This Combined Synopsis/Solicitation opportunity from Department Of Defense was posted on February 16, 2023. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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83--CLOTH,PLAIN WEAVE

Awarded

SPE1C123Q0158Federal

Submission Closed03/04/2023, 12:00:00 AM UTC

Contract Overview

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

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NAICS: 313310

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Berry Amendment Compliant Textile SupplierThis subcontract involves the supply of raw textile materials to prime contractors responsible for delivering aircraft ground servicing covers to the Department of Defense. The supplier must provide high-durability, weather-resistant fabrics that strictly adhere to the technical specifications of NSN 1730-01-703-0460. Materials are to be delivered to the manufacturer as either raw material rolls or pre-cut pieces. A critical requirement of this agreement is the mandatory certification of domestic origin to ensure full compliance with the Berry Amendment. The performance of this contract is centered in New Cumberland, Pennsylvania, under NAICS code 313310. Interested parties must respond by November 9, 2026.

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MIL-SPEC Packaging and Palletization ServicesThis subcontract for MIL-SPEC Packaging and Palletization Services involves providing specialized logistics support for prime contractors delivering DLA Troop Support supply contracts. The scope of work requires the packaging, marking, and palletization of items in strict accordance with ASTM D3951, MIL-STD-129, and RP001 DLA Packaging Requirements. The selected provider must utilize industrial palletizing equipment and MIL-SPEC marking systems to ensure all shipments are fully prepared for FOB Origin transport. Managed by Construction and Equipment Containers under the Department of Defense, the performance of these services will take place in New Cumberland, Pennsylvania. The opportunity is categorized under NAICS code 313310, with a response deadline set for November 9, 2026.

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White Cotton Bunting SupplyThis subcontract involves the sourcing and delivery of high-grade white cotton bunting fabric to support prime contractors working on Department of Defense projects for the DLA Troop Support C and T Supply Chain. The supplier is responsible for providing bulk materials that strictly adhere to military specifications, including the submission of material certifications to verify that shade and quality meet the standards required for Institute of Heraldry approval. The project falls under NAICS code 313310 and is managed by the C and T Supply Chain agency. Performance of the contract is centered in zip code 85043, with a response deadline set for November 5, 2026.

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Heavy-Duty Webbing/Fiber SupplierThis subcontract opportunity is for a supplier to provide high-strength synthetic or natural fiber webbing and rope to prime contractors supporting Department of Defense DLA supply contracts. The scope of work involves delivering bulk rolls of industrial-grade webbing that strictly adhere to technical specifications NSN 3940-01-270-3389. To ensure quality and regulatory adherence, the supplier must provide Mill Test Reports for strength and origin certification and maintain full compliance with the Berry Amendment for US-produced materials. The procurement is designated as a Total Small Business Set-Aside under NAICS code 313310, with performance taking place in New Cumberland. Interested parties must submit their responses by November 9, 2026. This contract focuses on the delivery of certified raw webbing and fiber materials to meet critical military supply requirements.

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Coated Cloth Material SupplierThis subcontract opportunity is for a material supplier to provide fire and mildew resistant coated cloth for prime contractors working on Department of Defense projects under DLA Troop Support Construction and Equipment. The supplier is responsible for manufacturing or distributing 16 oz per square yard coated cloth in Olive Drab, delivered in bulk rolls. Strict compliance is required regarding the certification of fire and mildew resistance, as well as adherence to the Berry Amendment to ensure all textiles are sourced within the United States. The project is designated as a Total Small Business Set-Aside under NAICS code 313310, with performance taking place in Texarkana, Texas. Interested parties must submit their responses by November 9, 2026. This procurement is managed through the Red River Receiving Building for the Department of Defense.

RED RIVER RECEIVING BLDG

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DEADLINE

Waterproof and Fire-Resistant Laminated Cloth Manufacturer/SupplierThis small business set-aside subcontract involves the manufacture and supply of specialized waterproof, fire-resistant, and weather-resistant laminated cloth for prime contractors supporting DLA Maritime projects. The supplier is required to produce plastic vinyl chloride cloth that adheres to FED STD 595 and A-A-55308 Type 1 Class 3 FM 1 standards. Technical specifications mandate a mercury-free composition, a weight between 17.1 and 19.8 oz/sq yd, and the inclusion of black bold Arial FR markings every 24 inches. The contract requires the delivery of 150 rolls of compliant, marked cloth to the Puget Sound Naval Shipyard located in Bremerton, Washington. Managed under the Department of Defense, this procurement falls under NAICS code 313310 and is specifically designated as a total small business set-aside.

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DEADLINE

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.

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POSTED

DEADLINE

Supply of Warning Streamers for Ground Safety PinsThis subcontract involves the supply of high-visibility warning streamers for prime contractors working on Department of Defense projects through DLA Troop Support. The contractor is responsible for delivering 170 finished streamers, which must be cut and finished according to the specific dimensions and color requirements outlined in Drawing NR 14153. To ensure durability and regulatory compliance, the streamers must be manufactured from weather-resistant polymer or textile materials that adhere to the Buy American Act. The opportunity is designated as a Total Small Business Set-Aside under NAICS code 313310. Performance for this contract will take place in Tracy, California. Interested parties must respond by the deadline of November 9, 2026, to provide the necessary materials for assembly onto safety pins.

CONSTRUCTION & EQUIPMENT MANU & CON

POSTED

1 day ago

DEADLINE

in 11 days

AI Contract Overview

This procurement request, solicitation number SPE1C123Q0158, is issued by the DLA Troop Support for the acquisition of plain weave cloth under NSN 8305010429678. The requirement is divided into ten separate line items totaling 151 yards of material, to be distributed across various locations including Training Air Wing TW2, Training Air Wing 5, and several LRS and ELRS units. All items must be delivered within 120 days after the order is placed. The solicitation is structured as a Request for Quote and is designated as a Total Small Business Set-Aside under NAICS code 313310. Interested and responsible sources must submit their quotes electronically by the deadline of March 4, 2023. All technical specifications, drawings, and military standards are available digitally, as hard copies of the solicitation are not provided.

General Info

Agency

Department Of Defense → DLA Troop Support

Contract Value

$5,181

NAICS

313310 - Textile and Fabric Finishing Mills

Place of Performance

Set-Aside

SBA

Awardee

A.M.S. NETWORK, LLC

Award Issued Date

03/14/2023, 12:00:00 AM UTC

Documents

No documents available

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Timeline

PhaseAwarded

PostedFeb 16

Combined Synopsis

AwardedMar 14

Contract was awarded

Submission Closed

03/04/2023, 12:00:00 AM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → DLA Troop Support

Contacts1 person available

OfficePHILADELPHIA, PA, 19111-5096, USA

Organization / AgencyDepartment Of Defense → DLA Troop Support

Office AddressPHILADELPHIA, PA, 19111-5096, USA

Contacts

contact@example.gov

Full Description

Proposed procurement for NSN 8305010429678 CLOTH,PLAIN WEAVE: Line 0001 Qty 25 UI YD Deliver To: TRAINING AIR WING TW2 By: 0120 DAYS ADO Line 0002 Qty 2 UI YD Deliver To: TRAINING AIR WING 5 By: 0120 DAYS ADO Line 0003 Qty 5 UI YD Deliver To: FB4800 733 LRS LGRDDC By: 0120 DAYS ADO Line 0004 Qty 1 UI YD Deliver To: FB4877 355 LRS LGRDDC By: 0120 DAYS ADO Line 0005 Qty 25 UI YD Deliver To: TRAINING AIR WING 5 By: 0120 DAYS ADO Line 0006 Qty 2 UI YD Deliver To: FB4800 733 LRS LGRDDC By: 0120 DAYS ADO Line 0007 Qty 25 UI YD Deliver To: FB4863 378 ELRS LGRM By: 0120 DAYS ADO Line 0008 Qty 25 UI YD Deliver To: TRAINING AIR WING TW2 By: 0120 DAYS ADO Line 0009 Qty 15 UI YD Deliver To: FB6432 149 LRS LGRDDC By: 0120 DAYS ADO Line 0010 Qty 7 UI YD Deliver To: FB4863 378 ELRS LGRM By: 0120 DAYS ADO The 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.