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CLOTH, DUCK

Active
SPE1C1-26-Q-0400Federal

Contract Overview

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

AI Contract Overview

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The contract specifies the manufacture of nylon duck cloth meeting PIA-C-7219, the most current revision, with a National Stock Number of 8305-00-445-7825. The fabric must weigh no more than 9.5 ounces per square yard before treatment, measure 45 inches in width, and be colored Orange 70072 on both sides using the standard color reference from the Color Association of the United States. The material must comply with all technical and quality requirements listed in the DLA Master List of Technical and Quality Requirements, with applicable revisions determined by the solicitation or award date. All shipments require comprehensive quality documentation including test reports and component certifications per DPSCM-4155.3, and sources of raw materials must be identified and cannot be altered without prior written approval from the DLA Troop Support Contracting Officer. Packaging and labeling must adhere strictly to ASTM-D-3951 and PIA-C-7219, with all items palletized on four-way entry pallets per MIL-STD-147E and bonded with approved materials. Each unit container, intermediate container, and exterior container must display the NSN, manufacture date, and lot number per MIL-STD-2073-1E, and be labeled with a DOD-compliant barcode using the 13-digit NSN and a government-assigned 12-digit UPC. Barcodes must be clearly readable, placed so they remain visible when folded and packaged, and must not damage the product. Type VII or Type VIII pressure-sensitive labels per MIL-DTL-32075 must be used depending on whether the item is bagged or bundled. Pallet loads must contain only one NSN per carton, with exceptions for one short or over carton clearly marked. All packaging and marking must follow MIL-STD-129 and AIM BC1 standards. The contract is firm fixed price for 500 yards with a 2% variance, delivery is FOB destination within 120 days, and inspection and acceptance occur at destination under FAR 52.246-2, replacing any outdated standards like MIL-STD-105E.

General Info

Manufacture 500 yards of orange nylon duck cloth per PIA-C-7219, FOB destination, with certified labeling and packaging.

Agency

Department Of Defense → C AND T SUPPLY CHAINView Agency

NAICS

313210 - Broadwoven Fabric MillsView NAICS

Place of Performance

515 N 51ST AVENUE NUMBER 130 DOCK 1, PHOENIX, AZ, 85043, US

Set-Aside

NONE

Documents

(1)

SPE1C1-26-Q-0400.pdf

PDF

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Timeline

PhaseSolicitation
Posted

Solicitation

Response Deadline

Submission deadline

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Organization & Contact Information

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AgencyDepartment Of Defense → C AND T SUPPLY CHAIN
Contacts1 person available
OfficeUS
Organization / Agency
Department Of Defense → C AND T SUPPLY CHAIN
View Agency Profile
Office AddressUS
Contacts
Linda Cioppapape
contact@example.gov
+1 (555) 000-0000

Full Description

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MANUFACTURE CLOTH, DUCK IN ACCORDANCE WITH PIA-C-7219 MOST CURRENT REVISION. NSN 8305-00-445-7825; CLOTH, DUCK; NYLON;
WATERREPELLENT; WEIGHT 9.5 OUNCES PER SQUARE YARD MAXIMUM; CLOTH WEIGHT REPRESENTS WEIGHT BEFORE TREATMENT; WIDTH 45.0
INCHES NOMINAL;TYPE I, CLASS 3 COLOR ORANGE 70072 (BOTH SIDES) ORANGE 70072 STANDARD OBTAINABLE FROM COLOR ASS. OF U.
S. INC, NYC 315 W. 39TH ST. NY 10018 (212)947-7774;
RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
RA001: THIS DOCUMENT INCORPORATES TECHNICAL AND/OR QUALITYREQUIREMENTS (IDENTIFIED BY AN 'R' OR AN 'I' NUMBER) SET
FORTH IN FULL TEXT IN THE DLA MASTER LIST OF TECHNICAL AND QUALITYREQUIREMENTS 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, THEREVISION 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.
RQ011: REMOVAL OF GOVERNMENT IDENTIFICATION FROM NON-ACCEPTED SUPPLIES WHEN REQUIRED, CLOTH TESTREPORTS AND COMPONENT CERTIFICATIONS IN ACCORDANCE WITH DPSCM-4155.3 ARE REQUIRED WITH ALL CONTRACT COMPONENT LOTS. SOURCES OFCOMPONENT MATERIALS SHALL BE IDENTIFIED, INCLUDING APPLICABLE SPECIFICATIONS, AND SHALL NOT BE CHANGED THROUGHOUT THE LIFE OF THECONTRACT WITHOUT REQUEST AND APPROVAL BY THE DLA TROOP SUPPORT CONTRACTING OFFICER THROUGH MODIFICATION TO THE CONTRACT.RESPONSIBILITY OF INSPECTION. THE CONTRACTOR IS RESPONSIBLE FOR THE PERFORMANCE OF ALL INSPECTION, EXAMINATION, AND TESTREQUIREMENTS SPECIFIED HEREIN AND IN THE SITED SPECIFICATIONS AND CONTRACT. THE GOVERNMENT RESERVES THE RIGHT TO PERFORM ANY OF THEINSPECTIONS, EXAMINATIONS AND TESTS AS DEEMED NECESSARY TO ENSURE SUPPLIES AND SERVICES CONFORM TO PRESCRIBED REQUIREMENTS.
RD003,COVERED DEFENSE INFORMATION POTENTIALLY APPLIES
. LABEL TAG: PRESSURE -SENSITIVE LABEL, SMOOTH FINISH WHITE PAPER, RUBBER-BASEDADHESIVE WITH HIGH INITIAL TACK, BASIS WEIGHT 20 POUNDS, BAR CODED TAG, PAPER, STANDARD BLEACH SULFATE, BASIS WEIGHT 100 POUNDS, BAR CODED. THE BAR CODING ELEMENT SHALL BE A 13 DIGIT NATIONAL STOCK NUMBER (NSN). THERE SHALL BE A 12 DIGIT UNIVERSAL PRODUCT CODE(UPC) ASSIGNED FOR ALL NSNS BY THE GOVERNMENT. THE INITIAL "UPC" MUST APPEAR BENEATH THE CODE. THE BAR CODES FOR NSN AND UPC SHALLBE A MEDIUM TO HIGH DENSITY AND SHALL BE LOCATED SO THAT THEY ARE COMPLETELY VISIBLE ON THE ITEM WHEN IT IS FOLDED AND PACKAGED ASSPECIFIED. THE LABEL'S LOCATION SHALL CAUSE NO DAMAGE TO THE ITEM.. NOTE: UNIVERSAL PRODUCT CODE INFORMATION THE GOVERMENT ASSIGNED UNIVERSAL PRODUCT CODE (UPC) MUST BE PLACED ON ALL SHIPPING CARTONS ON WHICH THE NSN APPEARS.. THE FOLLOWING DEFECTS APPLY FORBARCODE LABELS/TAGS:. BAR CODE OMITTED OR NOT READABLE BY SCANNER. HUMAN-READABLE INTERPRETATION (HRI) OMITTED OR ILLEGIBLE. NOTVISIBLE ON FOLDED, PACKAGED ITEM CAUSES DAMAGE TO THE ITEM. NOTE: IF THE END ITEM IS PLACED IN A PLASTIC BAG - USE TYPE VII(PRESSURE SENSTIVE LABEL) OF MIL-DTL-32075.. IF THE END ITEM IS TIED IN A BUNDLE OR LEFT AS AN INDIVIDUAL ITEM, USE TYPE VIII (TAG, PAPER) OF MIL-DTL-32075.. THE PRESERVATION AND PACK SHALL MEET THE REQUIREMENTS OF ASTM 3951 FOR SHIPMENTS TO THE DEPARTMENT OFDEFENSE. PACKAGING SHALL BE IN ACCORDANCE WITH ASTM-D-3951 AND PIA-C-7219.. IN ADDITION TO THE LABELING REQUIREMENTS STATED IN THESOLICITATION / CONTRACT, LABEL/MARKING REQUIREMENTS SHALL BE IN ACCORDANCE WITH THE PIA-C-7219 MOST CURRENT REVISION.. SURFACE OFTHE PALLET WHEN SPECIFIED, COMPONENTS SHALL BE PALLETIZED ON A FOUR-WAY ENTRY PALLET IN ACCORDANCE WITH LOAD TYPE I OR IA, ASAPPLICABLE, OF MIL-STD-147E DATED 16 MAY, 2008. IF PALLETIZING, COMMERCIAL PALLETIZATION ON PALLETS OTHER THAN 40X48 IS ACCEPTABLEPROVIDED PALLETS ARE TREATED AS SPECIFIED.. THE PALLETIZED LOAD SHALL BE BONDED USING APPROVED COMMERCIAL BONDING MATERIALS. PALLET LOADS SHALL CONTAIN THE SAME NUMBER OF CARTONS, OF IDENTICAL QUANTITIES, OF ONE NSN, TO THE MAXIMUM EXTENT POSSIBLE.. PALLET LOADS CONTAINING MORE THAN ONE NSN SHALL BE CLEARLY MARKED TO LIST ALL THE NSN'S CONTAINED IN THE LOAD. NO CARTON SHALL HAVE MORE THANONE NSN. AT THE END OF A SIZE RUN, NO MORE THAN ONE CARTON PER NSN MAY BE SHORT OR OVER THE SPECIFIED QUANTITY. SAID CARTON SHALL BE CLEARLY MARKED "SHORT" OR "OVER".. IN ADDITION TO SPECIAL MARKING, IF ANY, UNIT PACKS, SHIPPING CONTAINERS, AND UNIT LOADS SHALLBE MARKED IN ACCORDANCE WITH ASTM D 3951-10 AND MIL-STD-129 MOST CURRENT REVISION.. DOD BAR CODE MARKING REQUIRED IN ACCORDANCEWITH MIL-STD-129 (LATEST REVISION) MARKING AND BAR CODING IN ACCORDANCE WITH AIM BC1.. IN ADDITION TO THE REQUIRED DOD BAR CODEMARKING IN ACCORDANCE WITH MIL-STD-129, EACH UNIT CONTAINER, INTERMEDIATE CONTAINER, AND EXTERIOR CONTAINER SHALL ALSO CONTAIN ANATIONAL STOCK NUMBER, MANUFACTURE DATE, AND THE LOT NUMBER. PACKAGING DATA - MIL-STD-2073-1E, 16 MAY, 2008.. INDIVIDUAL NSN DATANSN 8305-00-445-7825 ,PGC90124. ITEM DESCRIPTION. ITEM NAME: CLOTH, DUCK PART NUMBER: PIA-C-7219 CAGE CODE: 1HHQ4 PRESERVATION, PACKAGING AND PACKING SEE PREPARATION FOR DELIVERY ABOVE.
PRES/PACK C/C TO ASTM-D-3951 AND PIA-C-7219. . . LABEL TAG: PRESSURE-SENSITIVE LABEL, SMOOTH FINISH WHITE PAPER, RUBBER-BASED ADHESIVE WITH HIGH INITIAL TACK, BASIS WEIGHT 20 POUNDS, BAR CODED TAG,PAPER, STANDARD BLEACH SULFATE, BASIS WEIGHT 100 POUNDS, BAR CODED. THE BAR CODING ELEMENT SHALL BE A 13 DIGIT NATIONAL STOCK NUMBER (NSN). THERE SHALL BE A 12 DIGIT UNIVERSAL PRODUCT CODE (UPC) ASSIGNED FOR ALL NSNS BY THE GOVERNMENT. THE INITIAL "UPC" MUSTAPPEAR BENEATH THE CODE. THE BAR CODES FOR NSN AND UPC SHALL BE A MEDIUM TO HIGH DENSITY AND SHALL BE LOCATED SO THAT THEY ARECOMPLETELY VISIBLE ON THE ITEM WHEN IT IS FOLDED AND PACKAGED AS SPECIFIED. THE LABEL'S LOCATION SHALL CAUSE NO DAMAGE TO THEITEM. . NOTE: UNIVERSAL PRODUCT CODE INFORMATION THE
SPE1C1-26-Q-0400
SECTION B
SUPPLY/SERVICE: PGC: 90124 CONT'D
GOVERMENT ASSIGNED UNIVERSAL PRODUCT CODE (UPC)
MUST BE PLACED ON ALL SHIPPINGCARTONS ON WHICH
THE NSN APPEARS.
.
THE FOLLOWING DEFECTS APPLY FOR BARCODE
LABELS/TAGS:
.
BAR CODE OMITTED OR NOT READABLE BYSCANNER
.
HUMAN-READABLE INTERPRETATION (HRI) OMITTED
OR ILLEGIBLE
.
NOT VISIBLE ON FOLDED, PACKAGED ITEM CAUSES
DAMAGE TO THEITEM
.
NOTE: IF THE END ITEM IS PLACED IN A PLASTIC
BAG USE TYPE VII (PRESSURE SENSTIVE LABEL)
OF MIL-DTL-32075.
.
IF THE END ITEM IS TIED IN A BUNDLE OR LEFT
AS AN INDIVIDUAL ITEM, USE TYPE VIII
(TAG, PAPER) OF MIL-DTL-32075.
.
THE PRESERVATION AND PACK SHALLMEET THE
REQUIREMENTS OF ASTM 3951 FOR SHIPMENTS TO THE
DEPARTMENT OF DEFENSE. PACKAGING SHALL BE IN
ACCORDANCE WITH ASTM-D-3951 AND PIA-C-7219.
.
IN ADDITION TO THE LABELING REQUIREMENTS STATED
IN THE SOLICITATION / CONTRACT, LABEL/MARKING
REQUIREMENTS SHALL BEIN ACCORDANCE WITH THE
PIA-C-7219 MOST CURRENT REVISION.
.
SURFACE OF THE PALLET WHEN SPECIFIED, COMPONENTS
SHALL BE PALLETIZED ON A FOUR-WAY ENTRY PALLET IN
ACCORDANCE WITH LOAD TYPE I OR IA, AS APPLICABLE,
OF MIL-STD-147E DATED 16 MAY, 2008.
IF PALLETIZING,COMMERCIAL PALLETIZATION ON PALLETS
OTHER THAN 40X48 IS ACCEPTABLE PROVIDED PALLETS ARE
TREATED AS SPECIFIED.
.
THE PALLETIZED LOADSHALL BE BONDED USING APPROVED
COMMERCIAL BONDING MATERIALS. PALLET LOADS SHALL
CONTAIN THE SAME NUMBER OF CARTONS, OFIDENTICAL
QUANTITIES, OF ONE NSN, TO THE MAXIMUM EXTENT
POSSIBLE.
.
PALLET LOADS CONTAINING MORE THAN ONE NSN SHALL
BE CLEARLYMARKED TO LIST ALL THE NSN'S
CONTAINED IN THE LOAD. NO CARTON SHALL HAVE
MORE THAN ONE NSN. AT THE END OF A SIZE RUN,
NO MORE THANONE CARTON PER NSN MAY BE SHORT OR
OVER THE SPECIFIED QUANTITY. SAID CARTON SHALL
BE CLEARLY MARKED "SHORT" OR "OVER".
.
IN ADDITION TO SPECIAL MARKING, IF ANY, UNIT PACKS,
SHIPPING CONTAINERS, AND UNIT LOADS SHALL BE MARKED
IN ACCORDANCE WITH ASTM D 3951-10 ANDMIL-STD-129
MOST CURRENT REVISION.
.
DOD BAR CODE MARKING REQUIRED IN ACCORDANCE WITH
MIL-STD-129 (LATEST REVISION) MARKING ANDBAR
CODING IN ACCORDANCE WITH AIM BC1.
.
IN ADDITION TO THE REQUIRED DOD BAR CODE MARKING
IN ACCORDANCE WITH MIL-STD-129, EACHUNIT
CONTAINER, INTERMEDIATE CONTAINER, AND
EXTERIOR CONTAINER SHALL ALSO CONTAIN A NATIONAL
STOCK NUMBER, MANUFACTURE DATE, ANDTHE
LOT NUMBER. PACKAGING DATA MIL-STD-2073-1E,
16 MAY, 2008.
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.
SPE1C1-26-Q-0400
SECTION B
SUPPLY/SERVICE: PGC: 90124 CONT'D
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
ITEM NO. SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT.
0001 8305-00-445-7825 500.000 YD $ _______________ $ ______________
CLOTH,DUCK
PRICING TERMS: Firm Fixed Price
QTY VARIANCE: PLUS 2% MINUS 2%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
FOB: DESTINATION DELIVERY DATE: 120 DAYS ADO
PREP FOR DELIVERY:
PKGING DATA MIL-STD-2073-1E QUP:001 PRES MTHD:10 CLNG/DRY:1 PRESV MAT:ZZ WRAP MAT:ZZ CUSH/DUNN MAT:ZZ CUSH/DUNNTHKNESS:C UNIT CONT:00 OPI:O PACK CODE:U MARKING SHALL BE IN ACCORDANCE WITH MIL-STD-129. SPECIAL MARKING CODE:
PALLETIZATIONSHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
INSPECTION AND ACCEPTANCE ATDESTINATION.
.
.
INSPECTION OF SUPPLIES SHALL BE IN ACCORDANCE WITH FAR PART 52.246-2
STANDARD INSPECTION.
ADDITIONAL INFORMATION FOR MIL-STD-105E:
MIL-STD-105E, dated 10 May 1989, is hereby canceled.
Future acquisitions may refer to: MIL-STD-1916, "DoDPreferred Methods for Acceptance of Product," or ANSI/ASQ Z1.4, "Sampling Procedures and Tables for Inspection byAttributes."
Users are cautioned to evaluate these documents for their particular application before citing it as a replacementdocument.
(Copies of MIL-STD-1916 are available online at http://assist.daps.dla.mil http://assist.daps.dla.mil or from the Standardization DocumentOrder Desk, 700 Robbins Avenue, Building 4D, Philadelphia, PA 19111-5094.)
(Copies of ANSI/ASQ Z1.4 are available online atwww.asq.org or ASQ Distribution Center, 5131 S. Third Street, Milwaukee, Wisconsin 53207-6028.)
. . . ADDITIONAL INFORMATION FORANSI/ASQC Z1.4: NOTE: THE MOST RECENT VERSION OF THIS DOCUMENT SHOULD BE USED. APPLICATION FOR COPIES SHOULD BE ADDRESSEDTO: AMERICAN SOCIETY FOR QUALITY 600 NORTH PLANKINTON AVENUE MILWAUKEE, WISCONSIN 53203
(Ref. T0795 May 17, 2006) . NSN/Part Number: 8305-00-445-7825 Quantity: 500 YD Purchase Request: 7017457640QTY: 500 Delivery: 120 days ADO

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WEBBING, TEXTILE
Solicitation # SPE1C1-26-T-1581
Webbing, textile with part number 406701000OD7 and NSN 8305016903011 is procured under solicitation SPE1C1-26-T-1581 with a required delivery date of January 15, 2027, and a delivery window of 112 days. The material specifications include a width between 0.9375 and 1.0625 inches, thickness of 0.038 to 0.050 inches, plain weave with a two-up two-down binder, and a minimum breaking strength of 1200 pounds. Weight must not exceed 0.71 ounces per square yard, with ground and binder yarns at 840 denier and filling yarn at 420 denier. The contract mandates compliance with DLA’s master list of technical and quality requirements, packaging standards per MIL-STD-2073-1E, and marking per MIL-STD-129 without special codes. Delivery is FOB destination to Arizona Industries for the Blind in Phoenix, with zero variance allowed in quantity. The supplier, Bally Ribbon Mills with CAGE code 83435, must adhere to documentation requirements for source approval, removal of government identification from non-accepted items, and handling of covered defense information. The unit of issue is RL, with a total quantity of 4 rolls ordered at a total price of $4.000. Transportation and shipping protocols are governed by DLA procedural notes C19 and C20, and the contract falls under NAICS code 313210 with the Department of Defense as the contracting agency.
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NAICS: 313210
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Federal
Supply of Lint-Free Cotton Wiping Cloths (20"x20")The contract requires the manufacture or supply of 200 packages of lint-free cotton wiping cloths, measuring 20 inches by 20 inches, with the part number CHESAPEAKE 7930-00-HSH-0003, all to be delivered in their original packaging and fully compliant with Department of Defense specifications. The cloths must be white and seamed, meeting exact quality and performance standards expected for military use. The solicitation is classified as a subcontract under a Small Business Set Aside - Total, meaning only small businesses are eligible to respond, and it falls under NAICS code 313210 for textile mill products. The opportunity was posted on August 4, 2026, with a strict response deadline of August 7, 2026, at 10:00 PM Eastern Time. The awarding agency is DLA Maritime - Pearl Harbor, operating under the Department of Defense, with performance obligations to be fulfilled in accordance with federal contracting regulations.
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NAICS: 313210
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Federal
Manufacture and Supply of Square Mesh Safety NetsThe contract calls for the manufacture and delivery of 45 square mesh safety nets constructed from knotless rope composed of either Black Nylon or high-tenacity Polypropylene, meeting specific naval standards for durability and performance. The nets must be produced to precise specifications to ensure they fulfill safety requirements in marine and defense environments. The work is designated as a Small Business Set Aside under the SBA program, meaning only eligible small businesses may bid, and the NAICS code 313210 indicates the project falls under the manufacturing of textiles for industrial and technical uses. Performance is required at Kittery, Maine, with a zip code of 03904, and all delivered items must conform to the quality and compliance benchmarks established by the Department of Defense. The contract is managed by DLA Maritime - Portsmouth under the U.S. Department of Defense and was posted on August 4, 2026, with a firm response deadline of August 14, 2026, at 8:00 PM Eastern Time. It is classified as a subcontract, suggesting it is part of a larger procurement structure, but suppliers must still meet all technical, delivery, and compliance obligations outlined in the solicitation. While no point of contact is listed, interested parties are expected to review the official SAM.gov link for full details, including evaluation criteria, submission guidelines, and any additional technical requirements not specified in the summary. All work must be completed in accordance with federal procurement regulations applicable to defense contracts and small business participation.
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NAICS: 313210
New
Federal
SQUARE MESH SAFETY NET
Solicitation # SPMYM326Q8033
The Portsmouth Naval Shipyard, under the Department of Defense and managed by DLA Maritime, is soliciting quotes for 45 units of Square Mesh Safety Net under a total small business set-aside, with theNAICS code 313210 and a small business size standard of 1,000 employees. This solicitation, identified as RFQ SPMYM326Q8033, is issued as a combined synopsis/solicitation under FAR Part 12 and Simplified Acquisition Procedures per FAR Part 13, with no paper copies available and all submissions required to be made electronically. Evaluation will be conducted using the Lowest Price Technically Acceptable method, with vendor responsibility determined through the Supplier Performance Risk System (SPRS) and FAR 9.104 criteria. All responsible small business concerns may respond, but must be currently registered in the System for Award Management (SAM), include their CAGE code, business size, point of contact, and indicate preferred payment method—either Government Commercial Purchase Card (GCPC) or Wide Area Workflow (WAWF)—while confirming compliance with all technical specifications in Attachment 1 and required clauses. The contract incorporates a comprehensive set of FAR, DFARS, and DLAD clauses, including cybersecurity requirements such as 252.204-7012 and 252.240-7997, antitrafficking provisions, child labor protections, buy American and trade agreement certifications, prohibitions on procurement from the Xinjiang Uyghur Autonomous Region, and restrictions on certain telecommunications equipment. Additional local provisions require compliance with mercury control, prohibited packing materials, shipment marking, inspection at destination, and consignment instructions specific to Portsmouth Naval Shipyard. Offers must include manufacturer details if not the producer, and must be submitted via email to sam.j.aiguier.civ@us.navy.mil and PNSYSupplyQuotations@us.navy.mil by August 14, 2026, at 4:00 PM EST. Payment terms are net 30 days after acceptance, and the Government does not accept third-party payment platforms. Failure to complete and submit required provisions 252.204-7016 and 252.204-7019 will result in non-responsiveness.
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NAICS: 313210
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Manufacture of Disposable Aluminum-Coated Plastic Bed SheetsThe contract requires the manufacture of disposable, single-use, blue fitted bed sheets constructed from plastic with an aluminum coating, each measuring 72 inches, and individually sealed and packaged to comply with Defense Logistics Agency specifications. These sheets are intended for medical use and must meet strict formatting and packaging standards to ensure sterility and readiness for deployment. The work is part of a subcontract under the Medical Supply Chain MD Surg FSF, a division of the Department of Defense, and is to be performed at Fort Hood, Texas, with a zip code of 76544. The solicitation, identified by the reference SPE2DS26T305A, was posted on August 3, 2026, with a response deadline of August 10, 2026. It falls under the NAICS code 313210, which covers textile mill products manufacturing, indicating the production must align with industrial standards for textile-based goods despite the non-traditional materials used. The contract does not specify a set-aside type, meaning eligibility is open to all qualified contractors. The packaging and delivery must fulfill all DLA requirements for military medical supply logistics, ensuring compatibility with existing inventory and distribution systems.
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More opportunities from Department Of Defense → C AND T SUPPLY CHAIN

Same awarding agency

NAICS: 315999
New
DIBBS
Tactical Work Gloves SupplyC AND T SUPPLY CHAIN is seeking qualified suppliers to provide men’s and women’s tactical gloves meeting the Mechanix MG55 specification, available in sizes SMALL through XX-LARGE, with full compliance to the required standards. The contract encompasses not only the manufacturing and supply of the gloves but also includes proper packaging, accurate labeling, and timely delivery to Philadelphia, PA. The solicitation, posted on August 5, 2026, has a response deadline of August 17, 2026, and is classified as a subcontract under NAICS code 315999. Performance activities are centered at Harrison, AR, with the place of performance listed as 72601-0000, though final delivery must reach the specified location in Philadelphia. All submissions must align with the detailed technical requirements outlined in the referenced spec sheet and adhere to federal procurement protocols.
Other Apparel Accessories and Other Apparel Manufacturing

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NAICS: 339999
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CLIP, HEADBAND HELME
Solicitation # SPE1C1-26-T-1587
The contract pertains to the procurement of 240 units of CLIP, HEADBAND HELME with NSN 8470-01-729-3458, to be delivered FOB destination within 20 days of award, with no tolerance for quantity variance. The items must comply with MIL-STD-2073-1E packaging standards and be marked according to MIL-STD-129 and MIL-STD-147, with no special marking required. Packaging must adhere to DLA’s procurement requirements, and all units must be palletized accordingly. Delivery is directed to the USS GEORGE H W BUSH CVN 77 in Norfolk, Virginia, with shipment coordinated under DLA procedural notes C19 and C20. Technical and quality standards referenced are governed by the DLA Master List of Technical and Quality Requirements, with revisions effective as of the solicitation or award date. The contract is issued under solicitation SPE1C1-26-T-1587, with a response deadline of August 17, 2026, and an original required delivery date of August 7, 2026. The item is classified under NAICS code 339999, and point of contact is Jennifer Scarpello at safetyprotection@dla.mil. Covered Defense Information provisions may apply, and government-specific identifiers are included for internal tracking and logistics use.
All Other Miscellaneous Manufacturing

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NAICS: 315210
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GLOVES, MEN'S AND WOMEN
Solicitation # SPE1C1-26-T-1589
The contract specifies the procurement of men’s and women’s gloves compliant with the MechMIX MG55 specification sheet under Cage Code 07LZ4, available in five sizes—small, medium, large, x-large, and xx-large—each associated with a unique NSN and UPC code for inventory and tracking purposes. The gloves are to be delivered in a quantity of 15 pairs with a 20-day delivery window from award, under purchase request 7017683157. No PDMs, FAT, or patterns are required, and the acquisition falls under a simplified process governed by the DLA Master List of Technical and Quality Requirements referenced by R or I numbers, with the controlling revision determined by the solicitation issue date. Packaging must adhere to DLA standards, and any non-accepted supplies must have government identification removed. The contract is issued under solicitation SPE1C1-26-T-1589 by the Department of Defense through C and T Supply Chain, with performance located in Harrison, AR, and point of contact Ryan Zarkowski listed for inquiries.
Cut and Sew Apparel Contractors

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NAICS: 313310
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DIBBS
TAPE, TEXTILE
Solicitation # SPE1C1-26-T-1595
The contract specifies the procurement of a flat textile tape measuring 0.312 inches in width, with mandatory non-melting and reinforcing features provided by the Normex material, conforming to MIL-T-38328 Part Number 1843, manufactured by Bally Ribbon Mills under CAGE code 83435 in sage green. All technical and quality requirements are governed by the DLA Master List of Technical and Quality Requirements, with the applicable revision determined by the solicitation issue date for simplified acquisitions or the RFP issue date for large acquisitions, unless an amendment supersedes it. The item is identified by NSN 8315-01-523-8568, with a fixed quantity of 2 yards, no variance allowed, and must be delivered FOB origin within 20 days of contract award. Packaging and marking must strictly follow MIL-STD-2073-1E and MIL-STD-129, including the special marking code ZZ, with palletization complying with DLA packaging standards and preservation procedures aligned with ASTM-D-3951. The delivery destination is a military facility in Poprad, Slovakia, with shipment coordinated by freight forwarder DF Young Inc. The contract is issued under solicitation SPE1C1-26-T-1595, with a response deadline of August 17, 2026, and an original required delivery date of July 30, 2026. Government-specific identifiers and controlled information apply per RD003, and all documentation must satisfy Source Approval Request requirements under RC001.
Textile and Fabric Finishing Mills

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NAICS: 315990
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LINER, FLYER'S HELME
Solicitation # SPE1C1-26-T-1594
The contract pertains to the procurement of Flyer’s Helmet Liners, designated under multiple part numbers and NIINs, with the specific item being NSN 8415-01-682-0844, corresponding to PFG-5-4013-2. A total of three units are required at a unit price of $3.00, with the total contract value reflecting this amount. Delivery is required within 20 days of contract award, FOB destination, with no tolerance for quantity variance. Inspection and acceptance occur at the delivery point, and packaging must comply with federal and military standards, including MIL-STD-129 for marking, ASTM D3951 for commercial packaging unless hazardous, in which case TQ requirement IP025 applies. All packaging must adhere to DLA’s RP001 palletization guidelines and be labeled with the specified Unit of Issue and Quantity per Unit Pack. The shipment must not be sent via parcel post and is to be delivered to the specified military installation address in Egg Harbor Township, New Jersey. Freight shipping and parcel post addresses are provided, with the former for official logistics use. The contract references a traced shipping method and includes government-specific identifiers such as DIC, DIST, and ADV codes, with a required delivery date of July 29, 2026, and a solicitation issued under SPE1C1-26-T-1594 by the Department of Defense through C and T Supply Chain. The primary point of contact is Jennifer Scarpello, with safety and protection-related inquiries directed to her email. The item is categorized under NAICS 315990 and involves covered defense information, requiring appropriate handling and security protocols.
Apparel Accessories and Other Apparel Manufacturing

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NAICS: 315990
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LINER, FLYER'S HELME
Solicitation # SPE1C1-26-T-1596
The contract pertains to the procurement of Liner, Flyer’s Helmet, identified by NSN 8415-01-682-1196 and part number PFG-5-4014-2, with a quantity of three units required. The delivery must be completed within 20 days under FOB Destination terms, with no variance permitted in quantity and inspection and acceptance occurring at the destination. The item is not classified as hazardous, so packaging must comply with ASTM D3951 unless a higher DLA technical requirement supersedes it, and all packaging must be labeled per MIL-STD-129 with unit packs defined by the specified QUP. Palletization must adhere to DLA’s RP001 packaging standards. The delivery address is located at 400 Langley Rd, Building 52, Egg Harbor Township, NJ 08234-9507, and shipping must be conducted via traceable freight methods, explicitly prohibiting parcel post. The contract is issued under solicitation SPE1C1-26-T-1596, with a required delivery date of July 29, 2026, and includes government-specific identifiers for tracking and accounting purposes. The primary point of contact for inquiries is Jennifer Scarpello at safetyprotection@dla.mil.
Apparel Accessories and Other Apparel Manufacturing

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NAICS: 315990
New
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CARRIER, CHEMICAL MA
Solicitation # SPE1C1-26-T-1599
The contract pertains to the procurement of nine units of a chemical carrier with NSN 8465-01-703-2002 and part number MGMK4P01-BK, awarded under solicitation SPE1C1-26-T-1599 by the Department of Defense through C and T Supply Chain. Delivery is required within 20 days of contract award, with FOB destination as the delivery point and no variance allowed in quantity. Inspection and acceptance occur at the destination, and packaging must comply with MIL-STD-2073-1E and ASTM D3951 standards, including marking per MIL-STD-129. All packaging and palletization adhere to DLA-specific requirements outlined in RP001 and technical provisions referenced via R and I numbers from the DLA Master List. The item must be shipped to USNS ROBERT E PEARY at FPO AE 09582-4110 using vessel shipment procedures per DLAD PROC NOTE C19 and C20. The contract specifies no fat requirement and mandates the use of DLA’s authorized unit of issue, with the purchase price set at $9.00 per unit. The required delivery date is August 7, 2026, and the supplier must use the designated vendor shipment management system. Government-specific identifiers and tracking codes are provided for logistical and administrative control, and the solicitation response deadline is August 17, 2026.
Apparel Accessories and Other Apparel Manufacturing

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NAICS: 315990
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LINER, FLYER'S HELME
Solicitation # SPE1C1-26-T-1586
The contract pertains to the procurement of Liner, Flyer’s Helmet, identified by NSN 8415-01-682-1462 and part number PFG-5-4015-2, with a total quantity of three units to be delivered within twenty days of order placement. Delivery is specified as FOB destination with no tolerance for variance in quantity, and inspection and acceptance will occur at the destination point. Packaging must comply with applicable federal standards—ASTM D3951 for non-hazardous material or TQ requirement IP025 if classified as hazardous, with all packaging and labeling strictly following MIL-STD-129. Palletization must adhere to DLA Packaging Requirement RP001, and the unit of issue is each (EA). The shipment must not be sent via parcel post and must use traceable freight methods, directed to the designated delivery location at 400 Langley Rd, Building 52, Egg Harbor Twp, NJ 08234-9507. The contract number is SPE1C1-26-T-1586, with a required delivery date of July 29, 2026, and the procuring activity is the Department of Defense through C and T Supply Chain. The point of contact for inquiries is Jennifer Scarpello, with contact information provided for email and phone. Covered defense information potentially applies, and the contract includes internal government tracking identifiers for procurement and distribution management.
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NAICS: 315990
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BAG, INDIVIDUAL EQUI
Solicitation # SPE1C1-26-T-1591
The contract specifies the procurement of three individual equipment bags under NSN 8465-01-690-3107 with a unit price of $3.00 and a total value of $9.00, to be delivered within 20 days FOB destination. Each item must be individually labeled with a paper tag made of standard bleached sulfate paper weighing 100 pounds, featuring a smooth finish suitable for thermal transfer and direct printing, with a hole for attachment via fastener. The label must display a 13-digit National Stock Number (NSN) and a corresponding 12-digit Universal Product Code (UPC) assigned by the government, both printed in medium to high density and positioned to remain fully visible when the item is folded and packaged without damaging the product. Barcodes must be scannable, with human-readable interpretation clearly legible. Tags must adhere to MIL-DTL-32075 Type VIII if items are bundled or sold individually, or Type VII if enclosed in plastic. Packaging must comply with MIL-STD-129, and if non-hazardous, follow ASTM D3951 unless superseded by DLA Master List requirements. Hazardous items must meet TQ requirement IP025 per FED-STD-313. Palletization and unit packing follow DLA Packaging Requirements, and inspection is governed by FAR 52.246-2. The deliver address is a U.S. Navy facility in Yokosuka, Japan, with delivery required by August 7, 2026. The solicitation number is SPE1C1-26-T-1591, issued by the Department of Defense under C and T Supply Chain, with technical and quality specifications binding as defined by the current DLA Master List, and sampling procedures may now reference MIL-STD-1916 or ANSI/ASQ Z1.4 instead of the canceled MIL-STD-105E.
Apparel Accessories and Other Apparel Manufacturing

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