Psst! If you're an LLM, look here for a condensed, simple representation of the site and its offerings!

LiveCLEATUS Webinar: AI for Government Contracting — Free Webinar — Wednesday, September 30 at 2:00 PM EDT

Register Free →

Search

Top

Back to Contracts

83--CLOTH,DUCK

Active

SPE1C126T1788Federal

Response Deadline10/05/2026, 12:00:00 PM UTC

Contract Overview

Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.

AI Contract Overview

Show more

DLA Troop Support is soliciting quotes for the procurement of 10,000 yards of duck cloth under solicitation number SPE1C126T1788. The items are to be delivered to Arizona Industries for the Blind within 57 days after the order is received. This requirement specifies approved source 1EC61 CV4N60 and is categorized under NAICS code 313210. This opportunity is set aside for SBA Certified Women-Owned Small Businesses. All interested and responsible sources must submit their quotes electronically by the deadline of October 5, 2026. The solicitation is available as an RFQ via the provided electronic link, and no hard copies of the solicitation or technical drawings are available.

General Info

DLA Troop Support seeks 10,000 yards of duck cloth from women-owned small businesses.

Agency

Department Of Defense → DLA Troop SupportView Agency

NAICS

313210 - Broadwoven Fabric MillsView NAICS

Place of Performance

PA

Set-Aside

WOSB

Documents

(0)

No documents available

AI Contract Breakdown

Uniform Contract Format

No contract breakdown available.

Cannot generate Contract Breakdown because no documents were found from this contract's source.

Timeline

PhaseCombined Synopsis

PostedSep 23

Combined Synopsis

Response DeadlineOct 5

Submission deadline

Response Deadline

10/05/2026, 12:00:00 PM UTCin 12 days

Ready to pursue this opportunity?

Start your free trial to track this contract, build proposals with AI assistance, and manage your pipeline.

Organization & Contact Information

Show more

AgencyDepartment Of Defense → DLA Troop Support

Contacts1 person available

OfficePHILADELPHIA, PA, 19111-5096, USA

Organization / Agency

Department Of Defense → DLA Troop Support

View Agency Profile

Office AddressPHILADELPHIA, PA, 19111-5096, USA

Contacts

contact@example.gov

Full Description

Show more

Proposed procurement for NSN 8305016427048 CLOTH,DUCK: Line 0001 Qty 10000 UI YD Deliver To: ARIZONA INDUSTRIES FOR THE BLIND By: 0057 DAYS ADO Approved source is 1EC61 CV4N60. The solicitation is an RFQ and will be available at the link provided in this notice. Hard copies of this solicitation are not available. Specifications, plans, or drawings are not available. All responsible sources may submit a quote which, if timely received, shall be considered. Quotes must be submitted electronically.

Similar Contracts

Same NAICS industry code

Supply of Fiber Rope Assembly (NSN 4020013927224)This subcontract involves the manufacture and supply of two single leg fiber rope assemblies meeting NSN 4020013927224 specifications for prime contractors on DLA Troop Support procurement projects. The contractor is responsible for ensuring all units are packaged according to MIL-STD-2073-1E and marked per MIL-STD-129, with final delivery taking place in Tobyhanna. To be eligible, the provider must hold CMMC Level 2 certification and be approved under the US/Canada Joint Certification Program for ITAR and EAR controls. The opportunity is categorized under NAICS code 313210 for the Department of Defense, with a response deadline of October 5, 2026.

CONSTRUCTION & EQUIPMENT MANU & CON

POSTED

about 23 hours ago

DEADLINE

Supplier of Aviation-Grade Webbing and Buckle HardwareThis subcontract, managed by the Department of Defense under the ASC Supplier Oper AE and AF Division, involves the supply of raw materials for prime contractors on DLA supply contracts. The scope of work includes providing high-strength nylon and polyester aviation-grade webbing along with corrosion-resistant metal buckles and fasteners. Performance will take place in New Cumberland, Pennsylvania, under NAICS code 313210. To ensure strict compliance with the Buy American Act and DFARS 252.225-7001, the supplier is required to provide Material Certification and Mill Test Reports for all delivered raw webbing rolls and metal hardware components. The solicitation was posted on September 21, 2026, with a response deadline of September 29, 2026.

ASC SUPPLIER OPER AE AND AF DIV

POSTED

DEADLINE

Heavy-Duty Rope SupplyThe Heavy-Duty Rope Supply subcontract, issued by the Department of Defense Fluid Handling Division, requires the sourcing and delivery of 216 feet of raw rope material. The specified cable size must range from 2-3/8 to 2-3/4 inches, and the supplier is responsible for providing all necessary material certifications and domestic material disclosures as outlined in the Technical Data Package. This procurement falls under NAICS code 313210 and is designated for performance at FPO 09523. Interested parties must submit their responses by October 1, 2026, to meet the requirements for prime contractors working on Fluid Handling Division projects.

FLUID HANDLING DIVISION

POSTED

DEADLINE

Dip Rope Assembly Fabrication and SplicingThis subcontract for the Fluid Handling Division of the Department of Defense involves the fabrication and assembly of a specialized dip rope assembly. The contractor is responsible for splicing the rope end around the thimble into the main body in strict accordance with the Technical Data Package for NSN 2040002743045. The project requires the use of specific splicing tools and the delivery of one completed assembly to a performance location in FPO 09523. Compliance with DFARS 252.204-7012 and CMMC Level 2 is mandatory for this engagement. The opportunity falls under NAICS code 313210, with a response deadline of October 1, 2026.

FLUID HANDLING DIVISION

POSTED

DEADLINE

Kevlar® Fabric SupplyThis subcontract through C AND T SUPPLY CHAIN supports the Department of Defense by providing 100% Kevlar para-aramid synthetic fiber textile rolls to prime contractors fulfilling DLA Troop Support supply contracts. The scope of work includes the delivery of bulk fabric rolls along with necessary material certifications to verify compliance with technical requirements and the provision of material safety data sheets in accordance with FAR 52.223-3. The opportunity is categorized under NAICS code 313210 and is associated with a performance location in FPO 09570. Interested parties must adhere to the timeline established by the posting date of September 21, 2026, with a response deadline of October 2, 2026.

C AND T SUPPLY CHAIN

POSTED

DEADLINE

Heavy-Duty Textile Fabric SupplyThis subcontract for Heavy-Duty Textile Fabric Supply supports DLA Troop Support C and T Supply Chain projects by providing raw fabric and textile materials to prime contractors. The scope involves the sourcing and delivery of bulk military-grade, weather-resistant, or high-denier materials, including polyester, canvas, and nylon. All delivered rolls must include material certifications that prove compliance with the R or I requirements specified in the DLA Master List of Technical and Quality Requirements. The opportunity is categorized under NAICS code 313210 and is managed by the Department of Defense. The performance location is designated as FPO 09578. Interested parties must submit their responses by the deadline of October 2, 2026, following the posting date of September 21, 2026.

C AND T SUPPLY CHAIN

POSTED

DEADLINE

HOSE ASSEMBLY, NONMETAL

Solicitation # SPE8E6-26-T-4584

Solicitation SPE8E6-26-T-4584 is a fixed-price request for quotations issued by the Defense Logistics Agency for the procurement of two nonmetal hose assemblies, identified by NSN 4210-20-008-2657 and part number E2D-PA2 RVSM-2. The requirement falls under NAICS code 313210 and specifies a delivery timeline of 20 days after order, with an original required delivery date of September 3, 2026. Delivery is to be made to the ASD Norfolk Supply Department in Virginia, utilizing the fastest traceable means and avoiding parcel post. Inspection and acceptance will occur at the destination. The contract mandates strict adherence to DLA Master List Technical and Quality Requirements, specifically TQ requirement IP025, which take precedence over ASTM D3951 commercial packaging standards. All shipments must be marked and labeled according to MIL-STD-129, and palletization must follow RP001 requirements. For hazardous materials, the contractor must provide Safety Data Sheets and labels compliant with 29 CFR 1910.1200. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and payment, and compliance with DFARS 252.204-7012 regarding the safeguarding of covered defense information.

Defense Logistics Agency

POSTED

DEADLINE

9 CES Bird Netting

Solicitation # FA468626QC013

Solicitation FA468626QC013 is a combined synopsis and solicitation for a turn-key project to deliver and install commercial-grade bird deterrent netting and wire frameworks at Fire Stations 1 and 2 at Beale AFB, California. This is a total small business set-aside under NAICS code 313210. The requirement is structured as a single-firm fixed-price contract consisting of three CLINs: procurement of 175 by 100 feet of tensioned wire for Fire Station 1, procurement of 40 by 40 feet of tensioned wire for Fire Station 2, and the associated installation services. All netting must feature a mesh size of 0.75 inches or smaller. The period of performance is 45 calendar days from the date of award. The government will award the contract based on the Lowest Price Technically Acceptable (LPTA) method. To be considered technically acceptable, offerors must provide a detailed specification sheet for the equipment and a delivery date that meets the requirements of the Statement of Need. All quotes must remain valid for 30 days. Payment will be processed through the Wide Area WorkFlow (WAWF) system. Due to the location on a military installation, contractors must adhere to strict security protocols, including entering via Wheatland Gate, providing two forms of identification including a state Real ID, and submitting Entry Access List requests ten days prior to arrival. Notably, the government has stated that funds are not presently available, and any obligation is contingent upon the availability of appropriated funds.

FA4686 9 Cons Pk

POSTED

DEADLINE

Class 2 White Nylon Webbing SupplyThis subcontract, managed by C AND T Supply Chain for the Department of Defense, involves the procurement of bulk quantities of Class 2 raw white nylon webbing for prime contractors on textile projects. The supplier is responsible for sourcing and delivering materials that meet specific Class 2 standards, while providing essential material certifications and origin documentation to ensure supply chain traceability and compliance with DFARS domestic content representations. The opportunity is categorized under NAICS code 313210 and was posted on September 18, 2026, with a response deadline of September 24, 2026. This contract focuses on the critical delivery of high-specification webbing to support military textile requirements.

C AND T SUPPLY CHAIN

POSTED

DEADLINE

Supply of Textile and Garment MaterialsThis subcontract involves the supply of raw textile and garment materials for prime contractors working on projects for the National Chest Hospital under the Government of Jamaica. The scope of work includes the sourcing and delivery of textile fabrics, garment materials, and leather or rubberized materials, specifically adhering to CPV code 19600000 and PPC Category Code G0330. All provided materials must strictly meet hospital standards for the production of medical and staff uniforms. The contract is categorized under NAICS code 313210 and requires the physical delivery of these materials directly to the National Chest Hospital. This procurement ensures that the necessary raw components are available to meet the specific quality and functional requirements of healthcare apparel.

National Chest Hospital

POSTED

DEADLINE

Technical Fabric Supplier (Cordura & Oxford Nylon)This subcontract under the Department of Defense Medical Supply Chain FSH involves the sourcing and supply of high-denier, waterproof technical fabrics for prime contractors fulfilling DLA supply contracts. The supplier is responsible for providing rolls of black 1000 denier Cordura as well as black and International Orange 200 denier Oxford nylon. The supplier must verify that all materials meet specific waterproof requirements for both interior and exterior applications and provide formal material certifications for denier and waterproof properties. Performance for this contract is centered at Selfridge ANGB, with a response deadline of September 24, 2026.

MEDICAL SUPPLY CHAIIN FSH

POSTED

DEADLINE

Supplier of Military Police Belts (NSN 8465-01-625-2358)This subcontract through C AND T SUPPLY CHAIN for the Department of Defense involves the supply of six military police belts. The provider must manufacture or source items that strictly adhere to NSN 8465-01-625-2358 technical specifications and the DLA Master List of Technical and Quality Requirements. All packaging must be completed in accordance with RP001 DLA Packaging Requirements for Procurement. Eligible candidates must maintain an active SAM validation to be considered for this requirement. The performance location is designated as FPO 09645-1926, and the response deadline for this opportunity is September 28, 2026.

C AND T SUPPLY CHAIN

POSTED

DEADLINE

More opportunities from Department Of Defense → DLA Troop Support

Same awarding agency

16x16 Tent Liner

Solicitation # 8340-01-701-8279

The Defense Logistics Agency Troop Support is soliciting oral quotations for the procurement of 120 16x16 Tent Liners under NSN 8340-01-701-8279. The items are to be delivered to VSTJ in Pendergrass, Georgia, with a requirement to submit a first article 90 days after the award date. This is a small purchase solicitation that is open to unrestricted bidders, though an evaluation preference is granted to HUBZone small business concerns. The procurement is subject to the Berry Amendment, meaning the clothing and textile items and their components must be produced in the United States or its possessions unless a specific exception applies. Interested parties should contact Tiffany Brown for the RFQ document. The closing date for oral quotations is September 15, 2026.

Textile Bag and Canvas Mills

POSTED

DEADLINE

Morphine Sulfate Solution

Solicitation # SPE2D2-26-R-0017

The Defense Logistics Agency is seeking a national requirements contract for Morphine Sulfate Solution in various concentrations and formats, including injection and intravenous syringes and vials. This firm-fixed price contract will feature a one-year base period with four optional one-year extensions. The resulting agreement will establish a national supply source to serve the Department of War, Department of Veterans Affairs, Indian Health Service, and Bureau of Prisons through DLA and VA prime vendor programs. Competition is strictly limited to qualified domestic manufacturers who provide both the Active Pharmaceutical Ingredients and Final Dosage Forms manufactured within the United States. This commercial item procurement will be conducted under FAR part 12, with the solicitation projected for release in October or November 2026. Interested parties can find further details and submit proposals via the DLA Bid Board System or Sam.Gov.

Pharmaceutical Preparation Manufacturing

POSTED

DEADLINE

Case Cart Component & Steel SupplierThe Case Cart Component and Steel Supplier subcontract supports DLA Troop Support by providing high-grade steel and medical-grade plastics to prime contractors for medical supply contracts. The supplier is responsible for delivering raw materials, fabricated components, and the necessary material certifications to prove the origin of all supplied items. To maintain compliance with DFARS 225.003, all materials must originate from the United States or other Qualifying Countries to ensure the non-US iron and steel threshold remains below 5 percent. This procurement falls under NAICS code 332311 and requires strict adherence to origin documentation standards for all delivered components.

Prefabricated Metal Building and Component Manufacturing

POSTED

DEADLINE

Medical Case Cart ManufacturerThis subcontract opportunity with DLA Troop Support involves the manufacture and supply of medical case carts and accessories for prime contractors. The selected provider must produce carts that adhere to Domestic End Product definitions per DFARS 225.003 and provide comprehensive component breakdowns to verify the origin of all materials. The contractor is required to maintain a six month stock level for every part number and must demonstrate the capacity to supply products within 60 days of the award. This requirement falls under NAICS code 339113, with a response deadline of October 2, 2026.

Surgical Appliance and Supplies Manufacturing

POSTED

DEADLINE

Bakery Item Storage and DeliveryThis subcontract for DLA Troop Support involves the storage and transportation of bakery items for prime contractors. The scope of work focuses on managing cold chain logistics through the use of climate-controlled warehousing and refrigerated trucks to ensure product integrity during delivery to designated DLA points. The contractor must maintain strict DOT compliance and hold all necessary food transport sanitation certifications. This opportunity falls under NAICS code 484220 and was posted on September 18, 2026, with a response deadline of October 1, 2026.

Specialized Freight (except Used Goods) Trucking, Local

POSTED

DEADLINE

PolyTray Packaging SupplyThe PolyTray Packaging Supply subcontract involves the manufacture and delivery of food-grade plastic trays and associated packaging materials for prime contractors supporting DLA Troop Support projects. The scope of work includes sourcing or producing food-grade polymers and shrink-wrap sealing materials utilizing thermoforming equipment, with a strict requirement that all materials are FDA-approved for food contact. This opportunity is categorized under NAICS code 326111 and is managed by the Department of Defense. The response deadline for this subcontract is October 1, 2026, with the project focusing on the bulk supply of PolyTrays and related packaging components to meet agency requirements.

Plastics Bag and Pouch Manufacturing

POSTED

DEADLINE

PolyTray Bakery Item ProductionThe PolyTray Bakery Item Production subcontract involves the manufacturing, packaging, and preparation of bakery goods for prime contractors supporting DLA Troop Support projects. The scope of work requires the use of industrial baking equipment and specialized PolyTray packaging systems to ensure all products are ready for shipment. Strict adherence to DLA food safety and quality standards is mandatory, requiring the provider to maintain HACCP and FDA compliance certifications. This opportunity falls under NAICS code 311812 and is managed under the Department of Defense for DLA Troop Support.

Commercial Bakeries

POSTED

DEADLINE

Domestic Medical Electromyograph and Accessories SupplyThis subcontract with DLA Troop Support involves the supply of medical electromyograph machines, accessories, and case carts for prime contractors supporting DLA Medical Philadelphia. The provider is responsible for manufacturing or sourcing product lines that strictly adhere to DFARS 225.003 Domestic End Product standards, which includes providing detailed component breakdowns for domestic verification. To ensure operational readiness, the provider must maintain a minimum of six months of stock for all delivered units and accessories. This procurement falls under NAICS code 334510 and requires adherence to specific Department of Defense domestic sourcing regulations.

Electromedical and Electrotherapeutic Apparatus Manufacturing

POSTED

DEADLINE

Request for Information - Domestic Case Carts

Solicitation # DomesticCaseCartsRFI091826

The Defense Logistics Agency (DLA) Troop Support is conducting market research via a sources-sought Request for Information to identify providers of Domestic Medical Case Carts. The primary objective is to determine the availability of product lines that qualify as a Domestic End Product under DFARS 225.003, requiring that the cost of components from the U.S. or qualifying countries exceeds 65 percent of the total component cost. For products predominantly made of iron or steel, non-domestic content must be less than 5 percent. The DLA is seeking information on an estimated annual requirement of 67 units and is evaluating whether potential suppliers can begin delivery within 60 days of a potential contract award. While this RFI is for planning purposes and does not constitute a formal solicitation, the DLA anticipates a future contract structure consisting of a one-year base period with four one-year option periods. Interested respondents under NAICS code 339113 must provide a list of case carts and accessories with commercial part numbers and a detailed component cost breakdown via the provided template. Non-manufacturers are required to submit a letter of commitment from the manufacturer ensuring a sufficient source of supply, which may include maintaining six months of stock for each awarded part number. Responses are due by October 2, 2026, to the primary point of contact, Evan Lessin.

Surgical Appliance and Supplies Manufacturing

POSTED

DEADLINE

PolyTray Bakery Items

Solicitation # PolyTrayBakeryItems

The Defense Logistics Agency (DLA) Troop Support Philadelphia Operational Rations Program Office is conducting market research through a Sources Sought Notice for PolyTray Bakery items. These commercial components, including various cakes, cookies, pastries, muffins, and brownies, are used in breakfast and dinner menus for Unitized Group Ration-Heat & Serve (UGR-H&S) and Unitized Group Ration-Express (UGR-E) modules for military services. The agency is seeking information on vendor capabilities, business size, and interest in supplying specific items that adhere to strict Performance-Based Contract Requirements (PCR) and CID standards. Key technical requirements include a minimum shelf life of 36 months at 80 degrees Fahrenheit. Successful vendors must be able to deliver products to DLA Distribution San Joaquin in Tracy, California, within 90 calendar days of receiving an order. The government is specifically evaluating the industrial base's ability to handle surge requirements and sustain increased production paces for Department of Defense contingencies. Interested firms must provide company details, CAGE codes, and evidence of previous government or commercial experience producing and delivering similar bakery items via email to the designated points of contact.

Commercial Bakeries

POSTED

DEADLINE

Request for Information - Domestic Electromyographs

Solicitation # DomesticElectromyographsRFI091826

The Defense Logistics Agency (DLA) Troop Support is conducting market research via a Request for Information to identify sources for domestic medical electromyograph product lines. The primary objective is to determine the availability of equipment that qualifies as a Domestic End Product under DFARS 225.003, meaning the cost of U.S. and qualifying country components must exceed 65 percent of the total component cost. This effort is for planning purposes and does not constitute a formal solicitation, though DLA anticipates a future contract structure consisting of a one-year base period with four one-year option periods. Interested respondents must submit their information by October 2, 2026, to the primary point of contact, Evan Lessin. Required submissions include a detailed product list with commercial part numbers, a component cost breakdown to verify domestic status, and company size identification under NAICS code 334510. For those who are not the original manufacturer, a letter of commitment is required to ensure a sufficient source of supply, which may include maintaining six months of stock per awarded part number. The DLA is specifically looking for vendors capable of supplying an estimated annual requirement of 13 case carts and the ability to begin deliveries within 60 days of a potential contract award.

Surgical Appliance and Supplies Manufacturing

POSTED

DEADLINE

Solicitation # SPE2DP-26-D-0001

The Defense Logistics Agency Troop Support is issuing a Request For Information to identify capable sources for the supply of Antidote Treatment Nerve Agent Auto-Injectors. These dual-chamber devices must be FDA licensed and capable of delivering 2.1 mg of atropine and 600 mg of pralidoxime chloride via intramuscular administration, adhering to MPID Number 6 specifications. Interested firms must provide details regarding their manufacturing location, annual capacity, FDA registration, pricing, and inventory levels. The agency is also accepting information from organizations with products currently under development, including the current stage of testing and trials. This RFI is intended for market research to inform future procurement strategies and does not constitute a formal solicitation or commitment to award a contract.

Biological Product (except Diagnostic) Manufacturing

POSTED

DEADLINE

Ready to Pursue This Opportunity?

Get AI-powered intelligence on this solicitation and the ones like it

Every page of the solicitation package shredded into a compliance breakdown

AI-powered matching based on your capabilities and past performance

Competitor and incumbent history on the requirement

Automated alerts on amendments, Q&A deadlines, and award

Join 750+ contractors already using CLEATUS