This Award Notice opportunity from Department Of Defense was posted on September 22, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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CLOTH, DUCK

Awarded

SPE1C1-26-Q-0120Federal

Contract Overview

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

Active Opportunities Like This One

NAICS: 313210

New

SLED

65/35 Poly-Cotton Twill Fabric SupplierThis subcontract opportunity is for a supplier to provide high-volume bolts of 2x1 twill fabric for prime contractors working on Illinois Department of Corrections projects, specifically for the Centralia Correctional Center. The required material is a 65 percent polyester and 35 percent cotton blend that adheres to ASTM D-3776 and ASTM D-3775 standards, featuring a cuttable width between 60 and 64 inches. Qualified vendors must possess industrial textile looms for precise Pantone color matching and industrial coring equipment, while ensuring all fabric meets AATCC standards for colorfastness. The selected supplier will be responsible for delivering approved samples and the total required yardage of fabric bolts. The response deadline for this solicitation is November 23, 2026.

CENTRALIACC426 - Centralia Correctional Center

POSTED

DEADLINE

Polo Shirt Fabric SupplyThis subcontract involves the supply of raw textile materials for prime contractors working on International Labour Organization apparel projects located in Madagascar. The scope of work includes the sourcing, weaving, and dyeing of piqué cotton or polyester blends, with a specific requirement to match designated Pantone colors. The supplier is responsible for providing high-quality piqué or jersey knit fabrics that adhere to strict durability and breathability standards. Logistically, the contractor is required to deliver bulk fabric rolls directly to the designated production facility. This agreement falls under NAICS code 313210 and is managed by the ILO to ensure the availability of specialized materials necessary for the completion of garment production in the region.

POSTED

DEADLINE

Nonmetallic Hose Assembly SupplierThis subcontract through the Defense Logistics Agency involves the supply of nonmetallic hose assemblies for prime contractors supporting ASD Norfolk Supply Department projects. The supplier is responsible for manufacturing or sourcing assemblies that strictly adhere to NSN 4210-02-000-82657 specifications. The scope of work requires the delivery of two palletized assemblies, with packaging conducted in accordance with RP001 DLA Packaging Requirements for Procurement. Compliance is mandatory regarding safety documentation, requiring the provision of Safety Data Sheets as specified by 29 CFR 1910.1200(g) and Federal Standard No. 313. The performance of this contract is centered in Norfolk, Virginia, under NAICS code 313210. Interested parties must note the response deadline of November 19, 2026.

Defense Logistics Agency

POSTED

DEADLINE

HOSE ASSEMBLY, NONMETAL

Solicitation # SPE8E6-27-T-0545

The Defense Logistics Agency has issued solicitation SPE8E6-27-T-0545 for the procurement of two nonmetallic hose assemblies, identified by NSN 4210-20-008-2657. This is a fixed-price acquisition with a required delivery date of November 5, 2026, and a delivery timeframe of 20 days after order. The items are to be delivered FOB Origin to the ASD Norfolk Supply Department in Norfolk, Virginia. Inspection and acceptance will occur at the destination, governed by FAR 52.246-1. The contract mandates strict adherence to DLA Master List technical and quality requirements, which take precedence over ASTM D3951 commercial packaging standards. All shipments must be palletized per RP001 and labeled according to MIL-STD-129. If materials are hazardous under FED-STD-313, the contractor must provide a Safety Data Sheet and apply hazard warning labels per 29 CFR 1910.1200. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and compliance with the Buy American and Balance of Payments Program for quotes exceeding the micro-purchase threshold.

Defense Logistics Agency

POSTED

DEADLINE

Quick Disconnect Coupling Half Supplier (NSN 4730-013483816)This subcontract involves the supply of ten Quick Disconnect Coupling Halves, identified by NSN 4730-013483816, for the DLA Weapons Support Fluid Handling Division. The selected supplier is responsible for manufacturing or sourcing the items in strict accordance with the DLA Master List of Technical and Quality Requirements, with final delivery to Tinker AFB. Compliance is mandatory regarding packaging standards MIL-STD-129 and RP001, as well as DFARS 252.204-7012 cybersecurity regulations. Additionally, the provider must adhere to the Buy American Act and the Berry Amendment. The solicitation was posted on November 6, 2026, with a response deadline of November 16, 2026.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

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. 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 initial term of the Standing Offer is for one year, with the possibility of two subsequent one-year extensions. Interested parties must submit their responses by December 15, 2026. This federal procurement opportunity is categorized under NAICS code 313210 and is managed by the contracting authority, Mathieu Hevey.

Department of Public Works and Government Services

POSTED

DEADLINE

Webbing Strap Supply (NSN 5340-01-193-7149)This subcontract involves the manufacture and supply of 84 units of webbing straps, identified by NSN 5340-01-193-7149, for prime contractors supporting the Defense Logistics Agency Weapons Support Land Supply Chain. Production must strictly adhere to Basic Drawing 19200 12337748 Rev G and Reference Drawings 19200 12579607 Rev E and 19200 12931188 Rev D. All packaging and marking must be performed using equipment compliant with MIL-STD-129. The contractor is required to maintain NIST SP 800-171 cybersecurity compliance and follow DFARS Buy American standards. Performance will take place in New Cumberland, Pennsylvania, under NAICS code 313210. The response deadline for this opportunity is November 16, 2026.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

DEADLINE

Domestic Production of Upholstery Fabrics (Crepe/Satin)This subcontract, managed by the Department of Defense through W6QM Micc-Ft Knox, involves the domestic production of upholstery fabrics for prime contractors supporting Army Casualty and Mortuary Affairs Operations Division projects. The scope of work includes the growing, spinning, weaving, and finishing of crepe and satin fabrics in white, ivory, and rosetan or neutral colors. All materials must be produced within the United States to ensure full compliance with the Berry Amendment. The project requires the use of specialized textile looms and dyeing equipment to deliver compliant bolts of fabric. Performance will take place at Fort Knox under NAICS code 313210. The solicitation was posted on November 5, 2026, with a response deadline set for December 7, 2026.

POSTED

DEADLINE

Olive Drab Glazed Cotton Thread SupplyThis subcontract through C AND T Supply Chain supports Department of Defense requirements for the delivery of specialized industrial cotton thread to prime contractors for DLA Troop Support. The scope of work involves the manufacture or sourcing of 3,000 units of Olive Drab glazed cotton thread, specifically requiring an 8-ply, Z-twist construction with a nominal breaking strength of 28.0 pounds and 1,650.0 yards per unit. All supplied materials must adhere to strict military technical specifications, and the provider is required to furnish valid manufacturer and distributor codes. The contract falls under NAICS code 313210, with performance taking place in the 23665-2107 zip code area. Responses to this solicitation are due by November 18, 2026.

POSTED

DEADLINE

Supply of Thread (NSN 8310014936030)This subcontract, managed by C and T Supply Chain for the Department of Defense, involves the procurement of 3,000 units of thread meeting NSN 8310014936030 specifications. The selected provider is responsible for manufacturing or sourcing the material and ensuring all deliverables are marked and labeled according to MIL-STD-129. Additionally, the contractor must provide Safety Data Sheets in compliance with Federal Standard No. 313 and adhere to the DLA Master List of Technical and Quality Requirements. The contract is designated as a Total Small Business Set-Aside under NAICS code 313210, with performance taking place in Phoenix, Arizona. Delivery terms are established as FOB Destination. Interested parties must have submitted responses by the deadline of November 16, 2026.

POSTED

DEADLINE

Cotton/Poly Broadcloth Fabric SupplyThis subcontract involves the supply of raw textile materials to prime contractors supporting DLA Troop Support Medical Supply Chain contracts. The selected provider is responsible for manufacturing or sourcing light blue cotton/poly broadcloth fabric that adheres to strict color and material specifications. A critical requirement of this agreement is that all materials must be produced and sourced in compliance with the Berry Amendment domestic textile regulations. The contract is managed under the Department of Defense for the Medical Supply Chain FSH, with performance taking place at March ARB. The scope of work specifically entails the delivery of fabric bolts under NAICS code 313210. Interested parties must note the response deadline of November 12, 2026.

MEDICAL SUPPLY CHAIIN FSH

POSTED

DEADLINE

NIR Semiconductor Epitaxy and Wafer FabricationThis subcontract, titled NIR Semiconductor Epitaxy and Wafer Fabrication, involves the fabrication of semiconductor laser structures using III-V materials to support prime contractors on US Navy Office of Naval Research projects. The scope of work includes the growth of gain regions through vertical and horizontal stacking, as well as material modifications designed to minimize optical and electrical absorption. All production must be carried out using MOCVD or MBE systems within ISO Class 5 cleanrooms, with the final deliverables being processed semiconductor wafers and dies. The opportunity is designated as a Total Small Business Set-Aside under NAICS code 313210, specifically targeting firms with fewer than 500 employees in accordance with SBIR/STTR mandates. Due to the nature of the Department of Defense project, contractors are required to maintain NIST SP 800-171 compliance. The solicitation was posted on November 4, 2026, with a response deadline of December 2, 2026.

United States Navy

POSTED

7 days ago

DEADLINE

in 21 days

AI Contract Overview

Defense Logistics Agency award SPE1C126P0501 was issued to Brand & Oppenheimer Co Inc for the procurement of duck cloth under NAICS code 313210. The total contract price is 33,750.00 dollars, with the award officially posted on September 22, 2026, in response to solicitation SPE1C1-26-Q-0120. The primary requirement consists of a single line item for duck cloth identified by NSN 8305015706655. Contract modification P00001, issued by the DLA Troop Support Clothing and Textiles Supply Chain, introduced several key changes to the original agreement. These updates include the implementation of an ESA-approved shade waiver and an extension of the delivery date for CLIN 0001 from July 6, 2026, to November 24, 2026. Additionally, Linda Cioppa-Pape is designated as the updated Local Administrator for the contract.

General Info

Agency

Department Of Defense → Defense Logistics Agency

Contract Value

$33,750

NAICS

313210 - Broadwoven Fabric Mills

Place of Performance

PA, USA

Set-Aside

NONE

Awardee

BRAND & OPPENHEIMER CO INC

Award Issued Date

03/05/2026, 12:00:00 AM UTC

Documents

modification

High

AI Contract Breakdown

Uniform Contract Format

Contract not broken down yet

CLEATUS splits the solicitation into Uniform Contract Format (UCF) sections: scope, pricing, deliverables, and evaluation criteria.

Timeline

PhaseAwarded

PostedFeb 10

Combined Synopsis

AwardedMar 5

Contract was awarded

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Organization & Contact Information

AgencyDepartment Of Defense → Defense Logistics Agency

Contacts1 person available

OfficeUSA

Organization / AgencyDepartment Of Defense → Defense Logistics Agency

Office AddressUSA

Contacts

Linda Cioppapape

contact@example.gov

+1 (555) 000-0000

Full Description

DLA award SPE1C126P0501 posted on DIBBS. Awardee: BRAND & OPPENHEIMER CO INC (CAGE 1FEP8) Total Contract Price: $33,750.00 Award Date: 09-22-2026 Solicitation: SPE1C1-26-Q-0120 Line items: - CLOTH, DUCK (NSN/Part 8305015706655, PR 7014634576)