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Safe Reflections 3220 Granada Avenue N. Ste 100 SAINT PAUL MN 55128 USA

UEI: SLED_66225E72DAECA86F

Safe Reflections 3220 Granada Avenue N. Ste 100 SAINT PAUL MN 55128 USA is a federal contractor, registered under UEI SLED_66225E72DAECA86F. It has been awarded $2,604,000 across 1 federal contract. Primary work spans Apparel Accessories and Other Apparel Manufacturing. Top awarding agencies include Fmc Butner.

Contact Information

Registration and classification details

Registration

UEI Code

SLED_66225E72DAECA86F

Federal Contracting Overview

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

Key Performance Metrics

Awards Count

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Total Awards

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Contracts

Prime · all time

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Prime · all time

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Award Analytics & Distribution

Awards by Agency

Fmc Butner$2.6M100%

Awards by NAICS

315990 - Apparel Accessories and Other Apparel Manufacturing$2.6M100%

Awards by Agency Over Time

Awards by Place of Performance

Open opportunities in Safe Reflections 3220 Granada Avenue N. Ste 100 SAINT PAUL MN 55128 USA's top NAICS codes and agencies

Shoulder Insignia Manufacturing and ProductionThis subcontract for the Department of Defense, managed by C AND T Supply Chain, involves the full production of 9,300 military shoulder insignias. The scope of work encompasses the entire manufacturing process, including material sourcing, embroidery, rigorous quality control, and shipment preparation to ensure full compliance with established military standards. The opportunity was posted on August 17, 2026, with a response deadline of August 24, 2026. Classified under NAICS code 315990, this project requires a contractor capable of meeting precise government specifications for textile production and delivery.

C AND T SUPPLY CHAIN

POSTED

DEADLINE

Embroidery and Textile Manufacturing of Military InsigniaThis subcontract, issued by C AND T Supply Chain under the Department of Defense, requires the production of 40,000 embroidered shoulder sleeve insignia. The manufacturing process must adhere to military-grade stitching standards, utilizing specified threads, overedge stitching, and hook fastener backing. The project falls under NAICS code 315999 and was posted on August 17, 2026. Interested parties must submit their responses by the deadline of August 24, 2026.

C AND T SUPPLY CHAIN

POSTED

DEADLINE

INSIGNIA, SHOULDER S

Solicitation # SPE1C1-26-Q-0433

This firm fixed price contract is for the procurement of 40,000 embroidered shoulder sleeve insignia for the 42nd Infantry Division of the Army. The insignia must be produced using OCP Bagby Green 67204 and Black Han 67138 threads with hook fastener tape backing and overedge stitching of 2,750 stitches each. The order must comply with specific technical and quality requirements, including CMMC Level 2 self-assessment and covered defense information standards. Delivery is required within 105 days after order, with inspection and acceptance occurring at the destination. Packaging must follow strict guidelines, with items bundled in groups of 20 in plastic bags, then grouped into larger bags of 400, and finally packed into containers of 5,600 units. All shipping and marking must adhere to MIL-STD-129 and DLA packaging requirements, with the final destination being Arizona Industries for the Blind in Phoenix, Arizona.

C AND T SUPPLY CHAIN

POSTED

DEADLINE

BAG, SPECIFIC PURPOS

Solicitation # SPE1C1-26-T-1632

This contract is for the procurement of one large specific purpose bag, identified by NSN 8465-01-696-6691, from Mystery Ranch LLC. The delivery is required within 20 days after the order, with a final required delivery date of August 18, 2026. The item is to be delivered FOB destination to the Distribution Management Office at Camp Pendleton, California, using traceable shipping methods. Strict labeling and packaging requirements are mandated, including the use of individual bar-coded paper tags featuring both a 13-digit National Stock Number and a 12-digit Universal Product Code. Packaging must comply with DLA requirements and MIL-STD-129, with specific instructions for hazardous or non-hazardous materials. Inspection and acceptance will occur at the destination point in accordance with FAR part 52.246-2.

C AND T SUPPLY CHAIN

POSTED

DEADLINE

POUCH, FACE PLATE ST

Solicitation # SPE1C1-26-T-1633

This contract, identified by solicitation number SPE1C1-26-T-1633, is for the procurement of 270 units of Pouch, Face Plate ST, identified by NSN 8465-01-568-9642 and Avox Systems Inc part number 806440-01. The requirement is issued by the Department of Defense under the C and T Supply Chain agency and is designated as a Total Small Business Set-Aside. Delivery is required within 111 days, with an original required delivery date of May 20, 2027. The contract specifies that delivery, inspection, and acceptance will all occur at the destination, with shipments directed to the Travis Association for the Blind in Austin, Texas. Compliance with several technical and quality standards is mandatory, including MIL-STD-129 for marking, ASTM-D-3951 for packaging, and RP001 for DLA packaging requirements. The agreement also incorporates specific quality requirements for manufacturers and non-manufacturers and notes that covered defense information may potentially apply.

C AND T SUPPLY CHAIN

POSTED

DEADLINE

INSIGNIA, SHOULDER S

Solicitation # SPE1C1-26-Q-0439

This firm fixed price contract is for the procurement of 7,500 embroidered shoulder sleeve insignias for the Army 30th Infantry Brigade. The insignias must be produced using OCP Bagby Green 67204 and Black Han 67138 threads, featuring hook fastener tape backing, overedge stitching, and a minimum stitch count of 3,500. The items must adhere to technical specifications DD 22571 A-1-95 and comply with DLA packaging and quality requirements, including ANSI/ASQC Z1.4 standards. The contractor is required to provide five first article samples for testing, with notification of results provided within 30 calendar days of receipt. Delivery is set for 134 days after the order, with the destination and acceptance point located at Arizona Industries for the Blind in Phoenix, Arizona. Packaging requirements specify that insignias be bundled in groups of 20, with 400 units per sealed plastic bag, and a maximum of 14 bags per container in accordance with MIL-STD-129P and ASTM D 3951.

C AND T SUPPLY CHAIN

POSTED

DEADLINE

CARABINER, PULLEY

Solicitation # SPE1C1-26-T-1634

This contract, solicitation number SPE1C1-26-T-1634, is for the procurement of carabiner pulleys under NSN 8465016131241. The agreement consists of three line items, each requiring a quantity of two units, with a delivery timeframe of 20 days after the order. Delivery is set as FOB Destination, with inspection and acceptance also occurring at the destination. The items are to be shipped to the 8th ESB 2D MLG at Camp Lejeune, North Carolina, using the fastest traceable means, specifically excluding parcel post. Strict packaging and labeling requirements are mandated, including the use of individual bar-coded paper tags featuring both a 13-digit National Stock Number and a 12-digit Universal Product Code. Packaging must comply with MIL-STD-129 and RP001, with non-hazardous materials following ASTM D3951 and hazardous materials following TQ requirement IP025. The contract specifies a zero percent quantity variance and requires adherence to the DLA Master List of Technical and Quality Requirements.

C AND T SUPPLY CHAIN

POSTED

DEADLINE

Domestic Content Traceability & CertificationThis subcontract opportunity with Fmc Butner under the Department of Justice requires the provision of comprehensive supply chain traceability documentation. The selected provider must track materials from the initial fiber stage through to the finished fabric to ensure full transparency and accountability throughout the production process. A primary objective of this contract is to support compliance with the Buy American Act and FAR 8.3 regarding domestic content claims. Interested parties must submit their responses by August 28, 2026, for this project categorized under NAICS code 541611.

POSTED

DEADLINE

Vendor-Managed Inventory (VMI) & Consignment LogisticsThis subcontract opportunity with Fmc Butner under the Department of Justice involves providing Vendor-Managed Inventory and consignment logistics services located at or near Oakdale, Louisiana. The selected provider will be responsible for the restocking, tracking, and reporting of inventory, while ensuring seamless coordination with UNICOR production schedules. The project falls under NAICS code 493110 and was posted on August 17, 2026. Interested parties must submit their responses by the deadline of August 28, 2026.

POSTED

DEADLINE

Supply of 65/35 Polyester-Cotton Poplin FabricThis subcontract with the Department of Justice, managed by Fmc Butner, involves the annual supply of 250,000 yards of 65% polyester and 35% cotton poplin fabric. The material must have a cutable width of 64 inches and a weight of 4.5 oz per square yard, provided in specified colors. The contract requires that all packaging and delivery protocols remain identical to those used for twill. The performance of this contract is centered in zip code 71463, and the opportunity is categorized under NAICS code 313310.

POSTED

DEADLINE

Supply of 65/35 Polyester-Cotton Twill FabricThis subcontract through the Department of Justice, managed by Fmc Butner, requires the annual supply of 500,000 yards of 65 percent polyester and 35 percent cotton twill fabric. The material must have a cutable width of 64 inches and a weight of 5.0 oz per square yard, produced in government specified colors. The fabric must be wound on 2.5 inch tubes, palletized, and shipped to the performance location in Oakdale, Louisiana. This opportunity falls under NAICS code 313310, with a response deadline set for August 28, 2026.

POSTED

DEADLINE

Twill and Poplin Fabric Supply for Inmate Clothing Production

Solicitation # CT2393-26

UNICOR is seeking market research from qualified sources to supply twill and poplin fabric for inmate clothing production at their Oakdale, Louisiana facility. The intended contract structure includes a one-year base period with four optional extension years. The selected provider will be responsible for supplying rolled fabrics for all current and future production lines. Key operational requirements include the maintenance of consignment inventory at the Oakdale location and the implementation of vendor-managed inventory at the supplier's own facility. This sources-sought notice, identified by solicitation number CT2393-26, is managed by the Department of Justice through the Fmc Butner office, with responses due by August 28, 2026.

POSTED

DEADLINE

Webbing Strap ManufacturingThis subcontract involves the manufacture of 165 webbing straps under NSN 5340-00-721-7108 for the Department of Defense Land Supply Chain. The contractor must ensure all products comply with specific U.S. DoD technical and quality standards. The project falls under NAICS code 315999 and is designated for performance in Cherry Point, ZIP code 28533-5040. The solicitation was posted on August 16, 2026, with a response deadline of August 27, 2026. Interested parties can access further details and submit responses through the provided DIBBS link.

LAND SUPPLY CHAIN

POSTED

DEADLINE

BAG, EXPLOSIVE ORDNA

Solicitation # SPE1C1-26-T-1630

This solicitation, numbered SPE1C1-26-T-1630, is issued by the Defense Logistics Agency (DLA) for the procurement of 12 padded carry bags designed for explosive ordnance (NSN 8465-01-687-9086). The estimated contract value is $144.00, based on a unit price of $12.00 per bag. The required delivery is 20 days after receipt of order, with a destination delivery requirement to the Defense Threat Reduction Agency at Fort Belvoir, VA. The contract is subject to strict packaging and marking standards; hazardous materials must be packaged per TQ requirement IP025 and FED-STD-313, while non-hazardous items must follow ASTM D3951. All shipments must be marked and labeled in accordance with MIL-STD-129 and palletized according to DLA requirement RP001. Contractors must adhere to rigorous cybersecurity and information security protocols, including a Cybersecurity Maturity Model Certification (CMMC) Level 2 self-assessment and compliance with DFARS requirements for safeguarding covered defense information. The solicitation includes various federal and defense-specific clauses regarding equal opportunity, combating human trafficking, and the prohibition of certain telecommunications equipment. Proposals must be submitted electronically through the DLA Internet Bid Board System (DIBBS). While the solicitation provides a framework for socioeconomic representations and certifications, no specific offeror data is currently recorded in the provided documentation.

C AND T SUPPLY CHAIN

POSTED

DEADLINE

Solicitation # SPE4A6-26-T-18KK

This contract is for the procurement of one flat washer, identified by NSN 5310-01-511-4857 and part number 028-1410001-202 from Carver Pump Company. The order is managed under solicitation SPE4A6-26-T-18KK with a required delivery date of January 28, 2027, and a delivery window of 171 days. Shipping is FOB Origin, with inspection and acceptance occurring at the destination, specifically the DLA Distribution New Cumberland facility in Pennsylvania. The agreement mandates strict adherence to DLA packaging and marking requirements, including MIL-STD-129 and MIL-STD-2073-1E. Quality assurance will be conducted using MIL-STD-1916 or ASQ H1331 sampling plans. Notably, the contract prohibits the intentional addition of mercury or mercury-containing compounds in the hardware or packaging. Item Unique Identification is not required for this order, and the material has no specified shelf life.

ASC COMMODITIES DIVISION

POSTED

DEADLINE

BAG, NUCLEAR, BIOLOGI

Solicitation # SPE1C1-26-T-1629

This contract, identified as solicitation SPE1C1-26-T-1629, is for the procurement of 15 nuclear biological bags under NSN 8465-01-628-0055. The requirement involves parts from Avalon Industries and Pipergear USA, with the order managed by the Department of Defense through the C and T Supply Chain agency. The items are to be delivered to the Defense Threat Reduction Agency at Fort Belvoir, Virginia. The delivery timeline is set for 20 days after the order, with an original required delivery date of August 18, 2026. Shipping must be handled via traceable means, specifically excluding parcel post, and must adhere to MIL-STD-2073-1E packaging and MIL-STD-129 marking standards. Inspection and acceptance will occur at the destination, and the contract allows for no quantity variance.

C AND T SUPPLY CHAIN

POSTED

DEADLINE

Commercial Life Preserver Vest SupplyThis subcontract with the Defense Logistics Agency involves the supply and delivery of one commercial life preserver vest, identified by NSN 4220014873201. The equipment must be fully compliant with DLA requirements and is designated for delivery to the USS GEORGE H.W. BUSH (CVN 77) in Norfolk, Virginia. The agreement is categorized under NAICS code 315990 and specifies that the delivery terms are FOB destination. This procurement is managed by the Department of Defense to ensure the necessary safety equipment is provided to the specified naval vessel.

Defense Logistics Agency

POSTED

DEADLINE

Military Insignia Manufacturing and ProductionThis subcontract with C AND T SUPPLY CHAIN for the Department of Defense involves the full-scale production of 10,000 military shoulder insignia units. The scope of work encompasses the entire manufacturing process, including material sourcing, cutting, embroidery, and finishing, all of which must strictly comply with established military standards. The opportunity was posted on August 14, 2026, with a response deadline of August 21, 2026. Classified under NAICS code 315999, this project requires a manufacturer capable of delivering high-volume, precision-engineered military apparel components.

C AND T SUPPLY CHAIN

POSTED

DEADLINE