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 28 at 2:00 PM ET

Register Free →

Search

Top

Back to Contracts

Braided Textile Yarn and Helix Wire Supplier

Active

Federal

Response Deadline10/19/2026, 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 reinforcement materials for prime contractors supporting the Department of Defense DLA Weapons Support Fluid Handling Division. The scope of work requires the delivery of layered braided textile yarn on spools and helix wire coil in specified lengths. To ensure quality and regulatory adherence, the supplier must provide all necessary material certifications and certificates of conformance. A critical requirement for this contract is strict compliance with the Berry Amendment regarding all textile components. Performance for this agreement is centered in New Cumberland, Pennsylvania. Interested parties should note the solicitation timeline, with a response deadline set for October 19, 2026.

General Info

Supply reinforcement materials for DoD DLA by October 19, 2026, ensuring Berry compliance.

Agency

Department Of Defense → DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

NAICS

313210 - Broadwoven Fabric Mills

Place of Performance

NEW CUMBERLAND, PA, 17070-5002, USA

Set-Aside

NONE

Documents

This scope was carved out of SPE7M4-27-T-0377.

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

View the prime solicitation

HOSE ASSEMBLY, NONMETAL

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 7

subcontract

Response DeadlineOct 19

Submission deadline

Response Deadline

10/19/2026, 05:00:00 PM UTCin 5 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 FLUID HANDLING DIVISION

ContactsNo contacts available

OfficeN/A

Organization / AgencyDepartment Of Defense → DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

Office AddressN/A

ContactsNo contact information available

Full Description

Show more

Supplies reinforcement materials for prime contractors on DLA Weapons Support Fluid Handling Division projects. Provides layered braided textile yarn and helix wire coil with accompanying material certifications and certificates of conformance. Requires Berry Amendment compliance for textile components. Delivers spools of braided yarn and lengths of helix wire coil.

Similar Contracts

Same NAICS industry code

Berry Amendment Compliant Fabric SupplyThis subcontract, managed by C AND T Supply Chain for the Department of Defense, involves the supply of raw textile materials to prime contractors supporting DLA Troop Support. The selected provider must deliver bolts of fabric that strictly adhere to the weight, color, and durability specifications outlined in MIL-DTL-32757 and MIL-DTL-32747. A critical requirement of this contract is full compliance with the Berry Amendment and DFARS 252.225-7012, mandating that all materials be grown, reprocessed, reused, or produced within the United States. This opportunity is designated as a Total Small Business Set-Aside under NAICS code 313210, with a response deadline of November 12, 2026.

C AND T SUPPLY CHAIN

POSTED

DEADLINE

BAG, WEAPON EQUIPMEN

Solicitation # SPE1C1-27-T-0019

C AND T SUPPLY CHAIN

POSTED

DEADLINE

Medical-Grade Textile and Latex SupplyThis subcontract for Medical-Grade Textile and Latex Supply supports prime contractors delivering to the Department of Defense Medical Supply Chain. The scope of work involves the provision of bulk raw materials, specifically medical-grade cotton fabric and rubber latex filling, which must be compatible with FDA Class I medical device standards. Performance for this contract is centered in Fort Drum, New York. A critical requirement of this agreement is the certification of material origins to ensure full compliance with the Berry Amendment and Buy American regulations. Interested parties should note the solicitation was posted on October 12, 2026, with a response deadline of October 19, 2026.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

DEADLINE

CLOTH, PLAIN WEAVE

Solicitation # SPE1C1-27-T-0014

Solicitation SPE1C1-27-T-0014 is a request for quotations issued by the Department of Defense, DLA Troop Support, C and T Supply Chain for the procurement of three units of plain weave cloth, identified by NSN 8305-01-131-1769. The required delivery date is September 25, 2026, with a delivery window of five days after order. Shipping is designated as FOB Destination to the USA DEP Corpus Christi in Texas, and items must be transported via the fastest traceable means, specifically excluding parcel post. Inspection and acceptance will both occur at the destination. The contractor must adhere to strict packaging and marking standards, including MIL-STD-2073-1E for packaging, MIL-STD-129 for marking, and RP001 for palletization. Compliance with the Buy American Act and the Berry Amendment is required, with specific disclosure mandates for non-domestic materials. The contract incorporates various FAR and DFARS clauses covering cybersecurity, safeguarding covered defense information, and the prohibition of trafficking in persons. Invoicing and payment requests must be processed electronically through the Wide Area WorkFlow system. Quotations are due by the close of business on October 19, 2026.

C AND T SUPPLY CHAIN

POSTED

DEADLINE

Charcoal Gray Ripstop Fabric-Tabor City Sewing Plant

Solicitation # 52-IFB-2431164611-MLE

Solicitation 52-IFB-2431164611-MLE is an Invitation for Bids issued by the North Carolina Department of Adult Correction to establish an Agency Specific Term Contract for the procurement of Charcoal Gray Ripstop Fabric. The material will be used by the Tabor City Sewing Plant to process NCCE products and services. The contract is for an estimated 30,000 yards of fabric to be furnished on an as-needed basis over an initial three-year term. The required fabric must be a 65% polyester and 35% cotton blend, weighing 6.5 oz per square yard, with a construction of 78 ends by 48 picks per inch. It must comply with the Flammability Fabrics Act and meet specific tensile and tear strength standards. Bids will be awarded to the responsive vendor offering the lowest price. Interested vendors must submit their bids via the Sourcing Tool by November 5, 2026, and provide a minimum two-yard sample for evaluation by the same deadline. Required submission documents include a pricing form, at least three customer references, a certification of financial condition, and an alcohol and drug-free workplace policy. Delivery is Free-On-Board Destination to the Tabor City Sewing Plant, with a requirement that shipments be completed within 30 calendar days of a purchase order. Fabric must be delivered in individually wrapped rolls of 100 to 150 yards on shrink-wrapped pallets not exceeding 2,500 lbs, accompanied by a detailed lab test report and safety data sheets for the initial shipment.

Department of Adult Correction

POSTED

DEADLINE

Purple Heart Poplin and Capri Breeze Poplin-Tabor City Sewing Plant

Solicitation # 52-IFB-2429868980-MLE

The North Carolina Department of Adult Correction is seeking bids to establish an Agency Specific Term Contract for the as-needed delivery of Purple Heart Poplin and Capri Breeze Poplin fabric. These materials will support the Correction Enterprises Sewing Plant in Tabor City, North Carolina, with estimated annual quantities of 20,000 yards for each fabric type. The contract is awarded based on the best value to the State, evaluating factors such as cost, completeness, and vendor responsibility. Bidders must submit their proposals through the NC eProcurement Sourcing Tool by November 4, 2026, and provide a minimum two-yard head end sample of the proposed product for evaluation. Deliveries must be made Free-On-Board Destination to the Tabor City Sewing Plant within 30 calendar days of a purchase order. Strict packaging requirements are in place, including 200 yards per roll on 2 to 2.5 inch cardboard tubes, palletized with dividers and shrink wrap. All shipments must include English labels, packing slips, Safety Data Sheets for initial deliveries, and certified lab test reports confirming weight and compliance with the Flammability Fabrics Act. Vendors are required to be registered with the NC Secretary of State and must adhere to a drug-free workplace policy and PREA national standards. Payment is contingent upon successful inspection and acceptance of the goods.

Department of Adult Correction

POSTED

DEADLINE

FABRIC,THERMAL,SPEC — 5640013752146 — N0010427QBA72

Solicitation # N0010427QBA72

Solicitation NO0014-27-Q-BA72 is a Request for Quotations issued by NAVSUP Weapon Systems Support Mechanicsburg for the manufacture and design of Thermal Fabric, NSN 5640-01-375-2146. The requirement specifies 50-yard rolls from manufacturer Auburn Manufacturing Inc, with authorized alternate part numbers including Avsil Silica Fabric 188CH and MIL-C-24576TYICLI. The procurement is a DO rated order for national defense, with award based on the lowest priced, technically acceptable offer. Delivery is required within 120 days on an FOB Destination basis. Technical compliance is based on the provided part numbers as no separate drawings or technical data are associated with the award. Key requirements include a strict exclusion of mercury and adherence to MIL-STD-2073-1 for packaging, with specific labeling as FABRIC, THERMAL. The contractor must maintain an acceptable inspection system, with inspection and acceptance occurring at the origin. A Certificate of Compliance per DI-MISC-81356 must be submitted at the time of material delivery to NAVSUP-WSS code N9433. Invoicing and payment shall be processed electronically through the Wide Area Workflow system.

Navsup Weapon Systems Support Mech

POSTED

DEADLINE

Safety-Rated Webbing and Hardware SupplierThis subcontract opportunity with the DLA Weapons Support Land Supply Chain involves the supply of high-strength synthetic webbing and safety-rated metal hardware for prime contractors. The required materials include high-tenacity polyester or nylon webbing along with steel or alloy latches that must strictly adhere to NSN 2540-01-147-9977 specifications. All deliveries must include material certifications to prove full compliance with the Berry Amendment and the Buy American Act. The contract is categorized under NAICS code 313210 and is associated with the Department of Defense. Performance for this contract will take place in New Cumberland, Pennsylvania. Interested parties should note the response deadline of October 19, 2026, to provide the certified raw materials and hardware necessary for these supply contracts.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

DEADLINE

Military-Grade Webbing Material SupplierThis subcontract opportunity is for a supplier to provide raw, unworked webbing material to prime contractors supporting the DLA Weapons Support Land Supply Chain. The required materials must consist of high-tenacity synthetic or natural fibers that strictly adhere to the material specifications outlined in MIL-DTL-4088L Revision L. The supplier is responsible for delivering the raw webbing directly to the manufacturer. A critical requirement of this contract is the provision of certification of origin to ensure full compliance with the Buy American Act and the Berry Amendment. The project falls under NAICS code 313210 and is associated with the Department of Defense. Interested parties must respond by October 19, 2026, for performance located in New Cumberland.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

DEADLINE

Boat Sling Assembly Supplier (NSN 2030-01-687-3550)This subcontract involves the supply of a multiple-leg boat lifting sling assembly for prime contractors supporting DLA Troop Support. The required equipment is part number 9LIMETSH01, manufactured by Yale Cordage Inc or an approved equivalent that meets NSN 2030-01-687-3550 specifications. All deliverables must adhere to strict packaging and marking standards per ASTM D3951 and MIL-STD-129, with palletization conducted according to RP001. Managed by the Department of Defense under NAICS code 313210, the contract requires the delivery of one completed and packaged assembly. The place of performance is located in Virginia Beach, Virginia. Interested parties must note the response deadline of October 19, 2026.

CONSTRUCTION & EQUIPMENT MANU & CON

POSTED

DEADLINE

Aircraft-Grade Textile Material SupplyThis subcontract involves the supply of high-durability, aircraft-grade raw textile materials for prime contractors working under the DLA Weapons Support Strategic ACQ Program Directorate of the Department of Defense. The scope of work requires the sourcing and delivery of raw fabric and textile rolls that strictly adhere to BAE Systems PN 109826-1 technical specifications. To ensure regulatory compliance, the provider must furnish certifications of origin confirming that all materials meet the requirements of the Berry Amendment and the Buy American Act. This procurement falls under NAICS code 313210, with a response deadline set for October 21, 2026.

DLA WEAPONS SUPPORT STRATEGIC ACQ PROGRAM DIRECTORATE

POSTED

DEADLINE

Fiber Rope Assembly Manufacturing & SupplyThis subcontract involves the manufacture and supply of single-leg fiber rope assemblies for prime contractors supporting Department of Defense procurement projects through DLA Troop Support. The contractor is responsible for producing assemblies that strictly adhere to NSN 4020016192007 specifications and ensuring all products are packaged according to RP001 DLA Packaging Requirements for Procurement. The agreement requires full compliance with the Buy American and Balance of Payments Program under DFARS 252.225-7001. Performance for this contract will take place in La Grande, Oregon, with the primary deliverable being one completed single-leg fiber rope assembly.

CONSTRUCTION & EQUIPMENT MANU & CON

POSTED

DEADLINE

More opportunities from Department Of Defense → DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

Same awarding agency

ADAPTER, REGULATOR, AIRC

Solicitation # SPE7M4-27-Q-0048

POSTED

about 2 hours ago

DEADLINE

INSERT, SELF-LOCKING

Solicitation # SPE7M4-27-T-1286

Hardware Manufacturing

POSTED

about 2 hours ago

DEADLINE

MANIFOLD ASSEMBLY, HYDR

Solicitation # SPE7M3-27-T-0467

Fabricated Pipe and Pipe Fitting Manufacturing

POSTED

about 2 hours ago

DEADLINE

TUBE ASSEMBLY, METAL

Solicitation # SPE7M4-27-Q-0047

POSTED

about 2 hours ago

DEADLINE

VALVE, REGULATING, FLUID

Solicitation # SPE7M4-27-Q-0041

POSTED

about 2 hours ago

DEADLINE

Solicitation # SPE7M4-27-Q-0046

POSTED

about 2 hours ago

DEADLINE

Solicitation # SPE7M3-27-T-0466

Fabricated Pipe and Pipe Fitting Manufacturing

POSTED

about 2 hours ago

DEADLINE

Supplier of Quick Disconnect Coupling Halves (NSN 4730-01-657-6292)This subcontract opportunity is for the procurement or manufacture of 59 Quick Disconnect Coupling Halves to support the DLA Weapons Support Fluid Handling Division. The components must strictly adhere to Transdigm Inc part number 52819-951-16 and NSN 4730-01-657-6292. All deliverables must be shipped FOB Origin to DLA Distribution DDSP in New Cumberland, Pennsylvania, with packaging and marking following RP001 and MIL-STD-129 standards respectively. The contract is designated as a Total Small Business Set-Aside under NAICS code 332999. Awardees are required to provide mercury-free certification and ensure full compliance with the Buy American Act. Interested parties must submit their responses by October 26, 2026.

All Other Miscellaneous Fabricated Metal Product Manufacturing

POSTED

DEADLINE

Supply of Nonmetallic Hose Assembly (NSN 4720-01-605-3185)This subcontract involves the procurement or manufacture of a specific nonmetallic hose assembly, identified by NSN 4720-01-605-3185 and VT Leeboy part number 1002167M-77. The contractor is responsible for supplying this equipment to prime contractors supporting the Department of Defense DLA Weapons Support Fluid Handling Division. A single completed assembly must be delivered to Sparta, Illinois. Strict compliance with material and packaging standards is required. All materials must be free of hexavalent chromium and Class I ozone-depleting chemicals. Furthermore, the contractor must ensure that packaging adheres to ASTM D3951 and MIL-STD-129, with palletization following RP001 guidelines. The response deadline for this opportunity is October 26, 2026.

Rubber and Plastics Hoses and Belting Manufacturing

POSTED

DEADLINE

Nonmetallic Hose Supplier (NSN 4720-00-005-4889)This subcontract involves the supply of nonmetallic hose with a 3-inch inner diameter for prime contractors supporting the DLA Weapons Support Fluid Handling Division. The materials must be provided in continuous lengths according to Oshkosh Defense LLC part number 32851AX and the DLA Master List of Technical and Quality Requirements. All items must be packaged and marked in accordance with ASTM D3951 and MIL-STD-129 standards, with delivery terms set as FOB Origin. Compliance with the Berry Amendment and Buy American Act is mandatory for this requirement. The opportunity is categorized under NAICS code 339999 and is managed by the Department of Defense. Interested parties must submit their responses by the deadline of October 26, 2026.

All Other Miscellaneous Manufacturing

POSTED

DEADLINE

Supplier of Nonmetallic Hose (NSN 4720016478454)This subcontract involves the supply of a nonmetallic hose, identified by NSN 4720016478454, to support the DLA Weapons Support Fluid Handling Division. The contractor is responsible for manufacturing or sourcing the hose in strict accordance with the DLA Master List of Technical and Quality Requirements (RA001). All deliverables must adhere to MIL-STD-2073-1E and MIL-STD-129 standards for packaging and marking, while ensuring full compliance with the Buy American Act and the Berry Amendment. The scope of work requires the delivery of one nonmetallic hose FOB Destination to the USS Indianapolis LCS 17. This procurement falls under NAICS code 326220 and is managed by the Department of Defense. Interested parties must have submitted responses by the deadline of October 26, 2026.

Rubber and Plastics Hoses and Belting Manufacturing

POSTED

DEADLINE

Nonmetallic Hose SupplierThis subcontract through the Department of Defense DLA Weapons Support Fluid Handling Division requires the supply of one roll of nonmetallic hose for prime contractors. The hose must feature a 1-inch inner diameter and a 25-foot length, adhering strictly to NSN 4720-00-2937527 and the DLA Master List of Technical and Quality Requirements RA001. The selected supplier must ensure packaging complies with ASTM D3951 and RP001, with marking following MIL-STD-129 standards. The final product is to be delivered to San Antonio, Texas. Additionally, the contractor is required to have Wide Area Workflow electronic invoicing capabilities to facilitate payment.

All Other Miscellaneous 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