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NAICS Code· 315120

NAICS 315120: Apparel Knitting Mills

This industry comprises establishments primarily engaged in knitting apparel or knitting fabric and then manufacturing apparel. Jobbers, performing entrepreneurial functions involved in knitting apparel and accessories, are included. Cross-References. Establishments primarily engaged in--Show more

NAICS 315120 – Apparel Knitting Mills encompasses the manufacturing of knitted apparel products, including hosiery, sweaters, activewear, undergarments, and other fabricated knitted garments using circular and flat knitting machines. This sector focuses on the transformation of yarns and fibers into finished textile products through automated knitting processes, often involving technical specifications for stretch, durability, moisture-wicking, and thermal regulation.

1
Active Contracts
$30.9M
Total Obligations (12mo)
136
Awarded Contracts (12mo)
29
Contractors Awarded (12mo)
2
Median Bidders per Award
-26.8%
YoY Growth
Dotted
NAICS 315120 FAQ

Frequently Asked Questions

NAICS code 315120 covers Apparel Knitting Mills. This industry comprises establishments primarily engaged in knitting apparel or knitting fabric and then manufacturing apparel. Jobbers, performing entrepreneurial functions involved in knitting apparel and accessories, are included. Cross-References. Establishments primarily engaged in--

Recently Posted in Apparel Knitting Mills

NAICS: 315120
New
Federal
Request for Information on Combat Boot Sock
Solicitation # RequestForInformationOnCombatBootSock
The U.S. Marine Corps Portfolio Acquisition Executive Marine Corps and Program Manager Combat Support Systems are conducting market research through a Sources Sought Announcement to identify manufacturers capable of producing high-performance combat boot socks. These socks are intended for Department of Defense personnel operating in environments above 20 degrees Fahrenheit, with the goal of enhancing foot comfort, durability, and performance. The required socks must be over-the-calf length and feature cushioning to prevent blisters, graduated compression to promote blood flow, a non-slip top cuff, and nylon reinforcement at the heel and toe. Material specifications require a minimum of 52 percent wool, 20 percent nylon, and 1 percent spandex, with a strict prohibition on cotton or rayon fibers. The socks must be produced in four classes: Marine olive drab green, black, coyote 498, and undyed/natural, and offered in sizes small through extra-large. Key compliance requirements include adherence to the Berry Amendment, strict dermal toxicity and sensitization standards to ensure skin compatibility, and specific marking requirements where sizes are permanently knotted on the exterior cuff in a contrasting color. Quality assurance involves visual and dimensional examinations based on ASTM and ASQ/ANSI standards, with a requirement that the product has been previously sold to the commercial market or government. Interested sources must submit their business size, NAICS code 315120, and CAGE code to the designated points of contact by October 30, 2026.
W6QK Acc-Apg Natick

POSTED

5 days ago

DEADLINE

in 16 days
View Details
NAICS: 315120
Closed
Federal
Army Green Service Uniform All Weather Coat
Solicitation # SPE1C126R0115
This contract solicitation, identified as SPE1C1-26-R-0115, is a total small business set-aside for the procurement of Men’s Army Green Service Uniform (AGSU) All-Weather Coats (AWC) under NSN 8405-01-683-8982 and PGC 00181, manufactured in strict compliance with MIL-DTL-32768A with Amendment 1, effective March 31, 2026, and pattern specifications dated May 22, 2026. The acquisition is structured as two separate Indefinite Delivery/Indefinite Quantity (IDIQ), Firm Fixed Price contracts, each with a 50% split of the total requirement, ensuring equal opportunity for small businesses. Each lot carries a guaranteed minimum order of 16,650 units annually over a 60-month period, with an Annual Estimated Quantity of 66,600 units and a maximum capacity of 499,500 units per lot across the contract term. All items must be 100% manufactured in the United States using 100% U.S.-sourced materials, adhering to the requirements of the Berry Amendment and DFARS 252.225-7012, with no foreign content permitted. Pricing is strictly based on F.O.B. Destination for all deliveries, with inspection and acceptance occurring at the destination for standard orders and at the origin only for depot stock orders. The initial delivery will be sent to the Travis Association for the Blind in Austin, TX, with subsequent orders issued every 120 days after award. Evaluation for award is based on a trade-off process where technical merit is prioritized over price, in the order of Product Demonstration Models (PDM), Past Performance Confidence Assessment, and Proposed Price. Offerors must submit one PDM of size 40R from each proposed place of performance, and must also provide their past performance history from the prior three years. The solicitation explicitly prohibits Lowest Price Technically Acceptable (LPTA) evaluation and allows for award to be made to the offeror with the highest overall value, not necessarily the lowest price. Packaging and labeling must conform to MIL-S-29368, MIL-STD-129 with Change Notice 3, and MIL-DTL-32075,
DLA Troop Support

POSTED

3 months ago

CLOSED

2 months ago
View Details
NAICS: 315120
Awarded
DIBBS
DRAWERS, MEN'S
Solicitation # SPE1C1-22-R-0030
The Defense Logistics Agency awarded a firm-fixed-price, indefinite-delivery, indefinite-quantity contract to KARLAS & EMMAS KNITS LLC, a Women-Owned Small Business with CAGE code 8PCJ4, for the procurement of men’s drawers in white and tan configurations, including pair and pack variations. The contract, issued under SPE1C122D1538 and identified by solicitation SPE1C126F5195, has a total award value of $25,618.32 for this specific delivery order, though the full potential contract value ranges from $2.48 million to $12.4 million across the base year and four option periods, contingent on quantity requirements. Deliveries are FOB Destination, with lead times of 120 days for the initial order and 90 days for subsequent orders, and the primary delivery point is the Travis Association for the Blind in Austin, TX. The contract includes detailed packaging, marking, and labeling standards requiring ASTM-D1974 fiberboard boxes with inner liners, ISPM-15 compliant wood packaging, and MIL-STD-147E and MIL-HDBK-774 palletization guidelines. Each shipment must feature NSN and UPC barcodes, a colorized DLA Troop Support logo on polyethylene bags, and passive Gen2 RFID inlays compliant with EPCglobal C1G2 protocols at the item, case, and pallet levels. Compliance with stringent quality and technical requirements is mandatory, with inspection criteria governed by ANSI/ASQC Z1.4 at AQL 1.0 for visual defects and AQL 2.5 for dimensional defects, alongside adherence to AATCC standards for fabric stability and shade consistency. The Berry Amendment mandates domestic sourcing of all textile components, and the contractor must comply with DLA Troop Support’s Clothing and Textiles Quality Assurance Requirements. While first-article testing is waived, pre-production samples require prior government approval. The contract incorporates critical clauses including accelerated payments to small business subcontractors, prohibitions on acquiring covered telecommunications equipment, cybersecurity incident reporting limitations, and levies on contract payments. Invoicing is processed manually via paper submission to the Defense Finance and Accounting Service in Columbus, OH, and contract administration is managed by the DCMA Garden City office with Donna Kuzma-Streibich listed as the Contracting Officer. The award was made under a Lowest Price Technically Acceptable framework, prioritizing strict
Defense Logistics Agency

POSTED

3 months ago

DEADLINE

N/A
View Details

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