This Government Contract opportunity was posted on November 5, 2003. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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83 -- Cloth, Laminated

Awarded

SP0100-02-R-4094Federal

Submission Closed02/05/2003, 12:00:00 PM UTC

Contract Overview

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

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NAICS: 313320

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DIBBS

Supply of Berry Amendment Compliant Tactical Fabrics and ComponentsThis subcontract involves the supply of raw materials and components for prime contractors working on DLA Troop Support Medical Supply Chain projects for the Department of Defense. The scope of work requires the provision of Olive Drab Green high-denier nylon or polyester fabric, matching MOLLE webbing, heavy-duty zippers, and clear medical-grade PVC or TPU specifically for the production of tear-away pouches. A critical requirement of this contract is Berry Amendment certification to ensure all materials are produced domestically. The selected supplier is responsible for delivering bulk fabric, webbing, and zippers directly to the manufacturer. The project falls under NAICS code 313320 and is managed by the Medical Supply Chain MD Surg FSF.

MEDICAL SUPPLY CHAIN MD SURG FSF

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DEADLINE

Supply of Air Breathing Hose Assemblies (NSN 4240-01-509-5489)This subcontract involves the manufacture or sourcing of nine air breathing hose assemblies matching the technical specifications for NSN 4240015095489. The contractor is responsible for supplying these items to prime contractors fulfilling DLA Troop Support contracts, with delivery coordinated through the First Destination Transportation program to Tracy, California. Eligible providers must possess a valid UEI and CAGE code to participate. The opportunity is categorized under NAICS code 313320 and is associated with the Department of Defense via Construction and Equipment MRO SVC I. Responses are required by November 9, 2026.

CONSTRUCTION & EQUIPMENT MRO SVC I

POSTED

DEADLINE

HOSE ASSEMBLY, AIR BREA

Solicitation # SPE8E9-27-T-0344

Solicitation SPE8E9-27-T-0344, issued by DLA Troop Support Construction and Equipment MRO SVC I, is a request for the procurement of nine air breathing hose assemblies, identified by NSN 4240015095489. The contract is established under the First Destination Transportation program with delivery terms set as FOB Origin. The required delivery date is January 27, 2027, with a need ship date of October 31, 2026, and a delivery window of 54 days after the order. Inspection and acceptance will occur at the destination, specifically DLA Distribution San Joaquin in Tracy, California. The contractor must adhere to strict quality and packaging standards, including MIL-STD-2073-1E for packaging, MIL-STD-129 for marking, and MIL-STD-130N for military property identification. Technical and quality requirements are governed by the DLA Master List, and the contract prohibits the intentional addition of mercury to hardware. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and payment. Compliance with various FAR and DFARS clauses is mandatory, including the Buy American Act, Berry Amendment, and DFARS 252.204-7012 for safeguarding covered defense information and cyber incident reporting.

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MIL-DTL-32439 Textured Nylon Cloth SupplyThis subcontract involves the supply of textured nylon cloth for prime contractors supporting the DLA Weapons Support Nuclear Reactor Program under the Department of Defense. The required material must strictly adhere to MIL-DTL-32439, Type I, Class 3, Style A specifications, specifically in Green Color No. 34094 as defined by FED-STD-595. All deliveries must consist of certified rolls of cloth accompanied by material certification proving full compliance with these military standards. The project falls under NAICS code 313320 and is designated for performance in Tracy, California. Interested parties should note the response deadline of November 9, 2026, for this procurement effort.

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Solicitation # SPE7M4-27-T-1934

This solicitation, issued by the DLA Weapons Support Fluid Handling Division, is for the procurement of one air duct hose, identified by NSN 4720-01-306-6828. This is a small business set-aside acquisition with a required delivery period of 20 days after receipt of order, shipping FOB Destination to the USS TULSA (LCS-16). The procurement is subject to strict quality and technical standards, requiring manufacturers to maintain an inspection system compliant with ISO 9001:2015 or an equivalent standard. Offers utilizing additive manufacturing processes are ineligible for award. The contract includes significant regulatory requirements, including CMMC Level 2 certification for cybersecurity and strict adherence to ITAR and EAR export controls for technical data. Packaging and marking must comply with RP001, MIL-STD-129, and MIL-STD-2073-1E, with inspection and acceptance occurring at the point of origin. Administrative requirements include electronic invoicing through the Wide Area WorkFlow system and compliance with the Buy American Act and Berry Amendment. The solicitation is managed by William Cooley, and responses must be submitted by the deadline of November 9, 2026.

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DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

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Solicitation # SPE7M4-27-Q-0084

Solicitation SPE7M4-27-Q-0084 is a firm fixed price request for quotation issued by the DLA Weapons Support Fluid Handling Division for the procurement of one air duct hose, identified by NSN 4720-01-306-6828, for the USS TULSA (LCS-16). The requirement is a small business set-aside under NAICS code 313320. Delivery is required within 132 days after receipt of order, with the place of performance located at FPO 96691. Award will be based on the best value to the government, evaluating price, offered delivery, and past performance. The contractor must adhere to ISO 9001 quality standards and provide a certificate of conformance. Technical compliance is required according to specific reference drawings and performance specification MIL-PRF-62028D. Packaging and marking must comply with MIL-STD-2073-1E and MIL-STD-129, respectively. Inspection and acceptance will occur at the origin. Key administrative requirements include the use of the Wide Area WorkFlow system for invoicing and compliance with CMMC Level 2 cybersecurity certification. Additionally, the item is subject to export controls under ITAR or EAR, requiring authorized access to technical data.

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HOSE ASSEMBLY, NONMETAL

Solicitation # SPE7M4-27-T-1871

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HOSE ASSEMBLY, NONMETAL

Solicitation # SPE7M4-27-T-1873

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Specialized Aerospace Jacket Fabric SupplyThis subcontract opportunity is for the supply of specialized aerospace jacket fabric intended for use in bleed duct assemblies on DLA Weapons Support ASC projects. The material must strictly adhere to the specifications outlined in Flagnote 16 of the technical drawings. To be eligible, providers must be an approved source, specifically Alpha Associates under CAGE code 09079. The contract is issued by the Department of Defense through the DLA Weapons Support ASC Supplier OE and AF Div and is designated as a Total Small Business Set-Aside under NAICS code 313320. Performance will take place at Tinker AFB. Interested parties must respond by October 30, 2026.

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Solicitation # SPE7L3-27-T-1270

Solicitation SPE7L3-27-T-1270 is a request for quotations issued by the DLA Weapons Support Land Supplier Operations Vehicle Support for the procurement of two seals, identified by NSN 5330-01-148-9648. The items must be delivered to Silverdale, Washington, with a required delivery date of October 20, 2026, or within 20 days after the order is placed. This procurement is not a small business set-aside and requires offerors to be registered in the System for Award Management. The contract mandates strict adherence to technical and quality requirements via RA001 and specifies that no asbestos is permitted in the items. Packaging must comply with MIL-STD-2073-1E and RP001, with a specific requirement for items in Federal Supply Classifications 5330/5331 to be sealed in medium duty, waterproof, greaseproof, opaque bags per MIL-DTL-117 to prevent UV deterioration. Marking must follow MIL-STD-129. Inspection and acceptance will occur at the destination under FAR 52.246-1. Payment and invoicing must be processed electronically through the Wide Area WorkFlow system. Offerors must also comply with the Buy American Act, the Berry Amendment, and DFARS cybersecurity standards for safeguarding covered defense information.

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POSTED

7 days ago

DEADLINE

in 4 days

AI Contract Overview

This request for proposal is a total small business set-aside for the manufacture and delivery of three types of laminated cloth to Albany, Georgia. The requirements include 101,085 yards of green vinyl-nylon cloth, 7,733 yards of blue and white vinyl chloride film, and an increased quantity of 111,583 yards of white vinyl chloride film. All materials must be fire and weather resistant, waterproof, and adhere to the specifications outlined in Commercial Item Description A-A-55308. Delivery terms require two shipments 120 days after the award date or the best available delivery date, with a broader schedule of twelve deliveries commencing 180 days after the award. Prospective vendors must access the solicitation and any subsequent amendments electronically via the DLA Procurement Gateway.

General Info

Agency

N/A

Contract Value

$357,049.62

NAICS

313320 - Fabric Coating Mills

Place of Performance

Not specified

Set-Aside

NONE

Awardee

CHEMTICK COATED FABRICS, INC., P.O. BOX 930, HICKSVILLE, NY 11803-0930

Award Issued Date

02/05/2003, 12:00:00 AM UTC

Documents

No documents available

Documents will appear here when they are available.

AI Contract Breakdown

Uniform Contract Format

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Timeline

2 updates

PhaseAwarded

PostedOct 10

Presolicitation

Notice updatedOct 23

The notice description changed.

Notice updatedOct 30

The notice description changed.

AwardedFeb 5

Contract was awarded

Submission Closed

02/05/2003, 12:00:00 PM UTC

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Organization & Contact Information

AgencyN/A

ContactsNo contacts available

OfficeN/A

Organization / Agency

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Office AddressN/A

ContactsNo contact information available

Full Description

THIS SYNOPSIS BELOW IS MODIFIED AS FOLLOWS: 1) INCREASE THE QUANTITY OF ITEM 0003 TO 111,583 YARDS. 2) TWO DELIVERIES ARE REQUIRED 120 DAYS AFTER DATE OF AWARD OR BEST DELIVERY TO ALBANY, GA. RFP is for the manufacture and delivery of the following 3 NSNs of Cloth, Laminated. Item 0001: NSN 8305-00-351-8346, Qty: 101,085 yards Cloth, Laminated, Vinyl-Nylon, 54 Inch Width, Type II, Class 2, Form 1, Fire And Weather Resistant, Waterproof, 9.0 To 11.0 Oz/Sq. Yd. Fed Std 595 Shade Green 24108, Both Sides. Item 0002: NSN 8305-00-405-2243, Qty: 7,733 yards Cloth, Laminated, Type II, Class 2, Form 1, 3 Ply, Vinyl Chloride Film, 9 Oz. Min., 11 Oz. Max Weight Per Square Yard; Fire And Weather Resistant, Waterproof, Blue On One Side: Fed Std 595 Shade 25102; And White On The Other Side: Fed Std 595 Shade 27875, 54 Inch Width. Item 0003: NSN 8305-00-498-4099, Qty: 98,917 yards Cloth, Laminated, Type II, Class 2, Form 1, 3 Ply, Vinyl Chloride Film, 9 Oz. Min., 11 Oz. Max. Weight Per Square Yard, Fire And Weather Resistant, Waterproof, Color White: Fed Std 595 Shade 27875, Both Sides, 54 Inches Wide. This RFP is a Total Small Business Set-Aside. Twelve deliveries to Albany, GA, commencing 180 days after date of award are required. The Commercial Item Description (CID) is A-A-55308 and can be accessed via the ASSIST website at http://131.82.253.19/quicksearch/. In the box entitled "Document ID," type the specification number exactly as it appears and click on "Submit". Follow the instructions on each page. Click on the most recent edition of the specification. The specification will be in Adobe Acrobat Reader. Price history on these items is as follows: Item 0001: 17,392 yards last purchased 12/19/01 @ $1.76 per yard. Item 0002: 7,733 yards last purchased on 6/10/99 @ $1.96 per yard. Item 0003: 115,010 yards last purchased 6/10/99 @ $1.857 per yard. Availability of solicitations, FAR 5.102(d) applies, as our office no longer issues solicitations or amendments in paper form. Offeror should register to receive notification of this solicitation or solicitation amendments. Copies of this solicitation can be found on the DLA Procurement Gateway (Gateway) at http://progate.daps.mil/home after 28 October 2002. From the Gateway homepage, select "Search RFPs" from the left-hand sidebar. Then choose the RFP you wish to view. You must be registered in order to download RFPs. If you are not, you will be directed to register at time of download. In order to ensure e-mail notification of RFPs, prospective vendors MUST go to the RFP Information page and select DSCP Clothing & Textiles as the commodity center from which notices will be sent. The solicitations will be in a downloadable, printable format when viewed with an Adobe Acrobat Reader. Free software is available at http://www.adobe.com/products/acrobat/readstep2.html. Gateway technical assistance is available at contact@example.gov.