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MAYER-PAETZ, INC

UEI: K76ADGGJZ4C1CAGE: 1MHA2

MAYER-PAETZ, INC is a federal contractor, registered under UEI K76ADGGJZ4C1 and CAGE code 1MHA2. It has been awarded $85,733,110 in federal contracts. Primary work spans Broadwoven Fabric Mills, Upholstered Household Furniture Manufacturing, and Unknown NAICS. Top awarding agencies include Department Of Justice and Other agencies (3 agencies, <0.5% each).

Contact Information

Registration and classification details

Phone+1 (555) 000-0000

Websitehttp://www.mayerfabrics.com

Address123 Main St, City, ST 12345

Registration

UEI Code

K76ADGGJZ4C1

CAGE Code

1MHA2

Entity Structure

Corporate Entity (Not Tax Exempt)

Established

N/A

Business Classifications

For Profit Organization

NAICS Codes

316110Leather and Hide Tanning and Finishing

424310Piece Goods, Notions, and Other Dry Goods Merchant Wholesalers(Primary)

Federal Contracting Overview

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

AI Capability Profile

MAYER-PAETZ, INC. specializes in the manufacturing and supply of broadwoven fabrics for federal government applications, with deep technical expertise in textile production processes including warp and weft weaving, yarn selection, and fabric finishing tailored to institutional and operational requi...

Key Performance Metrics

Awards Count

8,773

All time

Active

4

Currently performing

Completed

8,769

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 Justice$85.7M99.9%

Other agencies (3 agencies, <0.5% each)$68.9K0.1%

Awards by NAICS

313210 - Broadwoven Fabric Mills$61.5M71.7%337121 - Upholstered Household Furniture Manufacturing$20.3M23.7%

- Unknown NAICS$3.4M4%

Others - Other NAICS codes (6 codes, <0.5% each)$544.1K0.6%

Awards by Agency Over Time

Awards by Place of Performance

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CLOTH, PLAIN WEAVE

Solicitation # SPE1C1-27-T-0014

C AND T SUPPLY CHAIN

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

FABRIC,THERMAL,SPEC — 5640013752146 — N0010427QBA72

Solicitation # N0010427QBA72

Solicitation NO0014-27-Q-BA72 is a Request for Quotations issued by NAVSUP Weapon Systems Support Mechanicsburg for the manufacture and design of Thermal Fabric, NSN 5640-01-375-2146. The requirement specifies 50-yard rolls from manufacturer Auburn Manufacturing Inc, with authorized alternate part numbers including Avsil Silica Fabric 188CH and MIL-C-24576TYICLI. The procurement is a DO rated order for national defense, with award based on the lowest priced, technically acceptable offer. Delivery is required within 120 days on an FOB Destination basis. Technical compliance is based on the provided part numbers as no separate drawings or technical data are associated with the award. Key requirements include a strict exclusion of mercury and adherence to MIL-STD-2073-1 for packaging, with specific labeling as FABRIC, THERMAL. The contractor must maintain an acceptable inspection system, with inspection and acceptance occurring at the origin. A Certificate of Compliance per DI-MISC-81356 must be submitted at the time of material delivery to NAVSUP-WSS code N9433. Invoicing and payment shall be processed electronically through the Wide Area Workflow system.

Navsup Weapon Systems Support Mech

POSTED

DEADLINE

Non-Hospital Metal Casework Supply and InstallationThis subcontract agreement covers the supply and installation of non-hospital grade industrial metal casework and storage solutions for prime contractors working on Georgia State Financing and Investment Commission prison projects. The scope of work requires the delivery and installation of metal cabinetry in designated facility areas, with a strict requirement that all installations adhere to ADA Accessibility Guidelines. The project is categorized under NAICS code 337121 and is managed by the Georgia State Financing and Investment Commission. Interested parties must submit their responses by the deadline of November 4, 2026, following the posting date of October 7, 2026.

Georgia State Financing and Investment Commi

POSTED

DEADLINE

Safety-Rated Webbing and Hardware SupplierThis subcontract opportunity with the DLA Weapons Support Land Supply Chain involves the supply of high-strength synthetic webbing and safety-rated metal hardware for prime contractors. The required materials include high-tenacity polyester or nylon webbing along with steel or alloy latches that must strictly adhere to NSN 2540-01-147-9977 specifications. All deliveries must include material certifications to prove full compliance with the Berry Amendment and the Buy American Act. The contract is categorized under NAICS code 313210 and is associated with the Department of Defense. Performance for this contract will take place in New Cumberland, Pennsylvania. Interested parties should note the response deadline of October 19, 2026, to provide the certified raw materials and hardware necessary for these supply contracts.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

DEADLINE

Supply of Disposable Medical Washcloths (NSN 7210-01-290-1799)This subcontract involves the manufacture and supply of disposable, single-patient medical washcloths for prime contractors supporting DLA Troop Support medical supply contracts. The required items are white rayon plastic cellulose acetate washcloths measuring 12 by 10 inches, engineered for high wet strength. All materials must adhere to Medical Marking Standard No. 1 and follow specific packaging guidelines outlined in MIL-STD-2073-1E and MIL-STD-129. The scope of work requires the delivery of two packages, each containing 500 units, shipped FOB Destination to Baumholder, Germany. This procurement is managed under the Department of Defense Medical Supply Chain and falls under NAICS code 313210. The response deadline for this opportunity is October 13, 2026.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

DEADLINE

Aircraft-Grade Textile Material SupplyThis subcontract involves the supply of high-durability, aircraft-grade raw textile materials for prime contractors working under the DLA Weapons Support Strategic ACQ Program Directorate of the Department of Defense. The scope of work requires the sourcing and delivery of raw fabric and textile rolls that strictly adhere to BAE Systems PN 109826-1 technical specifications. To ensure regulatory compliance, the provider must furnish certifications of origin confirming that all materials meet the requirements of the Berry Amendment and the Buy American Act. This procurement falls under NAICS code 313210, with a response deadline set for October 21, 2026.

DLA WEAPONS SUPPORT STRATEGIC ACQ PROGRAM DIRECTORATE

POSTED

DEADLINE

Fiber Rope Assembly Manufacturing & SupplyThis subcontract involves the manufacture and supply of single-leg fiber rope assemblies for prime contractors supporting Department of Defense procurement projects through DLA Troop Support. The contractor is responsible for producing assemblies that strictly adhere to NSN 4020016192007 specifications and ensuring all products are packaged according to RP001 DLA Packaging Requirements for Procurement. The agreement requires full compliance with the Buy American and Balance of Payments Program under DFARS 252.225-7001. Performance for this contract will take place in La Grande, Oregon, with the primary deliverable being one completed single-leg fiber rope assembly.

CONSTRUCTION & EQUIPMENT MANU & CON

POSTED

DEADLINE

Solicitation # SPE2DS-27-T-0455

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

DEADLINE

FIBER ROPE ASSEMBLY, SI

Solicitation # SPE8EE-27-T-0105

CONSTRUCTION & EQUIPMENT MANU & CON

POSTED

DEADLINE

1050 Denier Ballistic Nylon SupplyThis subcontract involves the design, manufacture, and supply of 1050 Denier Ballistic Nylon fabric for prime contractors supporting NAVSUP Weapon Systems Support Mech projects under the Department of Defense. The contractor is responsible for delivering one unit of material that strictly adheres to the specifications for NIIN 016756762 and NSN 1HM 4235-01-675-6762. The agreement requires that all supplies be of domestic origin and mandates that the provider maintains small business size representation. Classified under NAICS code 313210, the opportunity was posted on October 6, 2026, with a response deadline set for November 5, 2026.

Navsup Weapon Systems Support Mech

POSTED

DEADLINE

1050 DENIER BAL NYL — 4235016756762 — N0010427QBA39

Solicitation # N0010427QBA39

Solicitation NO0010427QBA39, issued by NAVSUP Weapon Systems Support Mechanicsburg, is a request for quotations for the manufacture and design of 1050 Denier Ballistic Nylon (NSN 4235-01-675-6762). The required material is specified as part number CTD1050-BLACK from manufacturer Rockywoods Fabrics LLC, with Brookwood Companies Incorporated part number F10500C1 listed as a valid alternate. The procurement is an SBA set-aside, and award will be granted to the responsible offeror providing the lowest priced, technically acceptable offer. A 10 percent price evaluation preference is applied to HUBZone small business concerns. The contract mandates strict adherence to technical requirements, noting that the part number is fully descriptive and no separate drawings are provided. Key compliance factors include the total exclusion of mercury and adherence to specific packaging standards, including MIL-STD-2073-1, MIL-STD-129 for marking, and MIL-STD-147 for palletization. Delivery is FOB Destination with transportation costs prepaid. Quality assurance requires a government-acceptable inspection system, with final inspection and acceptance occurring at the contractor's plant. Invoicing must be processed electronically through the Wide Area Workflow system.

Navsup Weapon Systems Support Mech

POSTED

DEADLINE

1000 Denier Cordura Nylon SupplyThis subcontract involves the supply of high-grade 1000 Denier Cordura Nylon fabric to prime contractors supporting DLA Troop Support medical supply contracts. The required material must be military-grade nylon in an Olive Drab color match that adheres strictly to military material specifications, delivered in bulk fabric rolls. The contract is managed under the Department of Defense through the Medical Supply Chain MD Surg FSF, with the place of performance located in Raleigh, North Carolina. The solicitation was posted on October 5, 2026, with a response deadline of October 13, 2026, and is categorized under NAICS code 313210.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

DEADLINE

Supply of Non-Metallic Hose Assemblies (NSN 4210200082661)This subcontract involves the manufacture or sourcing of two non-metallic hose assemblies matching NSN 4210200082661 for prime contractors supporting Defense Logistics Agency supply contracts. The work is categorized under NAICS code 313210 and will be performed in Norfolk, Virginia. The contractor must adhere to strict packaging and palletization standards, specifically FED-STD-313, TQ REQUIREMENT IP025, or ASTM D3951, alongside RP001 DLA Packaging Requirements. Additionally, all hazardous material identification must comply with FAR 52.223-3. The response deadline for this opportunity is October 15, 2026.

Defense Logistics Agency

POSTED

DEADLINE

HOSE ASSEMBLY, NONME

Solicitation # SPE8E6-27-T-0105

Solicitation SPE8E6-27-T-0105 is a fixed-price request for quotations issued by the Defense Logistics Agency Troop Support Construction and Equipment for the procurement of two hose assemblies, non-metallic, identified by NSN 4210200082661 and part number E2D-PT RVSM-2. The procurement falls under NAICS code 313210. Quotations are due by October 15, 2026, and should be submitted to the issuing office in Philadelphia or via the DIBBS system. The required delivery date is June 6, 2024, with a delivery window of 20 days after order, shipped FOB Origin to ASD Norfolk in Virginia. The contract mandates strict adherence to DLA technical and quality requirements, specifically regarding packaging and marking. Items must be labeled per MIL-STD-129 and palletized according to RP001. Packaging depends on the material's hazardous status per FED-STD-313, requiring TQ requirement IP025 for hazardous materials and ASTM D3951 for non-hazardous materials. Inspection and acceptance will occur at the destination. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and compliance with various FAR and DFARS clauses, including those regarding cybersecurity, safeguarding covered defense information, and the Buy American Act.

Defense Logistics Agency

POSTED

DEADLINE

Specialized Fire-Resistant Textile SupplyThis subcontract for Specialized Fire-Resistant Textile Supply involves providing high-performance fabrics to prime contractors for City of Oshawa firefighting equipment projects. The scope of work includes the delivery of certified rolls of fabric and garment components, specifically outer shell fabrics, moisture barriers, and thermal liners. All supplied materials must meet or exceed the performance requirements established by CAN/CGSB-155.1-2001 and NFPA 1970-2024. The opportunity was posted on October 2, 2026, with a response deadline of October 27, 2026. Classified under NAICS code 313210, the contract ensures that the City of Oshawa receives critical, certified protective textiles necessary for the manufacturing of firefighting gear.

POSTED

DEADLINE

Supply of Fibrous, Plaited Rope (NSN 4020010283841)This subcontract involves the manufacture and supply of 11 rolls of fibrous, plaited rope for prime contractors supporting DLA Troop Support supply contracts. The materials must strictly adhere to NSN 4020010283841 specifications and be packaged according to RP001 DLA Packaging Requirements for Procurement. Logistics and delivery are to be coordinated through the First Destination Transportation program. The contract is issued by the Department of Defense under NAICS code 313210, with the place of performance located in Tracy, California. The solicitation was posted on October 1, 2026, with a response deadline of October 13, 2026.

CONSTRUCTION & EQUIPMENT MANU & CON

POSTED

DEADLINE