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MINI WING USA INC.

UEI: J2BBJJAV5AM8CAGE: 90SZ6

MINI WING USA INC. is a federal contractor, registered under UEI J2BBJJAV5AM8 and CAGE code 90SZ6. It has been awarded $443,635 in federal contracts. Primary work spans Doll, Toy, and Game Manufacturing, Linen Supply, and Apparel Accessories and Other Apparel Manufacturing. Top awarding agencies include Department Of Defense and Department Of Justice.

Contact Information

Registration and classification details

Address123 Main St, City, ST 12345

Registration

UEI Code

J2BBJJAV5AM8

CAGE Code

90SZ6

Entity Structure

Corporate Entity (Not Tax Exempt)

Established

N/A

Business Classifications

For Profit OrganizationMinority-Owned BusinessAsian-Pacific American Owned

NAICS Codes

316210Footwear Manufacturing

812990All Other Personal Services

813920Professional Organizations(Primary)

Federal Contracting Overview

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

AI Capability Profile

MINI WING USA INC. operates as a small business entity structured as a 2L, based in Palos Verdes Estates, California. Based on the available data, no award history, NAICS codes, or agency relationships are available to infer specific technical capabilities or past performance. As a result, the contr...

Key Performance Metrics

Awards Count

6

All time

Active

0

Currently performing

Completed

6

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$439.1K99%Department Of Justice$4.6K1%

Awards by NAICS

339930 - Doll, Toy, and Game Manufacturing$296.0K66.7%812331 - Linen Supply$125.0K28.2%315990 - Apparel Accessories and Other Apparel Manufacturing$18.0K4.1%424490 - Other Grocery and Related Products Merchant Wholesalers$4.6K1%

Awards by Agency Over Time

Awards by Place of Performance

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Weekly Linen Services NH26-005

Solicitation # weekly-linen-services-nh26-005

NH Job Corps is seeking a contractor to provide weekly linen pickup and drop off services for its center located at 943 Dunbarton Rd, Manchester, New Hampshire. The contract period runs from December 1, 2026, through May 31, 2027. This solicitation is designated for small businesses, including certified Veteran Owned, Service-Disabled Veteran Owned, Women-Owned, and HUBZone small businesses, falling under NAICS codes 812331 and 812332. Interested parties must submit their bids by November 9, 2026, at 5pm EST. For the full statement of work, applicants should contact Ashley Sullivan via the provided purchasing email address.

POSTED

about 1 hour ago

DEADLINE

PARTS KIT, REGULATOR BR

Solicitation # SPE7M4-27-T-1989

Solicitation SPE7M4-27-T-1989 is a small business set-aside request for quotations issued by the DLA Weapons Support Fluid Handling Division for 32 breathing gas pressure regulator parts kits (NSN 4240-01-439-1353). This procurement is for a Navy identified Critical Safety Item and Critical Application Item, requiring strict adherence to TDP Rev B Gen 2 and quality management systems compliant with SAE AS9100 or an equivalent standard. The award is based on exact product compliance, and the government utilizes a HUBZone price evaluation preference. Delivery is scheduled for January 16, 2028, with a need ship date of September 7, 2027, to DLA Distribution Jacksonville, Florida. The contract includes rigorous quality assurance requirements, specifically Production Lot Testing (PLT) to validate quality conformance after First Article approval. The contractor must provide PLT samples to NAWC Patuxent River and price the PLT CLIN to cover the cost of consumed or destroyed samples. Inspection and acceptance are conducted at the origin under FAR 52.246-2. All items must be marked according to MIL-STD-129 and palletized per RP001. Administrative requirements include electronic invoicing via Wide Area WorkFlow (WAWF) and compliance with various DFARS clauses regarding cybersecurity, the Buy American Act, and prohibitions on covered defense telecommunications equipment. Quotations must be submitted via the DIBBS portal by November 9, 2026.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

about 3 hours ago

DEADLINE

LIGHT, ULTRAVIOLET, D

Solicitation # SPE8E6-27-T-0477

Solicitation SPE8E6-27-T-0477 is issued by the Defense Logistics Agency Troop Support for the procurement of five ultraviolet disinfectant lights, identified by NSN 4230017111335 and part number CA-UV from Air Science USA LLC. The requirement is for a quantity of 5 units with a delivery window of 20 days after award and an original required delivery date of April 14, 2026. The items are to be delivered FOB Origin to a facility in Machesney Park, Illinois, with both inspection and acceptance occurring at the destination. The contract mandates strict adherence to the DLA Master List of Technical and Quality Requirements, which takes precedence over ASTM D3951 packaging standards. All shipments must be marked and labeled according to MIL-STD-129 and palletized per RP001. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and payment. Key regulatory compliance measures include the Buy American Act, DFARS safeguarding of covered defense information, and prohibitions on covered defense telecommunications equipment. The procurement is governed by simplified acquisition terms and conditions for noncommercial items.

Defense Logistics Agency

POSTED

about 3 hours ago

DEADLINE

Food and Ingredient SupplyThis subcontract for Food and Ingredient Supply supports prime contractors at the Edward Hines, Jr. VA Hospital under the Department of Veterans Affairs. The scope of work involves the sourcing, transportation, and delivery of both fresh and dry food goods directly to the hospital kitchen. To ensure the integrity of the supplies, the provider must utilize refrigerated transport and cold chain logistics while maintaining strict adherence to USDA and FDA food safety standards and HACCP compliance. The opportunity is categorized under NAICS code 424490 and is managed by the Network Contract Office 12. Interested parties should note the posted date of October 29, 2026, with a response deadline set for November 6, 2026.

252-NETWORK Contract Office 12 (36C252)

POSTED

about 8 hours ago

DEADLINE

PEO-FW FANTOM Behavior Integration (A2E) Assessment Event (AE)

Solicitation # PEO_FW_A2E_AE

SOFWERX and USSOCOM Program Executive Office Fixed Wing are hosting a virtual Assessment Event to identify vendors capable of integrating new or existing autonomy behaviors into the Framework of Autonomous Networked Tactical Open Modules (FANTOM) software. This initiative supports the Adaptive Airborne Enterprise (A2E) ecosystem, focusing on Group 2-3 uncrewed systems. The objective is to develop scalable autonomy for tasks such as swarm coordination, distributed decision-making, and navigation using the FANTOM Core Software Development Kit (SDK). This opportunity is open exclusively to U.S. citizens, including industry, academic, and national lab partners. The process consists of four phases, beginning with a submission deadline of November 5, 2026, followed by a downselect and a virtual pitch event in December 2026. Successful participants may be eligible for various funding vehicles, including Other Transaction Agreements (OTAs), FAR-based contracts, or research agreements. Awardees may be required to comply with NIST SP 800-171 standards for protecting controlled unclassified information.

Department Of Defense

POSTED

about 8 hours ago

DEADLINE

Cold Weather Gear

Solicitation # FA489727Q0003

Solicitation FA489727Q0003 is a firm fixed price requirement for the 366th Fighter Wing at Mountain Home AFB, Idaho, to procure FY27 open market deployment cold weather gear for the 391 AMU, 366 MUNS, and 366 MXS. The procurement includes a variety of apparel and equipment, such as APECS jackets, cold weather and leather gloves, balaclavas, steel toe boots, cold weather socks, sound amplification hearing protection, service identifier patches, name tapes, and CamelBak cleaning kits. All provided gear must comply with DAFI 36-2903 and the Berry Amendment (10 U.S.C. 4862), ensuring preference for domestic commodities. The contract is a total small business set-aside under NAICS 315990. Award will be based on best value, evaluating price, technical capability, and past performance, with the latter two assessed on a pass/fail basis. Technical capability requires the submission of descriptive literature and a product list to prove compliance with specifications. Successful offerors must be registered in the SAM database and utilize the Wide Area WorkFlow system for electronic invoicing. Delivery is required within 30 calendar days from the date of award, with shipping designated as contractor destination to Mountain Home AFB.

FA4897 366 Cons Pkp

POSTED

about 8 hours ago

DEADLINE

Solicitation # 92100-eRFQ-002144-2027

Solicitation 92100-eRFQ-002144-2027 is a Request for Quote issued by the Georgia Correctional Industries Administration to procure brown sugar. The commodity must be delivered F.O.B. Destination to 800 Abattoir Rd, Milledgeville, GA 31061. Bidders are required to submit electronic responses in PDF format by November 3, 2026, at 7:00 PM UTC. All bid pricing must be inclusive of delivery costs. Mandatory submission requirements include a completed specification sheet, kosher certification, and a product label with a clearly visible kosher symbol. Bidders must strictly avoid using shorthand terms such as comply, yes, ok, same, or checkmarks on the specification sheet, as doing so will disqualify the bid. Evaluation factors include the ability to meet delivery requirements and the submission of all required documentation. Preferences may be granted to small businesses, minority-owned, women-owned, or veteran-owned businesses, as well as Georgia resident companies or those with reciprocal state preferences. Additionally, bidders must certify their status regarding scrutinized company operations in Sudan per O.C.G.A. Section 50-5-84.

Georgia Correctional Industries Administration

POSTED

about 23 hours ago

DEADLINE

Security Uniforms and Equipment SupplierThis subcontract opportunity is for a Security Uniforms and Equipment Supplier to provide professional attire and tactical gear for prime contractors working on Mississippi Board of Mental Health facility projects, specifically associated with the Ellisville State School. The scope of work includes the delivery of clean, recognizable uniforms, weather-appropriate rain gear, and essential tactical equipment such as nightsticks and flashlights. The solicitation was posted on October 28, 2026, with a response deadline of January 4, 2027. Falling under NAICS code 315990, the contract focuses on the procurement and delivery of completed uniform and equipment sets to ensure personnel are properly outfitted for their roles within the state facilities.

ELLISVILLE STATE SCHOOL

POSTED

DEADLINE

Cloth Tool Bag SupplyThis subcontract involves the supply of five specialized cloth tool bags for prime contractors supporting Defense Logistics Agency Troop Support. The contractor is responsible for manufacturing or sourcing bags that strictly adhere to the technical requirements of NSN 4240011775465 and maintain full compliance with the Buy American Act. All items must be packaged and marked according to MIL-STD-2073-1E and MIL-STD-129 standards, specifically utilizing non-plastic wrapping and cushioning materials. The final delivery is designated as FOB Destination to the NASA Armstrong Flight Research Center located in Edwards, California.

Defense Logistics Agency

POSTED

DEADLINE

Industrial Safety Harness SupplierThis subcontract involves the procurement of 234 industrial safety harnesses to support prime contractors fulfilling DLA Troop Support supply contracts. The supplier is responsible for manufacturing or sourcing harnesses that strictly conform to CID A-A-59867 and ANSI Z359.11 standards. All items must be packaged according to MIL-STD-2073-1E and marked in accordance with MIL-STD-129. The contract mandates the use of Berry Amendment compliant textile materials and requires adherence to DFARS 252.204-7012 cybersecurity standards. Delivery of the 234 harnesses is required FOB Origin to the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. This opportunity is managed under NAICS code 315990 for the Department of Defense.

CONSTRUCTION & EQUIPMENT MRO SVC I

POSTED

DEADLINE

Industrial Safety Harness SupplierThis subcontract involves the supply of 119 industrial safety harnesses to support prime contractors fulfilling DLA Troop Support requirements for the Department of Defense. The required equipment must match NSN 4240010081348, specifically corresponding to Mine Safety Appliances Company part number 10041591 or Technical Associates Inc part number 650UAC. Performance will take place at Robins Air Force Base. The contract mandates strict adherence to Critical Application Item designations and requires full compliance with domestic material restrictions under the Berry Amendment and the Buy American Act. Interested parties must submit responses by November 9, 2026, under NAICS code 315990.

CONSTRUCTION & EQUIPMENT MRO SVC I

POSTED

DEADLINE

Ballistic Nylon Material SupplyThis subcontract involves the supply of bright orange ballistic nylon cloth and industrial zippers to prime contractors supporting Department of Defense projects for the DLA Troop Support Medical Supply Chain. The scope of work requires the delivery of certified textile materials to the fabricator, with a critical emphasis on providing the necessary certifications to ensure full compliance with the Berry Amendment regarding domestic origin. The contract falls under NAICS code 315990 and is managed by the Medical Supply Chain MD Surg FSF. Performance of the contract is designated for FPO 96695. Interested parties should note the response deadline of November 3, 2026, for this material supply requirement.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

DEADLINE

AIR REGULATOR ASSEMBLY

Solicitation # SPE8E6-27-T-0438

Solicitation SPE8E6-27-T-0438, issued by DLA Troop Support Construction and Equipment, is for the procurement of 60 units of Air Regulator Assembly, identified by NSN 4240-01-429-2686. The requirement is associated with 3M Company part number 7000002002 and must be delivered to DLA Distribution Depot Hill at Hill AFB, Utah. The original required delivery date is November 23, 2026, with a delivery window of 36 days after receipt of order. Shipping is based on FOB Origin under the First Destination Transportation program. The contract mandates strict adherence to quality and packaging standards, including MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. Technical and quality requirements are governed by the DLA Master List (RA001), and specific restrictions prohibit the intentional addition of mercury or mercury-containing compounds. Administrative requirements include electronic invoicing via the Wide Area Workflow system and compliance with the Buy American Act and Berry Amendment. Cybersecurity standards are enforced through DFARS 252.204-7012 and NIST SP 800-171 assessment requirements. Inspection and acceptance are set at the destination.

POSTED

DEADLINE

BAG, CLOTH, TOOL

Solicitation # SPE8E6-27-T-0465

Solicitation SPE8E6-27-T-0465 is a small business set-aside request for quotations issued by the Defense Logistics Agency Troop Support Construction and Equipment office. The procurement is for the supply of five cloth tool bags, identified by NSN 4240011775465. The items are to be delivered to the NASA Armstrong Flight Research Center in Edwards, California, with an original required delivery date of April 21, 2026. Delivery is specified as FOB Destination, and the government will perform inspection and acceptance at the destination point. The contract mandates strict adherence to MIL-STD-2073-1E for packaging and MIL-STD-129 for marking, with a specific requirement to avoid plastics for wrapping and cushioning where possible. Technical and quality requirements are governed by the DLA Master List, and the contractor must comply with hazardous material labeling under 29 CFR 1910.1200. Key regulatory clauses include DFARS 252.204-7012 for safeguarding covered defense information, DFARS 252.204-7018 prohibiting certain telecommunications equipment, and the Buy American Act. Invoicing and receiving reports must be processed electronically through the Wide Area WorkFlow system.

Defense Logistics Agency

POSTED

DEADLINE

LANYARD, SAFETY, INDUSTR

Solicitation # SPE8E6-27-T-0434

Solicitation SPE8E6-27-T-0434 is a request for quotations issued by the Defense Logistics Agency Troop Support Construction and Equipment for the procurement of one industrial safety lanyard, identified by NSN 4240015516594. The requirement specifies potential part numbers from Carbis Ladders Division of Carbis Sales and D B Industries, LLC. The item is to be delivered to the USS Anchorage LPD 23 at FPO AP 96666 within 20 days of the award, with an original required delivery date of October 23, 2026. The contract is established as FOB Destination, with both inspection and acceptance occurring at the destination. Compliance requires adherence to the DLA Master List of Technical and Quality Requirements, specifically RP001 for palletization and RA001 for general quality standards. Packaging must follow ASTM D3951, though DLA requirements take precedence, and all shipments must be marked and labeled according to MIL-STD-129. Administrative requirements include electronic invoicing via the Wide Area WorkFlow system and registration in the System for Award Management. The procurement is subject to various federal regulations, including the Buy American and Balance of Payments Program, NIST SP 800-171 for cybersecurity, and specific restrictions on additive manufacturing and covered defense telecommunications equipment. Quotations are due by November 9, 2026.

Defense Logistics Agency

POSTED

DEADLINE

Solicitation # SPE1C1-26-R-0104

Solicitation SPE1C126R0104 is a Firm Fixed Price, Indefinite Delivery Indefinite Quantity (IDIQ) contract issued by the DLA Troop Support C and T Supply Chain for the manufacture and delivery of Modular Lightweight Load-carrying Equipment (MOLLE) components. The scope includes the production of Assault Packs, General Purpose Canteen Pouches, M4 Two Mag Pouches, and Waist Packs, with specific minimum, annual, and three-year maximum quantities established for each item. The acquisition follows a Best Value Trade-Off source selection process where non-price factors, including Product Demonstration Models (PDM), past performance, and surge and sustainment capability, are significantly more important than cost. The contract mandates a rigorous quality and delivery schedule, starting with an initial production lead time of 270 days, which includes 90 days for First Article Testing (FAT) submission and 60 days for government review. Subsequent delivery orders require a 120-day lead time. All items must be manufactured according to item description CO-PD-02-02 Rev R May 9, 2024, and adhere to MIL-STD-129 and MIL-STD-147 for packaging and marking. Inspection and acceptance occur at the source under FOB destination terms. Payment is processed exclusively through the VIM-ASAP system, and the contractor is provided a 12-month warranty after government acceptance.

C AND T SUPPLY CHAIN

POSTED

DEADLINE

in about 2 months

HARNESS, SAFETY, INDUSTR

Solicitation # SPE8E9-27-T-0356

Solicitation SPE8E9-27-T-0356 is a federal procurement issued by DLA Troop Support, Construction and Equipment MRO SVC I for the acquisition of 234 industrial safety harnesses under NSN 4240-01-543-5520. The products must conform to CID A-A-59867 and the latest revision of ANSI Z359.11, meeting the salient characteristics of the Commercial Item Description and the producer's own quality assurance standards. Delivery is required within 134 days after order, with a need ship date of September 30, 2026, and an original required delivery date of August 17, 2027. The items are to be delivered FOB Origin to the DLA Distribution DDSP New Cumberland Facility in Pennsylvania, with both inspection and acceptance occurring at the destination. The contract mandates strict adherence to MIL-STD-2073-1E for packaging and MIL-STD-129 for marking, with specific palletization requirements outlined in RP001. Hazardous materials must be labeled according to the Hazard Communication Standard 29 CFR 1910.1200. Key regulatory compliance includes the Buy American and Balance of Payments Program under DFARS 252.225-7001, the Berry Amendment, and cybersecurity requirements per DFARS 252.204-7012. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system. This solicitation is associated with NAICS code 315990 and may utilize the HUBZone price evaluation preference for eligible concerns.

CONSTRUCTION & EQUIPMENT MRO SVC I

POSTED

DEADLINE

CARRIER, RADIO SET

Solicitation # SPE1C1-27-T-0060

Solicitation SPE1C1-27-T-0060, issued by the DLA Troop Support C and T Supply Chain, is for the procurement of 245 units of radio set carriers, identified by NSN 8465016980473. The items are to be delivered FOB Destination to the Sagami Storage Facility in Sagamihara, Kanagawa, Japan, with a required delivery date of October 29, 2026, and a delivery lead time of 20 days. Inspection and acceptance will occur at the destination. The procurement is governed by NAICS code 315990 and requires compliance with the DLA Master List of Technical and Quality Requirements, as well as specific packaging and marking standards including MIL-STD-129 and RP001. The contract incorporates various Federal Acquisition Regulation and Defense Federal Acquisition Regulation Supplement clauses, including requirements for the Buy American Act, the Berry Amendment, and NIST SP 800-171 cybersecurity assessments. Payment must be processed electronically through the Wide Area WorkFlow system. Offerors must maintain active registration in the System for Award Management and provide necessary representations regarding small business status and the use of covered defense telecommunications equipment. Point of contact for this acquisition is Jennifer Scarpello.

C AND T SUPPLY CHAIN

POSTED

DEADLINE