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STERN & STERN INDUSTRIES, INC

UEI: MFZ2ULK3MTN8

STERN & STERN INDUSTRIES, INC is a federal contractor, registered under UEI MFZ2ULK3MTN8. It has been awarded $164,913 in federal contracts. Primary work spans Broadwoven Fabric Mills, Narrow Fabric Mills, and Unknown NAICS. Top awarding agencies include National Aeronautics And Space Administration and Department Of Defense.

Contact Information

Registration and classification details

Registration

UEI Code

MFZ2ULK3MTN8

Federal Contracting Overview

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

Key Performance Metrics

Awards Count

18

All time

Active

0

Currently performing

Completed

18

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

National Aeronautics And Space Administration$142.1K86.2%Department Of Defense$22.8K13.8%

Awards by NAICS

313210 - Broadwoven Fabric Mills$66.8K40.5%313221 - Narrow Fabric Mills$40.0K24.3%

- Unknown NAICS$37.6K22.8%

313312 - Textile and Fabric Finishing (except Broadwoven Fabric) Mills$20.5K12.4%

Awards by Agency Over Time

Awards by Place of Performance

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Open opportunities in STERN & STERN INDUSTRIES, INC's top NAICS codes and agencies

Lacing and Tying Tape SupplierThis subcontract opportunity is for the manufacture or sourcing of 108,000 units of lacing and tying tape to support prime contractors delivering on Department of Defense supply contracts. All materials must strictly adhere to NSN 016571095/4020 specifications. The selected supplier is responsible for ensuring that all items are packaged according to ASTM D3951, marked and labeled per MIL-STD-129, and palletized in accordance with RP001 DLA Packaging Requirements. The contract is managed by Construction & Equipment Manu & Con for performance in San Diego, California. Interested parties must be registered in both SAM and WAWF to be eligible. Responses to this solicitation are due by November 9, 2026.

CONSTRUCTION & EQUIPMENT MANU & CON

POSTED

about 20 hours ago

DEADLINE

Specialized Fastener and Tether SupplyThis subcontract, titled Specialized Fastener and Tether Supply, is a Service-Disabled Veteran-Owned Small Business set-aside issued by the Department of Defense under the agency Construction & Equipment MRO SVC I. The contract focuses on the provision of specialized attachment hardware for prime contractors fulfilling DLA supply contracts, specifically requiring 50-inch Type I or Type IA white tether cords and precut loop-side Velcro backing. All materials must adhere to the technical specifications for NSN 6230-01-686-4184 and be delivered in bulk shipments to the manufacturer. The opportunity is categorized under NAICS code 313210 and is designated for performance in New Cumberland, Pennsylvania. Interested parties should note that the solicitation was posted on October 28, 2026, with a response deadline of November 9, 2026.

CONSTRUCTION & EQUIPMENT MRO SVC I

POSTED

about 20 hours ago

DEADLINE

Berry Amendment Compliant Fiber Rope SupplyThis subcontract opportunity involves the supply of raw fiber rope materials to prime contractors supporting DLA Troop Support contracts. The required materials must be high-strength fiber rope that strictly adheres to the diameter and strength specifications outlined for NSN 4020-01-665-0063. Performance for this contract will take place in Jacksonville, Florida. A critical requirement for this procurement is the provision of certification regarding domestic origin to ensure full compliance with the Berry Amendment and Buy American regulations. Interested parties must submit their responses by November 9, 2026, for this Department of Defense requirement categorized under NAICS code 313210.

CONSTRUCTION & EQUIPMENT MANU & CON

POSTED

about 20 hours ago

DEADLINE

Supplier of Woven Cotton/Elastic Medical FabricThis subcontract involves the supply of raw woven cotton and elastic fabric to prime contractors supporting the Department of Defense Medical Supply Chain. The selected supplier is responsible for weaving latex-free, flesh-colored fabric that adheres to strict tension and durability standards for use in pressure bandages, supports, and binders. All materials must be delivered in rolls to the manufacturer and must strictly comply with the Berry Amendment, ensuring that all textile sourcing is of U.S. origin. The project is managed under the Medical Supply Chain MD Surg FSF agency with performance taking place at Fort Leonard Wood. Interested parties must adhere to the procurement timeline, with the response deadline set for November 3, 2026. The contract falls under NAICS code 313210, focusing on the specialized production of medical-grade textile materials.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

about 20 hours ago

DEADLINE

Military-Grade Nylon Fabric SupplyThis subcontract for the Department of Defense C and T Supply Chain involves the provision of specialized, shade-matched textured nylon duck fabrics for prime contractors. The scope of work includes the delivery of 1000D Type I, 500D Type III, and Tan 499 fabrics, all of which must be delivered as certified rolls accompanied by detailed test reports. To ensure quality and consistency, the supplier must adhere to MIL-DTL-32439 and MIL-DTL-43128 standards and execute 100% shade sampling procedures in accordance with the AQAR. The opportunity is categorized under NAICS code 313210, with a response deadline set for December 14, 2026.

C AND T SUPPLY CHAIN

POSTED

about 20 hours ago

DEADLINE

in about 2 months

High-Strength Technical Thread SupplyThis subcontract involves the manufacture and supply of high-strength specialized technical thread for prime contractors supporting the Department of Defense, specifically the DLA Weapons Support ASC Supplier Oper AE and AF Div. The contractor is required to deliver certified spools of thread that strictly adhere to specification V-T-295, Type I or II, Class A, Size E. To ensure full compliance with military standards, each delivery must be accompanied by a certification of compliance and detailed material test reports. The opportunity is categorized under NAICS code 313210 and was posted on October 28, 2026, with a response deadline of November 26, 2026. Performance for this contract is centered in the 31098-1887 zip code area. Interested parties can find further details through the DIBBS portal under solicitation reference SPE4A726Q0658.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

about 20 hours ago

DEADLINE

Textile Hardware and Webbing SupplierThis subcontract opportunity, managed by the Department of Defense through the Red River Receiving Building, seeks a supplier for textile hardware and webbing to support DLA Troop Support Construction and Equipment projects. The selected vendor will provide heavy-duty slide fasteners compatible with coated cloth and adjustable cotton webbing for carrying straps, delivered in bulk zippers and rolls. The contract is designated as a Total Small Business Set-Aside under NAICS code 313221, with performance taking place in Texarkana, Texas. A critical requirement for this engagement is strict adherence to the Berry Amendment, ensuring that all cotton webbing is sourced from the United States. Responses are due by November 9, 2026.

RED RIVER RECEIVING BLDG

POSTED

about 20 hours ago

DEADLINE

Parachute-Grade Webbing and Hardware SupplyThis subcontract involves the supply of high-strength webbing, buckles, D-rings, and fasteners to prime contractors supporting DLA supply contracts. The required materials include high-tenacity nylon or polyester webbing and military-specification hardware that must adhere to TDP Rev C Gen 3 strength and durability standards. All deliveries must include Certificates of Conformance to ensure compliance with Critical Application safety standards. Managed by the Department of Defense under the DLA Weapons Support ASC Supplier Oper AE and AF Div, the contract requires strict adherence to ITAR and EAR compliance due to the materials' use in military parachute applications. The performance location is based in zip code 73145-8000, with a response deadline set for November 25, 2026.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

about 20 hours ago

DEADLINE

Supply of Fibrous Cord (NSN 4020002336556)This subcontract involves the manufacture or procurement of 46,000 units of fibrous cord, specifically matching NSN 4020002336556, to support prime contractors on DLA Troop Support projects. The Department of Defense requires that all materials be packaged according to DLA Packaging Requirements RP001 and that the provider maintains strict compliance with RD003 Covered Defense Information standards. The contract stipulates a delivery timeline of 167 days after the order is placed, with performance taking place in Tracy, California. This procurement falls under NAICS code 313210 and is managed through the Construction and Equipment Manufacturing and Construction agency.

CONSTRUCTION & EQUIPMENT MANU & CON

POSTED

about 20 hours ago

DEADLINE

DRY CHEMICAL, FIRE EXTI

Solicitation # SPE8E6-27-T-0425

Solicitation SPE8E6-27-T-0425 is a Request for Quotations issued by DLA Troop Support Construction and Equipment for the procurement of 20 dry chemical fire extinguishers, identified by NSN 4210016256364. The requirement specifies a delivery timeframe of 16 days after order, with a need ship date of November 26, 2026, and an original required delivery date of January 26, 2027. Delivery is FOB Origin, with the destination and inspection point located at DLA Distribution San Joaquin in Tracy, California. The contract mandates strict adherence to packaging and marking standards, requiring compliance with MIL-STD-129 for labeling and RP001 for palletization. If the materials are deemed hazardous per FED-STD-313, they must be packaged according to TQ requirement IP025 and labeled per the Hazard Communication Standard. Technical and quality requirements from the DLA Master List take precedence over ASTM D3951. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and compliance with the Buy American Act and Berry Amendment. Quotations are due by November 9, 2026, and must be submitted via the DIBBS portal.

DLA DIST SAN JOAQUIN

POSTED

about 20 hours ago

DEADLINE

PUBLIC ADDRESS SET

Solicitation # SPE8EN-27-T-0248

Solicitation SPE8EN-27-T-0248 is a Request for Quotations issued by DLA Troop Support, Construction and Equipment T and IFO EQ, for the procurement of 72 Public Address Sets (NSN 5830-01-594-9992). The contract requires delivery to the DLA Distribution DDSP New Cumberland facility in Pennsylvania, with a required delivery date of March 30, 2027, and a need ship date of April 26, 2027. The delivery terms are FOB Origin, and the delivery period is specified as 167 days after order. Inspection and acceptance will occur at the destination. The contractor must adhere to strict packaging and quality standards, including ASTM D3951, MIL-STD-129 for marking and labeling, and RP001 for palletization. Specific technical requirements include the removal of government identification from non-accepted supplies (RQ011) and strict mercury containment protocols per NAVSEA 5100-003D. Invoicing and payment must be processed electronically through the Wide Area WorkFlow (WAWF) system. The solicitation incorporates various FAR and DFARS clauses, including the Buy American Act, NIST SP 800-171 cybersecurity assessment requirements, and prohibitions on covered defense telecommunications equipment. Quotations are due by November 9, 2026.

CONSTRUCTION & EQUIPMENT T & IFO EQ

POSTED

about 20 hours ago

DEADLINE

PROTECTIVE COVER, AIRCR

Solicitation # SPE8E6-27-T-0420

Solicitation SPE8E6-27-T-0420 is a fixed-price federal acquisition for 17 units of aircraft fuel nozzle protective covers, identified by NSN 4210015075525 and part number 901-266-001-101. This critical application item is associated with the Bell-Boeing Team Joint Project and is to be delivered to the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. The required delivery date is June 4, 2027, with a need ship date of April 26, 2027, and a delivery window of 167 days after order. Shipping terms are FOB Origin, and both inspection and acceptance will occur at the destination. The contract mandates strict adherence to technical and quality requirements, including CMMC Level 2 self-assessment and the protection of covered defense information. Packaging must comply with MIL-STD-129 for marking and labeling, and RP001 for palletization. Non-hazardous materials must follow ASTM D3951, while hazardous materials require packaging per TQ requirement IP025 and FED-STD-313. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and compliance with the Buy American Act and Berry Amendment. Award evaluation may include a HUBZone price preference, and all quotes must be submitted via the DIBBS portal.

DDSP NEW CUMBERLAND FACILITY

POSTED

about 20 hours ago

DEADLINE

U.S. Army Long Range Precision Munition Launched Effects Medium Range-Lethal Prototype Integration and Qualification

Solicitation # 11e09f87-099d-4282-abc4-f6a4ce589397

Department Of Defense

POSTED

about 20 hours ago

DEADLINE

Specialized Instrument Transit CaseThis subcontract with the National Aeronautics and Space Administration involves the procurement of a specialized ruggedized hard transit case for prime contractors working on projects at the NASA Ames Research Center. The requirement specifically calls for one HC4 hard transit case equipped with a front cover and high-impact protective molding tailored to the dimensions of the MSO44B instrument. The opportunity is categorized under NAICS code 339999 and is associated with a performance location in zip code 94035. Interested parties should note the tight turnaround for this requirement, with a posting date of October 28, 2026, and a response deadline of October 30, 2026.

National Aeronautics And Space Administration

POSTED

DEADLINE

Long-term Metrology and Calibration ServiceThe Long-term Metrology and Calibration Service is a subcontract with the National Aeronautics and Space Administration for projects at the NASA Ames Research Center. The agreement covers a five-year period during which the contractor will perform recurring calibration services using NIST-traceable standards to maintain instrument accuracy for prime contractors. Key deliverables include the provision of Certificates of Traceable Calibration and the submission of annual or periodic calibration data reports. These requirements ensure that all instruments meet certified accuracy standards under NAICS code 811210.

National Aeronautics And Space Administration

POSTED

DEADLINE

TekVPI Compatible Probe SuiteThis subcontract with the National Aeronautics and Space Administration involves the procurement of a TekVPI Compatible Probe Suite to support prime contractors at the NASA Ames Research Center. The requirement consists of five specialized probes and accessory kits, including 8-channel general purpose logic probes, 1 GHz isolated current probes, AC/DC current probes, 1 GHz differential probes, and 1.5 GHz active single-ended probes. All provided equipment must utilize the TekVPI common probe interface, and the TCP0030A specifically requires a Certificate of Traceable Calibration. The project falls under NAICS code 334516 and is associated with performance location 94035.

National Aeronautics And Space Administration

POSTED

DEADLINE

MSO44B 4 Series Mixed Signal Oscilloscope & Software BundleThis subcontract involves the procurement of an MSO44B 4 Series Mixed Signal Oscilloscope and Software Bundle to support prime contractors on projects at the NASA Ames Research Center. The delivery includes a high-performance oscilloscope unit equipped with four FlexChannels and a 1 GHz bandwidth option. To ensure measurement accuracy, the system must be delivered with a Certificate of Traceable Calibration. The bundle further provides perpetual node-locked software licenses under the Ultimate tier, specifically covering power, jitter/eye, and serial protocol analysis. This fully configured hardware and software package is categorized under NAICS code 334516 and is intended for use at the NASA facility located in zip code 94035.

National Aeronautics And Space Administration

POSTED

DEADLINE

4 Series Mixed Signal Oscilloscope (MSO44B)

Solicitation # 80NSSC27941006Q

NASA/NSSC is seeking capability statements for the acquisition of a Tektronix MSO44B 4 Series Mixed Signal Oscilloscope and associated accessories to support embedded hardware bring-up, board-level debug, and signal integrity analysis at the NASA Ames Research Center in California. The required equipment must feature four analog input channels, 1 GHz bandwidth, a minimum record length of 31.25 M points per channel, and a perpetual, node-locked ultimate software bundle for advanced analysis. Additional requirements include an 8-channel logic probe, various specialized voltage and current probes using a common interface, a hard transit case, and a five-year calibration service with traceable certification. The government intends to issue a sole source contract to Tektronix under FAR 12.102(a), as they have been determined to be the sole provider of this specific oscilloscope. This procurement is being conducted as an acquisition of commercial items under FAR Part 12, and NASA FAR Supplement Clause 1852.215-84 regarding the Ombudsman is applicable. Interested vendors must submit written capability statements by October 30, 2026, referencing the notice ID. These statements will be used solely to determine if the procurement will be conducted on a competitive basis; formal quotes will not be evaluated at this stage.

National Aeronautics And Space Administration

POSTED

DEADLINE