This Solicitation opportunity from Department Of Defense was posted on March 2, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Top

CLOTH, FELT

Awarded

SPE1C1-25-T-1544Federal

Submission Closed03/05/2026, 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: 313310

New

DIBBS

Medical-Grade Webbing and Foam SupplyThis subcontract, titled Medical-Grade Webbing and Foam Supply, involves the provision of raw materials to prime contractors supporting Department of Defense medical supply contracts through the Medical Supply Chain MD Surg FSF. The scope of work requires the delivery of 7-inch wide cotton and foam webbing designed for pelvic compression, which must adhere to strict tension and durability specifications. Materials may be delivered as bulk rolls or pre-cut lengths. Compliance with the Berry Amendment for domestic textile sourcing and the Buy American Act is mandatory for this requirement. The performance of the contract is centered in Fort Polk, Louisiana, under NAICS code 313310. Interested parties must respond by November 2, 2026.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

DEADLINE

Multispectral Camouflage Overgarment

Solicitation # M6785426R5407

The Department of the Navy, United States Marine Corps, through the Portfolio Acquisition Executive Marine Corps, is seeking a small business contractor under NAICS code 313310 and PSC Code 8415 for the manufacture, testing, and delivery of Multi-Spectral Camouflage Overgarments. This procurement will be conducted using FAR Part 15 negotiated procedures for non-commercial supplies. The effort is a 100 percent small business set-aside, with the primary place of performance located in Quantico, Virginia. Due to the presence of Controlled Unclassified Information and Controlled Technical Information, the Statement of Work and Purchase Description are restricted and not available on SAM.gov. To access these documents, prospective offerors must undergo a rigorous vetting process, which includes submitting a formal request with CAGE and UEI details, providing proof of an active Joint Certification Program certification via DD Form 2345, verifying NIST SP 800-171 self-assessment scores in the Supplier Performance Risk System, and executing a Government-furnished Non-Disclosure Agreement. Once verified, documents will be distributed exclusively via DoD SAFE. The contract mandates strict adherence to cybersecurity and data handling standards, including DFARS 252.204-7012, NIST SP 800-171, 32 CFR Part 2002, and DoD Impact Level 5 requirements. Additionally, materials may be subject to ITAR and EAR export controls. Prime contractors are prohibited from sharing restricted materials with subcontractors or partners without prior written approval from the Contracting Officer and the execution of a Tri-Party Non-Disclosure Agreement. Questions regarding this pre-solicitation must be submitted using the provided template by 1600 hours Eastern on November 6, 2026.

POSTED

DEADLINE

Supplier of 70/30 Rayon/Polyester Non-Woven FabricThis subcontract involves the supply of raw 70/30 rayon/polyester non-woven fabric rolls to prime contractors supporting the Department of Defense Medical Supply Chain. The required material must be white, lint-free, medical-grade, and completely free of natural rubber. To ensure quality and adherence to blend specifications, the supplier is required to provide full material certifications for all bulk rolls delivered. The contract mandates strict adherence to the Berry Amendment and the Buy American Act regarding all textile components. Performance for this requirement is centered at Fort Campbell, with the solicitation posted on October 25, 2026, and a response deadline of November 2, 2026.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

DEADLINE

Supplier of Lacing and Tying TapeThis subcontract involves the manufacture or procurement of 10,000 units of lacing and tying tape to support prime contractors delivering on Department of Defense contracts for the DLA Weapons Support Maritime Supply Chain ESOC Buys. The supplier is responsible for ensuring all goods are packaged and marked in accordance with DLA standards, specifically adhering to the DLA Master Solicitation Technical/Quality Requirements and packaging data QUP: 001. Delivery of the materials is conducted via FOB Origin, with the place of performance located in Piti. The opportunity is categorized under NAICS code 313310, and interested parties must have submitted their responses by the deadline of November 5, 2026.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN ESOC BUYS

POSTED

DEADLINE

Multi-Spectral Camouflage Material SupplierThis small business set-aside subcontract involves the supply of specialized technical textiles for US Marine Corps multi-spectral camouflage projects. The selected supplier will manufacture fabrics designed to reduce visibility across visual, infrared, and thermal spectrums through the use of conductive blends or specialized coatings. Deliverables consist of fabric provided in either cut-lengths or bulk rolls to support prime contractors. Performance for this Department of Defense contract is centered in Quantico, Virginia. Due to the sensitive nature of the materials, the supplier must maintain DDTC registration and ensure strict compliance with ITAR and EAR regulations. Additionally, the successful candidate is required to execute a Downstream Entity NDA to protect project confidentiality.

POSTED

DEADLINE

Laminated Fabric ProductionThis subcontract for Laminated Fabric Production, issued by the Department of Defense through W6QK Acc-Apg Natick, involves the lamination of membranes or layers onto base fabrics for environmental protection projects. The selected provider will use specialized adhesives to bond these materials and is required to deliver the final products as either yardage or swatches. Performance will take place in Natick, Massachusetts, under NAICS code 313310. Critical compliance requirements include strict adherence to the Berry Amendment and the provision of PFAS-free certification. The response deadline for this opportunity is December 23, 2026.

POSTED

DEADLINE

Specialized Textile Coatings and FinishesThis subcontract, managed by the Department of Defense through W6QK Acc-Apg Natick, involves the supply and application of specialized chemical coatings to 50/50 nylon/cotton fabrics. The contractor is responsible for providing vector protection, flame resistance, and oil repellency finishes to support prime contractors on soldier protection projects. Deliverables include treated fabric samples that must meet strict performance standards. Compliance is a critical component of this agreement, requiring full PFAS-free certification. All materials and processes must adhere to Department of Defense regulations regarding human-health toxicity and dermal contact safety. The work is associated with NAICS code 313310 and is performed in Natick, Massachusetts.

POSTED

DEADLINE

Flag Manufacturing and SupplyThis subcontract for Flag Manufacturing and Supply involves the production and delivery of flags for prime contractors working on State of Michigan procurement projects. The selected provider is responsible for manufacturing flags using industry-standard textile fabrics and sewing equipment, with a strict requirement that all deliverables are free from defects in both material and workmanship. The agreement is governed by the State of Michigan Standard Contract Terms and requires full compliance with Boycott Certification regulations. Logistics are handled on an F.O.B. destination basis, ensuring inside delivery of the finished products. This opportunity is managed by the Department of Technology, Management and Budget under NAICS code 313310.

POSTED

DEADLINE

Supply of Olive Drab Military-Grade CanvasThis subcontract, managed by Construction and Equipment Containers for the Department of Defense, involves the supply of olive drab military-grade canvas material. The material must strictly adhere to the technical specifications of Boeing P/N 29-32013-2 and meet all military standards for color and durability. Additionally, the provider is required to furnish material certifications and ensure full compliance with the Buy American Act. The scope of work includes the delivery of certified canvas material in either rolls or cuts to support prime contractors fulfilling DLA supply contracts. The opportunity was posted on October 22, 2026, with a response deadline of October 29, 2026. Performance for this contract is centered in the 59402-7557 zip code area under NAICS code 313310.

CONSTRUCTION & EQUIPMENT CONTAINERS

POSTED

DEADLINE

Aircraft-Grade Protective Fabric SupplierThis subcontract involves the supply of raw aircraft-grade protective fabrics and coatings to prime contractors supporting Department of Defense DLA supply contracts. The supplier must provide materials that strictly adhere to NSN 1730-01-239-3009 specifications, ensuring all deliveries include necessary Material Safety Data Sheets and proper hazardous material labeling. Deliverables may be provided as raw material rolls or pre-cut kits, with performance based in New Cumberland. To be eligible, the supplier must hold JCP certification to access export-controlled technical data. This opportunity falls under NAICS code 313310 and was posted on October 22, 2026, with a response deadline of November 2, 2026.

CONSTRUCTION & EQUIPMENT MANU & CON

POSTED

DEADLINE

Berry Amendment Compliant Textile SupplyThis subcontract involves the supply of raw aircraft-certified upholstery fabric to prime contractors supporting DLA Weapons Support projects. The provider must deliver textile materials that strictly adhere to the technical specifications for BAE Systems part number 109826-1, with deliveries consisting of either raw fabric rolls or cut pieces sent directly to the manufacturer. A critical requirement of this agreement is the provision of certification of origin to ensure full compliance with the Berry Amendment and the Buy American Act. The contract is managed under the Department of Defense for the DLA Weapons Support LSO Combat Vehicles and Armament, with the place of performance located in New Cumberland, Pennsylvania.

DLA WEAPONS SUPPORT LSO COMBAT VEHICLES AND ARMAMENT

POSTED

DEADLINE

MIL-SPEC Packaging and Marking ServicesThis subcontract for MIL-SPEC Packaging and Marking Services involves the specialized processing of 65,000 small arms components for the DLA Weapons Support Land Supply Chain. The contractor is responsible for ensuring all units are packaged according to MIL-STD-2073-1E and RP001 DLA Packaging Requirements, utilizing moisture barriers and industrial labeling equipment to mark shipments in compliance with MIL-STD-129. The project will be performed in New Cumberland, Pennsylvania, under NAICS code 313310. Due to the handling of sensitive shipping data, the contractor must maintain CMMC Level 2 certification. The final deliverable consists of 65,000 units fully packaged and marked for government shipment.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

6 days ago

DEADLINE

in 4 days

AI Contract Overview

This contract covers the procurement of wool felt cloth identified by NSN 8305-00-772-0472, specifically manufactured to Federal Specification C-F-206H and parts of C-F-206G. The felt is white, composed of 95% wool, mechanically rolled to a nominal thickness of 0.062 inches with strict tolerances on weight, strength, and dimensions, intended for use primarily as ball bearing oil retainer washers and similar mechanical applications. Each roll, measuring between 26 to 55 yards and weighing approximately 0.98 pounds per square yard, must be mildew resistant and labeled in accordance with the Textile Fiber Products Identification Act with specific contract, specification, and supplier information clearly printed on tags attached to each roll. Quality assurance is tightly controlled under DLA Troop Support Clothing & Textiles requirements, including inspection, testing, and certification obligations. The contractor must perform all inspections and maintain traceability of all raw materials, seeking approval for any material source changes through formal contract modifications. Testing can be conducted at approved laboratories with ISO 17025 accreditation or equivalent, with government oversight including possible on-site witnessing. The purchase involves 9 rolls to be delivered within 55 days to Phoenix, with full conformance documentation required, such as test reports or certificates of conformance depending on contract value. The contract is managed under specific DLA packaging, identification, and mildew resistance criteria, ensuring strict adherence to federal standards throughout the production and delivery process.

General Info

Procurement of 9 wool felt rolls meeting federal specs, mildew resistant, tested, delivered in 55 days.

Agency

Department Of Defense → C AND T SUPPLY CHAIN

Contract Value

$767.25

NAICS

313310 - Textile and Fabric Finishing Mills

Place of Performance

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

Set-Aside

NONE

Awardee

US FELT COMPANY INC

Award Issued Date

03/03/2026, 12:00:00 AM UTC

Documents

SPE1C1-25-T-1544.pdf

AI Contract Breakdown

Uniform Contract Format

Contract not broken down yet

CLEATUS splits the solicitation into Uniform Contract Format (UCF) sections: scope, pricing, deliverables, and evaluation criteria.

Timeline

PhaseAwarded

PostedMar 2

Solicitation

AwardedMar 3

Contract was awarded

Submission Closed

03/05/2026, 05:00:00 PM UTC

Find active opportunities like this

Start your free trial to discover similar active contracts, track opportunities, and build proposals with AI assistance.

Organization & Contact Information

AgencyDepartment Of Defense → C AND T SUPPLY CHAIN

Contacts1 person available

OfficeUSA

Organization / AgencyDepartment Of Defense → C AND T SUPPLY CHAIN

Office AddressUSA

Contacts

Roxane Owen

contact@example.gov

+1 (555) 000-0000

Full Description

CLOTH,FELT
CLOTH,FELT
.
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 8305-00-772-0472, PGC11388
.
ITEM NAME: ,,CLOTH,FELT
PART NUMBER: ,,C-F-206
CAGE CODE: ,,81348
.
Shall be in accordance with (IAW) Federal Specification C-F-206H, FELT SHEET: CLOTH,FELT, WOOL, PRESSED dated 23 February 2021. . Shall also be in an accordance with Federal Specification C-F-206G, FELT SHEET: CLOTH,FELT, WOOL, PRESSED dated 27 June 1989 for Tables I, II, and III ONLY. . Environmental protection: Mildew resistant, Type I, IAW MIL-PRF-2312G C-F-206 Federal Specification Classification code: 16R1X Classification: 16R Class: 1X Trade designation: Ball bearing Special Features: Roll form Fiber material: 95 percent Wool Color: White Procurement Group Code (PGC): 11388 Type: I (Mechanical-roll felt) Cloth: 1.125 inches Breaking Strength: 500 pounds per square inch minimum Roll length: 26 yards minimum to 55 yards maximum Roll Thickness: 0.062 inches nominal; ± 0.007 inches tolerance; 0.055 inches minimum to 0.069 inches maximum Weight: 0.98 pounds per square yard ± 0.03 pounds per square yard tolerance; 0.95 pounds per square yard minimum to 1.01 pounds per square yard maximum . 16R1X: Suggested service application for ball and roller bearing oil retainer washers and small dust excluding washers. Also for mechanical purposes where an accurate, thin, smooth highgrade felt is required. . Each roll or sheet of the finished felt shall be labeled or ticketed for fiber content in accordance with the Rules and Regulations under the
SPE1C1-25-T-1544
SECTION B
Textile Fiber Products Identification Act. . Each roll of types I, III, and IV felt shall have a ticket attached to the edge at the inner end of the felt with not finer than 5-ply cotton string doubled to not less than 20-point paper stock and the color shall be white or light in intensity to permit easy reading of printed, stamped, or typed markings. Entries on tickets shall be stamped, printed, or typed. Handwritten entries are prohibited. The ticket shall have a reinforced eyelet for attaching the tying cord and shall be legibly printed with water insoluble ink with the following information: -Nomenclature -Thickness -Color -Type -National Stock Number (NSN) -Contract number and date -Specification number and date -Name of contracting office -Supplier's piece number -Gross yards -Net yards -Inspector . Shall be mildew resistant per MIL-PRF-2312G, FELT, HAIR OR WOOL: MILDEW RESISTANT AND MOISTURE RESISTANT TREATEMENT FOR dated 10 October 2019 and validated via Notice 1 dated 15 August 2024. . Unit of issue is a ROLL (RO) containing 100 FEET (FT). . TEST REPORTS AND COMPONENT CERTIFICATIONS IN ACCORDANCE WITH Revision 1 of the DLA TROOP SUPPORT CLOTHING & TEXTILES ADDITIONAL QUALITY ASSURANCE REQUIREMENTS dated August 2021 ARE REQUIRED WITH ALL CONTRACT COMPONENT LOTS. Please note a Certificate of Conformance (CoC) may be submitted in lieu of physical testing and the certified test reports, provided the total cost of the contract does not exceed $100,000 (per page 14/45 of the DLA Troop Support Additional Quality Assurance Requirements dated August 2021) . SOURCES OF COMPONENT MATERIALS SHALL BE IDENTIFIED<(>,<)> INCLUDING APPLICABLE SPECIFICATIONS, AND SHALL NOT BE CHANGED THROUGHOUT THE LIFE OF THE CONTRACT 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 TEST REQUIREMENTS SPECIFIED HEREIN AND IN THE SITED SPECIFICATIONS AND CONTRACT. THE GOVERNMENT RESERVES THE RIGHT TO PERFORM ANY OF THE INSPECTIONS, EXAMINATIONS AND TESTS AS DEEMED NECESSARY TO ENSURE SUPPLIES AND SERVICES CONFORM TO PRESCRIBED REQUIREMENTS. . RT001: MEASURING AND TEST EQUIPMENT
.
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. . 52.246-15 CERTIFICATE OF CONFORMANCE
.
SPE1C1-25-T-1544
SECTION B
Identification of Testing Sites. Unless the contract mandates a Government laboratory be used to conduct testing, the prime contractor shall identify all testing sites that will perform any test required by the terms of the contract, including end item testing.
Any laboratory proposed by the contractor is subject to the approval of the contracting officer. Testing facilities shall be subject to on-site witnessing of testing by the Government. The use of a laboratory previously approved by the Government is not a guarantee that testing will be performed properly, nor does it relieve a contractor from the contractual obligation to present conforming supplies accompanied by true, accurate, and valid test results.
Certification of Testing Sites. The prime contractor shall identify a technical point of contact for the testing site and provide current contact information. The prime contractor should alert the technical point of contact that the certification process has begun. A current ISO 17025 accreditation whose scope encompasses the contractual testing or equivalent will be accepted. When a testing site and its contact information are provided to DLA Contracting and the DLA Product Specialist, the product specialist will initiate a request for the DLA Product Test Center (DLA-PTC) to certify the lab. This request will be managed via an internal DLA Troop Support process.
In the absence of an appropriate ISO 17025 accreditation, the DLA-PTC will compare all required testing in the contract to the commercial lab capability. If the testing facility is new and/or unknown to the DLA-PTC, a lab certification survey (DLA Form 6005) will be provided for submission.
If the DLA-PTC has a lab survey on file that is less than 3 years old, that survey will be used for the initial NSN/Part Number: 8305-00-772-0472 Quantity: 9 RO Purchase Request: 7010749874QTY: 9 Delivery: 55 days ADO