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FIBROTEX USA INC

UEI: VM88DB2KV4A7CAGE: 8C3W9

FIBROTEX USA INC is a federal contractor, registered under UEI VM88DB2KV4A7 and CAGE code 8C3W9. It has been awarded $482,580,030 in federal contracts. Primary work spans Textile Bag and Canvas Mills and Other NAICS codes (5 codes, <0.5% each). Top awarding agencies include Department Of Defense and Other agencies (2 agencies, <0.5% each).

Contact Information

Registration and classification details

Phone+1 (555) 000-0000

Websitefibrotexusa.com

Address123 Main St, City, ST 12345

Registration

UEI Code

VM88DB2KV4A7

CAGE Code

8C3W9

Entity Structure

Corporate Entity (Not Tax Exempt)

Established

N/A

Business Classifications

For Profit OrganizationManufacturer of Goods

NAICS Codes

314910Textile Bag and Canvas Mills(Primary)

Federal Contracting Overview

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

AI Capability Profile

Fibrotex USA Inc. specializes in the design, development, and production of advanced textile-based tactical systems for military applications, with a primary focus on camouflage nets, field expedient concealment kits, poncho systems, and specialized shelter components. The company leverages expertis...

Key Performance Metrics

Awards Count

62

All time

Active

5

Currently performing

Completed

57

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

Department Of Defense$433.5M99.9%

Other agencies (2 agencies, <0.5% each)$523.5K0.1%

Awards by NAICS

314910 - Textile Bag and Canvas Mills$433.3M99.8%

Others - Other NAICS codes (5 codes, <0.5% each)$692.3K0.2%

Awards by Agency Over Time

Awards by Place of Performance

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Award history, agency mix, and NAICS coverage for FIBROTEX USA INC

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Sources Sought / Intent to Sole Source

Solicitation # W91QV127RA006

Department Of Defense

POSTED

about 6 hours ago

DEADLINE

TARGET, SILHOUETTE

Solicitation # SPE8E6-26-T-4773

Solicitation SPE8E6-26-T-4773 is a fixed-price request for quotations issued by the Defense Logistics Agency for the procurement of silhouette targets, identified by NSN 6920-00-713-5385. The requirement is for one box containing 200 individual targets. Delivery is required within five days after receipt of order, with shipping terms set as FOB Origin and both inspection and acceptance occurring at the destination. The contractor must adhere to specific technical drawings and quality standards, including MIL-STD-130N for identification marking and the DLA Master List of Technical and Quality Requirements. Compliance requirements include strict packaging and marking standards per MIL-STD-2073-1E, MIL-STD-129, and ASTM-D-3951-95, with palletization following RP001. Offerors must comply with the Buy American Act and the Berry Amendment, and a CMMC Level 2 Self-Assessment is required. The solicitation provides a price evaluation preference for certified HUBZone small businesses and explicitly prohibits the use of additive manufacturing for the produced items. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system.

Defense Logistics Agency

POSTED

DEADLINE

TARGET, SILHOUETTE

Solicitation # SPE8E6-27-T-0005

Solicitation SPE8E6-27-T-0005 is a Request for Quotations issued by the Defense Logistics Agency Troop Support Construction and Equipment for the procurement of silhouette targets for the US Army Armament Research Command. The requirement is for 2,000 boxes of kneeling paper targets, with each box containing 500 units. The targets must measure 11.0 inches in height, 8.5 inches in width, and 0.125 inches in thickness, adhering to NSN 6920-01-167-1392. Technical compliance is governed by TDP Rev B Gen 2, Basic Drawing NR 19200 9354572 Revision C, and various military specifications including MIL-P-10831B and MIL-T-13558B. The items are classified as Type I with a non-extendable shelf life of 24 months. Delivery is required within 20 days after receipt of order, with shipping terms set as FOB Origin and both inspection and acceptance occurring at the destination in Fort Polk, Louisiana. Packaging and marking must comply with MIL-STD-2073-1E, MIL-STD-129, and RP001, with specific requirements for palletization and shelf-life marking. The solicitation is open for full and open competition, featuring a price evaluation preference for certified HUBZone Small Business Concerns. All quotes must be submitted via the DLA Internet Bid Board System, and the resulting contract will require the use of Wide Area WorkFlow for invoicing and payment.

Defense Logistics Agency

POSTED

DEADLINE

Firefighting Work Glove ManufacturerThis subcontract opportunity is for a manufacturer to produce high-flexibility structural firefighting work gloves for prime contractors working on State of Connecticut DAS Procurement projects. The required gloves must be constructed from heat-resistant materials and feature specific design elements, including tabbed fingers and wrists, to maintain the dexterity necessary for operating radio knobs and unbuttoning coats. All delivered products must strictly adhere to NFPA 1971 compliance standards. Interested parties should note that the response deadline for this solicitation is October 28, 2026.

DAS Procurement

POSTED

DEADLINE

Manufactured Temporary Flood Barrier SupplyThis subcontract opportunity with the Department of Defense, specifically the W07V Endist Rock Island, involves the supply of manufactured temporary perimeter flood barrier installation kits for prime contractors working on US Army Corps of Engineers projects. The required barriers must accommodate floodwater heights ranging from 36 to 108 inches and be capable of withstanding flood conditions for durations between 14 and 180 days. To ensure rapid deployment, the systems must not require fill or water for setup and must include 90 degree and 270 degree corner connections along with Quick Install guides. All supplied kits must be tested and certified to ANSI/FM 2510 standards. Interested parties should note that the response deadline is November 12, 2026, and the performance location is associated with zip code 61299. The contract falls under NAICS code 314910.

W07V Endist Rock Island

POSTED

DEADLINE

Solicitation # SPE7M4-27-T-0974

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

DEADLINE

Temporary Perimeter Flood Barriers

Solicitation # W912EK27T0001

The U.S. Army Corps of Engineers, National Flood Fight Material Center, Rock Island District, is conducting market research via a Sources Sought notice for a multiple-year Indefinite Delivery, Indefinite Quantity contract. The objective is to procure temporary perimeter flood barriers and associated field site technical advisory services to prevent floodwaters from entering designated areas across any U.S. state or territory. The barriers must be certified to the ANSI/FM 2510 American National Standard for Flood Mitigation Equipment and be capable of withstanding floodwater heights between 36 and 108 inches for a minimum of 14 days without requiring fill or water for setup. Deliverables include complete installation kits containing at least 50 feet of barrier, 90-degree inside or 270-degree outside corners, and a quick install guide. Kits must be durable enough for four weeks of outdoor storage or five years of covered storage. Delivery timelines vary by urgency, ranging from 48 hours for emergency conditions to 90 days for locations outside the continental United States. Technical advisory services require personnel with at least three years of real-world installation experience to provide on-site training and monitoring. This notice is for informational purposes only, and no awards will be made from this specific solicitation.

W07V Endist Rock Island

POSTED

DEADLINE

Solicitation: Repair Kit, Tentage

Solicitation # W912CH-27-Q-A007

Solicitation W912CH-27-Q-A007 is a total small business set-aside for a firm-fixed-price purchase order to supply 1,093 Tentage Repair Kits (NSN 8340-01-670-9908, Part No. 5-67-266). The requirement includes a 100 percent option quantity for an additional 1,093 units. The procurement is managed by the Army Contracting Command Detroit Arsenal, with an estimated value of 26,000 dollars. Delivery is FOB destination to the Blue Grass Army Depot in Richmond, Kentucky. The delivery schedule specifies a first article test and report due 150 calendar days after award, with the full production quantity due 300 calendar days after award. The contractor must adhere to a Technical Data Package with distribution code D and comply with ISO 9001:2015 quality management standards. Packaging and marking must follow MIL-STD-2073-1 and specific wood packaging requirements including ISPM 15 heat treatment. Inspection and acceptance will occur at the point of origin. Invoicing and payment shall be processed electronically through the Wide Area WorkFlow system. Offers must be submitted via SAM.gov by November 6, 2026, and must remain valid for at least 90 calendar days.

POSTED

DEADLINE

Industry Day Announcement - VACAN Phase III

Solicitation # W912P4

Department Of Defense

POSTED

DEADLINE

Slap Koozie Supply and BrandingThis subcontract agreement involves the supply and branding of slap-style beverage koozies for prime contractors working on Cherokee Nation Entertainment projects. The scope of work requires the sourcing of neoprene or polyester fabric featuring internal spring steel, with the application of a one-color, one-location logo using either screen print or heat transfer methods. The contract specifies a total delivery of 5,000 logoed slap koozies. This procurement is categorized under NAICS code 314910 and is managed through the Cherokee Nation organization.

Cherokee Nation Entertainment

POSTED

DEADLINE

Manufacturing of Custom Olive Drab Cordura Nylon PouchesThis subcontract involves the manufacturing of custom-built olive drab Cordura nylon pouches for prime contractors supporting Department of Defense medical supply contracts. The scope of work includes the cutting, sewing, and assembly of military-specification nylon carry bags using industrial equipment to ensure a precise fit for suction devices and catheter components. All deliverables must strictly adhere to military color and material specifications. Managed under the Medical Supply Chain MD Surg FSF agency, the project falls under NAICS code 314910. The solicitation was posted on October 12, 2026, with a response deadline of October 19, 2026. The primary objective is the delivery of finished nylon carry pouches that meet all rigorous military standards for medical equipment transport.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

DEADLINE

Aircraft Seat Back Cushion SupplierThis subcontract, issued by the Department of Defense under the DLA Weapons Support ASC Supplier Oper AE and AF Div, requires the manufacture or procurement of eight finished aircraft seat back cushions. The specific part required is NSN 1680-01-706-2770, part number 6A-0237-103. All deliverables must strictly adhere to the Berry Amendment and the Buy American Act to ensure domestic compliance. The supplier is responsible for maintaining rigorous quality control standards in accordance with MIL-STD-1916 or ASQ H1331, utilizing SAE AS9003 or ISO 9001 systems. Additionally, all items must be packaged and labeled according to ASTM D3951, RP001, and MIL-STD-129 specifications. The place of performance for this contract is located in New Cumberland, Pennsylvania.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

DEADLINE

Medical-Grade Lanyard SupplyThis subcontract involves the bulk supply of 26-inch medical-grade lanyards for prime contractors supporting the Department of Defense Medical Supply Chain. The required products must be constructed from durable and flexible materials, specifically medical-grade flexible polymers or coated textiles, and must include secure attachment mechanisms for plastic plug bodies. All materials are required to adhere to strict safety and non-toxicity standards appropriate for medical supply chain environments. The project is managed under the Medical Supply Chain MD Surg FSF agency with a place of performance located in APO 96260-5479. Interested parties should note the solicitation timeline, which was posted on October 12, 2026, with a response deadline of October 19, 2026. The contract is categorized under NAICS code 314910.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

DEADLINE

NRP, CONNECTOR, FEED

Solicitation # SPE4A7-27-T-1000

Solicitation SPE4A7-27-T-1000 is a federal procurement issued by the Defense Logistics Agency Weapons Support ASC Supplier OE and AF Div for the acquisition of 13 feed connectors, identified by NSN 1680016010226 and SV Microwave part number 1148-0000. The contract specifies a delivery timeline of 167 days after order, with a need ship date of April 6, 2027, and an original required delivery date of June 14, 2027. Shipping is established as FOB Origin, with both inspection and acceptance occurring at the destination, specifically DLA Distribution San Joaquin in Tracy, California. The contractor must adhere to strict quality and packaging standards, including ASTM D3951 for packaging and MIL-STD-129 for marking and labeling, with DLA Master List requirements taking precedence. Quality assurance will be managed through zero-based sampling plans such as MIL-STD-1916 or ASQ H1331. Administrative requirements include the use of the Wide Area Workflow system for electronic invoicing and payment. Compliance is mandated across several regulatory frameworks, including the Buy American Act, DFARS cybersecurity standards for safeguarding covered defense information, and specific prohibitions regarding hexavalent chromium and covered defense telecommunications equipment.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

DEADLINE

Custom Stage Drapery Fabrication and DeliveryThis subcontract for Custom Stage Drapery Fabrication and Delivery involves the fabrication and supply of custom theatrical curtains and scrims for prime contractors working on Salt Lake County Arts and Culture Division projects. The scope of work requires the cutting and sewing of drapery with 0% fullness, utilizing specific materials including IFR Crescent Velour, FR Sharkstooth Scrim, and FR Heavy Weight Muslin. Technical specifications mandate the installation of 3-inch PP or Jute webbing with number 3 grommets, 5-inch pipe hems, and 2-inch flat side hems. The contractor is responsible for the delivery of all completed borders, draperies, and scrims to the Capitol Theatre. This opportunity is managed by the state of Utah under NAICS code 314910, with a response deadline set for October 23, 2026.

POSTED

DEADLINE

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

Semaphore Signal Flag FabricationThis subcontract through C and T Supply Chain for the Department of Defense involves the fabrication of 350,000 semaphore signal flags. The project requires the production of Type III, Class 1 Heading flags measuring 1 foot 6 inches by 1 foot 6 inches, strictly adhering to MIL-DTL-2692 and Drawing 16696-20A specifications. The manufacturer must utilize industrial sewing and textile cutting equipment to ensure precise dimensional and shade tolerances. A critical requirement for the contract is the successful completion and approval of First Article Testing before full production. The opportunity is categorized under NAICS code 314910.

C AND T SUPPLY CHAIN

POSTED

DEADLINE

Fibrous Manila Rope (Type M, Class 2) SupplierThis subcontract, issued by Construction and Equipment MRO SVC I for the Department of Defense, seeks a supplier to provide Type M, Class 2 fibrous manila rope with a 1-1/2 inch circumference and standard lay. The rope must be treated for mildew resistance according to T-T-616B specifications and packaged in 2,700 foot coils in compliance with RP001 and MIL-STD-129. The total requirement consists of 68 coils to be delivered to facilities in Tracy, California, and New Cumberland, Pennsylvania. The opportunity is designated as a Total Small Business Set-Aside under NAICS code 314910. Awardees are required to provide a Certificate of Conformance and ensure full compliance with Buy American regulations. Interested parties must submit their responses by October 16, 2026.

CONSTRUCTION & EQUIPMENT MRO SVC I

POSTED

DEADLINE