIN

POSTED

1 day ago

DEADLINE

in about 2 months
View Details
NAICS: 313210
New
DIBBS
High-Strength Technical Thread SupplyThis subcontract involves the manufacture and supply of high-strength specialized technical thread for prime contractors supporting the Department of Defense, specifically the DLA Weapons Support ASC Supplier Oper AE and AF Div. The contractor is required to deliver certified spools of thread that strictly adhere to specification V-T-295, Type I or II, Class A, Size E. To ensure full compliance with military standards, each delivery must be accompanied by a certification of compliance and detailed material test reports. The opportunity is categorized under NAICS code 313210 and was posted on October 28, 2026, with a response deadline of November 26, 2026. Performance for this contract is centered in the 31098-1887 zip code area. Interested parties can find further details through the DIBBS portal under solicitation reference SPE4A726Q0658.
DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

1 day ago

DEADLINE

in 28 days
View Details
NAICS: 313210
New
DIBBS
Parachute-Grade Webbing and Hardware SupplyThis subcontract involves the supply of high-strength webbing, buckles, D-rings, and fasteners to prime contractors supporting DLA supply contracts. The required materials include high-tenacity nylon or polyester webbing and military-specification hardware that must adhere to TDP Rev C Gen 3 strength and durability standards. All deliveries must include Certificates of Conformance to ensure compliance with Critical Application safety standards. Managed by the Department of Defense under the DLA Weapons Support ASC Supplier Oper AE and AF Div, the contract requires strict adherence to ITAR and EAR compliance due to the materials' use in military parachute applications. The performance location is based in zip code 73145-8000, with a response deadline set for November 25, 2026.
DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

1 day ago

DEADLINE

in 27 days
View Details
NAICS: 313210
New
DIBBS
Supply of Fibrous Cord (NSN 4020002336556)This subcontract involves the manufacture or procurement of 46,000 units of fibrous cord, specifically matching NSN 4020002336556, to support prime contractors on DLA Troop Support projects. The Department of Defense requires that all materials be packaged according to DLA Packaging Requirements RP001 and that the provider maintains strict compliance with RD003 Covered Defense Information standards. The contract stipulates a delivery timeline of 167 days after the order is placed, with performance taking place in Tracy, California. This procurement falls under NAICS code 313210 and is managed through the Construction and Equipment Manufacturing and Construction agency.
CONSTRUCTION & EQUIPMENT MANU & CON

POSTED

1 day ago

DEADLINE

in 11 days
View Details
NAICS: 313210
New
DIBBS
DRY CHEMICAL, FIRE EXTI
Solicitation # SPE8E6-27-T-0425
Solicitation SPE8E6-27-T-0425 is a Request for Quotations issued by DLA Troop Support Construction and Equipment for the procurement of 20 dry chemical fire extinguishers, identified by NSN 4210016256364. The requirement specifies a delivery timeframe of 16 days after order, with a need ship date of November 26, 2026, and an original required delivery date of January 26, 2027. Delivery is FOB Origin, with the destination and inspection point located at DLA Distribution San Joaquin in Tracy, California. The contract mandates strict adherence to packaging and marking standards, requiring compliance with MIL-STD-129 for labeling and RP001 for palletization. If the materials are deemed hazardous per FED-STD-313, they must be packaged according to TQ requirement IP025 and labeled per the Hazard Communication Standard. Technical and quality requirements from the DLA Master List take precedence over ASTM D3951. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and compliance with the Buy American Act and Berry Amendment. Quotations are due by November 9, 2026, and must be submitted via the DIBBS portal.
DLA DIST SAN JOAQUIN

POSTED

1 day ago

DEADLINE

in 11 days
View Details
NAICS: 313210
New
DIBBS
PUBLIC ADDRESS SET
Solicitation # SPE8EN-27-T-0248
Solicitation SPE8EN-27-T-0248 is a Request for Quotations issued by DLA Troop Support, Construction and Equipment T and IFO EQ, for the procurement of 72 Public Address Sets (NSN 5830-01-594-9992). The contract requires delivery to the DLA Distribution DDSP New Cumberland facility in Pennsylvania, with a required delivery date of March 30, 2027, and a need ship date of April 26, 2027. The delivery terms are FOB Origin, and the delivery period is specified as 167 days after order. Inspection and acceptance will occur at the destination. The contractor must adhere to strict packaging and quality standards, including ASTM D3951, MIL-STD-129 for marking and labeling, and RP001 for palletization. Specific technical requirements include the removal of government identification from non-accepted supplies (RQ011) and strict mercury containment protocols per NAVSEA 5100-003D. Invoicing and payment must be processed electronically through the Wide Area WorkFlow (WAWF) system. The solicitation incorporates various FAR and DFARS clauses, including the Buy American Act, NIST SP 800-171 cybersecurity assessment requirements, and prohibitions on covered defense telecommunications equipment. Quotations are due by November 9, 2026.
CONSTRUCTION & EQUIPMENT T & IFO EQ

POSTED

1 day ago

DEADLINE

in 11 days
View Details
NAICS: 313210
New
DIBBS
PROTECTIVE COVER, AIRCR
Solicitation # SPE8E6-27-T-0420
Solicitation SPE8E6-27-T-0420 is a fixed-price federal acquisition for 17 units of aircraft fuel nozzle protective covers, identified by NSN 4210015075525 and part number 901-266-001-101. This critical application item is associated with the Bell-Boeing Team Joint Project and is to be delivered to the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. The required delivery date is June 4, 2027, with a need ship date of April 26, 2027, and a delivery window of 167 days after order. Shipping terms are FOB Origin, and both inspection and acceptance will occur at the destination. The contract mandates strict adherence to technical and quality requirements, including CMMC Level 2 self-assessment and the protection of covered defense information. Packaging must comply with MIL-STD-129 for marking and labeling, and RP001 for palletization. Non-hazardous materials must follow ASTM D3951, while hazardous materials require packaging per TQ requirement IP025 and FED-STD-313. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and compliance with the Buy American Act and Berry Amendment. Award evaluation may include a HUBZone price preference, and all quotes must be submitted via the DIBBS portal.
DDSP NEW CUMBERLAND FACILITY

POSTED

1 day ago

DEADLINE

in 11 days
View Details
NAICS: 313210
New
Federal
Molded Fabric Sheet (Brand Name Mandatory)
Solicitation # SPMYM327Q1103
Solicitation SPMYM327Q1103 is a combined synopsis and solicitation issued by DLA Maritime Portsmouth for the procurement of three molded-fabric reinforced phenolic flat sheets. The requirement is brand name mandatory to Scan Pac Manufacturing, specifically for part number GFPMF-358416650-118 with dimensions of 28 in x 30 in x 2 in thick. This is a 100 percent Small Business Set Aside under NAICS code 313210. The award will be based on the Lowest Price Technically Acceptable (LPTA) criteria, though the government may prioritize the soonest delivery if the required delivery date of December 3, 2026, cannot be met. Qualified offerors must be registered and active in the System for Award Management and submit their quotes via email by November 4, 2026, at 3:00 PM EST. Submissions must include descriptive literature to verify technical specifications and a completed representation regarding covered defense telecommunications equipment. Access to the associated technical drawing requires a signed Security Agreement and DD Form 2345. Payment will be processed via Government Purchase Card with Net 30 terms, and delivery is required FOB Destination to Kittery, Maine. Evaluation will also include a review of vendor responsibility through the Supplier Performance Risk System and a requirement for a CMMC Level 2 Self-Assessment.
DLA Maritime - Portsmouth

POSTED

1 day ago

DEADLINE

in 6 days
View Details
NAICS: 313210
New
DIBBS
Military-Grade Webbing Material SupplyThis subcontract involves the supply of high-tenacity raw textile webbing material to prime contractors supporting the DLA Weapons Support Strategic Acquisition Program Directorate. The materials must strictly adhere to the specifications of NSN 5340-01-609-8284 and be delivered in raw webbing material rolls. To ensure quality and compliance, the provider is required to submit material test reports and certificates of analysis with the deliveries. A critical requirement of this contract is strict adherence to the Berry Amendment and the Buy American Act, mandating that all supplied materials be of domestic origin. The opportunity is categorized under NAICS code 313210 and is managed by the Department of Defense. Interested parties must respond by November 12, 2026.
DLA WEAPONS SUPPORT STRATEGIC ACQ PROGRAM DIRECTORATE

POSTED

2 days ago

DEADLINE

in 14 days
View Details
NAICS: 313210
New
DIBBS
Heavy-Duty Vehicle Upholstery Material SupplyThis subcontract for Heavy-Duty Vehicle Upholstery Material Supply involves the procurement of raw textile fabrics, threads, and fasteners to support prime contractors fulfilling DLA supply contracts. The materials must be military-grade, durable, and weather-resistant or flame-retardant, specifically adhering to Oshkosh Defense LLC part number 5SK66 specifications. To ensure quality and regulatory adherence, the provider must supply Certificates of Conformance for critical application standards and maintain strict compliance with the Buy American Act. Managed by the Department of Defense under the DLA Weapons Support Land Supplier Opns Engines, the contract falls under NAICS code 313210. Performance for the delivery of raw textile rolls, thread, and hardware is centered in Texarkana, Texas. The solicitation was posted on October 27, 2026, with a response deadline of November 9, 2026.
DLA WEAPONS SUPPORT LAND SUPPLIER OPNS ENGINES

POSTED

2 days ago

DEADLINE

in 11 days
View Details
NAICS: 313210
New
DIBBS
Supply of Nonwoven Cotton and Perforated Plastic FilmThis subcontract involves the manufacture and supply of white nonwoven cotton fabric and perforated plastic film used for medical-grade nonadherent coverings. Supporting prime contractors on DLA Troop Support Medical Supply Chain projects for the Department of Defense, the provider must ensure all materials adhere to strict medical sterility and biocompatibility standards. Deliverables consist of bulk rolls or sheets of the specified materials. The contract requires strict compliance with the Buy American Act and the Berry Amendment. Performance is associated with NAICS code 313210 and is designated for the Medical Supply Chain MD Surg FSF. The response deadline for this opportunity is November 2, 2026.
MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

2 days ago

DEADLINE

in 4 days
View Details
NAICS: 313210
New
SLED
Muslin Sheeting Fabric
Solicitation # STATE 0000000616SL
Solicitation STATE 0000000616SL is issued by the State of Missouri on behalf of the Department of Corrections, Missouri Vocational Enterprises, for the procurement of muslin sheeting fabric. The fabric will be used for manufacturing at the Missouri Eastern Correctional Center in Pacific and the Chillicothe Correctional Center in Chillicothe. The scope includes two specific types of fabric: T130, with an estimated quantity of 90,000 linear yards and a 54-inch cuttable width, and T180, with an estimated quantity of 10,000 linear yards and a 66-inch cuttable width. The state guarantees a minimum of 20,000 linear yards per contract order. This is a firm, fixed unit price contract with the option for the Division of Purchasing to renew for two additional one-year periods. All orders must be shipped FOB Destination, Freight Prepaid and Allowed, and delivered palletized. The state requires first-quality fabric that is uniform in color, weave, weight, and width, with a maximum allowable working loss of 2% for flawed rolls. Proposals must be submitted electronically via MissouriBUYS by November 10, 2026. Evaluation is based on the lowest and best vendor criteria per section 34.042, RSMo, with bonus points available for commitments to blind or sheltered workshops. Vendors must comply with the Domestic Product Procurement Act, the Americans with Disabilities Act, and specific Missouri state laws, including certifications regarding the Anti-Discrimination Against Israel Act. Required documentation includes several response and business compliance exhibits, and all invoices must be submitted to Jefferson City with payment terms of 30 calendar days.
PROC OA DIVISION OF PURCHASING PROCUREMENTS

POSTED

3 days ago

DEADLINE

in 12 days
View Details