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Xorel 110 North Centre Ave Rockville Centre NM 11570 USA

UEI: SLED_0D33359A5CB1D5B8

Xorel 110 North Centre Ave Rockville Centre NM 11570 USA is a federal contractor, registered under UEI SLED_0D33359A5CB1D5B8. It has been awarded $71,875 in federal contracts. Primary work spans Piece Goods, Notions, and Other Dry Goods Merchant Wholesalers.

Contact Information

Registration and classification details

Registration

UEI Code

SLED_0D33359A5CB1D5B8

Federal Contracting Overview

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

Key Performance Metrics

Awards Count

1

All time

Active

0

Currently performing

Completed

0

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

$71.9K100%

Awards by NAICS

424310 - Piece Goods, Notions, and Other Dry Goods Merchant Wholesalers$71.9K100%

Awards by Agency Over Time

Awards by Place of Performance

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Gray Fabric - IW269326

Solicitation # IW269326

The Texas Department of Criminal Justice is soliciting bids under solicitation number IW269326 to establish a purchase order for the procurement of cool gray fabric. This SLED organization opportunity is managed by the agency in Texas, with Daton Splawn serving as the primary procurement contact. The solicitation was posted on October 15, 2026, and the deadline for responses is October 29, 2026, at 4:00 PM. Interested vendors must register through the Euna Procurement website and submit all responses electronically via the TDCJ Procurement Portal. The primary deliverable for this contract is the supply of gray fabric, although specific pricing, delivery schedules, and estimated contract values are not detailed in the provided documentation. All submissions must be completed by the specified deadline to be considered for award.

Texas Department of Criminal Justice

POSTED

DEADLINE

Supplier of Port Authority Pique Knit PolosThis subcontract agreement establishes a partnership for the supply and delivery of genuine Port Authority brand pique knit polo shirts to prime contractors working on State of Louisiana Office of State Procurement projects. The selected vendor must be an authorized distributor capable of providing Item L420 for women and Item K500 for unisex, adhering to strict material weight requirements of at least 7 oz for ladies and 5 oz for unisex garments. The contract mandates a delivery timeline of 7 to 10 days after receipt of order. Interested parties must submit their responses by October 29, 2026, at 4:00 PM. This procurement falls under NAICS code 424310 and is managed by the Louisiana Procurement agency.

POSTED

DEADLINE

Solicitation # SPE1C1-27-R-0010

Solicitation SPE1C1-27-R-0010 is issued by the DLA Troop Support Clothing and Textile Directorate for the procurement of Islamic Religious Items, including Egyptian Musk prayer oil, genuine arak tree miswak sticks, and blue 1620 wool serge cloth. The contract requires adherence to specific technical standards, such as MIL-DTL-823 for textiles and 11-PD-17-003A for religious items. Deliveries are destined for both CONUS and OCONUS locations, with a production lead time of 14 days after the order date. Packaging must comply with MIL-STD-129 and ISPM 15 standards for wood packaging materials, and palletization is mandatory. Award will be granted to the responsible offeror providing the most advantageous offer, with non-cost and non-price factors weighted as significantly more important than price. Key evaluation criteria include the submission of a Product Demonstration Model, which is mandatory for proposal consideration, and a performance confidence assessment based on the previous two years of past performance. Invoicing must be processed electronically via the Wide Area Workflow system using VIM-ASAP. The solicitation incorporates various FAR and DFARS clauses, including the Buy American and Balance of Payments Program, and requires all offerors to maintain active registration in the System for Award Management.

C AND T SUPPLY CHAIN

POSTED

DEADLINE

Fuel Supply and Fleet Fueling ServicesThis subcontract for Fuel Supply and Fleet Fueling Services supports prime contractors working on transportation projects for the San Marcos Unified School District. The scope of work involves the provision of diesel and gasoline fuel through two primary methods: direct bulk fuel delivery via tankers or the implementation of fleet fueling card management systems. These services are intended to support drivers on both local and out-of-state trips, ensuring consistent fuel access through either physical delivery or specialized management software. The procurement is categorized under NAICS code 424310 and is managed by the Transportation agency in California. Interested parties should note that the solicitation was posted on October 12, 2026, with a response deadline set for November 17, 2026. Detailed project information and submission portals are available through the OpenGov procurement system.

POSTED

DEADLINE

Bulk Liquefied Propane Gas SupplyThis subcontract involves the procurement and delivery of bulk liquefied propane gas for prime contractors working on National Chest Hospital projects in Jamaica. The selected provider is responsible for transporting and filling hospital storage tanks using specialized tankers, ensuring all operations adhere to strict petroleum product handling and safety standards. To be eligible, the contractor must possess the PPC Category G0440 authorization for handling and distributing petroleum products and maintain full compliance with Jamaican hazardous material transport regulations. The primary objective of the agreement is the consistent delivery of specified volumes of bulk LPG to support hospital operations.

National Chest Hospital

POSTED

about 1 month ago

DEADLINE

Disaster Preparedness Clothing and GearThis subcontract, titled Disaster Preparedness Clothing and Gear, is issued by the Southern Regional Health Authority under the Government of Jamaica. The agreement focuses on the supply of protective clothing, footwear, and luggage accessories specifically designed for disaster response and emergency workers. All apparel provided must fall under CPV 18000000 and strictly adhere to standard quality and safety specifications required for health workers. The contract is designated for prime contractors operating on Southern Regional Health Authority projects, with a primary focus on delivering completed gear and apparel. It is categorized under NAICS code 424310 and was posted on September 11, 2026. The scope of work ensures that emergency personnel are equipped with the necessary protective gear to maintain safety and operational efficiency during disaster response efforts.

Southern Regional Health Authority

POSTED

about 1 month ago

DEADLINE

27-426DOC-CENTR-B-53701 | Broadcloth,Ripstop, White Poplin, Denier Nylon Emerald Green, Cotton Duck, Batting, Poly Mesh,Vinyl

Solicitation # 27-426DOC-CENTR-B-53701

The Illinois Department of Corrections, specifically the Centralia Correctional Center, is soliciting bids under solicitation 27-426DOC-CENTR-B-53701 for the procurement of various raw fabric materials to support its ICI program. The required materials include white broadcloth, emerald green 1000 denier nylon, duck cotton, polyester mesh, dacron batting, ripstop, poplin, and vinyl ticking. These materials are used to manufacture items such as officer uniforms, security blankets, and laundry bags. The contract is a one-time purchase with a final delivery deadline of June 30, 2027, and deliveries are set as F.O.B. Destination to the Centralia facility. Awards will be made by individual line items to the lowest priced responsive and responsible bidder. A critical requirement for all vendors is the submission of fabric samples for IDOC approval prior to the shipment of the full order. Bidders must submit all proposals electronically via the BidBuy portal, including mandatory vendor disclosures, taxpayer identification, and utilization plans. Selected vendors must maintain specific insurance coverages, including one million dollars in general commercial liability and auto liability per occurrence. Payment is governed by the State Prompt Payment Act, and the contract is contingent upon the availability of state or federal funds.

Centralia Correctional Center

POSTED

about 2 months ago

DEADLINE

Meat and Poultry SupplyThis subcontract involves the supply of raw and processed meat and poultry products for prime contractors supporting Bureau of Prisons subsistence projects at FCI Danbury. The provider is responsible for the sourcing and delivery of these goods using refrigerated trucking and strict temperature controls to ensure product integrity. Compliance requires all products to have USDA Meat Inspection stamps and valid food safety certifications. The opportunity is designated as a total Small Business Set Aside under NAICS code 424310 for the Department of Justice. Performance takes place in Danbury, Connecticut, with a response deadline of August 28, 2027.

POSTED

DEADLINE

Supply of Oil Cloth Wipes (NSN 6850016163825) for Delivery to KuwaitThis subcontract, issued by the Defense Logistics Agency under the Department of Defense, involves the procurement and delivery of 50 commercial off-the-shelf oil cloth wipes, identified by NSN 6850016163825. The items are to be shipped FOB destination to Camp Arifjan, Kuwait, with the contractor required to adhere to all military logistics requirements and DPAS compliance standards. The contract falls under NAICS code 424310 and was posted on August 17, 2026. It focuses on the efficient supply and transport of these specific materials to support operational needs in the designated region.

Defense Logistics Agency

POSTED

DEADLINE

Unit Packaging and Kitting of Military Socks (Size LARGE)This subcontract with the Defense Logistics Agency under the Department of Defense involves the unit packaging and kitting of 6,000 pairs of military-grade extreme cold weather socks in size large. The scope of work requires the contractor to secure the items in fiberboard containers, ensure all units are properly labeled, and complete all necessary shipment preparations. The project is categorized under NAICS code 424310 and was posted on August 10, 2026. This effort focuses on the logistical preparation and standardization of clothing supplies to meet military specifications for distribution.

Defense Logistics Agency

POSTED

DEADLINE

Unit Packaging and Kitting of Military Socks (Size MEDIUM)This subcontract with the Defense Logistics Agency under the Department of Defense involves the unit packaging and kitting of 6,000 pairs of medium-sized military-grade extreme cold weather socks. The scope of work requires the contractor to place the socks into fiberboard containers, ensure all items are properly labeled, and prepare the final product for palletized shipment. The project is categorized under NAICS code 424310 and was posted on August 10, 2026. This effort focuses on the logistical preparation and standardization of clothing items to meet military specifications for distribution.

Defense Logistics Agency

POSTED

DEADLINE

Commercial Wipe Cloths SupplyThis subcontract involves the supply and delivery of three boxes of commercial wipe cloths to Sioux Falls, South Dakota. The items must strictly adhere to Defense Logistics Agency specifications and marking requirements, specifically identified by NSN/Part Number 6850014872861, AC12165. The contract is managed by the Defense Logistics Agency under the Department of Defense and is categorized under NAICS code 424310. The procurement process was initiated with a posted date of August 5, 2026.

Defense Logistics Agency

POSTED

DEADLINE

Commercial Wipe Cloths Supply and DeliveryThis subcontract, issued by the Defense Logistics Agency under the Department of Defense, requires the supply and delivery of 40 boxes of commercial wipe cloths, identified by NSN 6850014872861. The materials are to be delivered to Joint Base Elmendorf-Richardson in Alaska, with all activities falling under NAICS code 424310. The contractor is responsible for ensuring that all items meet strict DLA guidelines regarding compliant packaging, labeling, and shipment. The contract was posted on August 5, 2026, and mandates full adherence to federal logistics standards for the successful fulfillment of the order.

Defense Logistics Agency

POSTED

DEADLINE

Supply of Fibrous Cord (NSN 4020002460688)This subcontract, issued by the Defense Logistics Agency under the Department of Defense, involves the procurement and delivery of five units of fibrous cord. The materials must strictly adhere to military NSN specification 4020002460688 and are intended for use in tying, bundling, or lashing applications. The contract is categorized under NAICS code 424310 and was posted on August 4, 2026. Further administrative details and award records are managed through the DIBBS system under contract number SPE8EE26D0300.

Defense Logistics Agency

POSTED

DEADLINE

Ceremonial Fabric and Textile SupplyThe Ceremonial Fabric and Textile Supply subcontract involves the sourcing and delivery of high-quality raw textile fabrics and related materials for prime contractors supporting Jamaica Fire Brigade projects. Operating under NAICS code 424310 and CPV Code 19200000, the contract focuses on providing rolls of fabric and textile components that strictly adhere to material quality standards required for ceremonial wear. Managed by the Government of Jamaica, this agreement ensures that all supplied materials meet specific technical specifications for the agency. The contract was posted on August 4, 2026, and is designed to support the operational needs of the Jamaica Fire Brigade through the provision of specialized ceremonial textiles.

Jamaica Fire Brigade

POSTED

DEADLINE

Supply of Cleaning Cloths (OAK)The contract involves the supply and delivery of cleaning cloths identified by NSN 4240015253109 to Camp Pendleton, California, under FOB Destination terms, meaning the supplier assumes all costs and risks until the goods arrive at the designated location. Government inspection will be conducted upon arrival to ensure compliance with quality and specification requirements before acceptance. The contract is classified as a subcontract with a NAICS code of 424310, indicating it relates to wholesale trade of miscellaneous nondurable goods, and is managed by the Defense Logistics Agency under the Department of Defense. The solicitation was posted on July 31, 2026, and the award is linked through the DIBBS system, though no specific solicitation number or point of contact is provided. The place of performance is limited to Camp Pendleton, with no additional details on the vendor’s location or organizational structure.

Defense Logistics Agency

POSTED

DEADLINE

Cleaning Cloths Supply and DeliveryThe contract involves the supply and delivery of one pack of Cleaning Cloths, OAK, identified by NSN 4240015253109, to Camp Lejeune, North Carolina, under FOB destination terms, meaning the supplier is responsible for all costs and risks until the goods arrive at the designated location. The item must fully comply with Department of Defense specifications to ensure operational compatibility and quality standards. This subcontract is linked to the Defense Logistics Agency under the Department of Defense and falls under the NAICS code 424310, which corresponds to Wholesale Trade of Miscellaneous Durable Goods. The contract was posted on July 29, 2026, and is part of a broader procurement effort to maintain readiness and logistics support at military installations. Deliveries are tracked through the DLA’s procurement system, with reference to contract SPE8EJ21D0032 and delivery order SPE8EJ26F055V.

Defense Logistics Agency

POSTED

DEADLINE

Cleaning and Kitchen Supplies ProvisionThe contract awards the supply of cleaning agents, paper products, kitchenware, and other consumables to government facilities under the authority of the Defense Logistics Agency within the Department of Defense. It falls under NAICS code 424310, classifying it as a wholesale trade for health and personal care products, and is structured as a subcontract with no set-aside designation. All supplies must meet federal standards for quality, safety, and environmental compliance, and deliveries are required to adhere to strict logistical timelines and performance requirements. The contract is active as of July 29, 2026, with performance duties spanning multiple federal locations without specified geographic restrictions, and all ordering and fulfillment will be managed through the DIBBS platform under contract number SPE8EZ21D0016 with delivery identifier SPE8EJ26F057L.

Defense Logistics Agency

POSTED

DEADLINE