This Combined Synopsis/Solicitation opportunity was posted on March 25, 2015. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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84--POCKET,AMMUNITION M

Awarded

SPE1C115T1122Federal

Submission Closed04/06/2015, 05:00:00 AM UTC

Contract Overview

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

Active Opportunities Like This One

NAICS: 313210

New

DIBBS

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

DEADLINE

PROTECTIVE COVER, AIRCR

Solicitation # SPE8E6-27-T-0420

Solicitation SPE8E6-27-T-0420 is a fixed-price federal acquisition for 17 units of aircraft fuel nozzle protective covers, identified by NSN 4210015075525 and part number 901-266-001-101. This critical application item is associated with the Bell-Boeing Team Joint Project and is to be delivered to the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. The required delivery date is June 4, 2027, with a need ship date of April 26, 2027, and a delivery window of 167 days after order. Shipping terms are FOB Origin, and both inspection and acceptance will occur at the destination. The contract mandates strict adherence to technical and quality requirements, including CMMC Level 2 self-assessment and the protection of covered defense information. Packaging must comply with MIL-STD-129 for marking and labeling, and RP001 for palletization. Non-hazardous materials must follow ASTM D3951, while hazardous materials require packaging per TQ requirement IP025 and FED-STD-313. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and compliance with the Buy American Act and Berry Amendment. Award evaluation may include a HUBZone price preference, and all quotes must be submitted via the DIBBS portal.

DDSP NEW CUMBERLAND FACILITY

POSTED

DEADLINE

Molded Fabric Sheet (Brand Name Mandatory)

Solicitation # SPMYM327Q1103

Solicitation SPMYM327Q1103 is a combined synopsis and solicitation issued by DLA Maritime Portsmouth for the procurement of three molded-fabric reinforced phenolic flat sheets. The requirement is brand name mandatory to Scan Pac Manufacturing, specifically for part number GFPMF-358416650-118 with dimensions of 28 in x 30 in x 2 in thick. This is a 100 percent Small Business Set Aside under NAICS code 313210. The award will be based on the Lowest Price Technically Acceptable (LPTA) criteria, though the government may prioritize the soonest delivery if the required delivery date of December 3, 2026, cannot be met. Qualified offerors must be registered and active in the System for Award Management and submit their quotes via email by November 4, 2026, at 3:00 PM EST. Submissions must include descriptive literature to verify technical specifications and a completed representation regarding covered defense telecommunications equipment. Access to the associated technical drawing requires a signed Security Agreement and DD Form 2345. Payment will be processed via Government Purchase Card with Net 30 terms, and delivery is required FOB Destination to Kittery, Maine. Evaluation will also include a review of vendor responsibility through the Supplier Performance Risk System and a requirement for a CMMC Level 2 Self-Assessment.

DLA Maritime - Portsmouth

POSTED

1 day ago

DEADLINE

in 6 days

General Info

Agency

N/A

Contract Value

$23,536.04

NAICS

313210 - Broadwoven Fabric Mills

Place of Performance

Not specified

Set-Aside

NONE

Awardee

ATLANTIC DIVING SUPPLY, INC.

Award Issued Date

04/23/2015, 12:00:00 AM UTC

Documents

No documents available

Documents will appear here when they are available.

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Timeline

PhaseAwarded

PostedMar 25

Combined Synopsis

AwardedApr 23

Contract was awarded

Submission Closed

04/06/2015, 05:00:00 AM UTC

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Organization & Contact Information

AgencyN/A

ContactsNo contacts available

OfficeN/A

Organization / Agency

N/A

Office AddressN/A

ContactsNo contact information available

Full Description

Proposed procurement for NSN 8465016215182 POCKET,AMMUNITION M: Line 0043 Qty 7.000 UI EA Deliver To: LITTLE ROCK LCS 9 By: 0005 DAYS ADOLine 0042 Qty 4.000 UI EA Deliver To: USS SAMPSON DDG 102 By: 0005 DAYS ADOLine 0041 Qty 14.00 UI EA Deliver To: USS RAMAGE DDG 61 By: 0005 DAYS ADOLine 0040 Qty 14.00 UI EA Deliver To: USS BENFOLD DDG 65 By: 0005 DAYS ADOLine 0039 Qty 5.000 UI EA Deliver To: USS AMERICA LHA 6 By: 0005 DAYS ADOLine 0038 Qty 40.00 UI EA Deliver To: USS DWIGHT D EISENHOWER CVN 69 By: 0005 DAYS ADOLine 0037 Qty 7.000 UI EA Deliver To: SUPSHIP C O MARINETTE MARINE By: 0005 DAYS ADOLine 0036 Qty 10.00 UI EA Deliver To: USS PORT ROYAL CG 73 By: 0005 DAYS ADOLine 0035 Qty 7.000 UI EA Deliver To: SUPSHIP C O MARINETTE MARINE By: 0005 DAYS ADOLine 0034 Qty 11.00 UI EA Deliver To: USS BUNKER HILL CG 52 By: 0005 DAYS ADOLine 0033 Qty 40.00 UI EA Deliver To: USS NIMITZ CVN 68 By: 0005 DAYS ADOLine 0032 Qty 2.000 UI EA Deliver To: USS HURRICANE PC 3 By: 0005 DAYS ADOLine 0031 Qty 6.000 UI EA Deliver To: USS TUCSON SSN 770 By: 0005 DAYS ADOLine 0030 Qty 14.00 UI EA Deliver To: USS NORMANDY CG 60 By: 0005 DAYS ADOLine 0029 Qty 10.00 UI EA Deliver To: USS PAUL HAMILTON DDG 60 By: 0005 DAYS ADOLine 0028 Qty 12.00 UI EA Deliver To: USS JOHN P MURTHA LPD 26 By: 0005 DAYS ADOLine 0027 Qty 4.000 UI EA Deliver To: USS PREBLE DDG 88 By: 0005 DAYS ADOLine 0026 Qty 20.00 UI EA Deliver To: USS PORT ROYAL CG 73 By: 0005 DAYS ADOLine 0025 Qty 10.00 UI EA Deliver To: USS PORT ROYAL CG 73 By: 0005 DAYS ADOLine 0024 Qty 10.00 UI EA Deliver To: USS GRAVELY DDG 107 By: 0005 DAYS ADOLine 0023 Qty 40.00 UI EA Deliver To: SUP OF SHIPBUILDING CONV AND REPAIR By: 0005 DAYS ADOLine 0022 Qty 7.000 UI EA Deliver To: GABRIELLE GIFFORDS LCS 10 By: 0005 DAYS ADOLine 0021 Qty 15.00 UI EA Deliver To: USNS LEWIS B PULLER MLP 3 By: 0005 DAYS ADOLine 0020 Qty 7.000 UI EA Deliver To: MONTGOMERY LCS 8 By: 0005 DAYS ADOLine 0019 Qty 15.00 UI EA Deliver To: USS PRINCETON CG 59 By: 0005 DAYS ADOLine 0018 Qty 25.00 UI EA Deliver To: USS ARLINGTON LPD 24 By: 0005 DAYS ADOLine 0017 Qty 20.00 UI EA Deliver To: USS KEARSARGE LHD 3 By: 0005 DAYS ADOLine 0016 Qty 6.000 UI EA Deliver To: USS GREENEVILLE SSN 772 By: 0005 DAYS ADOLine 0015 Qty 5.000 UI EA Deliver To: USS COWPENS CG 63 By: 0005 DAYS ADOLine 0014 Qty 7.000 UI EA Deliver To: SIOUX CITY LCS 11 By: 0005 DAYS ADOLine 0013 Qty 4.000 UI EA Deliver To: USS SAMPSON DDG 102 By: 0005 DAYS ADOLine 0012 Qty 30.00 UI EA Deliver To: USS THEODORE ROOSEVELT CVN 71 By: 0005 DAYS ADOLine 0011 Qty 6.000 UI EA Deliver To: PCU ILLINOIS SSN 786 By: 0005 DAYS ADOLine 0010 Qty 9.000 UI EA Deliver To: USS COWPENS CG 63 By: 0005 DAYS ADOLine 0009 Qty 7.000 UI EA Deliver To: OMAHA LCS 12 By: 0005 DAYS ADOLine 0008 Qty 40.00 UI EA Deliver To: USS ABRAHAM LINCOLN CVN 72 By: 0005 DAYS ADOLine 0007 Qty 7.000 UI EA Deliver To: USS CHAMPION MCM 4 By: 0005 DAYS ADOLine 0006 Qty 5.000 UI EA Deliver To: USS BLUE RIDGE LCC 19 By: 0005 DAYS ADOLine 0005 Qty 14.00 UI EA Deliver To: USS MONTEREY CG 61 By: 0005 DAYS ADOLine 0004 Qty 40.00 UI EA Deliver To: GERALD R FORD CVN 78 By: 0005 DAYS ADOLine 0003 Qty 20.00 UI EA Deliver To: PCRON 1 By: 0005 DAYS ADOLine 0002 Qty 20.00 UI EA Deliver To: USS MAHAN DDG 72 By: 0005 DAYS ADOLine 0001 Qty 5.000 UI EA Deliver To: USS COWPENS CG 63 By: 0005 DAYS ADOAll responsible sources may submit a quote which, if timely received, shall be considered. Quotes must be submitted electronically.