This Government Contract opportunity from Department Of Defense was posted on August 3, 2023. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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83--TAPE,TEXTILE

Awarded

SPE1C123Q0168Federal

Submission Closed08/03/2023, 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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DIBBS

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Body Armor External Carrier ManufacturerThis subcontract opportunity with the City of St. Joseph, Missouri, involves the manufacturing of textile external carriers designed to house armor panels for protective equipment projects. The selected contractor will be responsible for the cutting, stitching, and finishing of these carriers, ensuring all fabrication adheres to Safariland and United Shield specifications as well as commercial textile standard practices. A critical component of the production process includes the integration of durable product labels that meet NIJ CTP requirements using industrial textile machinery and heavy-duty stitching equipment. The project falls under NAICS code 313310 and was posted on October 16, 2026. Interested parties must submit their responses by the deadline of November 5, 2026. The scope of work focuses on delivering high-quality, finished external carriers to prime contractors to support the city's protective equipment initiatives.

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Military Grade Cable Yarn/Thread SupplierThis subcontract, managed by C AND T Supply Chain for the Department of Defense, involves the supply of military grade cable yarns to prime contractors fulfilling DLA supply contracts for the US Army. The supplier is responsible for providing bulk quantities of specific color coded yarns that meet exact military specifications, specifically Cable No. 67204 in Baggy Green, Cable No. 67138b in Black, and Cable No. 67147 in Bronze. A critical requirement of the agreement is the provision of a certification of compliance for each cable number delivered to the manufacturer. The contract falls under NAICS code 313310, with a response deadline set for October 23, 2026.

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DEADLINE

Army Shade White 521 Fabric SupplyThis subcontract opportunity, managed by the Department of Defense through W6QM Micc-West Point, involves the sourcing and delivery of white fabric and trims for prime contractors working on US Army uniform projects. The selected provider will supply bolts of fabric, buttons, thread, and interfacing that strictly adhere to the technical and visual specifications of Army Shade White 521, specifically meeting the Revised Women's Overblouse Purchase Specification. The project is designated as a total Small Business Set Aside under NAICS code 313310, with performance taking place in West Point, New York. Interested parties must submit their responses by November 12, 2026, following the posting date of October 16, 2026.

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Supply of Domestic-Sourced Textiles for Vehicular Seat CoversThis subcontract involves the supply of domestic-sourced raw textile materials, fabrics, and industrial threads for the Department of Defense, specifically supporting DLA Weapons Support LSO Combat Vehicles and Armament projects. The scope of work focuses on providing military-grade durable upholstery fabrics that adhere to technical requirements for NSN 2540014638394. To ensure compliance with the Berry Amendment and the Buy American Act, the provider must supply certifications of origin for all materials delivered to the manufacturer. The opportunity is designated as a Total Small Business Set-Aside under NAICS code 313310, with performance taking place in New Cumberland, Pennsylvania. Interested parties must respond by October 26, 2026, to provide the necessary textile components required for the production of vehicular seat covers.

DLA WEAPONS SUPPORT LSO COMBAT VEHICLES AND ARMAMENT

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Heavy-Duty Industrial Fabric SupplierThis subcontract, managed by Construction & Equipment MRO SVC I for the Department of Defense, seeks a supplier for specialized industrial-grade fabric to support prime contractors fulfilling DLA Troop Support contracts. The required material must strictly adhere to MIL-D-23119G and reference drawing 97403 13216E9193 Revision F, ensuring the delivery of high-strength, collapsible-grade fabric in certified rolls or cuts. A critical requirement of this agreement is full compliance with the Berry Amendment and the Buy American Act to ensure domestic sourcing. The performance of the contract will take place in Tracy, California, under NAICS code 313310. Interested parties must submit their responses by October 26, 2026.

CONSTRUCTION & EQUIPMENT MRO SVC I

POSTED

DEADLINE

Technical Textile/Webbing SupplierThis subcontract involves the supply of raw textile materials, specialized fasteners, and high-tenacity nylon or polyester webbing to prime contractors supporting Department of Defense DLA Troop Support C and T Supply Chain contracts. All provided hardware and webbing must strictly adhere to NSN 8465-01-470-6251 specifications, with the supplier responsible for delivering these raw materials directly to the manufacturer. To ensure quality and regulatory adherence, the supplier must provide comprehensive documentation, including Material Test Reports, Certificates of Conformance, and proof of Buy American Act compliance. The opportunity is categorized under NAICS code 313310, with a response deadline set for October 26, 2026, and performance located at FPO 96661.

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Nomex/Aramid Fabric SupplyThis subcontract involves the sourcing and delivery of raw Nomex or meta-aramid textile materials to prime contractors supporting the Department of Defense, specifically the DLA Weapons Support ASC Supplier Order OEM Division. The scope of work requires the provision of certified fabric rolls accompanied by Certificates of Conformance to ensure strict adherence to the DLA Master List of Technical and Quality Requirements. Additionally, the supplier must provide all necessary technical data sheets and Material Safety Data Sheets while maintaining full compliance with the Buy American Act. The contract is categorized under NAICS code 313310 and is associated with performance at Tinker AFB. Interested parties should note the response deadline of October 22, 2026, for this procurement effort.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

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DEADLINE

Berry Amendment Compliant Upholstery MaterialsThis subcontract under the DLA Weapons Support Strategic Acquisition Program Directorate involves the supply and delivery of military-grade upholstery materials, including outer fabrics, leather, and synthetic coverings. The contractor is responsible for providing Mil-Spec textiles that adhere to strict durability and flame-retardant standards, delivering these raw materials directly to the prime contractor's manufacturer. A critical requirement of this agreement is the provision of certification of origin to ensure full compliance with the Berry Amendment and the Buy American Act. The opportunity is categorized under NAICS code 313310 and is managed by the Department of Defense, with a response deadline set for October 29, 2026.

DLA WEAPONS SUPPORT STRATEGIC ACQ PROGRAM DIRECTORATE

POSTED

DEADLINE

Manufacturer of Integral Locking Loop Textile WebbingThis subcontract involves the manufacture of 109 units of integral locking loop textile webbing for prime contractors supporting the DLA Weapons Support ASC. The fabrication must strictly adhere to NSN 1670-99-581-0308 and Navy Critical Safety Item standards. Compliance with the Berry Amendment, Buy American Act, MIL-STD-129 marking, and RP001 packaging is mandatory to ensure all regulatory and quality requirements are met. To qualify for this project, the manufacturer must hold SAE AS9100 certification and maintain CMMC Level 2 cybersecurity compliance. The work is associated with NAICS code 313310 and will be performed in Jacksonville. Interested parties must respond by October 22, 2026.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

DEADLINE

Berry Amendment Compliant Aviation Textile SupplyThis subcontract involves the supply of military-grade, aviation-approved raw materials, including fabrics, threads, and fasteners, for prime contractors working on DLA Weapons Support ASC projects. The materials must strictly adhere to TDP Rev A Gen 1 requirements and be delivered directly to the manufacturer. Performance for this contract is centered at Tinker AFB. A critical component of this agreement is the requirement for certification of origin to ensure full compliance with the Berry Amendment and the Buy American Act. The contract is managed under the Department of Defense through the DLA Weapons Support ASC Supplier Oper AE and AF Div, falling under NAICS code 313310.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

7 days ago

DEADLINE

in about 21 hours

AI Contract Overview

This procurement request, issued by DLA Troop Support under solicitation number SPE1C123Q0168, is for the acquisition of textile tape identified by NSN 8315011009071. The contract consists of seven separate line items with varying quantities, totaling 605 units, all of which are to be delivered to Arizona Industries for the Blind. The required delivery timeline for all items is within 90 days after the date of order. The solicitation is conducted 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, is available for electronic retrieval. All inquiries regarding this opportunity are directed to the point of contact, Rafael Nazario-Vidal.

General Info

Agency

Department Of Defense → DLA Troop Support

Contract Value

$35,131

NAICS

313310 - Textile and Fabric Finishing Mills

Place of Performance

PA, USA

Set-Aside

NONE

Awardee

MUTUAL INDUSTRIES NORTH INC

Award Issued Date

08/03/2023, 12:00:00 AM UTC

Documents

No documents available

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AI Contract Breakdown

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Timeline

PhaseAwarded

PostedFeb 23

Combined Synopsis

AwardedAug 3

Contract was awarded

Submission Closed

08/03/2023, 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

Rafael Nazario-Vidal

contact@example.gov

+1 (555) 000-0000

Full Description

Proposed procurement for NSN 8315011009071 TAPE,TEXTILE: Line 0001 Qty 1 UI RO Deliver To: ARIZONA INDUSTRIES FOR THE BLIND By: 0090 DAYS ADO Line 0002 Qty 4 UI RO Deliver To: ARIZONA INDUSTRIES FOR THE BLIND By: 0090 DAYS ADO Line 0003 Qty 156 UI RO Deliver To: ARIZONA INDUSTRIES FOR THE BLIND By: 0090 DAYS ADO Line 0004 Qty 23 UI RO Deliver To: ARIZONA INDUSTRIES FOR THE BLIND By: 0090 DAYS ADO Line 0005 Qty 400 UI RO Deliver To: ARIZONA INDUSTRIES FOR THE BLIND By: 0090 DAYS ADO Line 0006 Qty 16 UI RO Deliver To: ARIZONA INDUSTRIES FOR THE BLIND By: 0090 DAYS ADO Line 0007 Qty 1 UI RO Deliver To: ARIZONA INDUSTRIES FOR THE BLIND By: 0090 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.