This Combined Synopsis/Solicitation opportunity from Department Of Defense was posted on November 26, 2024. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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83--FELT SHEET

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SPE1C125Q0016Federal

Submission Closed12/13/2024, 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: 313310

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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

POSTED

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.

CONSTRUCTION & EQUIPMENT MANU & CON

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DEADLINE

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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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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DEADLINE

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.

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

DEADLINE

MIL-SPEC Packaging and Shipping ServicesThis subcontract for MIL-SPEC Packaging and Shipping Services supports prime contractors on DLA Weapons Support ASC projects. The selected provider will perform specialized military-grade packaging, marking, and shipping of hardware, strictly adhering to MIL-STD-2073-1E and MIL-STD-129 standards. Technical requirements include the application of preservation method 10 and cleaning/drying method 1, with a strict prohibition on the use of mercury or mercury compounds in any materials. The scope of work involves coordinating FOB Origin shipping to DLA Distribution Cherry Point, located in Cherry Point, North Carolina. The primary objective is the delivery of properly packaged and marked shipments to the Department of Defense. Interested parties should note the response deadline of November 4, 2026, for this opportunity categorized under NAICS code 313310.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

1 day ago

DEADLINE

in 7 days

AI Contract Overview

This contract involves the procurement of felt sheets (NSN 8305006339838) with three separate line items, each requiring delivery to Arizona Industries for the Blind within 60 days after the award date. The quantities include 2,000, 2,100, and 2,100 square feet respectively. The solicitation is issued as a Request for Quotation (RFQ) under a total small business set-aside program, emphasizing opportunities for small businesses under NAICS code 313310. The contract is managed by the Defense Logistics Agency’s DLA Troop Support office in Philadelphia, Pennsylvania. Interested vendors are encouraged to submit their quotes electronically by December 13, 2024, and can access the solicitation and related documents via the provided online link. All responsible sources are eligible to participate, and the procurement process is conducted electronically, with no hard copies available. The contract aims to fulfill the specified quantities efficiently while adhering to the set delivery timeline.

General Info

Procurement contract for felt sheets, total 6200 sq ft delivery to Arizona Industries for the Blind.

Agency

Department Of Defense → DLA Troop Support

NAICS

313310 - Textile and Fabric Finishing Mills

Place of Performance

Set-Aside

SBA

Documents

No documents available

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Timeline

PhaseClosed

PostedNov 26

Combined Synopsis

Response DeadlineDec 13

Deadline has passed

Submission Closed

12/13/2024, 12:00:00 PM 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 8305006339838 FELT SHEET: Line 0001 Qty 2000 UI SF Deliver To: ARIZONA INDUSTRIES FOR THE BLIND By: 0060 DAYS ADO Line 0002 Qty 2100 UI SF Deliver To: ARIZONA INDUSTRIES FOR THE BLIND By: 0060 DAYS ADO Line 0003 Qty 2100 UI SF Deliver To: ARIZONA INDUSTRIES FOR THE BLIND By: 0060 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.