This Pre-Solicitation opportunity from General Services Administration was posted on May 7, 2007. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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93 -- SOLICITATION FOR CAMERAS (FSC 6720), FILM (FSC 6750), TEXTILE AND FASTER TAPE (FSC 8315), AND REFLECTIVE TAPE (FSC 9390)

Closed

7FLC-H5-07-8302-N--Federal

Submission Closed05/14/2007, 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: 313210

New

SLED

Branded Linen Supplier (Towels)This subcontract agreement establishes a partnership with a branded linen supplier to provide custom cotton towels for prime contractors working on City of Philadelphia Procurement Department projects. The selected vendor is responsible for procuring 36 units of white, 100% cotton basic bath towels measuring 24 by 48 inches. The supplier must apply City-provided logos to the towels, ensuring that the final branding strictly adheres to the provided design specifications. All 36 branded towels are to be delivered to Philadelphia under the oversight of the Mayor's Office of Community Services.

Mayor's Office of Community Services (mocs)

POSTED

DEADLINE

Solicitation # SPE1C1-26-T-1828

Solicitation SPE1C1-26-T-1828 is a total small business set-aside issued by DLA Troop Support, C and T Supply Chain, for the procurement of Military Police Belts (NSN 8465016252358). The requirement is divided into two line items totaling 300 units, with 100 units destined for Naval Support Activity Bahrain and 200 units for the Marine Corps Detachment at Fort Leonard Wood, Missouri. Delivery is required within five days after receipt of order, with original required delivery dates set for September 25, 2026, and October 1, 2026. The contract is established as FOB Destination, with both inspection and acceptance occurring at the destination. The contractor must adhere to strict packaging and marking standards, including MIL-STD-129, MIL-STD-147, and ASTM D-3951, while ensuring compliance with DLA Packaging Requirements for Procurement (RP001). Bulk packaging is prohibited. Technical and quality requirements are governed by the DLA Master List, and hazardous materials must be labeled per the Hazard Communication Standard. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and payment. Additionally, the contract mandates compliance with the Berry Amendment and Buy American Act, as well as cybersecurity standards including CMMC Level 2 Self-Assessment and DFARS 252.204-7012 for safeguarding covered defense information.

POSTED

DEADLINE

Lacing and Tying Tape SupplierThis subcontract opportunity is for the manufacture or sourcing of 108,000 units of lacing and tying tape to support prime contractors delivering on Department of Defense supply contracts. All materials must strictly adhere to NSN 016571095/4020 specifications. The selected supplier is responsible for ensuring that all items are packaged according to ASTM D3951, marked and labeled per MIL-STD-129, and palletized in accordance with RP001 DLA Packaging Requirements. The contract is managed by Construction & Equipment Manu & Con for performance in San Diego, California. Interested parties must be registered in both SAM and WAWF to be eligible. Responses to this solicitation are due by November 9, 2026.

CONSTRUCTION & EQUIPMENT MANU & CON

POSTED

DEADLINE

Specialized Fastener and Tether SupplyThis subcontract, titled Specialized Fastener and Tether Supply, is a Service-Disabled Veteran-Owned Small Business set-aside issued by the Department of Defense under the agency Construction & Equipment MRO SVC I. The contract focuses on the provision of specialized attachment hardware for prime contractors fulfilling DLA supply contracts, specifically requiring 50-inch Type I or Type IA white tether cords and precut loop-side Velcro backing. All materials must adhere to the technical specifications for NSN 6230-01-686-4184 and be delivered in bulk shipments to the manufacturer. The opportunity is categorized under NAICS code 313210 and is designated for performance in New Cumberland, Pennsylvania. Interested parties should note that the solicitation was posted on October 28, 2026, with a response deadline of November 9, 2026.

CONSTRUCTION & EQUIPMENT MRO SVC I

POSTED

DEADLINE

Berry Amendment Compliant Fiber Rope SupplyThis subcontract opportunity involves the supply of raw fiber rope materials to prime contractors supporting DLA Troop Support contracts. The required materials must be high-strength fiber rope that strictly adheres to the diameter and strength specifications outlined for NSN 4020-01-665-0063. Performance for this contract will take place in Jacksonville, Florida. A critical requirement for this procurement is the provision of certification regarding domestic origin to ensure full compliance with the Berry Amendment and Buy American regulations. Interested parties must submit their responses by November 9, 2026, for this Department of Defense requirement categorized under NAICS code 313210.

CONSTRUCTION & EQUIPMENT MANU & CON

POSTED

DEADLINE

Supplier of Woven Cotton/Elastic Medical FabricThis subcontract involves the supply of raw woven cotton and elastic fabric to prime contractors supporting the Department of Defense Medical Supply Chain. The selected supplier is responsible for weaving latex-free, flesh-colored fabric that adheres to strict tension and durability standards for use in pressure bandages, supports, and binders. All materials must be delivered in rolls to the manufacturer and must strictly comply with the Berry Amendment, ensuring that all textile sourcing is of U.S. origin. The project is managed under the Medical Supply Chain MD Surg FSF agency with performance taking place at Fort Leonard Wood. Interested parties must adhere to the procurement timeline, with the response deadline set for November 3, 2026. The contract falls under NAICS code 313210, focusing on the specialized production of medical-grade textile materials.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

DEADLINE

Military-Grade Nylon Fabric SupplyThis subcontract for the Department of Defense C and T Supply Chain involves the provision of specialized, shade-matched textured nylon duck fabrics for prime contractors. The scope of work includes the delivery of 1000D Type I, 500D Type III, and Tan 499 fabrics, all of which must be delivered as certified rolls accompanied by detailed test reports. To ensure quality and consistency, the supplier must adhere to MIL-DTL-32439 and MIL-DTL-43128 standards and execute 100% shade sampling procedures in accordance with the AQAR. The opportunity is categorized under NAICS code 313210, with a response deadline set for December 14, 2026.

POSTED

DEADLINE

High-Strength Technical Thread SupplyThis subcontract involves the manufacture and supply of high-strength specialized technical thread for prime contractors supporting the Department of Defense, specifically the DLA Weapons Support ASC Supplier Oper AE and AF Div. The contractor is required to deliver certified spools of thread that strictly adhere to specification V-T-295, Type I or II, Class A, Size E. To ensure full compliance with military standards, each delivery must be accompanied by a certification of compliance and detailed material test reports. The opportunity is categorized under NAICS code 313210 and was posted on October 28, 2026, with a response deadline of November 26, 2026. Performance for this contract is centered in the 31098-1887 zip code area. Interested parties can find further details through the DIBBS portal under solicitation reference SPE4A726Q0658.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

DEADLINE

Parachute-Grade Webbing and Hardware SupplyThis subcontract involves the supply of high-strength webbing, buckles, D-rings, and fasteners to prime contractors supporting DLA supply contracts. The required materials include high-tenacity nylon or polyester webbing and military-specification hardware that must adhere to TDP Rev C Gen 3 strength and durability standards. All deliveries must include Certificates of Conformance to ensure compliance with Critical Application safety standards. Managed by the Department of Defense under the DLA Weapons Support ASC Supplier Oper AE and AF Div, the contract requires strict adherence to ITAR and EAR compliance due to the materials' use in military parachute applications. The performance location is based in zip code 73145-8000, with a response deadline set for November 25, 2026.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

DEADLINE

Supply of Fibrous Cord (NSN 4020002336556)This subcontract involves the manufacture or procurement of 46,000 units of fibrous cord, specifically matching NSN 4020002336556, to support prime contractors on DLA Troop Support projects. The Department of Defense requires that all materials be packaged according to DLA Packaging Requirements RP001 and that the provider maintains strict compliance with RD003 Covered Defense Information standards. The contract stipulates a delivery timeline of 167 days after the order is placed, with performance taking place in Tracy, California. This procurement falls under NAICS code 313210 and is managed through the Construction and Equipment Manufacturing and Construction agency.

CONSTRUCTION & EQUIPMENT MANU & CON

POSTED

DEADLINE

DRY CHEMICAL, FIRE EXTI

Solicitation # SPE8E6-27-T-0425

Solicitation SPE8E6-27-T-0425 is a Request for Quotations issued by DLA Troop Support Construction and Equipment for the procurement of 20 dry chemical fire extinguishers, identified by NSN 4210016256364. The requirement specifies a delivery timeframe of 16 days after order, with a need ship date of November 26, 2026, and an original required delivery date of January 26, 2027. Delivery is FOB Origin, with the destination and inspection point located at DLA Distribution San Joaquin in Tracy, California. The contract mandates strict adherence to packaging and marking standards, requiring compliance with MIL-STD-129 for labeling and RP001 for palletization. If the materials are deemed hazardous per FED-STD-313, they must be packaged according to TQ requirement IP025 and labeled per the Hazard Communication Standard. Technical and quality requirements from the DLA Master List take precedence over ASTM D3951. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and compliance with the Buy American Act and Berry Amendment. Quotations are due by November 9, 2026, and must be submitted via the DIBBS portal.

POSTED

DEADLINE

Solicitation # SPE8EN-27-T-0248

Solicitation SPE8EN-27-T-0248 is a Request for Quotations issued by DLA Troop Support, Construction and Equipment T and IFO EQ, for the procurement of 72 Public Address Sets (NSN 5830-01-594-9992). The contract requires delivery to the DLA Distribution DDSP New Cumberland facility in Pennsylvania, with a required delivery date of March 30, 2027, and a need ship date of April 26, 2027. The delivery terms are FOB Origin, and the delivery period is specified as 167 days after order. Inspection and acceptance will occur at the destination. The contractor must adhere to strict packaging and quality standards, including ASTM D3951, MIL-STD-129 for marking and labeling, and RP001 for palletization. Specific technical requirements include the removal of government identification from non-accepted supplies (RQ011) and strict mercury containment protocols per NAVSEA 5100-003D. Invoicing and payment must be processed electronically through the Wide Area WorkFlow (WAWF) system. The solicitation incorporates various FAR and DFARS clauses, including the Buy American Act, NIST SP 800-171 cybersecurity assessment requirements, and prohibitions on covered defense telecommunications equipment. Quotations are due by November 9, 2026.

CONSTRUCTION & EQUIPMENT T & IFO EQ

POSTED

1 day ago

DEADLINE

in 11 days

General Info

Agency

General Services Administration → Gsa/fas Region 7 Acqusition Center

NAICS

313210 - Broadwoven Fabric Mills

Place of Performance

Set-Aside

NONE

Documents

20070406140638.zip

20070406140820.zip

AI Contract Breakdown

Uniform Contract Format

Contract not broken down yet

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Timeline

7 updates

PhaseClosed

PostedApr 6

Presolicitation

Notice updatedApr 6

The notice title changed. NAICS code changed from 325992 to 313210. The notice description changed.

Notice updatedApr 6

The notice title changed. NAICS code changed from 313210 to 313230.

Notice updatedApr 6

The notice title changed. NAICS code changed from 313230 to 325992.

Notice updatedApr 6

The notice description changed.

Notice updatedMay 7

Response deadline changed from May 7, 2007 to May 14, 2007. The notice title changed. NAICS code changed from 325992 to 313210. The notice description changed.

Notice updatedMay 7

The notice title changed. NAICS code changed from 313210 to 313230.

Notice updatedMay 7

The notice title changed. NAICS code changed from 313230 to 325992. The notice description changed.

Response DeadlineMay 14

Deadline has passed

Submission Closed

05/14/2007, 05:00:00 AM UTC

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Organization & Contact Information

AgencyGeneral Services Administration → Gsa/fas Region 7 Acqusition Center

Contacts1 person available

OfficeFORT WORTH, TX, 76102, USA

Organization / AgencyGeneral Services Administration → Gsa/fas Region 7 Acqusition Center

Office AddressFORT WORTH, TX, 76102, USA

Contacts

Haley W NaegeleContract Specialist

contact@example.gov

+1 (555) 000-0000

Full Description

****THIS SOLICITATION HAS BEEN MODIFIED TO REFLECT A NEW CLOSING DATE OF 05/14/07****THIS SOLICITATION IS FOR MULTIPLE STOCK CLASSES AND WILL POST UNDER THE FOLLOWING CLASSIFICATION CODES TO ENSURE FULL AND OPEN COMPETITIOM: 67, 83, AND 93. YOU ARE NOT REQUIRED TO BID ALL NSNs. PLEASE BID ANY NSNs YOU CAN SUPPLY.*** This is a combined synopsis/solicitation for Federal Stock Classes CAMERAS (FSC 6720), FILM (FSC 6750), TEXTILE AND FASTER TAPE (FSC 8315), AND REFLECTIVE TAPE (FSC 9390). The following NSNs will be included in the solicitation: 6720-01-400-1111 Camera, Single Use 6720-01-400-1131 Camera, Single Use 6750-01-435-2662 Holder, Picture Looseleaf 6750-01-500-6971 Film, Photographic 6750-01-500-6973 Film, Photographic 8315-00-958-0744 Tape, Textile, Cotton 8315-01-463-5853 Tape, Textile, Plain Weave 8315-01-435-2117 Fastener Tape, Hook and Loop 8315-01-445-8812 Fasterner Tape, Hook only 9390-00-481-3424 Tape, Reflective Sew on 9390-00-949-7598 Tape, Reflective, Pressure 9390-00-949-8045 Tape, Reflective, Pressure Please see the solicitation 7FLC-H5-07-8302-N for a complete description. Offerors must meet the conditions in the solicitation and the item offered must meet the specifications in the included Item Purchase Description. This solicitation will be open to all offerors. In accordance with FAR 52.225-1, the Buy American Act applies. Please quote accordingly.

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93 -- SOLICITATION FOR CAMERAS (FSC 6720), FILM (FSC 6750), TEXTILE AND FASTER TAPE (FSC 8315), AND REFLECTIVE TAPE (FSC 9390)

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