This Combined Synopsis/Solicitation opportunity from Department Of Defense was posted on November 17, 2024. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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83--TAPE,TEXTILE

Closed

SPE1C125T0454Federal

Submission Closed11/29/2024, 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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DIBBS

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MEDICAL SUPPLY CHAIN MD SURG FSF

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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.

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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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

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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 procurement involves the supply of textile tape, identified by NSN 8315002671630, with a total quantity of 18,000 units divided into two line items of 9,000 units each, to be delivered to Arizona Industries for the Blind within approximately 92 days after order placement. The solicitation is issued as a Request for Quotation (RFQ) under solicitation number SPE1C125T0454, and it is designated as a total small business set-aside under the SBA, encouraging participation from small businesses. The contract is managed by the Defense Logistics Agency, DLA Troop Support, based in Philadelphia, PA. All responsible sources are invited to submit electronic quotes by the response deadline of November 29, 2024. The solicitation and related technical documents, including digitized drawings and military specifications, are available electronically through the provided links, with no hard copies issued. Questions regarding the solicitation should be directed via email to the designated contact, with further details accessible through the DIBBS website. The contract aims to fulfill the specified textile tape requirements efficiently, adhering to military standards and specifications.

General Info

Procurement for 18,000 textile tape units due in 92 days, small business set-aside.

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 17

Combined Synopsis

Response DeadlineNov 29

Deadline has passed

Submission Closed

11/29/2024, 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 8315002671630 TAPE,TEXTILE: Line 0001 Qty 9000 UI RO Deliver To: ARIZONA INDUSTRIES FOR THE BLIND By: 0092 DAYS ADO Line 0002 Qty 9000 UI RO Deliver To: ARIZONA INDUSTRIES FOR THE BLIND By: 0092 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 must be submitted electronically.