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Berry Amendment Compliant Blackout Fabric Supply

Active
Federal

Contract Overview

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

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This subcontract involves the sourcing and delivery of high-density blackout textile material to prime contractors fulfilling Defense Logistics Agency supply contracts. The scope of work requires the provision of raw fabric rolls or yardage originating from approved domestic sources to ensure full compliance with the Buy American Act and the Berry Amendment. To maintain these standards, the supplier must provide formal certification of origin for all materials delivered. The opportunity is categorized under NAICS code 313320 and is associated with the Department of Defense. Interested parties must adhere to the response deadline of October 26, 2026. Performance for this contract is designated for FPO 34085.

General Info

Supply domestic blackout textiles for DoD contracts by October 26, 2026, for FPO 34085.

NAICS

313320 - Fabric Coating Mills

Place of Performance

FPO, AA, 34085, USA

Set-Aside

NONE

Documents

This scope was carved out of SPE8E6-27-T-0217.

The full solicitation package (1 document), including the RFP, is on the prime solicitation, not on this scope.

View the prime solicitation

CURTAIN, BLACKOUT

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Timeline

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Organization & Contact Information

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AgencyDepartment Of Defense → Defense Logistics Agency
ContactsNo contacts available
OfficeN/A
Office AddressN/A
ContactsNo contact information available

Full Description

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Supplies raw blackout textile material for prime contractors delivering DLA supply contracts. Sources and delivers high-density blackout-capable fabric originating from approved domestic sources. Provides certification of origin to prove compliance with the Berry Amendment and Buy American Act. Delivers raw fabric rolls or yardage to the manufacturer.

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Same NAICS industry code

NAICS: 313320
New
DIBBS
COMPLETE JUNCTION
Solicitation # SPE7M4-27-T-1159
Solicitation SPE7M4-27-T-1159, issued by the DLA Weapons Support Fluid Handling Division, is for the procurement of one non-metallic hose assembly complete junction, identified by NSN 1015-15-057-8348. This is a Foreign Military Sales requirement for the Egyptian Navy Armament Department in Alexandria, Egypt. The contract specifies FOB Origin terms with inspection and acceptance also occurring at the origin. Delivery is required within five days after receipt of order, with a required delivery date of March 31, 2026. All shipments must be routed through the Amtenum warehouse in Fredericksburg, Virginia, and must adhere to MIL-STD-2073-1E for packaging, MIL-STD-129 for marking, and RP001 for palletization. Due to the nature of the technical data, this procurement is subject to strict export controls under ITAR and EAR. Eligible offerors must possess an approved US/Canada Joint Certification Program certification and be approved by the DLA controlling authority to access the data. The solicitation includes a price evaluation preference for certified HUBZone Small Business Concerns and requires compliance with the Buy American Act and the Berry Amendment. Contractors must utilize the Wide Area WorkFlow system for invoicing and payment requests. Proposals must be submitted via the DLA Internet Bid Board System by October 23, 2026.
DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

2 days ago

DEADLINE

in 9 days
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