This Solicitation opportunity from Department Of Defense was posted on May 17, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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CLOTH, CURTAIN

Closed

SPE1C1-26-T-1178Federal

Submission Closed05/28/2026, 05:00:00 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: 313110

New

DIBBS

THREADThe contract involves the procurement of 40 units of a product identified as THREAD with the NSN/Part Number 8310-99-138-9964. This solicitation, numbered SPE1C1-26-T-1301, was issued by the Defense Logistics Agency under the Department of Defense and was posted on June 2, 2026. The deadline for responses to this solicitation is set for June 15, 2026. The contract type is a solicitation aimed at acquiring the specified quantity of thread, but there is no information on set-asides or specific small business participation requirements. The place of performance and detailed agency office address are not provided, indicating a general federal procurement. The solicitation is accessible through the Defense Logistics Agency's online portal, allowing interested parties to review the full details and submit their offers within the stipulated timeframe.

Defense Logistics Agency

POSTED

DEADLINE

40--FIBER ROPE ASSEMBLYThe contract is a procurement opportunity for 13 units of fiber rope assembly, identified by NSN 4020017274084, with delivery required to location W1A8 DLA Distribution within 37 days after order. The approved source for this item is designated as 0FKB7 PRS18X33. Interested suppliers are invited to submit quotes electronically, as no hard copies of the solicitation, specifications, plans, or drawings are available. The solicitation, issued as a Request for Quote (RFQ), is open to all responsible sources, and timely submissions will be considered. This procurement is a total small business set-aside under NAICS code 313110, managed by the DLA Troop Support office of the Department of Defense, based in Philadelphia, PA. The solicitation, titled "40--FIBER ROPE ASSEMBLY," was posted on June 15, 2026, with a response deadline of June 26, 2026. Additional information and inquiries can be directed via email to the designated point of contact listed in the solicitation, with access to the full solicitation available electronically through the DIBBS website.

POSTED

DEADLINE

40--CORD ASSEMBLY,FIBROThe contract involves the procurement of 217 units of a fiber cord assembly identified by NSN 4020017014662, to be delivered to the Defense Logistics Agency (DLA) Distribution Center in San Joaquin within 145 days after award. This acquisition is conducted through a Request for Quotation (RFQ) process, under a total small business set-aside, ensuring that only small businesses may submit offers. The solicitation, identified by number SPE8EE26Q0336, is available electronically, including access to digitized drawings and relevant military specifications and standards. Interested and responsible vendors are invited to submit quotes electronically by the response deadline of June 20, 2026. The contract is managed by the DLA Troop Support office located in Philadelphia, Pennsylvania, and questions can be directed to the designated buyer via the contact information provided in the solicitation. The overall procurement falls under NAICS code 313110, and the process emphasizes timely submissions to be considered for award.

POSTED

DEADLINE

Cotton Batting and Spring Fibers SupplyThe contract involves the supply of 100% cotton batting and spring fibers, each with a minimum weight of 12 ounces per square yard, intended for use in bedding and upholstery products. This subcontract is managed by the Comptroller of Public Accounts for the state of Texas and aligns with the NAICS code 313110, which pertains to fiber, yarn, and thread mills. Bidders must submit their responses by June 25, 2026, following the posting date of June 3, 2026. Although specific details about the place of performance and point of contact are not provided, the contract emphasizes quality specifications for natural fiber materials, targeting a government procurement setting focused on durable and specified textile products. Interested parties can find additional information through the Texas government procurement portal.

Comptroller of Public Accounts

POSTED

DEADLINE

Domestic Fiber Supply (Acrylic and Wool/Man-Made Blends)The contract involves the supply of acrylic, wool, and man-made fiber blends grown or produced within the United States, specifically for the manufacture of military blankets that comply with the Berry Amendment, which mandates domestic sourcing for military textile products. It is intended as a subcontract opportunity, set aside entirely for small businesses under the SBA Total Small Business Set-Aside program and falls under the NAICS code 313110, relating to fiber, yarn, and thread mills. Issued by the Defense Logistics Agency Troop Support under the Department of Defense, the solicitation was posted in early June 2026, with a response deadline set for mid-June 2026. The location details for performance and the point of contact are unspecified in the available information. This contract emphasizes the importance of domestic fiber sourcing to support military readiness and compliance with federal procurement regulations aimed at supporting U.S. manufacturers.

DLA Troop Support

POSTED

15 days ago

DEADLINE

in about 22 hours

AI Contract Overview

This contract pertains to the procurement of a set of seven troop berth curtains made from red Nomex cloth, identified by NSN 8305-01-620-4892 and part number FBN-70-02.012. The supplier is US Joiner LLC with CAGE code 3P2A9. The item is to be delivered as one complete set, with a minimum order quantity of two sets. The curtains are specified for use in military applications and must conform to DLA’s technical and quality requirements as outlined in the DLA Master List of Technical and Quality Requirements and additional quality assurance standards specific to DLA Troop Support Clothing and Textiles. Packaging and labeling must comply with ASTM D3951 and MIL-STD-129, with palletization per DLA requirements, and all government markings must be removed from non-accepted supplies. Delivery is required within 20 days to the USS Mesa Verde LPD 19 at FPO AE 09578, with inspection and acceptance at the destination point. Shipment must be made by the fastest traceable means, excluding parcel post. The contract references the solicitation number SPE1C1-26-T-1178, issued by the Department of Defense under NAICS 313110 for cloth and textile manufacturing, with a response deadline in late May 2026. The primary point of contact is Roxane Owen. This procurement supports federal military supply operations and requires strict adherence to specified technical standards and delivery timelines.

General Info

Procurement of seven red Nomex troop curtains, two sets minimum, delivered in 20 days to USS Mesa Verde.

Agency

Department Of Defense → C AND T SUPPLY CHAIN

NAICS

313110 - Fiber, Yarn, and Thread Mills View NAICS

Place of Performance

UNIT 100329 BOX 1, FPO, AE, 09578, US

Set-Aside

NONE

Documents

(1)

RFQ SPE1C1-26-T-1178 for DLA Troop Support

PDF•rfq

AI Contract Breakdown

Uniform Contract Format

Timeline

PhaseClosed

PostedMay 17

Solicitation

Response DeadlineMay 28

Deadline has passed

Submission Closed

05/28/2026, 05:00:00 PM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → C AND T SUPPLY CHAIN

Contacts1 person available

OfficeUS

Organization / Agency

Department Of Defense → C AND T SUPPLY CHAIN

Office AddressUS

Contacts

Roxane Owen

contact@example.gov

+1 (555) 000-0000

Full Description

CLOTH,CURTAIN
CLOTH,CURTAIN
.
RA001: THIS DOCUMENT INCORPORATES TECHNICAL AND/OR QUALITY REQUIREMENTS
(IDENTIFIED BY AN 'R' OR AN 'I' NUMBER) SET FORTH IN FULL TEXT IN THE
DLA MASTER LIST OF TECHNICAL AND QUALITY REQUIREMENTS FOUND ON THE WEB
AT:
http://www.dla.mil/HQ/Acquisition/Offers/eProcurement.aspx http://www.dla.mil/HQ/Acquisition/Offers/eProcurement.aspx
FOR SIMPLIFIED ACQUISITIONS, THE REVISION OF THE MASTER IN EFFECT ON THE SOLICITATION ISSUE DATE OR THE AWARD DATE CONTROLS. FOR LARGE ACQUISITIONS, THE REVISION OF THE MASTER IN EFFECT ON THE RFP ISSUE DATE APPLIES UNLESS A SOLICITATION AMENDMENT INCORPORATES A FOLLOW-ON REVISION, IN WHICH CASE THE AMENDMENT DATE CONTROLS.
RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
RQ011: REMOVAL OF GOVERNMENT IDENTIFICATION FROM NON-ACCEPTED SUPPLIES
INDIVIDUAL NSN DATA
.
NSN 8305-01-620-4892, PGC12620
.
ITEM NAME: ,,CLOTH,CURTAIN
PART NUMBER: ,,FBN-70-02.012
CAGE CODE: ,,3P2A9; US JOINER LLC
Minimum order quantity is two (2) sets . Special features: Entire 7 curtain set for sit-up berth; Red Nomex Color: Red background Part Name assigned by controlling agency: Curtain, Troop Berth Procurement Group Code (PGC): 12620 . Unit of issue is a SET (SE). . LIST OF DOCUMENTS, EXHIBITS, AND OTHER ATTACHMENTS a. This solicitation/award consists of the following documents, exhibits, and other attachments b. DLA Troop Support Clothing & Textiles Additional Quality Assurance Requirements Revision 1 dated August 2021, which has superseded DLA Troop Support Clothing and Textiles Additional Quality Assurance Requirements dated October 2018. . 5/31/2022
US JOINER LLC 3P2A9 P/N FBN-70-02.012
DLA issues this document using the DoD authorized unit of issue, please refer to the following URL to determine the corresponding ANSI X12 unit of issue.
https://view.officeapps.live.com/op/view.aspx?src=https%3A%2F%2Fwww.dla.mil%2FPortals%2F104%2FDocuments% 2FDLMS%2FeApplications%2FLogDataAdmin%2FUnitofIssueandPurchaseUnit.xlsx&wdOrigin=BROWSELINK
SPE1C1-26-T-1178
SECTION B
PR: 7016802010 PRLI: 0001 CONT’D
CLIN PR PRLI UI QUANTITY UNIT PRICE TOTAL PRICE.
0001 7016802010 0001 SE 1.000
NSN/MATERIAL:8305016204892
DELIVERY (IN DAYS):0020
DELIVER FOB: DESTINATION
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
PREP FOR DELIVERY:
PKGING DATA-QUP:001
WILL BE PACKAGED IN ACCORDANCE WITH ASTM D3951.
All DLA Master List of Technical and Quality Requirements take precedence over ASTM D3951. Mark and label all packaging and packing in accordance with MIL-STD-129. The Unit of Issue (U/I) and Quantity per Unit Pack (QUP) will be as specified in the contract/purchase order. PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
PARCEL POST ADDRESS:
N32421
USS MESA VERDE LPD 19
UNIT 100329 BOX 1
FPO AE 09578
US
RDD 777 SHIPMENT. SHIP BY FASTEST TRACEABLE MEANS. DO NOT USE PARCEL POST.
FREIGHT SHIPPING ADDRESS:
N32421
USS MESA VERDE LPD 19
DLA VENDORS: USE VSM FOR
US
M/F: (TCN) N3242161180355
RDD: 777
PROJ: ZH9 TP 2
SUPP ADD: N48096 SIG: C
FOR GOVERNMENT USE ONLY: (IPD) 06
DIC: A4A DIST: V9B ADV: 2A FC: VO
Need Ship Date:00/00/0000 Original Required Delivery Date:05/19/2026
SPE1C1-26-T-1178 NSN/Part Number: 8305-01-620-4892 Quantity: 1 SE Purchase Request: 7016802010QTY: 1 Delivery: 20 days ADO

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