This Government Contract opportunity from Department Of Defense was posted on May 28, 2025. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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83--WEBBING,TEXTILE

Awarded

SPE1C125Q0254Federal

Submission Closed05/28/2025, 12:00:00 PM UTC

Contract Overview

Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.

Active Opportunities Like This One

NAICS: 313310

New

DIBBS

Military-Grade Tent Fabric SupplyThis subcontract through C AND T Supply Chain for the Department of Defense involves the sourcing and delivery of raw, military-grade industrial textiles for prime contractors on DLA supply contracts. The scope of work focuses on providing bulk rolls of tent fabric in Green, Tan, and White, ensuring all materials meet strict military specifications for durability, weatherproofing, and color accuracy. A critical requirement of the agreement is the provision of documentation certifying that all supplied materials are not sourced from prohibited entities. The opportunity is categorized under NAICS code 313310, with a response deadline set for November 30, 2026.

POSTED

DEADLINE

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

POSTED

DEADLINE

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

POSTED

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

POSTED

DEADLINE

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.

CONSTRUCTION & EQUIPMENT MANU & CON

POSTED

DEADLINE

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

POSTED

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

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

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 request, issued by DLA Troop Support under solicitation SPE1C125Q0254, is for the acquisition of textile webbing identified by NSN 8305005278245. The contract consists of numerous line items with varying quantities, all to be delivered to Arizona Industries for the Blind. Each line item specifies a delivery requirement of 120 days after the date of order. The solicitation is being conducted as a Request for Quote (RFQ) under NAICS code 313310. Interested and responsible sources may submit their quotes electronically. All technical documentation, including digitized drawings and military specifications, must be retrieved electronically as hard copies are not provided.

General Info

Agency

Department Of Defense → DLA Troop Support

Contract Value

$47,560.8

NAICS

313310 - Textile and Fabric Finishing Mills

Place of Performance

PA, USA

Set-Aside

NONE

Awardee

OAK LEAF DEFENSE LLC

Award Issued Date

05/28/2025, 12:00:00 AM UTC

Documents

No documents available

Documents will appear here when they are available.

AI Contract Breakdown

Uniform Contract Format

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Timeline

PhaseAwarded

PostedApr 3

Combined Synopsis

AwardedMay 28

Contract was awarded

Submission Closed

05/28/2025, 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

Linda Cioppapape

contact@example.gov

+1 (555) 000-0000

Full Description

Proposed procurement for NSN 8305005278245 WEBBING,TEXTILE: Line 0037 Qty 600 UI YD Deliver To: ARIZONA INDUSTRIES FOR THE BLIND By: 0120 DAYS ADO Line 0038 Qty 600 UI YD Deliver To: ARIZONA INDUSTRIES FOR THE BLIND By: 0120 DAYS ADO Line 0039 Qty 580 UI YD Deliver To: ARIZONA INDUSTRIES FOR THE BLIND By: 0120 DAYS ADO Line 0040 Qty 580 UI YD Deliver To: ARIZONA INDUSTRIES FOR THE BLIND By: 0120 DAYS ADO Line 0041 Qty 580 UI YD Deliver To: ARIZONA INDUSTRIES FOR THE BLIND By: 0120 DAYS ADO Line 0042 Qty 580 UI YD Deliver To: ARIZONA INDUSTRIES FOR THE BLIND By: 0120 DAYS ADO Line 0043 Qty 580 UI YD Deliver To: ARIZONA INDUSTRIES FOR THE BLIND By: 0120 DAYS ADO Line 0044 Qty 580 UI YD Deliver To: ARIZONA INDUSTRIES FOR THE BLIND By: 0120 DAYS ADO Line 0045 Qty 580 UI YD Deliver To: ARIZONA INDUSTRIES FOR THE BLIND By: 0120 DAYS ADO Line 0046 Qty 580 UI YD Deliver To: ARIZONA INDUSTRIES FOR THE BLIND By: 0120 DAYS ADO Line 0047 Qty 580 UI YD Deliver To: ARIZONA INDUSTRIES FOR THE BLIND By: 0120 DAYS ADO Line 0048 Qty 580 UI YD Deliver To: ARIZONA INDUSTRIES FOR THE BLIND By: 0120 DAYS ADO Line 0049 Qty 445 UI YD Deliver To: ARIZONA INDUSTRIES FOR THE BLIND By: 0120 DAYS ADO Line 0050 Qty 445 UI YD Deliver To: ARIZONA INDUSTRIES FOR THE BLIND By: 0120 DAYS ADO Line 0051 Qty 445 UI YD Deliver To: ARIZONA INDUSTRIES FOR THE BLIND By: 0120 DAYS ADO Line 0052 Qty 445 UI YD Deliver To: ARIZONA INDUSTRIES FOR THE BLIND By: 0120 DAYS ADO Line 0053 Qty 445 UI YD Deliver To: ARIZONA INDUSTRIES FOR THE BLIND By: 0120 DAYS ADO Line 0054 Qty 445 UI YD Deliver To: ARIZONA INDUSTRIES FOR THE BLIND By: 0120 DAYS ADO Line 0055 Qty 445 UI YD Deliver To: ARIZONA INDUSTRIES FOR THE BLIND By: 0120 DAYS ADO Line 0056 Qty 445 UI YD Deliver To: ARIZONA INDUSTRIES FOR THE BLIND By: 0120 DAYS ADO Line 0057 Qty 445 UI YD Deliver To: ARIZONA INDUSTRIES FOR THE BLIND By: 0120 DAYS ADO Line 0058 Qty 445 UI YD Deliver To: ARIZONA INDUSTRIES FOR THE BLIND By: 0120 DAYS ADO Line 0059 Qty 445 UI YD Deliver To: ARIZONA INDUSTRIES FOR THE BLIND By: 0120 DAYS ADO Line 0060 Qty 445 UI YD Deliver To: ARIZONA INDUSTRIES FOR THE BLIND By: 0120 DAYS ADO Line 0061 Qty 425 UI YD Deliver To: ARIZONA INDUSTRIES FOR THE BLIND By: 0120 DAYS ADO Line 0062 Qty 425 UI YD Deliver To: ARIZONA INDUSTRIES FOR THE BLIND By: 0120 DAYS ADO Line 0063 Qty 425 UI YD Deliver To: ARIZONA INDUSTRIES FOR THE BLIND By: 0120 DAYS ADO Line 0064 Qty 425 UI YD Deliver To: ARIZONA INDUSTRIES FOR THE BLIND By: 0120 DAYS ADO Line 0065 Qty 425 UI YD Deliver To: ARIZONA INDUSTRIES FOR THE BLIND By: 0120 DAYS ADO Line 0066 Qty 425 UI YD Deliver To: ARIZONA INDUSTRIES FOR THE BLIND By: 0120 DAYS ADO Line 0067 Qty 425 UI YD Deliver To: ARIZONA INDUSTRIES FOR THE BLIND By: 0120 DAYS ADO Line 0068 Qty 425 UI YD Deliver To: ARIZONA INDUSTRIES FOR THE BLIND By: 0120 DAYS ADO Line 0069 Qty 425 UI YD Deliver To: ARIZONA INDUSTRIES FOR THE BLIND By: 0120 DAYS ADO Line 0070 Qty 425 UI YD Deliver To: ARIZONA INDUSTRIES FOR THE BLIND By: 0120 DAYS ADO Line 0071 Qty 425 UI YD Deliver To: ARIZONA INDUSTRIES FOR THE BLIND By: 0120 DAYS ADO Line 0072 Qty 425 UI YD Deliver To: ARIZONA INDUSTRIES FOR THE BLIND By: 0120 DAYS ADO Line 0001 Qty 315 UI YD Deliver To: ARIZONA INDUSTRIES FOR THE BLIND By: 0120 DAYS ADO Line 0002 Qty 315 UI YD Deliver To: ARIZONA INDUSTRIES FOR THE BLIND By: 0120 DAYS ADO Line 0003 Qty 315 UI YD Deliver To: ARIZONA INDUSTRIES FOR THE BLIND By: 0120 DAYS ADO Line 0004 Qty 315 UI YD Deliver To: ARIZONA INDUSTRIES FOR THE BLIND By: 0120 DAYS ADO Line 0005 Qty 315 UI YD Deliver To: ARIZONA INDUSTRIES FOR THE BLIND By: 0120 DAYS ADO Line 0006 Qty 315 UI YD Deliver To: ARIZONA INDUSTRIES FOR THE BLIND By: 0120 DAYS ADO Line 0007 Qty 315 UI YD Deliver To: ARIZONA INDUSTRIES FOR THE BLIND By: 0120 DAYS ADO Line 0008 Qty 315 UI YD Deliver To: ARIZONA INDUSTRIES FOR THE BLIND By: 0120 DAYS ADO Line 0009 Qty 315 UI YD Deliver To: ARIZONA INDUSTRIES FOR THE BLIND By: 0120 DAYS ADO Line 0010 Qty 315 UI YD Deliver To: ARIZONA INDUSTRIES FOR THE BLIND By: 0120 DAYS ADO Line 0011 Qty 315 UI YD Deliver To: ARIZONA INDUSTRIES FOR THE BLIND By: 0120 DAYS ADO Line 0012 Qty 315 UI YD Deliver To: ARIZONA INDUSTRIES FOR THE BLIND By: 0120 DAYS ADO Line 0013 Qty 2100 UI YD Deliver To: ARIZONA INDUSTRIES FOR THE BLIND By: 0120 DAYS ADO Line 0014 Qty 2100 UI YD Deliver To: ARIZONA INDUSTRIES FOR THE BLIND By: 0120 DAYS ADO Line 0015 Qty 2100 UI YD Deliver To: ARIZONA INDUSTRIES FOR THE BLIND By: 0120 DAYS ADO Line 0016 Qty 2100 UI YD Deliver To: ARIZONA INDUSTRIES FOR THE BLIND By: 0120 DAYS ADO Line 0017 Qty 2100 UI YD Deliver To: ARIZONA INDUSTRIES FOR THE BLIND By: 0120 DAYS ADO Line 0018 Qty 2100 UI YD Deliver To: ARIZONA INDUSTRIES FOR THE BLIND By: 0120 DAYS ADO Line 0019 Qty 2100 UI YD Deliver To: ARIZONA INDUSTRIES FOR THE BLIND By: 0120 DAYS ADO Line 0020 Qty 2100 UI YD Deliver To: ARIZONA INDUSTRIES FOR THE BLIND By: 0120 DAYS ADO Line 0021 Qty 2100 UI YD Deliver To: ARIZONA INDUSTRIES FOR THE BLIND By: 0120 DAYS ADO Line 0022 Qty 2100 UI YD Deliver To: ARIZONA INDUSTRIES FOR THE BLIND By: 0120 DAYS ADO Line 0023 Qty 2100 UI YD Deliver To: ARIZONA INDUSTRIES FOR THE BLIND By: 0120 DAYS ADO Line 0024 Qty 2100 UI YD Deliver To: ARIZONA INDUSTRIES FOR THE BLIND By: 0120 DAYS ADO Line 0025 Qty 420 UI YD Deliver To: ARIZONA INDUSTRIES FOR THE BLIND By: 0120 DAYS ADO Line 0026 Qty 420 UI YD Deliver To: ARIZONA INDUSTRIES FOR THE BLIND By: 0120 DAYS ADO Line 0027 Qty 420 UI YD Deliver To: ARIZONA INDUSTRIES FOR THE BLIND By: 0120 DAYS ADO Line 0028 Qty 420 UI YD Deliver To: ARIZONA INDUSTRIES FOR THE BLIND By: 0120 DAYS ADO Line 0029 Qty 420 UI YD Deliver To: ARIZONA INDUSTRIES FOR THE BLIND By: 0120 DAYS ADO Line 0030 Qty 420 UI YD Deliver To: ARIZONA INDUSTRIES FOR THE BLIND By: 0120 DAYS ADO Line 0031 Qty 420 UI YD Deliver To: ARIZONA INDUSTRIES FOR THE BLIND By: 0120 DAYS ADO Line 0032 Qty 420 UI YD Deliver To: ARIZONA INDUSTRIES FOR THE BLIND By: 0120 DAYS ADO Line 0033 Qty 420 UI YD Deliver To: ARIZONA INDUSTRIES FOR THE BLIND By: 0120 DAYS ADO Line 0034 Qty 420 UI YD Deliver To: ARIZONA INDUSTRIES FOR THE BLIND By: 0120 DAYS ADO Line 0035 Qty 420 UI YD Deliver To: ARIZONA INDUSTRIES FOR THE BLIND By: 0120 DAYS ADO Line 0036 Qty 420 UI YD Deliver To: ARIZONA INDUSTRIES FOR THE BLIND By: 0120 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.