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MILITARY RESOURCE SERVICES, INC

UEI: PJFJKWYN7JZ9

MILITARY RESOURCE SERVICES, INC is a federal contractor, registered under UEI PJFJKWYN7JZ9. It has been awarded $927,761 in federal contracts. Primary work spans All Other Miscellaneous Textile Product Mills, Canvas and Related Product Mills, and Motor Vehicle Seating and Interior Trim Manufacturing. Top awarding agencies include Department Of Defense and General Services Administration.

Contact Information

Registration and classification details

Registration

UEI Code

PJFJKWYN7JZ9

Federal Contracting Overview

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

Key Performance Metrics

Awards Count

36

All time

Active

0

Currently performing

Completed

36

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$654.8K70.6%General Services Administration$273.0K29.4%

Awards by NAICS

314999 - All Other Miscellaneous Textile Product Mills$741.1K79.9%314912 - Canvas and Related Product Mills$90.6K9.8%336360 - Motor Vehicle Seating and Interior Trim Manufacturing$43.4K4.7%315999 - Other Apparel Accessories and Other Apparel Manufacturing$16.4K1.8%336399 - All Other Motor Vehicle Parts Manufacturing$10.3K1.1%325998 - All Other Miscellaneous Chemical Product and Preparation Manufacturing$9.0K1%441310 - Automotive Parts and Accessories Stores$8.4K0.9%421430 - Unknown NAICS$4.8K0.5%

Awards by Agency Over Time

Awards by Place of Performance

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NEPA and Cultural Resources Compliance Workflow Modernization Prototype for Army Reserve 63d Readiness Division

Solicitation # fb420221-eb1c-4f01-9757-62730fa6db7f

The U.S. Army Reserve 63d Readiness Division is seeking prototype approaches to modernize and standardize statutory and regulatory due-diligence workflows across its seven-state area of responsibility. The primary focus is on improving the consistency, visibility, and timeliness of National Environmental Policy Act and National Historic Preservation Act compliance processes related to facility maintenance, military construction, and real-property actions. The goal is to address operational inefficiencies such as inconsistent handoffs, duplicate documentation, and limited visibility into pending actions by developing a repeatable, Government-reviewable operating model. This effort aims to integrate work-order tracking, geospatial information, and regulatory correspondence to create an auditable system for decision support. The prototype will be evaluated based on its ability to improve processing timeliness, record traceability, and documentation completeness without requiring the government to procure new software unless identified as a gap. While the contractor will develop the workflow model, the Government retains all final regulatory determinations, compliance approvals, and signature authority.

Department Of Defense

POSTED

DEADLINE

Supply of TIOH-Certified Service RibbonsThis subcontract with C AND T SUPPLY CHAIN involves the manufacture and supply of 8,000 TIOH-certified service ribbons under NSN 8455-01-468-7238 for prime contractors supporting DLA Troop Support. The contractor must ensure all ribbons are produced according to Department of Defense heraldic standards and obtain official certification from The Institute of Heraldry. The agreement requires the submission of five first article samples for approval and adherence to MIL-STD-2073-1E packaging standards. All 8,000 completed award ribbons must be delivered within 120 days after the receipt of the order.

C AND T SUPPLY CHAIN

POSTED

DEADLINE

Solicitation # SPE1C1-27-Q-0139

Solicitation SPE1C1-27-Q-0139 is a small business set-aside for the procurement of 60 international code alphabetic signal flags, specifically acrylic bunting size 8, letter T, with a 1 foot 9 inch hoist and fly. The items must be manufactured in accordance with specification MIL-DTL-2692 and 16696-7A. This is a firm fixed price contract with delivery required 90 days after award. The procurement includes a requirement for two first article samples for visual, dimensional, and shade examinations, with the government providing notification of results within 30 calendar days of receipt. The contract mandates strict adherence to quality and packaging standards, including MIL-STD-129 for marking and MIL-F-2692 for preservation and packaging levels. A critical prohibition is placed on the use of mercury or mercury compounds in any preservation or packaging materials. Contractors must maintain supply chain traceability documentation and undergo a CMMC Level 2 self-assessment. Inspection and acceptance are conducted at the destination, though first article testing is performed at the source. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system. Award selection will be based on the total award price to determine the best value offer.

C AND T SUPPLY CHAIN

POSTED

DEADLINE

Solicitation # SPE1C1-27-Q-0138

Solicitation SPE1C1-27-Q-0138 is a small business set-aside for the procurement of 60 alphabetic international code signal flags. Specifically, the contract calls for acrylic bunting, size 8, letter R, with a 1 foot 9 inch hoist and fly, featuring a type I, class 1A heading. All items must be manufactured in accordance with specification MIL-DTL-2692 and drawing 16696-7A. The award will be based on a firm fixed price, with the contracting officer selecting the best value offer based on the total award price. The contractor is required to submit two first article samples for visual, dimensional, and shade examination within 30 calendar days of the contract date. Delivery is specified as 90 days after receipt of order, with inspection and acceptance occurring at the destination. Packaging and marking must comply with MIL-STD-2073-1E and MIL-STD-129, and the use of mercury or mercury compounds in packaging is strictly prohibited. Invoicing must be processed electronically through the VIM-ASAP and Wide Area WorkFlow systems.

C AND T SUPPLY CHAIN

POSTED

DEADLINE

PARTS KIT, SEAT, VEHICUL

Solicitation # SPE7L4-27-U-0069

Solicitation SPE7L4-27-U-0069 is a request for quotations issued by the DLA Weapons Support LSO Combat Vehicles and Armament for the procurement of vehicular seat parts kits, identified by NSN 2540016836295. This requirement may result in a unilateral Indefinite Delivery Contract with a maximum value of 350,000.00 USD for a one year period. The estimated quantity is two units, with a delivery timeline of 63 days after order. The contract specifies FOB Origin shipping, with both inspection and acceptance occurring at the destination. The contractor must adhere to strict technical and quality standards, including the DLA Master List of Technical and Quality Requirements and RQ011 for the removal of government identification from non-accepted supplies. Packaging and marking must comply with MIL-STD-129, MIL-STD-2073-1 Appendix D for kits, and RP001 for palletization. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system. Additionally, the offeror must comply with domestic material restrictions, including the Buy American Act and the Berry Amendment, and meet cybersecurity requirements per DFARS 252.204-7012. Offers utilizing additive manufacturing are ineligible for award unless specifically authorized.

DLA WEAPONS SUPPORT LSO COMBAT VEHICLES AND ARMAMENT

POSTED

DEADLINE

ADAPTER, PINTLE

Solicitation # SPE7L5-27-T-0265

Solicitation SPE7L5-27-T-0265 is a fixed-price request for quotations issued by the DLA Weapons Support Land Supplier Opns Engines for the procurement of 28 Pintle Adapters, identified by NSN 2540-01-480-9089 and Oshkosh Defense LLC part number 3280468. The acquisition falls under NAICS code 336360. Delivery is required to the DLA Distribution DSP New Cumberland Facility in Pennsylvania, with a need ship date of April 6, 2027, and an original required delivery date of October 31, 2027. Inspection and acceptance will occur at the destination per FAR 52.246-2. The contract mandates strict adherence to DLA packaging and marking standards, specifically MIL-STD-129 and RP001. Supplies must be commercially packaged according to ASTM D3951 unless they are classified as hazardous under FED-STD-313, in which case they must follow TQ requirement IP025 and the Hazard Communication Standard. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and payment requests. Offerors must comply with the Buy American Act, the Berry Amendment, and DFARS 252.204-7012 regarding the safeguarding of covered defense information and cyber incident reporting.

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS ENGINES

POSTED

DEADLINE

Solicitation # SPE1C1-27-Q-0128

Solicitation SPE1C1-27-Q-0128 is a firm-fixed-price, small business set-aside contract issued by DLA Troop Support, C and T Supply Chain for the procurement of 50 international code alphabetic signal flags. The specific requirement is for acrylic bunting, size 6, letter L, with a 2 ft. 11 in. hoist and fly, featuring a type I, class 1A heading. All items must be manufactured in accordance with specification MIL-DTL-2692 and drawing 16696-6B. To be eligible for award, bidders must provide products from a vendor certified by The Institute of Heraldry. The contract requires the submission of two first article samples within 30 calendar days of award for visual, dimensional, and shade examination. Final delivery is set for 90 days after order, with inspection and acceptance occurring at the destination. Packaging must adhere to DLA requirements and MIL-STD-129, with a strict prohibition on the use of mercury or mercury compounds. Payment will be processed electronically via the Wide Area WorkFlow system. Award selection will be based on the total award price to determine the best value offer.

C AND T SUPPLY CHAIN

POSTED

DEADLINE

Solicitation # SPE1C1-27-Q-0140

Solicitation SPE1C1-27-Q-0140 is a firm fixed price contract for the procurement of 150 acrylic bunting signal flags, specifically size 3-1/2, designator 1, manufactured in accordance with specification MIL-DTL-2692 and drawing 16696-11C. The items must be delivered to Arizona Industries for the Blind in Phoenix, Arizona, with a final delivery deadline of 90 days after the award date. The contract requires the submission of two first article samples to DLA Troop Support in Philadelphia within 30 calendar days of the contract date for visual, dimensional, and shade examinations. Quality and compliance are governed by several military standards, including MIL-STD-2073-1E for packaging, MIL-STD-129 for marking, and MIL-F-2692 for preservation and packaging levels. The contractor must maintain supply chain traceability documentation and adhere to strict prohibitions against the use of mercury or mercury compounds in packaging. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system using VIM-ASAP. Additionally, the contract incorporates various FAR and DFARS clauses regarding cybersecurity, the Buy American Act, and the safeguarding of covered defense information.

C AND T SUPPLY CHAIN

POSTED

DEADLINE

Solicitation # SPE1C1-27-Q-0124

This solicitation, issued by DLA Troop Support C and T Supply Chain, is for the procurement of 702 alphabetic international code signal flags. The flags must be acrylic bunting, size 4, letter F, with a hoist and fly of 4 feet 4.5 inches, and must be manufactured as Type I, Class 1A heading in accordance with drawing 16696-6B and specification MIL-DTL-2692. This is a firm fixed price requirement with delivery expected 90 days after order, with a customer required delivery date of January 19, 2027. Shipping is FOB destination to Arizona Industries for the Blind in Phoenix, Arizona. The contract mandates strict adherence to quality and packaging standards, including MIL-STD-2073-1E and MIL-STD-129, and explicitly prohibits the use of mercury or mercury compounds in preservation and packaging. Two first article samples are recommended for visual, dimensional, and shade examinations, with the government performing first article testing and production lot testing. Award selection will be based on the total award price to determine the best value offer. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system. Compliance with the Buy American and Balance of Payments Program and safeguarding of covered defense information are required.

C AND T SUPPLY CHAIN

POSTED

DEADLINE

Commander, Navy Installations Command (CNIC) Smart Maintenance Orchestrator Challenge

Solicitation # c922d13c-feef-4034-a736-c38d30c96a2d

The Commander, Navy Installations Command (CNIC) is seeking a software solution to modernize maintenance management across 53 Navy Defense Fuel Support Points (DFSPs). The current system relies on inconsistent, manual, paper-based processes that lack automated notifications and enterprise-level visibility, creating difficulties in verifying compliance and tracking the status of critical fuel assets. The goal is to implement a holistic approach that captures the entire maintenance lifecycle, utilizing programmable logic to automatically trigger follow-on actions and notify responsible operators. The selected provider must design, build, and sustain a scalable system that produces verifiable records of all maintenance and inspections. While the government is open to commercial, custom, or hybrid technical approaches, the solution will be initially validated at one or more operational DFSPs, with a primary focus on high-impact deepwater terminals. This initiative aims to fundamentally transform how maintenance is driven and evidenced rather than simply digitizing existing paper workflows.

Department Of Defense

POSTED

DEADLINE

Cargo Mat Supplier (NSN 2040002624423)This subcontract involves the manufacture and supply of one specialized cargo mat for prime contractors supporting the DLA Weapons Support Maritime Supply Chain. The product must be produced according to NSN 2040002624423, utilizing Type M, Class 2 standard lay Manila for core fibers and 1/2 inch, 3-strand mildew-treated manila for jackstays. Performance will take place in San Diego, California. The supplier must ensure full compliance with MIL-STD-129 marking standards and adhere to the Buy American Act requirements as specified in DFARS 252.225-7001. The opportunity was posted on October 29, 2026, with a response deadline of November 9, 2026, falling under NAICS code 314999.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

DEADLINE

Trauma Bag Manufacturing/SupplyThis subcontract involves the manufacturing and supply of outer containment trauma bags for prime contractors supporting DLA Troop Support medical supply contracts. The Department of Defense, specifically the Medical Supply Chain MD Surg FSF, requires black medical bags constructed from heavy-duty medical-grade fabric. All units must strictly adhere to the specified dimensions of 19 inches by 19 inches by 10 inches to ensure dimensional compliance. The project falls under NAICS code 314999 and is designated for performance at Fort Leonard Wood, zip code 65473. Interested parties should note the posted date of October 29, 2026, with a response deadline set for November 4, 2026.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

DEADLINE

Supplier of Black Sealing Compound Kits (NSN 8030015111245)This subcontract involves the supply of black sealing compound kits under NSN 8030015111245 for prime contractors supporting the Defense Logistics Agency. The provider must ensure all materials are accompanied by safety data sheets and hazard labels in compliance with 29 CFR 1910.1200 and Federal Standard No. 313-E. Strict adherence to MIL-STD-2073-1E and MIL-STD-129 packaging standards is required, and the compound must be maintained in temperature-controlled storage below 80 degrees Fahrenheit. The scope of work requires the delivery of 50 kits on a FOB Destination basis to Hill Air Force Base in Utah and Quantico, Virginia. This procurement falls under NAICS code 325998 and is managed through the Department of Defense. Interested parties must adhere to the response deadline of November 4, 2026.

Defense Logistics Agency

POSTED

DEADLINE

Supplier of Dow Silicones RTV 3112 and Catalyst F KitThis subcontract involves the supply of a one-pound electrical insulating compound kit consisting of Dow Silicones Corporation RTV 3112 and Catalyst F. The materials are intended for prime contractors fulfilling DLA supply contracts at Hill AFB, Utah. Key requirements include ensuring the product has at least 50 percent of its shelf life remaining and carries proper OSHA hazard labeling. The delivery must adhere to MIL-STD-2073-1 Appendix D and MIL-STD-129 marking standards, with the kit packaged in a single cushioned box containing a detailed NSN contents list. This procurement is managed by the Department of Defense under the DLA Weapons Support Aviation Supply Chain ESOC Buys, with a response deadline of November 6, 2026.

DLA WEAPONS SUPPORT AVIATION SUPPLY CHAIN ESOC BUYS

POSTED

DEADLINE

Vehicular Operation Panel Housing ManufacturingThis subcontract involves the manufacture and delivery of two Vehicular Operation Panel Housings for prime contractors supporting the DLA Weapons Support Land Supply Chain. The units must be produced according to technical specifications for NSN 2510-01-629-7957, adhering strictly to L31 Additive Manufacturing standards and the DLA Master List of Technical and Quality Requirements RA001. The project is categorized under NAICS code 336360 and requires strict adherence to environmental regulations, specifically prohibiting the use of Class I ozone-depleting chemicals. Performance for this Department of Defense contract is centered in Mechanicsburg, Pennsylvania, with a response deadline set for November 9, 2026.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

DEADLINE

Chemical Base and Curing Agent Kit SupplyThis subcontract, managed by the Department of Defense DLA Weapons Support ASC Commodities Division, requires the manufacture or sourcing of specialized chemical kits for prime contractors. Each kit must consist of 2.0 quarts of a base component and 1.0 quarts of a curing agent, packaged separately within a single outer container. The provider is responsible for delivering completed kits along with approved technical documentation for chemist review. Strict adherence to safety and regulatory standards is mandatory, specifically regarding SDS and OSHA Hazard Warning and Product Label requirements. The solicitation was posted on October 29, 2026, with a response deadline of November 13, 2026, falling under NAICS code 325998.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

Blood Collection Tube ManufacturerThis subcontract involves the manufacture and supply of vacuum-sealed glass blood collection tubes for prime contractors supporting Department of Defense DLA Troop Support Medical Supply Chain projects. The required product consists of 16 mm by 125 mm tubes with a 15 ML capacity, produced from medical-grade borosilicate glass without anticoagulant. These tubes must feature a 24-month shelf life and be delivered in nonsterile packs of 100. The manufacturer must ensure full compliance with the Buy American Act and Medical Marking Standard No. 1. Performance for this contract is based in Williamsburg, Virginia, under NAICS code 325998. Interested parties should note the response deadline of November 5, 2026.

MEDICAL SUPPLY CHAIIN FSH

POSTED

DEADLINE

RACK, FIRE HOSE

Solicitation # SPE8E6-27-T-0298

Solicitation SPE8E6-27-T-0298 is a request for quotations issued by DLA Troop Support Construction and Equipment for the procurement of 20 fire hose racks, identified by NSN 4210-01-508-8415. This critical application item, associated with part number A31170034 from The Hellan Strainer Co, requires delivery to the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. The original required delivery date is November 17, 2026, with a delivery lead time of 161 days after order. Shipping is designated as FOB Destination, and both inspection and acceptance will occur at the destination. The contract mandates strict adherence to DLA packaging and marking standards, specifically requiring MIL-STD-129 for labeling and RP001 for palletization. Non-hazardous materials must be commercially packaged per ASTM D3951, while hazardous materials must follow FED-STD-313 and TQ requirement IP025. Administrative requirements include the use of the Wide Area Workflow system for electronic invoicing and payment requests. Compliance with the Berry Amendment, the Buy American Act, and DFARS 252.204-7012 for safeguarding covered defense information is required.

DDSP NEW CUMBERLAND FACILITY

POSTED

DEADLINE