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

LiveFree Webinar — Wednesday, November 11 at 2:00 PM ET

Register Free →

This Government Contract opportunity was posted on July 30, 2019. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

83--CLOTH,LAMINATED

Awarded
SPE1C119Q0177Federal

Contract Overview

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

Active Opportunities Like This One

NAICS: 313310
New
Federal
LAMINATED CLOTH
Solicitation # SPMYM227Q1111
Solicitation SPMYM227Q1111 is a total small business set-aside issued by DLA Maritime - Puget Sound for the procurement of 150 rolls of waterproof, fire-resistant, and weather-resistant laminated cloth. The required material is plastic vinyl chloride in Green #24108, measuring 50 inches wide by 50 to 65 yards long, with a weight between 17.1 and 19.8 ounces per square yard, conforming to FED STD 595 and reference part number A-A-55308 Type 1 Class 3 FM 1. Deliveries are requested by November 30, 2026, with a destination of the Puget Sound Naval Shipyard in Bremerton, Washington. A Certificate of Compliance per DI-MISC-81356A is required for the primary line item. The contract is awarded on a firm-fixed-price basis to the responsible offeror deemed most advantageous to the government, considering price, technical requirements, and past performance. Bids must be submitted via email to Donna Todd by October 29, 2026. To be deemed responsive, submissions must include a signed and completed solicitation, unit pricing, lead times, and manufacturer details. Specific marking requirements include the letters FR in black bold Arial font every 24 inches along the cloth. Invoicing must be processed electronically through Wide Area Workflow (WAWF). Contractors must comply with the Procurement Integrity Act and, unless the items are identified as Commercial Off The Shelf, must provide a current NIST SP 800-171 assessment.
DLA Maritime - Puget Sound

POSTED

about 21 hours ago

DEADLINE

in about 12 hours

AI Contract Overview

Show more

This procurement request, solicitation number SPE1C119Q0177, is for the acquisition of laminated cloth under NSN 8305009261587. The contract is divided into nine separate line items totaling 42,067 yards of material. All quantities are to be delivered to Arizona Industries for the Blind within 90 days after the order is placed. The solicitation was issued as a Request for Quote under NAICS code 313310. Interested and responsible sources may submit their quotes electronically, as hard copies of the solicitation are not provided. Technical documentation, including digitized drawings and Military Specifications and Standards, is available for electronic retrieval.

General Info

Agency

N/A

Contract Value

$227,010

NAICS

313310 - Textile and Fabric Finishing Mills

Place of Performance

OH, USA

Set-Aside

NONE

Award Issued Date

Documents

0

No documents available

Documents will appear here when they are available.

AI Contract Breakdown

Uniform Contract Format

No documents to break down

The breakdown needs solicitation documents. None were found from this contract's source.

Timeline

PhaseAwarded
Posted

Combined Synopsis

Awarded

Contract was awarded

Submission Closed

Find active opportunities like this

Get full access to discover similar active contracts, track opportunities, and build proposals with AI assistance.

Organization & Contact Information

Show more
AgencyN/A
ContactsNo contacts available
OfficeN/A
Organization / Agency
N/A
Office AddressN/A
ContactsNo contact information available

Full Description

Show more
Proposed procurement for NSN 8305009261587 CLOTH,LAMINATED: Line 0001 Qty 10184 UI YD Deliver To: ARIZONA INDUSTRIES FOR THE BLIND By: 0090 DAYS ADOLine 0002 Qty 10183 UI YD Deliver To: ARIZONA INDUSTRIES FOR THE BLIND By: 0090 DAYS ADOLine 0003 Qty 10183 UI YD Deliver To: ARIZONA INDUSTRIES FOR THE BLIND By: 0090 DAYS ADOLine 0004 Qty 3917. UI YD Deliver To: ARIZONA INDUSTRIES FOR THE BLIND By: 0090 DAYS ADOLine 0005 Qty 3917. UI YD Deliver To: ARIZONA INDUSTRIES FOR THE BLIND By: 0090 DAYS ADOLine 0006 Qty 3916. UI YD Deliver To: ARIZONA INDUSTRIES FOR THE BLIND By: 0090 DAYS ADOLine 0007 Qty 1567. UI YD Deliver To: ARIZONA INDUSTRIES FOR THE BLIND By: 0090 DAYS ADOLine 0008 Qty 1567. UI YD Deliver To: ARIZONA INDUSTRIES FOR THE BLIND By: 0090 DAYS ADOLine 0009 Qty 1566. UI YD Deliver To: ARIZONA INDUSTRIES FOR THE BLIND By: 0090 DAYS ADOThe solicitation is an RFQ and will be available at the link provided in this notice. Hard copies of this solicitation are not available. Digitized drawings and Military Specifications and Standards may be retrieved, or ordered, electronically. All responsible sources may submit a quote which, if timely received, shall be considered. Quotes may be submitted electronically.

Earlier notices in this NAICS code

Posted before this notice, open and closed

Find Active Opportunities Like This

Get AI-powered intelligence on the opportunities still open

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

Miguel
Hillary
Keith Deutsch
Christine

Join 750+ contractors already using CLEATUS