This Combined Synopsis/Solicitation opportunity was posted on April 30, 2019. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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83--FASTENER TAPE,PILE

Awarded

SPE1C119Q0166Federal

Submission Closed05/15/2019, 05:00:00 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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DIBBS

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High-Temperature Industrial Insulation Material SupplyThis subcontract, titled High-Temperature Industrial Insulation Material Supply, involves the provision of raw high-temperature insulating fabrics and composite materials for prime contractors supporting DLA Weapons Support ASC projects. The materials must meet strict thermal resistance specifications specifically for combustor housing applications. The contract is designated as a Total Small Business Set-Aside under NAICS code 313310 and is managed by the Department of Defense. Key compliance requirements include the delivery of certified raw insulation materials and the provision of Safety Data Sheets in accordance with 29 CFR 1910.1200(g). Additionally, the supplier must ensure full adherence to DFARS 252.223-7008 regarding the use of hexavalent chromium. The solicitation was posted on October 28, 2026, with a response deadline of November 4, 2026.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

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Supply of Medical-Grade Orange TextileThis subcontract involves the supply of high-visibility orange durable fabric intended for prime contractors working on Department of Defense projects under the DLA Troop Support Medical Supply Chain. The raw textile materials must meet strict durability and color specifications to be used in the production of shipboard trauma bags. The contractor is required to provide raw textile material yardage and must submit certification of origin to ensure full compliance with the Berry Amendment and the Buy American Act. This procurement is categorized under NAICS code 313310 and is managed by the Medical Supply Chain MD Surg FSF.

MEDICAL SUPPLY CHAIN MD SURG FSF

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DEADLINE

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.

CONSTRUCTION & EQUIPMENT CONTAINERS

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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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Supply of Composite Breather (10 oz Polyester)This subcontract involves the supply of 28 rolls of high-temperature composite breather material, specifically 10 oz polyester mat material with a 60 inch width, identified by NSN 9330011792974. Designed for use in autoclaves at temperatures reaching 400 degrees Fahrenheit, the material is intended for prime contractors supporting DLA Troop Support projects. The performance of this contract will take place at Hill AFB. The supplier must ensure strict adherence to MIL-STD-129 for marking and comply with DFARS 252.225-7001 and 252.204-7012 standards. This procurement is managed under NAICS code 313310 for the Department of Defense. The response deadline for this opportunity is November 9, 2026.

CONSTRUCTION & EQUIPMENT MRO SVC I

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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

POSTED

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.

DLA Maritime - Puget Sound

POSTED

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.

DLA Maritime - Puget Sound

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 solicitation, identified by number SPE1C119Q0166, is a request for quotes for the supply of pile fastener tape under NSN 8315014866360. The contract consists of ten separate line items totaling 125,230 yards of material. All items are to be delivered to Arizona Industries for the Blind within 150 days after the order is placed. The solicitation is conducted as a combined type under NAICS code 313310. Interested and responsible sources must submit their quotes electronically by the deadline of May 15, 2019. No hard copies, specifications, plans, or drawings are available for this requirement.

General Info

Agency

N/A

Contract Value

$87,395.05

NAICS

313310 - Textile and Fabric Finishing Mills

Place of Performance

NY, USA

Set-Aside

NONE

Awardee

SUSAN'S RELIGIOUS ARTICLES LLC

Award Issued Date

07/17/2019, 12:00:00 AM UTC

Documents

No documents available

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AI Contract Breakdown

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Timeline

PhaseAwarded

PostedApr 30

Combined Synopsis

AwardedJul 17

Contract was awarded

Submission Closed

05/15/2019, 05:00:00 AM UTC

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Organization & Contact Information

AgencyN/A

ContactsNo contacts available

OfficeN/A

Organization / Agency

N/A

Office AddressN/A

ContactsNo contact information available

Full Description

Proposed procurement for NSN 8315014866360 FASTENER TAPE,PILE: Line 0001 Qty 2200. UI YD Deliver To: ARIZONA INDUSTRIES FOR THE BLIND By: 0150 DAYS ADOLine 0002 Qty 11300 UI YD Deliver To: ARIZONA INDUSTRIES FOR THE BLIND By: 0150 DAYS ADOLine 0003 Qty 850.0 UI YD Deliver To: ARIZONA INDUSTRIES FOR THE BLIND By: 0150 DAYS ADOLine 0004 Qty 22500 UI YD Deliver To: ARIZONA INDUSTRIES FOR THE BLIND By: 0150 DAYS ADOLine 0005 Qty 11570 UI YD Deliver To: ARIZONA INDUSTRIES FOR THE BLIND By: 0150 DAYS ADOLine 0006 Qty 3200. UI YD Deliver To: ARIZONA INDUSTRIES FOR THE BLIND By: 0150 DAYS ADOLine 0007 Qty 1300. UI YD Deliver To: ARIZONA INDUSTRIES FOR THE BLIND By: 0150 DAYS ADOLine 0008 Qty 6200. UI YD Deliver To: ARIZONA INDUSTRIES FOR THE BLIND By: 0150 DAYS ADOLine 0009 Qty 69000 UI YD Deliver To: ARIZONA INDUSTRIES FOR THE BLIND By: 0150 DAYS ADOLine 0010 Qty 205.0 UI YD Deliver To: ARIZONA INDUSTRIES FOR THE BLIND By: 0150 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. Specifications, plans, or drawings are not available. All responsible sources may submit a quote which, if timely received, shall be considered. Quotes may be submitted electronically.