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RICHERT INC

UEI: DNFSG94GNJF7CAGE: 1N8N6

RICHERT INC is a federal contractor, registered under UEI DNFSG94GNJF7 and CAGE code 1N8N6. It has been awarded $4,670,794 in federal contracts. Primary work spans Blind and Shade Manufacturing, Curtain and Linen Mills, and Curtain and Drapery Mills. Top awarding agencies include Department Of Defense, General Services Administration, and Department Of Veterans Affairs.

Contact Information

Registration and classification details

Phone+1 (555) 000-0000

Websitehttp://www.accentdrapery.com

Address123 Main St, City, ST 12345

Registration

UEI Code

DNFSG94GNJF7

CAGE Code

1N8N6

Entity Structure

Corporate Entity (Not Tax Exempt)

Established

N/A

Business Classifications

For Profit OrganizationSubchapter S Corporation

NAICS Codes

238390Other Building Finishing Contractors

313240Knit Fabric Mills

314120Curtain and Linen Mills(Primary)

337920Blind and Shade Manufacturing

423220Home Furnishing Merchant Wholesalers

+1 more

Federal Contracting Overview

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

AI Capability Profile

Richert Inc. specializes in the manufacturing and supply of specialized textile products, including curtains and linens, tailored for federal procurement requirements. Their core capabilities center on precision textile production compliant with government specifications, ensuring durability, fire r...

Key Performance Metrics

Awards Count

54

All time

Active

0

Currently performing

Completed

54

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$3.3M70.2%General Services Administration$1.3M27.2%Department Of Veterans Affairs$114.8K2.5%

Other agencies (3 agencies, <0.5% each)$8.3K0.2%

Awards by NAICS

337920 - Blind and Shade Manufacturing$3.2M68.7%314120 - Curtain and Linen Mills$1.1M23.4%314121 - Curtain and Drapery Mills$168.6K3.6%314999 - All Other Miscellaneous Textile Product Mills$103.0K2.2%314110 - Carpet and Rug Mills$97.0K2.1%

Awards by Agency Over Time

Awards by Place of Performance

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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

Req. 10/19/2026

Solicitation # SRC0000037211

Solicitation SRC0000037211 is issued by the Ec Reg Alex City Area Whse for the State of Alabama to procure four all-weather Alabama state flags measuring 6 by 10 feet. The solicitation was posted on October 19, 2026, with a response deadline of October 22, 2026. The contract is categorized under NAICS code 314999 and is managed by Melanie Wilkins. The total contract value is capped at 25,000 dollars, and the resulting agreement may be renewed annually for up to five years. Award evaluation is based on pricing, with the state reserving the right to analyze cost realism and price reasonableness. Following the bid opening, the state may require proof of supplier qualifications, including professional licenses, certificates of insurance, and manufacturer reseller authorizations. All responses must be submitted electronically through the Alabama Buys portal. Suppliers must certify compliance with Alabama tax laws, non-collusion agreements, and open trade policies. Additionally, foreign entities must be registered with the Alabama Secretary of State. The state will accept products only after a satisfactory inspection conducted within a reasonable timeframe following delivery.

Ec Reg Alex City Area Whse

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 Life Preserver Covers (COMM'L MK-1)This subcontract through the Defense Logistics Agency involves the supply of five specialized protective covers for MK-1 Commercial Life Preservers, identified by part number 4220-01-487-3654. The supplier is responsible for providing these units to prime contractors supporting Department of Defense supply contracts. Strict compliance standards are required for this procurement, specifically ensuring that all products are asbestos-free in accordance with FED-STD-313. Additionally, the supplier must adhere to all Buy American and Balance of Payments Program certifications. The opportunity was posted on October 19, 2026, with a response deadline of October 26, 2026.

Defense Logistics Agency

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

COVER, FIRE CONTAINMENT

Solicitation # SPE8E6-27-T-0299

Solicitation SPE8E6-27-T-0299 is a HUBZone set-aside procurement issued by the Defense Logistics Agency for the supply of 19 fire containment covers, identified by NSN 4210-01-661-9576. The acquisition is conducted under the First Destination Transportation program with delivery terms set as FOB Origin. The required delivery date is April 29, 2028, with a need ship date of April 12, 2027, and a delivery window of 163 days after the award. Inspection and acceptance will occur at the destination, specifically the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. The contract incorporates strict technical and quality standards via the DLA Master List and requires compliance with MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. Offerors must adhere to domestic sourcing requirements, including the Buy American Act and the Berry Amendment, and are prohibited from using additive manufacturing processes for the items. Administrative requirements include electronic invoicing through the Wide Area WorkFlow system and adherence to DFARS cybersecurity standards for safeguarding covered defense information. Evaluation is based on the ability to meet these specifications, with specific representations required for HUBZone certification and small business status.

DDSP NEW CUMBERLAND FACILITY

POSTED

DEADLINE

LIFE PRESERVER, VEST

Solicitation # SPE8E6-27-Q-0039

Solicitation SPE8E6-27-Q-0039 is a firm fixed price requirement issued by the Defense Logistics Agency for the procurement of Commercial MK-1 Life Preserver Vests, identified by NSN 4220-01-487-3625. The procurement consists of six line items with varying quantities delivered to multiple destinations, including the USS Boxer, USS America, USS Abraham Lincoln, and various units at MCAS Iwakuni, Japan. The required delivery date is 60 days after the award, with specific customer required delivery dates ranging from February to September 2026. The items are identified as critical application items and must be provided in size large and color green. Technical specifications require the vests to include a distress marker light patch and specific securing cords for accessories such as whistles and sea dye markers. The contract mandates strict material restrictions, prohibiting the use of asbestos and the intentional addition of mercury. Packaging and marking must comply with MIL-STD-2073-1E, MIL-STD-129, and DLA packaging requirements RP001. Inspection and acceptance will occur at the destination. Invoicing and payment are to be processed electronically through the Wide Area WorkFlow system. This is not a small business set-aside, and offers will be evaluated in accordance with the Buy American and Balance of Payments Program.

Defense Logistics Agency

POSTED

DEADLINE

COVER, LIFE PRESERVER

Solicitation # SPE8E6-27-Q-0043

Solicitation SPE8E6-27-Q-0043 is a request for quotations issued by the Defense Logistics Agency Troop Support for the procurement of five life preserver covers, identified by NSN 4220-01-487-3654. This is a firm fixed price contract with a delivery requirement of 60 days after receipt of order, with a material need ship date of August 13, 2026. The items are to be shipped FOB origin to the Comando da Marinha in Rio de Janeiro, Brazil. The procurement is designated as a critical application item and specifies that no asbestos or intentionally added mercury is permitted in the hardware. 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, specifically referencing RA001, RP001, RQ011, RD003, and RC001. Administrative requirements include electronic invoicing via the Wide Area WorkFlow system and mandatory active registration in the System for Award Management. Compliance with DFARS regulations regarding the Buy American program, safeguarding covered defense information, and the notification of potential safety issues is required. All quotes must be submitted through the DLA Internet Bid Board System.

Defense Logistics Agency

POSTED

DEADLINE

Solicitation # SPE8E6-27-T-0300

Solicitation SPE8E6-27-T-0300 is a fixed-price procurement issued by the Department of Defense for the supply of 10 units of weather strip, identified by NSN 5640-01-137-3838. The contract is managed by the DDSP New Cumberland Facility, with a required delivery date of April 9, 2027, and a delivery window of 163 days after the order. Bids are evaluated based on price alone, though a price evaluation preference is available for certified HUBZone Small Business Concerns. Delivery is set as FOB Origin, with inspection and acceptance occurring at the destination. The contractor must adhere to strict packaging and marking standards, including MIL-STD-129 and MIL-STD-2073-IE, and utilize the Wide Area WorkFlow system for all invoicing and payment requests. Technical data for this item is subject to export controls under ITAR or EAR, requiring contractors to have approved US/Canada Joint Certification Program certification and specific DLA authorizations. Additionally, the contract mandates compliance with the Buy American Act, the Berry Amendment, and DFARS cybersecurity requirements, including the safeguarding of covered defense information and NIST SP 800-171 standards.

DDSP NEW CUMBERLAND FACILITY

POSTED

DEADLINE

LIFE PRESERVER, VEST

Solicitation # SPE8E6-27-Q-0048

Solicitation SPE8E6-27-Q-0048 is a firm fixed price requirement issued by the Defense Logistics Agency for the procurement of size extra-large, yellow life preserver vests (NSN 4220-01-487-3667). The contract is divided into multiple line items for delivery to various naval vessels, including the USNS Cesar Chavez, USNS Arctic, USS Tripoli, and USS Abraham Lincoln. Total quantities across the line items include 6, 8, 5, and 1 units respectively. Delivery is required within 60 days after receipt of order, with FOB, inspection, and acceptance all set at the destination. The items are designated as critical application items and must adhere to strict technical specifications, including the use of specific nylon loop tape patches for distress marker lights and high-tensile strength securing cords. Compliance with MIL-STD-2073-1E for packaging and MIL-STD-129 for marking is mandatory, with palletization following RP001 requirements. Additionally, the contractor must comply with hazardous material standards, including the submission of Safety Data Sheets and labels conforming to the UN Globally Harmonized System and OSHA standards. Mercury is prohibited from being intentionally added to the hardware, except for specific functional exceptions. Payment will be processed electronically via the Wide Area WorkFlow system.

Defense Logistics Agency

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