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SOUTHEASTERN KENTUCKY REHABILITATION INDUSTRIES, INC

Parent2 subsidiariesUEI: N9HJAHANRNB7CAGE: 2Z957

SOUTHEASTERN KENTUCKY REHABILITATION INDUSTRIES, INC is a federal contractor, registered under UEI N9HJAHANRNB7 and CAGE code 2Z957. It has been awarded $971,973,100 in federal contracts. Primary work spans Cut and Sew Apparel Contractors, Fabric Coating Mills, and Surgical Appliance and Supplies Manufacturing. Top awarding agencies include Department Of Defense and Other agencies (3 agencies, <0.5% each).

Contact Information

Registration and classification details

Phone+1 (555) 000-0000

Websitehttp://www.sekri.org

Address123 Main St, City, ST 12345

Registration

UEI Code

N9HJAHANRNB7

CAGE Code

2Z957

Entity Structure

Corporate Entity (Tax Exempt)

Established

N/A

Business Classifications

Non-Profit OrganizationManufacturer of GoodsAbilityOne Non-Profit Agency

NAICS Codes

315210Cut and Sew Apparel Contractors

315990Apparel Accessories and Other Apparel Manufacturing(Primary)

Subsidiaries

2 companies roll up into SOUTHEASTERN KENTUCKY REHABILITATION INDUSTRIES, INC, sized by each one's own awards

Award distribution

$882.2K

Southeastern Kentucky Rehabilitation Industries, INC.$872.3K Southeastern Kentucky Rehabilitation Industries, INC.$10.0K

1Southeastern Kentucky Rehabilitation Industries, INC.UEI MJ4QCTLJ9RE5$872.3K98.9%2Southeastern Kentucky Rehabilitation Industries, INC.UEI W59PWKKDX8Q5$10.0K1.1%

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J065--OFFSITE SURGICAL REPROCESSING & STERILIZATION SVSC - BASE PLUS FOUR OPTION YEARS (B+4OYS) | POP: (12/31/2026 - 12/30/2031)| VA Loma Linda Healthcare System (VALLHCS)

Solicitation # 36C26227Q0040

262-NETWORK Contract Office 22 (36C262)

POSTED

DEADLINE

MIFAKSThe US Marshals Service, under the Department of Justice, has issued a forecast for the procurement of Tactical First Aid Kits, identified as MIFAKS. This opportunity is designated as a Small Business Total Set-aside under NAICS code 339113. The performance of the contract is expected to be nationwide. The forecast was posted on October 11, 2026. Interested parties may coordinate with Christopher Jones or Small Business Specialist Shandora Acrey for further information. Additional details regarding this contracting opportunity can be found through the Department of Justice forecast portal.

US Marshals Service

POSTED

DEADLINE

Unionized Talent (ACTRA)

POSTED

DEADLINE

in about 1 month

Custom Stage Drapery and Scrim FabricationThis subcontract involves the manufacture and supply of twelve custom-sized, flame-retardant theatrical drapery units and projection screens for prime contractors working on Salt Lake County Arts and Culture Division projects. The scope of work includes the fabrication of Crescent Velour borders and travelers, Gerriets Opera projection screens, Seamless Muslim, and Sharkstooth Scrim. Technical specifications require the installation of pipe hem lined bottoms, flat hems, and PP/Jute webbing grommets. All provided materials must meet strict IFR/FR certifications to ensure safety and compliance. The project is categorized under NAICS code 314910 and is managed through the state of Utah. Interested parties must adhere to the response deadline of October 23, 2026.

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

POSTED

DEADLINE

Stormwater Filter Cartridge Supplier

POSTED

DEADLINE

ADA Compliant Room Signage Manufacturing & Supply

POSTED

DEADLINE

Red and Yellow Acrylic Bunting Supply

C AND T SUPPLY CHAIN

POSTED

DEADLINE

Semaphore Signal Flag Fabrication

C AND T SUPPLY CHAIN

POSTED

DEADLINE

Fibrous Manila Rope (Type M, Class 2) Supplier

CONSTRUCTION & EQUIPMENT MRO SVC I

POSTED

DEADLINE

Hazardous Material Containment Liners & Sump SystemsThis subcontract involves the manufacture, supply, and installation of secondary containment systems for prime contractors supporting Defense Logistics Agency supply contracts. The scope of work requires the production and fitting of chemical-resistant liners or integrated sump basins, constructed from HDPE or other chemical-resistant polymers, for the base of two-tier hazardous material storage structures. The project specifically entails the delivery of integrated containment basins and liners for six units. All deliverables must strictly adhere to EPA and OSHA standards for secondary containment to ensure safety and regulatory compliance. The contract is categorized under NAICS code 339999 and is managed through the Department of Defense. Interested parties should note the response deadline of October 16, 2026.

Defense Logistics Agency

POSTED

DEADLINE

BLOOD COOLER, FIELD TRA

Solicitation # SPE2DS-27-T-0144

Solicitation SPE2DS-27-T-0144, issued by DLA Troop Support Medical Supply Chain, seeks the procurement of ultra-lite field transport blood coolers (NSN 6515-01-695-0929) designed for combat medics in austere environments. The required system must be capable of transporting one unit of whole blood while maintaining a cold chain of 4 degrees Celsius (39 degrees Fahrenheit) for at least 16 hours without external power. Each unit must include vacuum insulated panels protected by a thin hard shell, a thermal insulated capsule, an integrated data logger with a snag-free probe routing pocket, and a Coyote Multicam MOLLE carrier. The contract requires delivery within 20 days after receipt of order, with shipping terms set as FOB Destination to locations in Minot, North Dakota, and Johnston, Iowa. All materials must be marked according to Medical Marking Standard No. 1, which supersedes MIL-STD-129, and packaged in sealed commercial containers per MIL-STD-2073-1E and RP001. Bidders must submit quotes via the DIBBS portal and comply with various federal regulations, including the Buy American Act, the Berry Amendment, and DFARS cybersecurity standards for safeguarding covered defense information. Invoicing and receiving reports must be processed electronically through the Wide Area WorkFlow system.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

DEADLINE

FACEPIECE, BREATHING EQ

Solicitation # SPE8E9-26-T-3908

Solicitation SPE8E9-26-T-3908 is a fixed-price request for quotations issued by DLA Troop Support, Construction and Equipment MRO SVC I, for the procurement of 225 facepiece assemblies for breathing equipment, identified by NSN 4240-01-567-8181. This procurement is set aside for the Women-Owned Small Business Program/Small Business Set-Aside Cascade, requiring vendors to be certified by the SBA or an approved third-party certifier. The required delivery date is December 12, 2026, with a delivery window of 40 days after order. Supplies are to be delivered to DLA Distribution Puget Sound in Bremerton, Washington, with inspection and acceptance occurring at the destination. The contract mandates strict adherence to technical and quality requirements found in the DLA Master List, specifically referencing RP001 for packaging and MIL-STD-129 for marking. Packaging must comply with MIL-STD-2073-1E, and the use of additive manufacturing is prohibited unless specifically authorized. Environmental and safety restrictions include a ban on intentionally adding mercury to hardware and strict labeling requirements for hazardous materials per 29 CFR 1910.1200. Administrative requirements include the use of the Wide Area Workflow system for invoicing and compliance with the Buy American Act and Berry Amendment.

CONSTRUCTION & EQUIPMENT MRO SVC I

POSTED

DEADLINE

CONTAINER, THERMAL, BLOO

Solicitation # SPE2DH-27-Q-0003

Solicitation SPE2DH-27-Q-0003 is a firm fixed price request for quotations issued by the DLA Troop Support Medical Supply Chain FSH for four thermal blood transport Golden Hour containers (NSN 6530-01-654-0062). Each unit consists of an insulated inner box within a multicam nylon outer pouch featuring a carrier for personnel harness attachment and is designed to hold two units of whole blood. The items must be delivered to Mechanicsburg, Pennsylvania, within 30 days after order. The containers must have a non-extendable shelf life of 60 months, with no more than 9 months elapsed from the date of manufacture at the time of delivery. Compliance with strict packaging and marking standards is required, specifically Medical Marking Standard No. 1, which supersedes MIL-STD-129, and MIL-STD-2073-1E for packaging data. Palletization must follow DLA packaging requirements RP001. Bidders are required to specify the source and part number of the supplied items and must ensure quotations remain valid for 90 days. Invoicing and receiving reports must be processed electronically through the Wide Area WorkFlow system. This procurement also incorporates Buy American certifications and notes that covered defense information potentially applies.

MEDICAL SUPPLY CHAIIN FSH

POSTED

DEADLINE

in about 22 hours

BAG, SPECIFIC PURPOSE, C

Solicitation # SPE1C1-26-T-1816

Solicitation SPE1C1-26-T-1816 is a total small business set-aside issued by the DLA Troop Support C and T Supply Chain for the procurement of specific purpose cloth bags, NSN 8465-01-669-1874. The requirement consists of two line items totaling 15 units, with 5 units destined for the USS Donald Cook (DDG 75) by August 31, 2026, and 10 units destined for the 3rd BN 5th Marines via the USS Boxer by September 30, 2026. Delivery is specified as FOB Destination, 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 for commercial packaging. All shipments must be marked and labeled according to MIL-STD-129, and palletization must follow RP001 requirements. Hazardous materials, if applicable, must comply with FED-STD-313 and TQ requirement IP025. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and compliance with DFARS 252.204-7012 for safeguarding covered defense information. Quotes must be submitted through the DIBBS portal.

C AND T SUPPLY CHAIN

POSTED

DEADLINE

SALINE LOCK, KIT

Solicitation # SPE2DS-26-T-336C

This solicitation, issued by the Department of Defense Medical Supply Chain, is for the procurement of 40 Saline Lock Kits under NSN 6515-01-738-4352. Each kit is vacuum-sealed in a rugged, low-cube pouch and contains a comprehensive set of medical components, including 16GA and 18GA IV catheters, a saline lock, a 10cc syringe, an 18GA hypodermic needle, needleless connector ports, an IV securing band, a constricting band, gauze pads, and clear adhesive dressings. The contract requires delivery within 20 days after the order is placed, with the place of performance located at Fort Bragg. Bidders must specify the source and part number being supplied and adhere to DLA packaging requirements and technical quality standards. The response deadline for this solicitation is August 18, 2026.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

DEADLINE

Solicitation # SPE2DH-27-Q-0004

Solicitation SPE2DH-27-Q-0004 is a Firm Fixed Price request for quotations issued by the DLA Troop Support Medical Supply Chain FSH for the procurement of 4,000 chest rolls used for upper body positioning. These medical devices must measure 20 inches by 6 inches with a thickness of 6 inches, designed to protect the chest from pressure and increase non-roll stability while in the prone position. The items are identified by NSN 6530-01-533-5818 and are associated with Universal Medical, Inc. part number 40621. Delivery is required within 30 days after receipt of order to the 10th MDG SGAL at the USAF Academy in Colorado, with both inspection and acceptance occurring at the destination. The contract mandates strict adherence to technical and quality requirements set forth in the DLA Master List, specifically RA001 and RP001. Packaging must be commercial and comply with ASTM D3951, though DLA Master List requirements take precedence. Marking and labeling must follow Medical Marking Standard No. 1, which supersedes MIL-STD-129. Invoicing and payment will be processed electronically via the Wide Area WorkFlow system. Offers will be evaluated based on the Buy American and Balance of Payments Program in accordance with DFARS Part 225. Quotations are due by October 13, 2026, to the issuing office in Philadelphia, Pennsylvania.

MEDICAL SUPPLY CHAIIN FSH

POSTED

DEADLINE

in about 22 hours

TARGET, BORESIGHTING

Solicitation # SPE8E6-26-T-4744

Solicitation SPE8E6-26-T-4744 is a fixed-price request for quotations issued by the Defense Logistics Agency Troop Support Construction and Equipment (Class IV) for one boresighting target, NSN 6920-00-559-0598. This procurement is an Foreign Military Sales requirement for Taiwan, with a delivery timeline of 20 days after order. The item is subject to strict export controls under ITAR and EAR, requiring contractors to have an approved US/Canada Joint Certification Program certification and completed export-control training to access technical data. The contract mandates compliance with DLA packaging requirements RP001, MIL-STD-2073-1E, and MIL-STD-129 for marking and shipment. Inspection and acceptance will occur at the point of origin. Offerors must adhere to the Buy American Act and Berry Amendment, providing disclosure for any non-domestic materials. Additionally, the government will not evaluate offers utilizing additive manufacturing unless specifically authorized. Payment will be processed electronically through the Wide Area WorkFlow system. HUBZone small businesses may be eligible for a price evaluation preference, and any hazardous materials must be accompanied by a Safety Data Sheet prior to award to ensure responsibility determination.

Defense Logistics Agency

POSTED

DEADLINE