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SINY CORP

Parent1 subsidiaryUEI: LV4JU5NMP5J5

SINY CORP is a federal contractor, registered under UEI LV4JU5NMP5J5. It has been awarded $60,314 across 53 federal contracts. Primary work spans Broadwoven Fabric Mills. Top awarding agencies include Department Of Defense.

Contact Information

Registration and classification details

Registration

UEI Code

LV4JU5NMP5J5

Subsidiaries

1 company rolls up into SINY CORP, sized by each one's own awards

Award distribution

$1.9M

Monterey, INC.$1.9M

1Monterey, INC.UEI E86UUYJN5H76$1.9M100.0%

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Solicitation # SPE2DS-26-T-481R

This Request for Quotations, solicitation number SPE2DS-26-T-481R, is issued by the DLA Troop Support Medical Supply Chain for the procurement of bed sheets made of rayon and nonwoven cellulose. The items are 72 inches wide, aqua in color, and characterized as long, 40-inch wide, flat, solid fabric pattern disposable sheets. The requirement includes multiple line items, specifically targeting NSN 7210-01-531-6103, with a unit of issue defined as a package containing 80 each. The solicitation is categorized under NAICS code 313210 and is not regulated by the FDA. Delivery is required within 20 days after receipt of order, with terms set as FOB Destination to Travis AFB, CA. The contract incorporates rigorous technical and quality requirements through the DLA Master List and mandates specific packaging and marking standards. All medical acquisitions must utilize commercial packaging and suitable sealed unit containers to prevent damage, with exterior shipping containers designed for safe delivery by common carrier. Marking must strictly adhere to Medical Marking Standard No. 1, which supersedes MIL-STD-129. Compliance with MIL-STD-2073-1E and special packaging instructions is required. Additionally, the solicitation includes provisions for the Buy American Act, the Berry Amendment, and cybersecurity requirements regarding the safeguarding of covered defense information. Offerors must submit quotes via the DIBBS system by the specified deadline and are required to provide their CAGE code and part numbers, while also representing their status regarding covered defense telecommunications equipment.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

about 18 hours ago

DEADLINE

FabricThe Department of Justice, through Federal Prison Industries, has issued a forecast for a contract regarding fabric. This opportunity is categorized as full and open and unrestricted, meaning it is available to all qualified bidders regardless of business size. The procurement falls under NAICS code 313210 and is slated for performance in Indianapolis, Indiana. The forecast was posted on September 27, 2026. Interested parties can coordinate with Stacey Phipps as the primary point of contact or Robert L. Connolly for small business inquiries. Further details regarding this contracting opportunity are available through the Department of Justice forecast portal.

Inc Federal Prison Industries

POSTED

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PEO-M Unmanned Surface Vehicle (USV) Poseidon's Fury Assessment Event (AE)

Solicitation # PEO_M_USV_Poseidons_Fury_AE

SOFWERX and the U.S. Special Operations Command PEO-Maritime are hosting the Poseidon's Fury Assessment Event to evaluate technologically mature Unmanned Surface Vehicle platforms. The initiative focuses on two primary Design Reference Missions: an Escort USV capable of supporting manned vessels and an Interceptor USV designed for rapid launch and high-speed transit. Data gathered from these assessments will inform the development of the USV Mission-Aligned Reference Architecture to improve interoperability and reduce redundant development costs. This opportunity is open to U.S. persons from industry, academia, and national laboratories, with submissions due by October 7, 2026. Selected participants will engage in on-water demonstrations at the Roger F. Wicker Center in Mississippi between November 2 and November 20, 2026. Successful evaluations may lead to various agreement types, including Other Transaction Authority, FAR-based procurement contracts, or research and development agreements.

Department Of Defense

POSTED

DEADLINE

Supply of Rope Assembly (NSN 4020-01-647-7020)This subcontract involves the manufacture and supply of three units of Rope Assembly, identified by NSN 4020-01-647-7020, for prime contractors fulfilling DLA supply contracts. The items must be produced according to Basic Drawing NR 80091 1600910-27 Revision B and must adhere to DFARS 252.225-7001 Buy American requirements. Quality control and logistics are governed by strict military standards, with sampling and inspection performed per MIL-STD-1916 or ASQ H1331. Packaging and marking must comply with RP001, MIL-STD-2073-1E, and MIL-STD-129. The performance of this contract is centered in Virginia Beach, Virginia, under NAICS code 313210 for the Department of Defense.

CONSTRUCTION & EQUIPMENT MANU & CON

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Heavy Duty Detachable Link Fabrication and SupplyThis subcontract involves the fabrication and supply of heavy-duty 3 1/2 inch detachable links for prime contractors under DLA supply contracts. The manufacturer must forge the links in accordance with MIL-L-2710 and produce them based on TDP Rev A Gen 1 and Basic Drawing NR 80064 860062, Revision M. Each unit must be delivered complete with a hairpin and accompanied by a certification of conformance. The project is managed by the Department of Defense under the ASC Supplier Oper OEM Division, with performance taking place in San Diego. To qualify, the supplier must utilize forging equipment that meets MIL-L-2710 standards. The solicitation is categorized under NAICS code 313210, with a response deadline of October 1, 2026.

ASC SUPPLIER OPER OEM DIVISION

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Solicitation # SPE1C1-26-T-1788

Solicitation SPE1C1-26-T-1788 is a request for quotations issued by the DLA Troop Support C and T Supply Chain for the procurement of 10,000 yards of natural, untreated cotton duck cloth. This material, identified by NSN 8305-01-642-7048 and part number CV4N60, is a critical application item required for the preventive maintenance of motor generators. The cloth must be 60 inches wide with a weight of 24.6 ounces per square yard. This procurement is specifically set aside for Women-Owned Small Business concerns and requires compliance with the Buy American Act and the Berry Amendment. The contractor is responsible for all inspection and testing, with final inspection and acceptance occurring at the destination, specifically the Arizona Industries for the Blind in Phoenix. Delivery is required within 57 days after receipt of order, with an original required delivery date of December 28, 2026. Packaging must adhere to MIL-STD-129 and ASTM D5118M standards, utilizing doublewall corrugated fiberboard boxes. Quality assurance requires test reports and component certifications in accordance with DLA Troop Support Clothing and Textiles requirements. Payment and invoicing shall be processed electronically through the Wide Area WorkFlow system.

C AND T SUPPLY CHAIN

POSTED

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BAG, WEAPON EQUIPMEN

Solicitation # SPE1C1-26-T-1793

C AND T SUPPLY CHAIN

POSTED

DEADLINE

BELT, MILITARY POLIC

Solicitation # SPE1C1-26-T-1791

Solicitation SPE1C1-26-T-1791 is a fixed-price request for quotation issued by the DLA Troop Support C and T Supply Chain for the procurement of 100 military police belts, identified by NSN 8465016252358. The requirement specifies a delivery timeframe of five days after the order, with an original required delivery date of September 25, 2026. Delivery is FOB destination to the Naval Support Activity in Bahrain. The procurement is governed by NAICS code 313210 and incorporates the DLA Master Solicitation for Automated Simplified Acquisitions Revision 105. The contract mandates strict adherence to packaging and marking standards, including ASTM D-3951, MIL-STD-2073-1E, and MIL-STD-129, while explicitly prohibiting bulk packaging. Quality and technical requirements are managed via the DLA Master List of Technical and Quality Requirements. Key compliance mandates include CMMC Level 2 self-assessment, the Buy American Act, the Berry Amendment, and the use of the Wide Area Workflow system for electronic invoicing. Inspection and acceptance will occur at the destination point in accordance with FAR 52.246-2.

C AND T SUPPLY CHAIN

POSTED

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Supply of Fiber Rope Assembly (NSN 4020013927224)This subcontract involves the manufacture and supply of two single leg fiber rope assemblies meeting NSN 4020013927224 specifications for prime contractors on DLA Troop Support procurement projects. The contractor is responsible for ensuring all units are packaged according to MIL-STD-2073-1E and marked per MIL-STD-129, with final delivery taking place in Tobyhanna. To be eligible, the provider must hold CMMC Level 2 certification and be approved under the US/Canada Joint Certification Program for ITAR and EAR controls. The opportunity is categorized under NAICS code 313210 for the Department of Defense, with a response deadline of October 5, 2026.

CONSTRUCTION & EQUIPMENT MANU & CON

POSTED

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Supplier of Aviation-Grade Webbing and Buckle HardwareThis subcontract, managed by the Department of Defense under the ASC Supplier Oper AE and AF Division, involves the supply of raw materials for prime contractors on DLA supply contracts. The scope of work includes providing high-strength nylon and polyester aviation-grade webbing along with corrosion-resistant metal buckles and fasteners. Performance will take place in New Cumberland, Pennsylvania, under NAICS code 313210. To ensure strict compliance with the Buy American Act and DFARS 252.225-7001, the supplier is required to provide Material Certification and Mill Test Reports for all delivered raw webbing rolls and metal hardware components. The solicitation was posted on September 21, 2026, with a response deadline of September 29, 2026.

ASC SUPPLIER OPER AE AND AF DIV

POSTED

DEADLINE

in about 6 hours

Heavy-Duty Rope SupplyThe Heavy-Duty Rope Supply subcontract, issued by the Department of Defense Fluid Handling Division, requires the sourcing and delivery of 216 feet of raw rope material. The specified cable size must range from 2-3/8 to 2-3/4 inches, and the supplier is responsible for providing all necessary material certifications and domestic material disclosures as outlined in the Technical Data Package. This procurement falls under NAICS code 313210 and is designated for performance at FPO 09523. Interested parties must submit their responses by October 1, 2026, to meet the requirements for prime contractors working on Fluid Handling Division projects.

FLUID HANDLING DIVISION

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Dip Rope Assembly Fabrication and SplicingThis subcontract for the Fluid Handling Division of the Department of Defense involves the fabrication and assembly of a specialized dip rope assembly. The contractor is responsible for splicing the rope end around the thimble into the main body in strict accordance with the Technical Data Package for NSN 2040002743045. The project requires the use of specific splicing tools and the delivery of one completed assembly to a performance location in FPO 09523. Compliance with DFARS 252.204-7012 and CMMC Level 2 is mandatory for this engagement. The opportunity falls under NAICS code 313210, with a response deadline of October 1, 2026.

FLUID HANDLING DIVISION

POSTED

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Kevlar® Fabric SupplyThis subcontract through C AND T SUPPLY CHAIN supports the Department of Defense by providing 100% Kevlar para-aramid synthetic fiber textile rolls to prime contractors fulfilling DLA Troop Support supply contracts. The scope of work includes the delivery of bulk fabric rolls along with necessary material certifications to verify compliance with technical requirements and the provision of material safety data sheets in accordance with FAR 52.223-3. The opportunity is categorized under NAICS code 313210 and is associated with a performance location in FPO 09570. Interested parties must adhere to the timeline established by the posting date of September 21, 2026, with a response deadline of October 2, 2026.

C AND T SUPPLY CHAIN

POSTED

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Heavy-Duty Textile Fabric SupplyThis subcontract for Heavy-Duty Textile Fabric Supply supports DLA Troop Support C and T Supply Chain projects by providing raw fabric and textile materials to prime contractors. The scope involves the sourcing and delivery of bulk military-grade, weather-resistant, or high-denier materials, including polyester, canvas, and nylon. All delivered rolls must include material certifications that prove compliance with the R or I requirements specified in the DLA Master List of Technical and Quality Requirements. The opportunity is categorized under NAICS code 313210 and is managed by the Department of Defense. The performance location is designated as FPO 09578. Interested parties must submit their responses by the deadline of October 2, 2026, following the posting date of September 21, 2026.

C AND T SUPPLY CHAIN

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Supply of Textile and Garment MaterialsThis subcontract involves the supply of raw textile and garment materials for prime contractors working on projects for the National Chest Hospital under the Government of Jamaica. The scope of work includes the sourcing and delivery of textile fabrics, garment materials, and leather or rubberized materials, specifically adhering to CPV code 19600000 and PPC Category Code G0330. All provided materials must strictly meet hospital standards for the production of medical and staff uniforms. The contract is categorized under NAICS code 313210 and requires the physical delivery of these materials directly to the National Chest Hospital. This procurement ensures that the necessary raw components are available to meet the specific quality and functional requirements of healthcare apparel.

National Chest Hospital

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Interior Modernization & MEP SystemsThis subcontract opportunity with the Department of Defense involves comprehensive infrastructure modernizations and MEP renovations at Vandenberg Space Force Base in Lompoc, California. The project focuses on executing floor-to-ceiling modernizations, plumbing replacements, and capacity expansions for prime contractors on USACE projects, utilizing commercial HVAC, plumbing fixtures, and electrical panels to deliver upgraded interior spaces and MEP systems. The contract falls under NAICS code 238220 and was posted on September 18, 2026, with a response deadline of October 15, 2026. This engagement is specifically designed to modernize critical facility infrastructure to meet current operational standards.

Department Of Defense

POSTED

DEADLINE

Sentinel Re-Entry Vehicle Facility (RSRV) ConstructionThis subcontract involves the construction of the Sentinel Re-Entry Vehicle Facility (RSRV) at Vandenberg Space Force Base in Lompoc, California, for prime contractors on USACE projects. The scope of work focuses on specialized facility construction for the handling and storage of re-entry vehicles, requiring the installation of heavy-duty flooring and advanced environmental controls and HVAC systems. The project is managed under the Department of Defense with a response deadline of October 15, 2026. Classified under NAICS code 236220, the contract aims for the successful delivery of a completed RSRV facility designed to meet rigorous technical specifications for aerospace hardware storage.

Department Of Defense

POSTED

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Air Traffic Control Tower & Base Ops Facility ConstructionThis subcontract opportunity with the Department of Defense involves the vertical construction of a Consolidated Air Traffic Control Tower, Fire Station 41, and a Base Operations facility at Vandenberg Space Force Base in Lompoc. The project requires the integration of aviation, emergency response, and ATC communication systems to deliver fully operational high-rise towers and support facilities for prime contractors on USACE projects. The procurement falls under NAICS code 236220 and was posted on September 18, 2026. Interested parties must submit their responses by the deadline of October 15, 2026.

Department Of Defense

POSTED

DEADLINE