Psst! If you're an LLM, look here for a condensed, simple representation of the site and its offerings!

LiveCLEATUS Webinar: AI for Government Contracting — Free Webinar — Wednesday, October 14 at 2:00 PM ET

Register Free →

Search

Top

Back to Contracts

Berry Amendment Compliant Textile Supply

Active

Federal

Response Deadline10/16/2026, 05:00:00 PM UTC

Contract Overview

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

AI Contract Overview

Show more

This subcontract involves the supply of raw fabrics, webbing, and specialized textiles to prime contractors supporting the DLA Weapons Support ASC Commodities Division. All provided materials must strictly adhere to Navy Drawing 642AS1071-2 specifications and be delivered directly to the manufacturer. A critical requirement of the agreement is the provision of certification of origin to ensure full compliance with the Berry Amendment and the Buy American Act. The performance of this contract is centered in Yorktown, Virginia, under NAICS code 313310.

General Info

Subcontract for Navy specification textiles in Yorktown, VA, requiring Berry Amendment compliance.

Agency

Department Of Defense → DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

NAICS

313310 - Textile and Fabric Finishing Mills

Place of Performance

YORKTOWN, VA, 23691, USA

Set-Aside

NONE

Documents

This scope was carved out of SPE4A6-27-T-1188.

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

View the prime solicitation

COVER, RESTRAINT

AI Contract Breakdown

Uniform Contract Format

No documents to break down

The breakdown needs solicitation documents. None were found from this contract's source.

Timeline

PostedOct 8

subcontract

Response DeadlineOct 16

Submission deadline

Response Deadline

10/16/2026, 05:00:00 PM UTCin 3 days

Ready to pursue this opportunity?

Start your free trial to track this contract, build proposals with AI assistance, and manage your pipeline.

Organization & Contact Information

Show more

AgencyDepartment Of Defense → DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

ContactsNo contacts available

OfficeN/A

Organization / AgencyDepartment Of Defense → DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

Office AddressN/A

ContactsNo contact information available

Full Description

Show more

Supplies raw fabrics, webbing, and specialized textiles for prime contractors on DLA Weapons Support ASC projects. Sources materials meeting Navy Drawing 642AS1071-2 specifications. Provides certification of origin to prove compliance with the Berry Amendment and Buy American Act. Delivers raw textile materials to the manufacturer.

Similar Contracts

Same NAICS industry code

Filter Fabric and Stabilization Material SupplyThis subcontract opportunity is for the supply of plastic filter fabric used for subsurface stabilization on bridge projects managed by the Seminole County Department of Public Works. The selected provider will be responsible for delivering rolls of geotextile filter fabric, with measurements and specifications adhering to FDOT Item 514-71 and measured by the square yard. The procurement is managed by the Public Works Engineering division in Florida under NAICS code 313310. Interested parties must submit their responses by the deadline of November 18, 2026.

Public Works - Engineering

POSTED

about 22 hours ago

DEADLINE

in about 1 month

Military-Grade Embroidery Thread and OCP Fabric SupplyThis subcontract involves the supply of specialized raw materials for prime contractors working on Department of Defense projects under the DLA Troop Support C and T Supply Chain. The scope of work requires the delivery of bulk rolls of high-tenacity embroidery thread in Baby Green 67204 and Black Han 67138, along with OCP-patterned base fabric and hook-and-loop fastener tape backing. All provided materials must strictly adhere to the military durability and colorfastness specifications detailed in Drawing A-1-846. The opportunity is categorized under NAICS code 313310, with a response deadline set for October 16, 2026.

C AND T SUPPLY CHAIN

POSTED

DEADLINE

Colorfast Grosgrain Fabric SupplierThis subcontract agreement establishes a partnership for the supply of specialized colorfast grosgrain or equivalent ribbed cloth to prime contractors working on Metropolitan Police Department projects. The supplier is responsible for providing high-quality fabric in blue, white, and red, utilizing industrial looms and color-matching dyes to ensure the materials meet approved artwork specifications and remain resistant to bleeding or fading. Deliverables include the provision of the fabric in either bulk rolls or pre-cut strips. The opportunity is associated with NAICS code 313310 and is managed under the District of Columbia's Metropolitan Police Department. Interested parties should note that the solicitation was posted on October 8, 2026, with a response deadline set for October 14, 2026.

Metropolitan Police Department (MPD)

POSTED

DEADLINE

Supply of Water-Repellent Coated FabricsThis subcontract involves the supply of raw technical fabric for prime contractors working on DLA Troop Support projects under the Department of Defense. The selected provider is responsible for manufacturing and delivering certified rolls of water-repellent coated fabric that strictly adhere to MIL-PRF-24635F performance standards for durability and water repellency. To ensure quality and compliance, the contractor must provide all necessary material certifications and Certificates of Conformance. A critical requirement of this agreement is strict adherence to the Berry Amendment and the Buy American Act, necessitating domestic sourcing of materials. The contract is categorized under NAICS code 313310, with the place of performance located in Keyport. Interested parties must respond by October 19, 2026.

CONSTRUCTION & EQUIPMENT CONTAINERS

POSTED

DEADLINE

Supplier of Medical-Grade Rayon Woven WebThis subcontract involves the supply of medical-grade rayon woven web fabric to prime contractors supporting the Department of Defense Medical Supply Chain. The material must meet specific elasticity and strength standards for use in knuckle bandages and requires certifications for sterilization and adhesive compatibility. Deliverables consist of the fabric provided in either bulk rolls or sheets. The contract is managed under NAICS code 313310 and mandates strict adherence to the Berry Amendment and the Buy American Act. Performance is designated for FPO 96671-4077. Interested parties must respond by October 14, 2026, to meet the requirements of the DLA Troop Support Medical Supply Chain.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

DEADLINE

MIL-SPEC Packaging and Freight ServicesThis subcontract for MIL-SPEC Packaging and Freight Services involves providing specialized military-grade packaging, marking, and palletization for prime contractors supporting DLA Distribution San Joaquin projects. The scope of work requires strict adherence to military standards, specifically MIL-STD-2073-1E, MIL-STD-129, and MIL-E-17555, as well as DLA requirement RP001 for palletization. To ensure equipment protection, the contractor must utilize moisture barrier and anti-static materials. Administrative requirements include full compliance with the DLA Vendor Shipment Module for tracking and coordination, culminating in the delivery of fully palletized shipments. The opportunity is categorized under NAICS code 313310 and is associated with the Department of Defense. Interested parties must note the response deadline of October 19, 2026.

DLA DIST SAN JOAQUIN

POSTED

DEADLINE

Lightweight Nylon Bunting SupplyThis subcontract, managed by C AND T Supply Chain for the Department of Defense, involves the procurement of bulk rolls of lightweight nylon bunting fabric. The material is intended for prime contractors working on DLA Troop Support projects and must strictly adhere to the weight, weave, and durability standards defined by MIL-DTL-2692. A critical requirement of the agreement is ensuring total consistency in color and dye across a large-scale production run of 100,000 units. The opportunity falls under NAICS code 313310 and was posted on October 8, 2026, with a response deadline of October 15, 2026.

C AND T SUPPLY CHAIN

POSTED

DEADLINE

Supplier of Plain Weave Cloth (NSN 8305-01-131-1769)This subcontract involves the supply of plain weave cloth meeting NSN 8305-01-131-1769 specifications for prime contractors supporting DLA Troop Support. The selected supplier is responsible for manufacturing or sourcing the material in strict accordance with the Buy American Act and Berry Amendment domestic sourcing requirements. All deliverables must adhere to MIL-STD-2073-1E, MIL-STD-129, and RP001 packaging and marking standards. The contract requires the delivery of three units of plain weave cloth FOB Destination to the USA DEP in Corpus Christi, Texas. Managed under NAICS code 313310 for the Department of Defense via C and T Supply Chain, the response deadline for this opportunity is October 19, 2026.

C AND T SUPPLY CHAIN

POSTED

DEADLINE

Charcoal Gray Ripstop Fabric SupplierThis subcontract involves the supply of 30,000 yards of Charcoal Gray Ripstop fabric to prime contractors working on North Carolina Department of Adult Correction facility projects. The required material is a 6.5 oz weight fabric with a 62 inch width, manufactured from a 65 percent polyester and 35 percent cotton blend. Technical specifications mandate a Ripstop weave of 78 ends by 48 picks per inch, utilizing MVS x MVS yarn and a Vat dye process. To ensure safety and quality, the fabric must strictly comply with the Flammability Fabrics Act Part 1610 and ASTM 3776 standards. The final product is to be delivered in palletized rolls. This opportunity falls under NAICS code 313310, with a response deadline set for November 5, 2026.

Department of Adult Correction

POSTED

DEADLINE

Poplin Fabric SupplierThis subcontract involves the supply and delivery of 40,000 total yards of high-volume poplin fabric to support prime contractors on North Carolina Department of Adult Correction projects. The fabric must adhere to strict technical specifications, including a minimum weight of 4.25 oz and a specific color match to Pantone #18-3520-TCX. To ensure safety and compliance, the supplier is required to provide SDS and lab reports in accordance with the Flammability Fabrics Act. Logistical requirements dictate that the fabric be rolled in 200-yard increments on cardboard tubes, palletized with shrink wrap, and delivered to Tabor City, North Carolina. The opportunity is categorized under NAICS code 313310, with a response deadline set for November 4, 2026.

Department of Adult Correction

POSTED

DEADLINE

Heavy-Duty Marine FabricsThis subcontract, titled Heavy-Duty Marine Fabrics, involves the supply and delivery of specialized durable fabrics for prime contractors working on North Carolina Emergency Training Center projects. The scope of work specifically requires the provision of Fabric 1880 Duratane in black and Fabric 1100 Duratane in both black and red, with all materials measured per meter and adhering to listed specifications. Managed by the North Carolina Department of Insurance under NAICS code 313310, the opportunity was posted on October 8, 2026. Interested parties must submit their responses by the deadline of October 27, 2026.

Department of Insurance

POSTED

DEADLINE

Berry Amendment Compliant Cotton Bunting SupplierThis subcontract involves the supply of orange cotton bunting fabric for prime contractors working on Department of Defense projects under the DLA Troop Support C and T Supply Chain. The material must be delivered in bulk rolls and strictly adhere to specification MIL-DTL-2692, with a specific emphasis on maintaining color consistency for visual and shade examinations. A critical requirement of this contract is compliance with the Berry Amendment, meaning all textile materials must be grown, processed, and manufactured within the United States. The opportunity is categorized under NAICS code 313310, with a response deadline set for October 15, 2026.

C AND T SUPPLY CHAIN

POSTED

DEADLINE

More opportunities from Department Of Defense → DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

Same awarding agency

MIL-SPEC Packaging and Shipping ServicesThis subcontract for MIL-SPEC Packaging and Shipping Services supports prime contractors on DLA Weapons Support ASC projects. The scope of work involves the specialized packaging and marking of one Bearing Unit Housing in strict accordance with MIL-STD-2073-1E and MIL-STD-129 standards. To ensure compliance with safety and logistics regulations, the provider must adhere to RP001 palletization requirements and guarantee that no mercury is used in the preservation process per IP056. The contractor is responsible for coordinating the final delivery of the processed component to DLA Distribution DDSP New Cumberland. This requirement falls under NAICS code 488510 and is managed by the Department of Defense through the DLA Weapons Support ASC Commodities Division.

Freight Transportation Arrangement

POSTED

DEADLINE

Third-Party Quality Assurance and Sampling InspectionThis subcontract for Third-Party Quality Assurance and Sampling Inspection supports the Department of Defense through the DLA Weapons Support ASC Commodities Division. The selected provider will perform independent quality verification for prime contractors, executing sampling for critical, major, and minor attributes using Zero Based Sampling Plans in accordance with MIL-STD-1916 or ASQ H1331. Compliance with MIL-STD-105/ASQ Z1.4 is required, and all measurements must be conducted using calibrated M&TE per RT001. The contractor is responsible for delivering detailed inspection reports and certifications of conformance. Due to the nature of the technical data involved, JCP certification is a mandatory requirement for access. This opportunity falls under NAICS code 541380, with a response deadline set for October 16, 2026.

Testing Laboratories and Services

POSTED

DEADLINE

Precision Machining and Fabrication of Bearing Unit HousingThis subcontract involves the precision machining and fabrication of one Bearing Unit Housing, part number 566-7067170-A2, for prime contractors supporting the DLA Weapons Support ASC Commodities Division. The work must be executed in strict accordance with Basic Drawing NR 53711 7067170 Rev A and Reference QAP 1387170 Rev B. Key technical requirements include physical identification per RQ017 and guaranteed mercury-free production as mandated by NAVSEA 5300-003D. To be eligible for this project, the provider must maintain JCP certification for the handling of ITAR data and ensure full compliance with DFARS 252.204-7012. The contract falls under NAICS code 332710 and requires the delivery of one completed housing unit.

POSTED

DEADLINE

Supplier of Flap Position Indicators (NSN 6685-00-887-6814)This subcontract involves the procurement or manufacture of five new and unused Flap Position Indicators, specifically AMETEK Part Number SR-4J, for prime contractors delivering to the DLA Weapons Support ASC Commodities Division. The selected supplier must ensure all items are packaged, marked, and palletized in strict accordance with MIL-STD-129, MIL-STD-2073-1E, and RP001 standards. Final delivery of the packaged indicators is required at DLA Distribution DDSP New Cumberland. Quality assurance is a critical component of the agreement, requiring adherence to DLA RA001 requirements and sampling plans defined by MIL-STD-1916 or ASQ H1331. The opportunity falls under NAICS code 423840 and was posted by the Department of Defense. Interested parties must have submitted their responses by the deadline of October 19, 2026.

Industrial Supplies Merchant Wholesalers

POSTED

DEADLINE

MIL-SPEC Packaging and Marking ServicesThis subcontract for MIL-SPEC Packaging and Marking Services supports prime contractors on projects for the Department of Defense, specifically the DLA Weapons Support ASC Commodities Division. The scope of work involves providing specialized military-grade packaging, preservation, and marking for bearings to ensure they meet strict DLA acceptance criteria. Technical execution must adhere to MIL-STD-2073-1E for packaging and MIL-STD-129 for marking, incorporating specific requirements for cleaning, drying, and cushioning. The service provider is required to utilize industrial marking equipment and MIL-SPEC preservation materials to complete the deliverables. This opportunity falls under NAICS code 488510 and was posted on October 11, 2026, with a response deadline of October 16, 2026.

Freight Transportation Arrangement

POSTED

DEADLINE

Annular Ball Bearing Supplier (NSN 3110-01-149-5939)This subcontract involves the manufacture and supply of 14 precision annular ball bearings, identified by NSN 3110-01-149-5939, for prime contractors supporting DLA Weapons Support ASC projects. The bearings must be produced in strict accordance with U.S. Army Tank Automotive Command Drawing 12292906 and all associated Technical Data Packages. Delivery is required FOB Origin. Due to the technical nature of the components, the supplier must possess specialized precision machining and grinding equipment. Furthermore, the contractor is required to maintain strict regulatory and security certifications, including ITAR/EAR compliance, JCP certification, and CMMC Level 2 certification.

Ball and Roller Bearing Manufacturing

POSTED

DEADLINE

Military-Grade Packaging and Marking ServicesThis subcontract for Military-Grade Packaging and Marking Services supports the Department of Defense through the DLA Weapons Support ASC Commodities Division. The scope of work involves providing specialized packaging, marking, and palletization for prime contractors, specifically requiring the delivery of three packaged and marked sleeve bushings to DLA Distribution DDSP New Cumberland. All services must adhere to strict military specifications, including MIL-STD-2073-1E for packaging, MIL-STD-129 for marking, and RP001 standards for palletization. The contractor is required to utilize military-specification materials and equipment to ensure all shipments meet the necessary defense standards.

Motor Vehicle Towing

POSTED

DEADLINE

Precision Machining and Supply of Sleeve BushingsThis subcontract involves the precision machining and supply of three high-precision sleeve bushings for prime contractors supporting the DLA Weapons Support ASC Commodities Division. The contractor is responsible for fabricating the bushings to Part Number 6071-A103-560, ensuring they meet critical application tolerances through the use of CNC lathes and grinders. Quality assurance is a primary requirement, with sampling performed according to MIL-STD-1916 or ASQ H1331 standards. Final acceptance is contingent upon a zero-non-conformance policy, meaning all delivered components must be flawless and fully inspected to meet the strict specifications of the Department of Defense.

POSTED

DEADLINE

BEARING, BALL, ANNULAR

Solicitation # SPE4A6-27-Q-0082

Solicitation SPE4A6-27-Q-0082 is a firm fixed price request from the DLA Weapons Support ASC Commodities Division for 14 annular ball bearings, identified by NSN 3110-01-149-5939. The requirement specifies delivery within 30 days after receipt of order with FOB Origin terms. Technical compliance is mandated per U.S. Army Tank Automotive Command Drawing 12292906 and associated Technical Data Packages. The contract is not a small business set-aside and requires a contractor declaration regarding the domestic or foreign nature of the materials offered. The procurement includes stringent quality and security requirements, including inspection and acceptance at origin and adherence to MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. Due to the nature of the technical data, the contract is subject to ITAR and EAR export controls, requiring contractors to have approved US/Canada Joint Certification Program certification. Additionally, the awardee must comply with CMMC Level 2 certification and DFARS safeguarding requirements for covered defense information. Invoicing and receiving reports must be processed electronically through the Wide Area WorkFlow system.

Ball and Roller Bearing Manufacturing

POSTED

DEADLINE

BUSHING, SLEEVE

Solicitation # SPE4A6-27-Q-0081

Solicitation SPE4A6-27-Q-0081 is a Firm Fixed Price request issued by the DLA Weapons Support ASC Commodities Division for the procurement of three sleeve bushings, part number 6071-A103-560 (NSN 3120-01-523-5039). The items are designated as critical application items and must be delivered within 93 days after order to the DLA Distribution DDSP New Cumberland facility in Pennsylvania. Inspection and acceptance will occur at the point of origin. The contract mandates strict adherence to quality and packaging standards, including MIL-STD-2073-1E for packaging, MIL-STD-129 for marking, and RP001 for palletization. Quality assurance requires sampling in accordance with MIL-STD-1916 or ASQ H1331, with a zero-non-conformance requirement for acceptance. Contractors must utilize the Wide Area WorkFlow system for invoicing and payment. The solicitation incorporates various FAR and DFARS clauses, including requirements for safeguarding covered defense information and prohibitions on contracting with entities linked to Chinese military lobbyists.

All Other Miscellaneous Fabricated Metal Product Manufacturing

POSTED

DEADLINE

INDICATOR, FLAP POSITIO

Solicitation # SPE4A6-27-Q-0085

Solicitation SPE4A6-27-Q-0085 is a request for quotations issued by the DLA Weapons Support ASC Commodities Division for the procurement of five Flap Position Indicators, NSN 6685-00-887-6814, part number SR-4J from AMETEK, Inc. This is a firm fixed price requirement for critical application items that must be new and unused. Delivery is required within 79 days after order, with shipping and acceptance points set at the destination, specifically the DLA Distribution DDSP New Cumberland facility in Pennsylvania. The contract mandates strict adherence to quality and packaging standards, including MIL-STD-129 for marking, MIL-STD-2073-1E for packaging, and RP001 for palletization. Quality assurance will be conducted using zero-based sampling plans per MIL-STD-1916 or ASQ H1331. Award will be based on best value, evaluating a trade-off between price, quoted delivery, and past performance, with a heavy emphasis on Supplier Performance Risk System assessments. Administrative requirements include electronic invoicing via Wide Area Workflow and compliance with various FAR and DFARS clauses regarding business ethics, cybersecurity, and the prohibition of hazardous materials.

Other Aircraft Parts and Auxiliary Equipment Manufacturing

POSTED

DEADLINE

HOUSING, BEARING UNIT

Solicitation # SPE4A6-27-Q-0084

Solicitation SPE4A6-27-Q-0084 is a firm-fixed-price request for quotation issued by the DLA Weapons Support ASC Commodities Division for the procurement of one bearing unit housing, NSN 3130-01-497-7438. The required delivery date is 124 days after award, with the item to be shipped to the DLA Distribution DDSP New Cumberland facility in Pennsylvania. Inspection and acceptance will occur at the point of origin. Quotations are due by October 16, 2026, and must be submitted to the issuing office in Richmond, Virginia. The contract mandates strict adherence to DLA technical and quality requirements, including MIL-STD-2073-1E for packaging and MIL-STD-129 for marking, while explicitly prohibiting the use of mercury or mercury compounds in preservation and packing. Due to the nature of the technical data, the item is subject to ITAR or EAR export controls, requiring contractors to have approved US/Canada Joint Certification Program certification and specific DLA training. Additionally, the contractor must comply with DFARS 252.204-7012 for safeguarding covered defense information and may be required to hold CMMC Level 2 certification. Payment will be processed electronically via the Wide Area Workflow system.

Ball and Roller Bearing Manufacturing

POSTED

DEADLINE

Ready to Pursue This Opportunity?

Get AI-powered intelligence on this solicitation and the ones like it

Every page of the solicitation package shredded into a compliance breakdown

AI-powered matching based on your capabilities and past performance

Competitor and incumbent history on the requirement

Automated alerts on amendments, Q&A deadlines, and award

Join 750+ contractors already using CLEATUS