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SCORPION GRAPHICS INC

UEI: MBN6CF3LHYY7

SCORPION GRAPHICS INC is a federal contractor, registered under UEI MBN6CF3LHYY7. It has been awarded $2,759,657 in federal contracts. Primary work spans Apparel Accessories and Other Apparel Manufacturing, Outerwear Knitting Mills, and All Other Miscellaneous Textile Product Mills. Top awarding agencies include Department Of Defense.

Contact Information

Registration and classification details

Registration

UEI Code

MBN6CF3LHYY7

Federal Contracting Overview

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

Key Performance Metrics

Awards Count

21

All time

Active

0

Currently performing

Completed

21

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$2.8M100%

Awards by NAICS

315990 - Apparel Accessories and Other Apparel Manufacturing$1.4M49.6%315191 - Outerwear Knitting Mills$1.3M48.2%314999 - All Other Miscellaneous Textile Product Mills$61.0K2.2%

Awards by Agency Over Time

Awards by Place of Performance

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Personal Protective Equipment For MSC-K, South Korea

Solicitation # W51LL527QA002

0906 Aq Co Det B Contracti

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about 7 hours ago

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TIE DOWN, CARGO, AIRCRAF

Solicitation # SPE4A7-27-T-1048

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

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BRIDLE, PARACHUTE

Solicitation # SPE4A7-27-T-0582

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

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Solicitation # SPE4A5-27-T-0485

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

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HOSE, NONMETALLIC

Solicitation # SPE7M4-27-T-0863

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

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Solicitation # SPE4A5-27-T-0911

Solicitation SPE4A5-27-T-0911 is a fixed-price procurement issued by the DLA Weapons Support ASC Supplier Oper OEM Division for eight Pouch Assemblies, identified by NSN 1670016998613 and Lockheed Martin part number 3316512-1. Designated as a critical application item, the requirement mandates strict adherence to the DLA Master List of Technical and Quality Requirements, which takes precedence over ASTM D3951 packaging standards. Delivery is required within 167 days, with an original required delivery date of November 25, 2027, shipped FOB Origin to the DLA Distribution New Cumberland facility in Pennsylvania. The contract imposes rigorous quality and security standards, including a CMMC Level 2 Self-Assessment and the protection of covered defense information. Inspection and acceptance occur at the destination, utilizing zero-based sampling plans such as MIL-STD-1916 or ASQ H1331. Packaging must comply with MIL-STD-129 and RP001, while physical identification must follow RQ017. Administrative requirements include electronic invoicing via the Wide Area WorkFlow system and compliance with various FAR and DFARS clauses regarding equal opportunity, sustainable products, and the Buy American Act.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

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Solicitation # SPE4A7-27-T-0957

Solicitation SPE4A7-27-T-0957, issued by the DLA Weapons Support ASC Supplier Oper AE and AF Div, is for the procurement of five sleeve spacers under NSN 5365012219755. The requirement specifies a delivery timeline of five days after order, with FOB, inspection, and acceptance all occurring at the point of origin. The items are to be shipped via New York Forwarding Services Inc to the King Abdulaziz Naval Base in Riyadh, Saudi Arabia. Technical and quality standards are governed by the DLA Master List of Technical and Quality Requirements, with sampling conducted per MIL-STD-1916 or ASQ H1331. The contract mandates strict adherence to MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. Compliance with the Buy American Act and the Berry Amendment is required, and offerors must disclose the use of any non-domestic materials. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and electronic payment requests. The solicitation incorporates various FAR and DFARS clauses, including those regarding the safeguarding of covered defense information and price evaluation preferences for certified HUBZone small businesses.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

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HOSE, NONMETALLIC

Solicitation # SPE7M4-27-T-0856

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

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DISCONNECT ASSEMBLY

Solicitation # SPE4A7-27-T-0844

Solicitation SPE4A7-27-T-0844 is a request for the procurement of three Disconnect Assemblies, identified by NSN 1680-01-485-7301, for the DLA Weapons Support ASC Supplier Oper AE and AF Div. The items are designated as Navy Identified Critical Safety Items, requiring the manufacturer's quality management system to comply with SAE AS9100 or an equivalent standard. Delivery is required within 167 days after order, with a need ship date of April 6, 2027, and a final required delivery date of November 12, 2027. Inspection and acceptance will occur at the point of origin. Offerors must submit quotes via DIBBS and are encouraged to provide quantity ranges due to demand volatility. Authorized dealers must include a certification letter from the approved source of supply, as secondary dealer quotes are not accepted. The government will not evaluate items produced via additive manufacturing unless specifically authorized. Compliance with the Buy American Act, the Berry Amendment, and domestic material restrictions is mandatory. Additionally, all contractors must register via the Account Management and Provisioning System to access the Vendor Shipment Module. Payment will be processed electronically through the Wide Area Workflow system.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

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Solicitation # SPE4A6-27-T-2949

Solicitation SPE4A6-27-T-2949 is a federal procurement issued by the DLA Weapons Support ASC Commodities Division for 35 units of shear bolts, identified as NSN 5306014828250 and part number NAS1105-8W. This item is classified as a commercial critical application item and must be manufactured in accordance with the current revision of non-government standard NAS1103 through 1120. The contract requires a delivery date of June 6, 2027, with shipping terms set as FOB Origin and delivery to the DLA Distribution Depot at Hill AFB, Utah. The contractor must adhere to strict quality and technical standards, including SAE AS9003 or ISO 9001 certification for the manufacturer's inspection system. Quality conformance will be verified at the destination using zero-based sampling plans per MIL-STD-1916 or ASQ H1331. Packaging must comply with ASTM D3951 and RP001, with marking and labeling following MIL-STD-129 and MIL-STD-130N. Notably, items produced via additive manufacturing are ineligible for award. The procurement incorporates various FAR and DFARS clauses, including requirements for combating trafficking in persons, safeguarding covered defense information, and compliance with the Buy American Act and Berry Amendment. All quotes must be submitted via the DIBBS system, and payment will be processed through Wide Area WorkFlow.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

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Solicitation # SPE4A7-27-T-0843

Solicitation SPE4A7-27-T-0843 is issued by the DLA Weapons Support ASC Supplier Oper AE and AF Div for the procurement of seven sleeve spacers, identified by NSN 5365-01-483-1176. The requirement is managed under the First Destination Transportation program with shipping terms set as FOB Origin. Delivery is expected by June 23, 2027, with a need ship date of April 6, 2027, for delivery to DLA Distribution San Joaquin in Tracy, California. Inspection and acceptance will occur at the destination based on a zero non-conformance sampling plan. This contract contains strict export control requirements, as the technical data is subject to ITAR or EAR regulations and DFARS 252.225-7048. Access to this data is limited to approved contractors with US/Canada Joint Certification Program certification and completed DLA export-control training. Additionally, the contractor must comply with various federal regulations, including the Buy American Act, the Berry Amendment, and NIST SP 800-171 cybersecurity standards. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system. Packaging and marking must adhere to MIL-STD-129 and DLA specific requirements, with particular attention to the labeling of hazardous or radioactive materials.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

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Plate & Frame Filters Press Cloths

Solicitation # Plate & Frame Filters Press Cloths

The Metropolitan Utilities District in Nebraska is seeking bids for the procurement of Plate and Frame Filters Press Cloths. This solicitation is currently open for bidding and utilizes a two step unsealing process with all financial transactions conducted in USD. The bidding window opened on October 9, 2026, and will close on October 21, 2026, at 10:30 AM. Interested parties may direct questions to Sean Guinzy at 402-504-0704. Registration and access to bid questions and responses require a system login.

Metropolitan Utilities District

POSTED

DEADLINE

May 2027- Purse Collection Continuity & One Off- W

Solicitation # 27796

The Chickasaw Nation is soliciting quotes for a purse collection for Winstar, requiring four distinct purse styles with a quantity of 3,000 units per style. Additionally, the request includes a one-off order for a matching backpack style within the same collection for a quantity of 4,000 units. While the organization is open to various brands, priority is placed on product quality over brand recognition. All items must be delivered onsite by April 15, 2027. Interested vendors must submit photos and two separate quotes covering the continuity collection and the one-off backpack to etheny.colbert@chickasaw.net. The response deadline for this solicitation is October 15, 2026.

Chickasaw Nation

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Embroidered Enlisted Grade Insignia ProductionThis subcontract with C AND T Supply Chain for the Department of Defense involves the manufacture of 12,000 pairs of 4-inch Air Force Staff Sergeant (E-5) embroidered enlisted grade insignia. The production requires the use of industrial embroidery machinery to achieve 8,528 stitches per item in full color, finished with bright white 67206 overedge stitching. To qualify, the manufacturer must be certified by The Institute of Heraldry and ensure all domestic materials used are Berry Amendment compliant. This project supports prime contractors on DLA Troop Support initiatives under NAICS code 314999, with a response deadline set for October 15, 2026.

C AND T SUPPLY CHAIN

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Certified Embroidered Shoulder Sleeve Insignia ProductionThis subcontract involves the manufacture and delivery of 4,500 OCP shoulder sleeve insignias for prime contractors supporting Department of Defense DLA Troop Support C and T Supply Chain projects. The production must strictly adhere to Drawing A-1-530 and Cartoon A-1-530, utilizing Bagby Green 67204 and Black Han 67138 threads. Each unit requires a minimum stitch count of 5,526 and must be finished with hook fastener tape backing. To ensure quality and legal compliance, all insignias must receive certification from the Institute of Heraldry and comply with the Berry Amendment and DFARS 252.225-7012 regulations. The project falls under NAICS code 314999, with a response deadline set for October 16, 2026.

C AND T SUPPLY CHAIN

POSTED

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Solicitation # SPE1C1-27-Q-0053

Solicitation SPE1C1-27-Q-0053 is a Firm Fixed Price request for the procurement of 350,000 semaphore signal flags for the Defense Logistics Agency. The flags must be manufactured from red and yellow acrylic bunting with dimensions of 1 foot 6 inches for both the hoist and fly, designated as Type III, Class 1 Heading. Production must strictly adhere to specification MIL-DTL-2692 and drawing 16696-20A. Delivery is required 227 days after the date of order, with the final destination being Arizona Industries for the Blind in Phoenix, Arizona. The contract mandates a rigorous quality and inspection process, including the submission of two first article samples for visual, dimensional, and shade examination within 30 calendar days of award. Inspection and acceptance will occur at the destination in accordance with FAR 52.246-2. Packaging and marking must comply with MIL-STD-2073-1E, MIL-F-2692, and MIL-STD-129, with a specific prohibition on the use of mercury or mercury compounds in preservation and packing. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and the maintenance of supply chain traceability documentation.

C AND T SUPPLY CHAIN

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Leather Sheepskin Hair Type

Solicitation # SourcesSoughtLeatherSheepskinHairType

The Defense Logistics Agency Troop Support Clothing and Textiles Directorate is conducting market research to identify U.S. based sources with domestic manufacturing capabilities for leather, sheepskin, hair type. This Sources Sought notice is not a solicitation for proposals but an effort to determine industry capacity, production limitations, and potential challenges for materials used in various items, including helmet retention systems. In accordance with DFARS regulations, the government requires domestic sources for these specific commodities. Interested vendors must be registered in the System for Award Management and fall under NAICS code 315990. Responses should be submitted to the designated contract specialist and contracting officer, including company profiles, CAGE codes, and detailed answers regarding production rates, lead times, and raw material availability. Participation is voluntary, and the government will not provide compensation for information submitted during this research phase.

DLA Troop Support

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Custom Cloth Ribbon Bar ManufacturerThis subcontract for the Metropolitan Police Department involves the full assembly and finishing of 3,200 custom slide-on commendation ribbon bars. The manufacturer is responsible for wrapping colorfast grosgrain or equivalent ribbed cloth around rigid, low-profile metal cores, utilizing a five-vertical color field layout and affixing gold-tone metal stars and numerals. To ensure quality and accuracy, the contractor must provide digital production proofs and first articles for approval before final delivery. The project is categorized under NAICS code 315990 and supports prime contractors working on District of Columbia agency projects.

Metropolitan Police Department (MPD)

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in about 19 hours