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ZEFFI CORPORATION, LTD.

UEI: KS6YMPUR2YN1CAGE: 3PGC7

ZEFFI CORPORATION, LTD. is a federal contractor, registered under UEI KS6YMPUR2YN1 and CAGE code 3PGC7. It has been awarded $9,866,244 in federal contracts. Primary work spans Other Apparel Accessories and Other Apparel Manufacturing, Clothing Accessories Stores, and Men's and Boys' Clothing and Furnishings Merchant Wholesalers. Top awarding agencies include Department Of Agriculture, Department Of Justice, and Department Of Defense.

Contact Information

Registration and classification details

Registration

UEI Code

KS6YMPUR2YN1

CAGE Code

3PGC7

Entity Structure

Corporate Entity (Not Tax Exempt)

Established

N/A

Business Classifications

Minority-Owned BusinessSelf Certified Small Disadvantaged BusinessFor Profit Organization8EWomen-Owned Small BusinessWoman-Owned BusinessLimited Liability CompanyHispanic American Owned

NAICS Codes

314999All Other Miscellaneous Textile Product Mills
315210Cut and Sew Apparel Contractors
315990Apparel Accessories and Other Apparel Manufacturing(Primary)
326299All Other Rubber Product Manufacturing
339113Surgical Appliance and Supplies Manufacturing
+2 more

Federal Contracting Overview

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

AI Capability Profile

Zeffi Corporation, Ltd. specializes in the design, manufacture, and delivery of specialized apparel and protective wear for federal agencies, with a demonstrated focus on compliance-driven uniform systems and safety-certified garments. Their core capabilities include the production of durable, stand...

Zeffi Corporation, Ltd. specializes in the design, manufacture, and delivery of specialized apparel and protective wear for federal agencies, with a demonstrated focus on compliance-driven uniform systems and safety-certified garments. Their core capabilities include the production of durable, standards-compliant guard uniforms and apparel accessories tailored to federal operational requirements, incorporating ergonomic design, regulatory adherence, and secure supply chain protocols. Technical expertise spans textile engineering, federal procurement compliance, and the integration of safety protocols such as those mandated under FAR 52.223-99, ensuring workplace safety in federal environments. Their ability to deliver mission-critical apparel under strict federal specifications—particularly for law enforcement and institutional security roles—sets them apart as a responsive, certification-aligned manufacturer with a commitment to quality control and timely fulfillment. The company has established relationships with key federal entities including the National Gallery of Art, the Department of Justice, and the General Services Administration, providing tailored clothing solutions ranging from uniform procurement for security personnel to compliant apparel under federal supply schedules. These engagements reflect a pattern of trusted, repeat collaboration with agencies requiring durable, standardized attire for operational and ceremonial use. Zeffi’s primary industry focus lies in NAICS 339113 (surgical appliance and supplies manufacturing) and 315990 (apparel accessories and other apparel manufacturing), where they apply precision manufacturing techniques to produce non-medical, government-grade garments that meet stringent durability, fit, and safety standards. Their market positioning is as a niche supplier of regulated apparel for federal institutional and security operations. As a Women-Owned Small Business and Woman-Owned Business certified contractor headquartered in Alexandria, VA, Zeffi Corporation leverages its small business status and certifications to support federal diversity and inclusion goals while maintaining a focused, agile manufacturing footprint aligned with government procurement timelines and compliance frameworks.

Key Performance Metrics

Awards Count

285

All time

Active

0

Currently performing

Completed

285

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
Awards by Agency Over Time
Awards by Place of Performance

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NAICS: 315990
New
DIBBS
PARTS KIT, REGULATOR BR
Solicitation # SPE7M4-27-T-1989
Solicitation SPE7M4-27-T-1989 is a small business set-aside request for quotations issued by the DLA Weapons Support Fluid Handling Division for 32 breathing gas pressure regulator parts kits (NSN 4240-01-439-1353). This procurement is for a Navy identified Critical Safety Item and Critical Application Item, requiring strict adherence to TDP Rev B Gen 2 and quality management systems compliant with SAE AS9100 or an equivalent standard. The award is based on exact product compliance, and the government utilizes a HUBZone price evaluation preference. Delivery is scheduled for January 16, 2028, with a need ship date of September 7, 2027, to DLA Distribution Jacksonville, Florida. The contract includes rigorous quality assurance requirements, specifically Production Lot Testing (PLT) to validate quality conformance after First Article approval. The contractor must provide PLT samples to NAWC Patuxent River and price the PLT CLIN to cover the cost of consumed or destroyed samples. Inspection and acceptance are conducted at the origin under FAR 52.246-2. All items must be marked according to MIL-STD-129 and palletized per RP001. Administrative requirements include electronic invoicing via Wide Area WorkFlow (WAWF) and compliance with various DFARS clauses regarding cybersecurity, the Buy American Act, and prohibitions on covered defense telecommunications equipment. Quotations must be submitted via the DIBBS portal by November 9, 2026.
DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

about 13 hours ago

DEADLINE

in 10 days
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NAICS: 314999
New
DIBBS
PENNANT, SIGNAL
Solicitation # SPE1C1-27-Q-0106
Solicitation SPE1C1-27-Q-0106 is a small business set-aside for the procurement of 100 international code answering signal pennants. These items must be manufactured as acrylic bunting, size 3-1/2, with a hoist of 4 feet 7 inches and a fly of 9 feet 4 inches, adhering to Type I, Class 1A heading specifications. Production must comply with drawing 16696-6B and specification MIL-DTL-2692. All components must be of domestic origin in accordance with the Berry Amendment and clause 252.225-7012. The contract is a firm-fixed-price award with delivery required within 90 days after order, with a specific need date of November 30, 2026. Inspection and acceptance will occur at the destination. The contractor is required to submit two first article samples for visual, dimensional, and shade examination, with a 30-day evaluation period. Packaging must follow ASTM D3951 and MIL-STD-129, with a strict 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 electronic invoicing and the maintenance of supply chain traceability documentation per DLA Directive Procurement Note C03. The award includes a 12-month warranty for supplies of a noncomplex nature and incorporates Value Engineering Alt III. Quotations must be submitted to DLA Troop Support by November 5, 2026.
C AND T SUPPLY CHAIN

POSTED

about 13 hours ago

DEADLINE

in 6 days
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NAICS: 314999
New
DIBBS
RIGHT SIDE TRAVEL C
Solicitation # SPE8E5-27-T-0392
Solicitation SPE8E5-27-T-0392 is a HUBZone set-aside procurement issued by the Defense Logistics Agency for the acquisition of 57 units of Right Side Travel C, identified by NSN 5411-01-476-7145 and part number 5-13-6416-2(GREEN). The requirement is for a quantity of 57 each with a delivery timeline of 133 days after receipt of order, featuring a need ship date of March 23, 2027, and an original required delivery date of June 7, 2027. Delivery is established as FOB Origin, with the destination and inspection point located at the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. The contract mandates strict adherence to the DLA Master List of Technical and Quality Requirements, which takes precedence over ASTM D3951 packaging standards. All shipments must be marked and labeled per MIL-STD-129 and palletized according to RP001. Key compliance requirements include the submission of Safety Data Sheets for hazardous materials, a prohibition on the intentional addition of mercury, and a strict ban on the use of additive manufacturing for the produced items. Award evaluation includes a HUBZone price preference, and the contract incorporates various FAR and DFARS clauses regarding the Buy American Act, cybersecurity reporting, and the prohibition of covered telecommunications equipment. Payment and invoicing are to be processed electronically through the Wide Area Workflow system.
DDSP NEW CUMBERLAND FACILITY

POSTED

about 13 hours ago

DEADLINE

in 10 days
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NAICS: 315990
New
Federal
Cold Weather Gear
Solicitation # FA489727Q0003
Solicitation FA489727Q0003 is a firm-fixed-price request for quotes issued by the Department of the Air Force for the procurement of FY27 Open Market Deployment Gear to support the 391 AMU, 366 MUNS, and 366 MXS at Mountain Home Air Force Base, Idaho. This small business set-aside requirement includes a variety of cold weather gear and accessories, specifically APECS jackets, steel toe boots, leather work gloves, cold weather gloves, balaclavas, ear sound amplification hearing protection, service identifier patches, name tapes, cold weather socks, and hydration pack cleaning kits. All clothing equipment must comply with DAFI 36-2903 dress and personal appearance standards and DAFMAN 91-203 occupational safety standards. The government will award the contract based on best value, evaluating technical capability and past performance on a pass/fail basis. Offerors must provide descriptive literature, product lists, and model numbers to demonstrate compliance with technical specifications. While the Berry Amendment and DFARS 252.225-7012 do not apply, the domestic source restrictions under DFARS 252.225-7001 Buy American and Balance of Payments Program are mandatory. Deliveries are required within 30 calendar days from the date of award, with shipping and acceptance occurring at the destination in Mountain Home AFB. Invoicing must be processed electronically through the Wide Area WorkFlow system.
FA4897 366 Cons Pkp

POSTED

about 18 hours ago

DEADLINE

in 3 days
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