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MILL DISTRIBUTORS INC

UEI: GEM4JNFV52M1CAGE: 1HPN0

MILL DISTRIBUTORS INC is a federal contractor, registered under UEI GEM4JNFV52M1 and CAGE code 1HPN0. It has been awarded $1,990,537 in federal contracts. Primary work spans Curtain and Drapery Mills, Blind and Shade Manufacturing, and Broadwoven Fabric Mills. Top awarding agencies include Department Of Defense, Department Of Veterans Affairs, and General Services Administration.

Contact Information

Registration and classification details

Websitehttps://milldist.com/

Address123 Main St, City, ST 12345

Registration

UEI Code

GEM4JNFV52M1

CAGE Code

1HPN0

Entity Structure

Corporate Entity (Not Tax Exempt)

Established

N/A

Business Classifications

For Profit OrganizationManufacturer of Goods

NAICS Codes

314120Curtain and Linen Mills(Primary)

337920Blind and Shade Manufacturing

423220Home Furnishing Merchant Wholesalers

Federal Contracting Overview

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

AI Capability Profile

MILL DISTRIBUTORS INC specializes in the manufacturing and distribution of textile products, primarily focused on industrial and technical fabrics under NAICS 314120. The company’s core capabilities center on precision textile production, including nonwoven fabrication, laminated material assembly, ...

Key Performance Metrics

Awards Count

87

All time

Active

0

Currently performing

Completed

87

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$1.6M82.8%Department Of Veterans Affairs$170.6K8.6%General Services Administration$82.3K4.1%Department Of Homeland Security$49.1K2.5%Department Of Justice$26.5K1.3%

Other agencies (4 agencies, <0.5% each)$14.4K0.7%

Awards by NAICS

314121 - Curtain and Drapery Mills$1.5M73.1%337920 - Blind and Shade Manufacturing$217.4K10.9%313210 - Broadwoven Fabric Mills$212.5K10.7%423220 - Home Furnishing Merchant Wholesalers$57.0K2.9%314129 - Other Household Textile Product Mills$25.1K1.3%

- Unknown NAICS$13.1K0.7%

314120 - Curtain and Linen Mills$10.8K0.5%

Awards by Agency Over Time

Awards by Place of Performance

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Heavy Duty Plow Strap SupplierThis subcontract agreement establishes a partnership for the supply of industrial-grade straps used for plow blade attachments on State of New Hampshire Das Purchasing projects. The supplier is responsible for providing bundled straps made from industrial strength material in dimensions of 3 by 3 feet and 3 by 4 feet, ensuring full compatibility with Viking and Frink attachments for prime contractors. The opportunity is categorized under NAICS code 313210 and is managed by the New Hampshire Das Purchasing agency. Interested parties must adhere to the timeline associated with the posting date of October 20, 2026, with a final response deadline set for November 9, 2026.

Das Purchasing (statewide Bids & Contracts)

POSTED

about 15 hours ago

DEADLINE

Dreamseat Furniture Manufacturer/Authorized DealerThis subcontract agreement establishes a partnership for the sourcing and delivery of Dreamseat brand furniture to prime contractors working on Auburn University at Montgomery projects. The scope of work specifically includes the provision of Silver Series Sofas, Silver Series Club Chairs, and Office Chair 1000 models, with approved fabric options limited to Synthetic, Dillion, and Black. To qualify for this contract, the provider must be an authorized dealer of Dreamseat products and is responsible for the physical delivery of all furniture units. The opportunity is categorized under NAICS code 337920, with a response deadline set for November 3, 2026.

Auburn University

POSTED

about 17 hours ago

DEADLINE

PEO-M Undersea Test Shape and Cradle Assessment Event (AE)

Solicitation # PEO_M_Undersea_Test__Shape_and_Cradle_AE

Department Of Defense

POSTED

about 18 hours ago

DEADLINE

Area of Interest (AoI) – Metal Cleaning and Finishing Services

Solicitation # W911KF25SC002-AoI0016

The Army Contracting Command Anniston Army Depot is seeking innovative commercial solutions for depot-level metal cleaning, surface preparation, and finishing services for combat vehicle components. This requirement, issued under solicitation W911KF25SC002-AoI0016, encompasses chemical stripping, alkaline immersion cleaning, and abrasive media cleaning to remove paint, corrosion, scale, and carbon. The scope includes a wide array of plating and coating processes such as anodizing, chromate conversion, black oxide, electroless nickel, hard chrome, zinc, tin, copper, and phosphate. The government anticipates utilizing a Multiple Award Task Order Contract structure to ensure technical redundancy and coverage. Key performance requirements include a strict seven-working-day turnaround time and the contractor's responsibility for the secure pick-up and delivery of parts to and from the depot in Alabama. Offerors must demonstrate significant facility capabilities, including specific tank and oven dimensions, crane clearances, and the capacity to handle high-volume part streams of varying sizes. A rigorous quality assurance approach is mandatory, requiring the ability to perform various ASTM and MIL-SPEC tests, such as salt spray, adhesion, and hydrogen embrittlement, either in-house or through certified laboratories. Evaluation will be based on technical feasibility, the safety and efficiency of cleaning methods, innovation in eco-friendly processing, and the robustness of quality control systems. Additionally, the government will assess the offeror's track record with hazardous material management and compliance with environmental regulations. Interested parties must submit a written Solution Brief by October 28, 2026, including a Rough Order of Magnitude or unit pricing structure for evaluation.

Department Of Defense

POSTED

about 18 hours ago

DEADLINE

Supplier of Lacing and Tying Tape (NSN 4020-00-019-357)This subcontract involves the supply of 24 units of specialized lacing and tying tape to support prime contractors fulfilling Department of Defense supply contracts. The materials must be manufactured or sourced in strict accordance with NSN 4020000019357 and packaged following the RP001 DLA Packaging Requirements for Procurement. The contract is managed under NAICS code 313210 and requires delivery FOB Destination to Jacksonville, Florida. Interested parties must respond by October 30, 2026, to provide the necessary materials as specified by the agency.

CONSTRUCTION & EQUIPMENT MANU & CON

POSTED

DEADLINE

TIOH-Certified Award Ribbon ManufacturingThis subcontract through C AND T Supply Chain involves the manufacture and supply of 36,000 Award Service Ribbons intended for prime contractors supporting DLA Troop Support contracts. The contractor is required to fabricate these ribbons to exact military specifications, ensuring all textiles are of domestic origin in strict compliance with the Berry Amendment. To be eligible, the manufacturer must maintain active certification and be listed on The Institute of Heraldry Certified Manufacturer List. The project falls under NAICS code 314121 and is associated with the Department of Defense, requiring the delivery of 36,000 finished ribbons.

C AND T SUPPLY CHAIN

POSTED

DEADLINE

Supply of O-Rings (NSN 5331012043189)This subcontract with the Department of Defense Maritime Supply Chain involves the provision of 65 units of O-rings under NSN 5331012043189 for prime contractors on DLA supply contracts. The required components must be manufactured using asbestos-free and mercury-free materials to ensure compliance with safety and environmental standards. The contractor is responsible for packaging the items in waterproof opaque bags according to MIL-DTL-117 and adhering to strict marking and palletization standards defined by MIL-STD-2073-1E, MIL-STD-129, MIL-STD-130N, and RP001. Delivery of the 65 packaged units is designated as FOB Origin, with performance taking place in New Cumberland.

MARITIME SUPPLY CHAIN

POSTED

DEADLINE

Supplier of Nonmetallic Hose Assembly (NSN 4720014258207)This subcontract involves the supply of two nonmetallic hose assemblies for the Department of Defense, specifically supporting the DLA Weapons Support Fluid Handling Division. The contractor is responsible for manufacturing or sourcing assemblies that strictly adhere to NSN 4720014258207 specifications. All deliverables must comply with the Buy American Act and the Berry Amendment to ensure regulatory adherence regarding domestic sourcing. Operational requirements include precise packaging and marking in accordance with MIL-STD-2073-1E and MIL-STD-129, with palletization following RP001 standards. The work is associated with NAICS code 337920 and will be performed in Texarkana, Texas. Interested parties must respond by October 30, 2026.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

DEADLINE

Supply of Lens Caps (NSN 5855-01-609-5741)This subcontract involves the manufacture or procurement of lens caps, specifically NSN 5855-01-609-5741, to support prime contractors under Defense Logistics Agency hardware contracts. The selected provider must ensure all units adhere to the DLA Master List of Technical and Quality Requirements and comply with MIL-STD-2073-1E and MIL-STD-129 standards for packaging and marking. Final delivery of the physical units is to be made to government-arranged transporters. Managed by the Department of Defense under the DLA Weapons Support ASC Supplier Oper AE and AF Div, the contract falls under NAICS code 337920. Performance will take place in New Cumberland, Pennsylvania. The solicitation was posted on October 19, 2026, with a response deadline set for October 27, 2026.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

DEADLINE

Supply of PillowcasesThis subcontract agreement involves the supply and delivery of approximately 1,500 pillowcases to prime contractors supporting the City of Cornwall paramedic services projects. The selected provider is required to specify the country of origin for the goods and must submit a Price Certification and Collusion Statement as part of the contractual requirements. The solicitation was posted on October 19, 2026, with a response deadline set for November 3, 2026. This procurement falls under NAICS code 314121 and is managed directly by the City of Cornwall.

City of Cornwall

POSTED

DEADLINE

Supply of Bath TowelsThis subcontract opportunity with the City of Cornwall involves the supply and delivery of approximately 1,200 bath towels to support prime contractors working on paramedic services projects. Interested parties must provide a Price Certification and a Collusion Statement, and they are required to specify the country of origin for the goods provided. The solicitation was posted on October 19, 2026, with a response deadline of November 3, 2026. This procurement falls under NAICS code 314121 and is managed directly by the City of Cornwall.

City of Cornwall

POSTED

DEADLINE

Supply of Flannelette SheetsThis subcontract agreement involves the supply and delivery of approximately 1,000 flannelette sheets to support prime contractors working on City of Cornwall paramedic services projects. The contract is categorized under NAICS code 314121 and requires the selected provider to specify the country of origin for the materials provided. To be considered, applicants must submit a Price Certification and a Collusion Statement by the response deadline of November 3, 2026. The procurement process is managed by the City of Cornwall, with the initial posting date set for October 19, 2026.

City of Cornwall

POSTED

DEADLINE

Supply of Cotton Flat SheetsThis subcontract agreement involves the supply and delivery of approximately 4,500 cotton flat sheets for prime contractors supporting City of Cornwall paramedic services projects. The required specifications for the linens are 66x104 inches with a minimum thread count of T-180. Interested parties must provide a Price Certification and a Collusion Statement, as well as clearly specify the country of origin for the products. The solicitation was posted on October 19, 2026, with a response deadline set for November 3, 2026.

City of Cornwall

POSTED

DEADLINE

Office Furniture Manufacturing & Supply (Standard)This subcontract agreement focuses on the manufacturing and supply of office furniture for prime contractors operating on Yorkshire Purchasing Organisation public sector projects. The selected provider is responsible for sourcing or producing furniture tailored to specific customer dimensions, designs, and specifications, while ensuring all items adhere to strict sustainability standards and warranty requirements. The provider must maintain a robust supply chain to support lead times ranging from two to six weeks and manage the final delivery of products to public sector end-users. This opportunity falls under NAICS code 337920, with a response deadline set for November 18, 2026.

Yorkshire Purchasing Organisation

POSTED

DEADLINE

Patient Care Unit (PCU) Fixture SupplierThis subcontract, managed by the Department of Veterans Affairs Network Contract Office 16, involves the procurement and delivery of ten specialized medical-grade Patient Care Unit assemblies. These units, which consist of combination swivette toilets, sinks, and cabinets, must adhere to strict VA-approved specifications and healthcare standards. The final products are to be delivered to the Overton Brooks VA Medical Center located in Shreveport, Louisiana. The opportunity is designated as a Service-Disabled Veteran-Owned Small Business set-aside under NAICS code 337920. Interested parties must respond by November 20, 2026, to provide these essential fixtures for prime contractors working on VA medical center projects.

256-NETWORK Contract Office 16 (36C256)

POSTED

DEADLINE

in about 1 month

Specialized Battery Packaging SupplyThis subcontract through the Department of Defense, specifically the Dcso-Richmond Division #3, involves the provision of specialized, safety-compliant packaging materials for prime contractors managing DLA supply contracts. The scope of work focuses on the shipment of degraded or end-of-life batteries, requiring the manufacture of fire-resistant, leak-proof industrial packaging and UN-rated hazardous material containers. All supplied materials must strictly adhere to DOT and EPA packaging standards for universal waste. The selected provider will be responsible for the physical delivery of these packaging materials to designated DLA depots or manufacturer facilities. This opportunity falls under NAICS code 337920 and was posted on October 19, 2026, with a response deadline of November 19, 2026.

Dcso-Richmond Division #3

POSTED

DEADLINE

Army Contracting Command – Red River Army Depot (ACC-RRAD) Organic Industrial Base (OIB) Modernization Commercial Solutions Opening (CSO)

Solicitation # W911RQ-27-S-C001

The Army Contracting Command – Red River Army Depot (ACC-RRAD) has issued Commercial Solutions Opening (CSO) W911RQ-27-S-C001 to modernize its Organic Industrial Base (OIB). This initiative focuses on Convergent Manufacturing, seeking innovative commercial items, technologies, and services in areas such as digital twins, automation, cyber security, and agile facilities to enhance the Defense Manufacturing Base. The CSO utilizes a streamlined acquisition process authorized by DFARS Subpart 212-70, allowing both traditional and non-traditional defense contractors to compete for FAR Part 12 commercial item contracts. The overall solicitation remains open until September 30, 2027, with a general period of performance for awarded solutions typically not exceeding 12 months. The procurement is executed through specific Areas of Interest (AoIs), which have included requirements for micro trucks, industrial parts washer leasing and maintenance, and fire suppression system repairs for Building 431. The evaluation process is conducted in three phases: an initial solution brief, a presentation or pitch, and a final Commercial Solutions Proposal. Technical evaluations prioritize responsiveness to the AoI, technical merit, and innovation, while price proposals must be determined as fair and reasonable. Awardees must be registered in the System for Award Management (SAM) and possess a Unique Entity ID. Specific project requirements may include strict adherence to military marking standards, environmental liability insurance, and certification by registered professional engineers.

Department Of Defense

POSTED

DEADLINE

RACK CURTAINS, BLACK SINGLE PANELS, VARIOUS SIZES DARKENING DOUBLE LAYER NOMEX, NAVY SHIPBOARD APPROVED IAW MIL-C-24500 PER MIL-STD-1623

Solicitation # SPMYM327Q6001

DLA Maritime Portsmouth is soliciting quotes for the procurement of 338 black single panel rack curtains, identified as product number RC-SPECIAL 1. These curtains must be constructed from darkening double-layer Nomex and be Navy shipboard approved in accordance with MIL-C-24500 and MIL-STD-1623. Technical specifications require inside bottom pockets for curtains 18 inches or higher and the absence of sliders at the top for mounting. The requirement is a 100 percent small business set-aside under NAICS code 314120, with a size standard of 750 employees. The contract will be awarded based on the Lowest Price Technically Acceptable (LPTA) criteria, with the Government Required Delivery Date set for November 30, 2026. Offerors must be active in the System for Award Management (SAM) and provide descriptive literature to demonstrate technical compliance. If the offeror is not the manufacturer, proof of traceability is required. Quotes must be submitted via email to the designated point of contact by October 26, 2026, at 1:00 PM EST. Payment will be processed on Net 30 terms via the Wide Area Workflow (WAWF) or Government Commercial Purchase Card.

DLA Maritime - Portsmouth

POSTED

DEADLINE