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Saint Gobain 701 Daniel Webster HWY MERRIMACK NH 03054 USA

UEI: SLED_F110DB759D5103B2

Saint Gobain 701 Daniel Webster HWY MERRIMACK NH 03054 USA is a federal contractor, registered under UEI SLED_F110DB759D5103B2. It has been awarded $4,764,700 in federal contracts. Primary work spans Broadwoven Fabric Mills.

Contact Information

Registration and classification details

Registration

UEI Code

SLED_F110DB759D5103B2

Federal Contracting Overview

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

AI Capability Profile

Saint Gobain specializes in the procurement and installation of large-scale air inflatable radomes. Their technical expertise includes the deployment of air-supported structures exceeding 20 meters in diameter, integrated with self-contained pressurization systems designed to regulate internal press...

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

$4.8M100%

Awards by NAICS

313210 - Broadwoven Fabric Mills$4.8M100%

Awards by Agency Over Time

Awards by Place of Performance

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Open opportunities in Saint Gobain 701 Daniel Webster HWY MERRIMACK NH 03054 USA's top NAICS codes and agencies

Heavy Duty Plow Strap SupplierThis subcontract agreement establishes a partnership for the supply of industrial-grade straps used for plow blade attachments on State of New Hampshire Das Purchasing projects. The supplier is responsible for providing bundled straps made from industrial strength material in dimensions of 3 by 3 feet and 3 by 4 feet, ensuring full compatibility with Viking and Frink attachments for prime contractors. The opportunity is categorized under NAICS code 313210 and is managed by the New Hampshire Das Purchasing agency. Interested parties must adhere to the timeline associated with the posting date of October 20, 2026, with a final response deadline set for November 9, 2026.

Das Purchasing (statewide Bids & Contracts)

POSTED

about 7 hours ago

DEADLINE

Supplier of Lacing and Tying Tape (NSN 4020-00-019-357)This subcontract involves the supply of 24 units of specialized lacing and tying tape to support prime contractors fulfilling Department of Defense supply contracts. The materials must be manufactured or sourced in strict accordance with NSN 4020000019357 and packaged following the RP001 DLA Packaging Requirements for Procurement. The contract is managed under NAICS code 313210 and requires delivery FOB Destination to Jacksonville, Florida. Interested parties must respond by October 30, 2026, to provide the necessary materials as specified by the agency.

CONSTRUCTION & EQUIPMENT MANU & CON

POSTED

DEADLINE

21C31-268293 RFSO Denim fabric

Solicitation # WS5935204941

The Government of Canada, through the Department of Public Works and Government Services, is seeking offers to establish a National Individual Standing Offer for the supply of 100% cotton bleach-safe denim fabric for CORCAN – Correctional Service Canada. This solicitation is restricted to Canadian suppliers and those from Applicable Trading Partners. The estimated annual requirement is 50,000 meters of fabric, with all deliverables to be shipped to various locations within the province of Quebec. The resulting agreement will have an initial term of one year, with the possibility of two subsequent one-year extensions. Interested parties must submit their responses by November 30, 2026. The procurement process is managed by the contracting authority, Mathieu Hevey, under solicitation number WS5935204941.

Department of Public Works and Government Services

POSTED

DEADLINE

in about 1 month

Specialized Nylon Cord SupplyThis subcontract for Specialized Nylon Cord Supply involves providing high-tensile strength nylon cords to prime contractors supporting the Defense Logistics Agency. The required materials must meet or exceed a minimum tensile strength of 90 pounds, with all bulk cordage delivered alongside official test certifications. To ensure quality and compliance, the supplier is responsible for performing testing and certification of tensile strength in accordance with ASTM D4268 standards. This opportunity falls under NAICS code 313210 and is managed through the Department of Defense.

Defense Logistics Agency

POSTED

DEADLINE

Military-Grade Embroidery Cable and Basecloth SupplyThis subcontract for the Department of Defense C and T Supply Chain involves the sourcing and delivery of military-grade embroidery cables and approved basecloth to prime contractors. The scope of work requires the provision of bulk textile cables in specific colors, including Green Cable No. 67204, Black Cable No. 67138, and Bronze Cable No. 67147, along with the necessary basecloth. The contractor is responsible for ensuring strict color consistency across a total of 30,000 units in accordance with military textile specifications. All bulk materials must be delivered directly to the manufacturer. This requirement falls under NAICS code 313210 and is managed through the DLA Troop Support supply chain.

C AND T SUPPLY CHAIN

POSTED

DEADLINE

21C31-268293 RFSO Denim fabric [21C31-268293 DOC Tissu denim]

Solicitation # Doc5935288253

The Government of Canada is seeking offers to establish a National Individual Standing Offer for CORCAN, the Correctional Service Canada, for the supply of 100% cotton bleach-safe denim fabric. The contract involves an estimated annual requirement of 50,000 meters, with all materials to be delivered to various locations within the province of Quebec. The initial term of the agreement is for one year, with the option to extend for two additional one-year periods. This solicitation is open exclusively to Canadian suppliers and suppliers of an Applicable Trading Partner. Interested parties must be fully registered in CanadaBuys and SAP Ariba to access documents and submit offers. All communications, including questions and amendments, must be handled through the event messages or contents sections of the SAP Business Network. Late submissions will not be accepted, and the response deadline is November 30, 2026.

Government of Canada / Gouvernement du Canada

POSTED

DEADLINE

in about 1 month

Aircraft-Grade Textile SupplyThis HUBZone set-aside subcontract involves the supply of raw aircraft-grade textiles and sewing materials for prime contractors working on DLA Weapons Support ASC projects. The materials must strictly adhere to the technical specifications for NSN 1680-99-733-2813 and be delivered with Certificates of Conformance. Performance for this contract takes place at Robins Air Force Base. The supplier is required to certify that all materials are of domestic origin in compliance with the Berry Amendment and the Buy American Act. Additionally, the provider must furnish Safety Data Sheets as mandated by FAR 52.223-3. This procurement falls under NAICS code 313210 and is managed by the Department of Defense.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

DEADLINE

Supply of Aerospace-Grade Insulation Sleeving (NSN 5970017111690)This subcontract involves the supply of 6,200 meters of aerospace-grade insulation sleeving, identified by NSN 597001711690, for the DLA Weapons Support ASC Commodities Division. The material must be delivered on a continuous reel to Tobyhanna, Pennsylvania, and must strictly adhere to SAE AS23053/4 Revision A and SAE AS23053 Revision C standards. Compliance with the Berry Amendment is mandatory, and the contractor is responsible for ensuring the product is packaged and marked according to MIL-STD-2073-1E and MIL-STD-129 specifications. To maintain product integrity, the sleeving requires storage in a climate-controlled environment between 18 and 35 degrees Celsius. The project falls under NAICS code 313210 and is intended for prime contractors supporting Department of Defense operations. Interested parties must have submitted their responses by the deadline of October 23, 2026.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

High-Tensile Nylon Cord SupplyThis subcontract, managed by the Department of Defense through the Yokosuka Japan CML PHN, requires the manufacture or procurement of industrial-grade nylon cordage to support DLA supply contracts. The supplier must provide bulk nylon cords sufficient for 12,102 vests, ensuring that all materials meet a minimum tensile strength of 90 lbs for securing vest accessories. The contractor is required to provide formal certification of tensile strength testing to verify compliance with these specifications. Performance for this requirement is centered in FPO 09513, with the solicitation period running from October 15, 2026, to October 22, 2026.

YOKOSUKA JAPAN CML PHN

POSTED

DEADLINE

Antimicrobial Silver-Plated Elastomeric Fabric ProductionThis subcontract involves the production of antimicrobial silver-plated elastomeric fabric for the Department of Defense, specifically supporting DLA Troop Support medical supply contracts. The manufacturer is responsible for weaving nylon and denier elastane blends, applying a specialized coating of 99 percent pure metallic silver and 1 percent silver oxide, and precision cutting the material to 3x33 inch dimensions. All production must utilize medical-grade fibers and silver plating equipment to strictly adhere to NSN 6510-01-659-7569 specifications. The project is managed under NAICS code 313210 and is overseen by the Medical Supply Chain MD Surg FSF. Finished deliverables consist of coated fabric rolls or sheets, with the place of performance located in Richmond, Virginia. The solicitation was posted on October 15, 2026, with a response deadline of October 21, 2026.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

DEADLINE

in about 19 hours

OCP Material and Thread SupplyThis subcontract, titled OCP Material and Thread Supply, is issued by C AND T Supply Chain for the Department of Defense to provide raw textile materials for prime contractors supporting DLA Troop Support. The scope of work involves the delivery of bulk OCP-compliant base fabrics and high-tenacity cabling threads in specific colors, including Bagby Green, Black, and Olive Drab. All supplied materials must adhere to strict military standards for durability and color-fastness while remaining fully compliant with the Buy American Act. The procurement falls under NAICS code 313210 and was posted on October 14, 2026, with a response deadline of October 21, 2026. The primary objective is to ensure a steady supply of high-quality textile components necessary for the production of military gear, specifically focusing on the delivery of bulk fabric and spools of cabling thread.

C AND T SUPPLY CHAIN

POSTED

DEADLINE

in about 19 hours

High-Strength Industrial Thread SupplyThis subcontract opportunity involves the supply of specialized high-strength industrial sewing thread for prime contractors working on projects for the DLA Weapons Support ASC. The required materials must strictly adhere to TDP technical specifications and include full material certifications, as the thread is designated for use in Critical Safety Items. Deliverables include certified bulk spools, cones, or tubes, as well as samples provided for First Article Testing. Managed under the Department of Defense, this requirement falls under NAICS code 313210 and mandates strict compliance with ITAR and EAR regulations. Interested parties must submit their responses by October 30, 2026, to support the operational needs of the Army and Air Force divisions.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

DEADLINE

Specialized Parachute Webbing and Tape SupplyThis subcontract involves the supply of high-strength fabric webbing and tapes for prime contractors supporting DLA Weapons Support ASC projects. The selected provider is responsible for manufacturing materials that strictly adhere to TDP Rev A Gen 1 specifications and delivering them in certified bulk rolls. To ensure quality and compliance, the contractor must provide material certifications for all lots and submit samples for First Article Testing. Due to the nature of the components as Critical Safety Items, strict adherence to ITAR and EAR compliance is required. This Department of Defense effort falls under NAICS code 313210 and is managed by the DLA Weapons Support ASC Supplier OE and AF Division. Interested parties must respond by October 30, 2026.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

DEADLINE

Supply of Fastener Tape, Hook (NSN 5325-01-675-2679)This subcontract involves the manufacture and supply of 556 units of hook-side fastener tape under NSN 5325-01-675-2679 for the Department of Defense, specifically supporting DLA Weapons Support ASC projects. The contractor must adhere to strict quality standards, requiring either SAE AS9003 or ISO 9001 certification, and must ensure full compliance with the Buy American Act and the Berry Amendment. Packaging and marking must be performed in accordance with MIL-STD-2073-1E and MIL-STD-129. The completed order is to be delivered FOB Origin to the DLA Distribution DDSP facility located in New Cumberland, Pennsylvania.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

Military-Grade Webbing and Tape SupplyThis subcontract opportunity with the Department of Defense, specifically the DLA Weapons Support ASC, involves the supply of certified, non-surplus high-strength webbing and tape. The selected provider must possess high-tenacity nylon or polyester weaving capabilities to manufacture textile webbing that meets rigorous tensile strength and durability standards for Critical Safety Items. Successful candidates are required to maintain JCP certification and provide comprehensive material certifications for all delivered rolls. The solicitation was posted on October 14, 2026, with a response deadline of October 30, 2026, falling under NAICS code 313210.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

DEADLINE

BEARING CUP, AIRCRAF

Solicitation # SPE8E6-27-T-0278

Solicitation SPE8E6-27-T-0278 is a fixed-price procurement issued by the Defense Logistics Agency for four aircraft bearing cups, identified by NSN 4210015928459. The contract requires delivery within 20 days after the order is placed, with an original required delivery date of October 9, 2026. Shipping is established as FOB Origin, with the final destination for both inspection and acceptance being the Naval Air Warfare Center Air Division in Patuxent River, Maryland. The contractor must adhere to strict packaging and marking standards, including ASTM D3951 and MIL-STD-129, while ensuring that DLA Master List of Technical and Quality Requirements take precedence. Palletization must comply with RP001, and any hazardous materials must be labeled according to the Hazard Communication Standard. Administrative requirements include the use of the Wide Area Workflow system for invoicing and compliance with DFARS 252.204-7012 for safeguarding covered defense information. The solicitation is categorized under NAICS code 313210, and quotes must be submitted via the DLA Internet Bid Board System by October 26, 2026.

Defense Logistics Agency

POSTED

DEADLINE

Berry Amendment Compliant Fabric SupplyThis subcontract, managed by C AND T Supply Chain for the Department of Defense, involves the supply of raw textile materials to prime contractors supporting DLA Troop Support. The selected provider must deliver bolts of fabric that strictly adhere to the weight, color, and durability specifications outlined in MIL-DTL-32757 and MIL-DTL-32747. A critical requirement of this contract is full compliance with the Berry Amendment and DFARS 252.225-7012, mandating that all materials be grown, reprocessed, reused, or produced within the United States. This opportunity is designated as a Total Small Business Set-Aside under NAICS code 313210, with a response deadline of November 12, 2026.

C AND T SUPPLY CHAIN

POSTED

DEADLINE

Supply of Green Industrial-Grade Cover MaterialThis subcontract involves the supply of green, weather-resistant industrial fabric or polymer sheeting for prime contractors working on projects for the DLA Weapons Support ASC Supplier Oper OEM Division. The selected provider must deliver raw material rolls or sheets to the fabricator, ensuring all materials strictly adhere to the DLA Master List of Technical and Quality Requirements. Key compliance mandates include adherence to the Berry Amendment for US-made textiles and the provision of Material Safety Data Sheets in accordance with 29 CFR 1910.1200(g). The performance of this contract is centered in New Cumberland, Pennsylvania, under NAICS code 313210.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

DEADLINE

in about 19 hours