This Solicitation opportunity from Department Of Defense was posted on April 20, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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CLOTH, FIBERGLASS

Closed

SPE1C1-26-T-0921Federal

Submission Closed04/23/2026, 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: 313210

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Heavy-Duty Vehicle Upholstery Material SupplyThis subcontract for Heavy-Duty Vehicle Upholstery Material Supply involves the procurement of raw textile fabrics, threads, and fasteners to support prime contractors fulfilling DLA supply contracts. The materials must be military-grade, durable, and weather-resistant or flame-retardant, specifically adhering to Oshkosh Defense LLC part number 5SK66 specifications. To ensure quality and regulatory adherence, the provider must supply Certificates of Conformance for critical application standards and maintain strict compliance with the Buy American Act. Managed by the Department of Defense under the DLA Weapons Support Land Supplier Opns Engines, the contract falls under NAICS code 313210. Performance for the delivery of raw textile rolls, thread, and hardware is centered in Texarkana, Texas. The solicitation was posted on October 27, 2026, with a response deadline of November 9, 2026.

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Supply of Nonwoven Cotton and Perforated Plastic FilmThis subcontract involves the manufacture and supply of white nonwoven cotton fabric and perforated plastic film used for medical-grade nonadherent coverings. Supporting prime contractors on DLA Troop Support Medical Supply Chain projects for the Department of Defense, the provider must ensure all materials adhere to strict medical sterility and biocompatibility standards. Deliverables consist of bulk rolls or sheets of the specified materials. The contract requires strict compliance with the Buy American Act and the Berry Amendment. Performance is associated with NAICS code 313210 and is designated for the Medical Supply Chain MD Surg FSF. The response deadline for this opportunity is November 2, 2026.

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DEADLINE

21C31-268293 RFSO Denim fabric

Solicitation # WS5935204941

The Government of Canada, through the Department of Public Works and Government Services, is seeking offers to establish a National Individual Standing Offer for CORCAN – Correctional Service Canada. The contract involves the supply of 100% cotton bleach-safe denim fabric, with an estimated annual requirement of 50,000 meters. All materials are to be delivered to various locations within the province of Quebec. This solicitation is restricted to Canadian suppliers and those from Applicable Trading Partners. The initial term of the Standing Offer is for one year, with the possibility of two subsequent one-year extensions. Interested parties must submit their responses by November 30, 2026.

Department of Public Works and Government Services

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Supply of Heaving Line (NSN 2020014490339)This subcontract involves the supply of 124 units of 100-foot heaving line to support prime contractors for the Department of Defense, specifically the DLA Weapons Support Fluid Handling Division. The provided materials must strictly adhere to NSN 2020014490339 specifications. Additionally, the contractor is responsible for ensuring all items are marked according to MIL-STD-129 and palletized in compliance with RP001 DLA Packaging Requirements. The final deliverables must be packaged, marked, and delivered to the designated DLA location in New Cumberland, Pennsylvania. This procurement falls under NAICS code 313210, with a response deadline set for November 5, 2026.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

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DEADLINE

High-Tensile Medical Strap SupplyThe High-Tensile Medical Strap Supply subcontract, issued by the Department of Defense under the Medical Supply Chain MD Surg FSF, involves the production of reinforced webbing and strapping for prime contractors fulfilling DLA supply contracts. The scope of work requires the use of industrial weaving looms to create high-tensile strength straps from medical-grade nylon or polyester, ensuring the materials are durable and resistant to degradation in field environments. A critical requirement of the contract is the provision of material strength certifications to guarantee the straps do not fail during blood flow occlusion. The deliverables include high-tensile webbing provided in either cut or rolled formats. Performance for this contract is centered in Indianapolis, with the project falling under NAICS code 313210. The solicitation was posted on October 25, 2026, with a response deadline of November 2, 2026.

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Multifunctional Fabric ConstructionThis subcontract opportunity with the Department of Defense, managed by W6QK Acc-Apg Natick, involves the weaving, knitting, or construction of technical fabrics for soldier protection projects. The selected provider will produce fabrics designed for cold, temperate, and hot environments, ensuring all materials meet ASTM D5034, D1424, and D3786 standards. Strict adherence to the Berry Amendment and PFAS-free certification is required for all deliverables. Deliverables consist of either full-width fabric measuring at least five continuous linear yards or a minimum of five 24 by 36 inch swatches. The project falls under NAICS code 313210 and will be performed in Natick, Massachusetts. Interested parties must submit their responses by the deadline of December 23, 2026.

POSTED

DEADLINE

RFI - Novel or Multifunctional Fibers, Yarns, Coatings/Finishes and Fabrics for Soldier Protection and Comfort (MFFYF)

Solicitation # RFINovelOrMultifunctionalFibersYarnsCoatings-FinishesandFabricsForSoldierProtectionAndComfort(MFFYF)

The US Army DEVCOM Soldier Center, in coordination with the Product Manager for Soldier Clothing and Individual Equipment, has issued this Sources Sought Announcement to identify potential sources of multifunctional fibers, yarns, fabrics, coatings, or finishes. The primary objective is to enhance the environmental protection of dismounted Warfighters by identifying materials that provide at least two functionalities, such as moisture management, thermal protection, repellency, vector protection, and flame resistance. The government is seeking both near-term solutions with a Technology Readiness Level (TRL) of 5 to 7+ for rapid integration into active Programs of Record, and far-term next-generation concepts with a TRL of 2 to 4 to inform future technology investments. All submissions must be completely PFAS-free and avoid cyclic siloxanes, silicones, and heavy metal catalysts. Respondents must provide detailed business information, including CAGE and NAICS codes, and verify compliance with the Berry Amendment. Technical submissions require comprehensive data, including GHS-compliant Safety Data Sheets and verifiable test reports adhering to standards such as ASTM D5034 for tensile strength and AATCC TM22 for water repellency. Physical samples, including specific yardage for fabrics or minimum meterage for yarns, must be submitted for destructive laboratory testing. Electronic responses, including white papers and the completed Appendix A template, are due by December 23, 2026, with physical samples to follow within six weeks. This announcement is for information gathering and planning purposes only and does not constitute a formal solicitation or a commitment to award a contract.

POSTED

DEADLINE

Medical Grade Textile SupplierThis subcontract opportunity is for a medical grade textile supplier to provide black bandage material to prime contractors supporting Department of Defense medical supply contracts. The scope of work involves the weaving or knitting of medical-grade black textile or gauze, which must be cut into specific dimensions of 4 inches wide by 3 yards in length. Deliverables may be provided as rolls or pre-cut lengths, and all production must strictly adhere to Berry Amendment compliance for textiles. Managed by the Medical Supply Chain MD Surg FSF, the performance of this contract will take place at Fort Campbell. Interested parties should note the short response window, with the solicitation posted on October 22, 2026, and a response deadline of October 28, 2026. The requirement falls under NAICS code 313210.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

DEADLINE

Supply of Aviation-Grade Webbing and HardwareThis subcontract involves the supply of high-strength, flame-resistant aviation-grade nylon and polyester webbing along with corrosion-resistant hardware for prime contractors supporting Defense Logistics Agency aviation life support contracts. The materials must be compatible with Interspiro P/N 460-190-457 and include all necessary material certifications and Certificates of Conformance to ensure strict adherence to Berry Amendment compliance. Managed under NAICS code 313210, the contract focuses on the delivery of raw materials and hardware components with performance taking place in San Diego, California. The solicitation was posted on October 22, 2026, with a response deadline set for November 2, 2026.

Defense Logistics Agency

POSTED

DEADLINE

Military-Grade Textile Material SupplyThis subcontract for Military-Grade Textile Material Supply supports prime contractors on DLA Troop Support C and T Supply Chain projects under the Department of Defense. The scope of work involves the provision of bulk rolls of polyester serge fabric in color shade 65018 and spools of synthetic metallic silver yarn. To ensure strict adherence to military technical specifications, the supplier is required to provide all necessary material certifications and technical data sheets. The contract falls under NAICS code 313210 and was posted on October 22, 2026, with a response deadline of October 29, 2026.

POSTED

DEADLINE

TT-C-490 Compliant Material SupplyThis subcontract involves the supply of raw webbing and hardware to prime contractors supporting the DLA Weapons Support Land Supply Chain. The provider is responsible for sourcing materials that strictly adhere to the physical and chemical properties outlined in specification TT-C-490. A critical requirement of the contract is the provision of Mill Test Reports to certify that all materials comply with Berry Amendment domestic origin regulations. The scope of work focuses on the delivery of certified raw materials accompanied by the necessary origin documentation to ensure full regulatory compliance.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

7 days ago

DEADLINE

in 5 days

AI Contract Overview

The contract seeks to procure 123 yards of fiberglass cloth, identified by NSN 8305014754276, for delivery to DLA Distribution in Oklahoma City within 20 days after order. The approved source for this procurement is CYCOM, with the specific product designation 950-1/7781. This solicitation is issued as a Request for Quotation (RFQ) and is available only electronically through the designated online platform, with no hard copies of the solicitation, specifications, plans, or drawings provided. All responsible vendors may submit their quotes electronically, and all timely submissions will be considered. The procurement is set as a Total Small Business Set-Aside under FAR 19.5, aligning with NAICS code 313210, reflecting the textile manufacturing sector. The solicitation number is SPE1C126T0921, posted by the Defense Logistics Agency Troop Support office located in Philadelphia, Pennsylvania. Interested parties must submit their bids by April 20, 2026. For additional information or questions, contacts are provided via email, referencing the buyer listed in the solicitation document accessible on the specified government contracting portal.

General Info

Procure 123 yards fiberglass cloth from CYCOM, small business set-aside, bids due April 20, 2026.

Agency

Department Of Defense → C AND T SUPPLY CHAIN

NAICS

313210 - Broadwoven Fabric Mills

Place of Performance

7959 5TH ST DR 17 BLDG 16, TINKER AFB, OK, 73145, USA

Set-Aside

NONE

Documents

SPE1C1-26-T-0921.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

1 update

PhaseClosed

PostedApr 9

Combined Synopsis

Deadline changedApr 20

Response deadline changed from Apr 20, 2026 to Apr 23, 2026.

Response DeadlineApr 23

Deadline has passed

Submission Closed

04/23/2026, 05:00:00 PM UTC

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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,FIBERGLASS
CLOTH,FIBERGLASS
.
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 8305-01-475-4276; PGC30658
.
Approved Source of Supply:
ITEM NAME: ,,CLOTH,FIBERGLASS PART NUMBER: ,,CYCOM 950-1/7781 CAGE CODE: ,,04622; (CYTEC ENGINEERED MATERIALS INC.) . Material is made in accordance with (IAW) MD Helicopters (formerly McDonnell Douglas) Qualified Product List HMS16-1256QPL revised 31 October 2008. . The material covered by Boeing Material Specification HMS 16-1256 is intended for use in aircraft structures and aerospace applications. . Procurement of this product shall be in accordance with the current issue of HMS 16-1256, and all documents shall be included the following information: NOTE Procurement of more than one type of prepreg to be cured in the same part shall be from the same supplier and resin formulation. a. Title, number, and revision letter of this specification. b. Type. c. Required packaging/packing and carton size. d. Total pounds or length and width of material. e. Manufacturer's name and product designation. f. Refrigerated transportation. . NOTE: MINIMUM ORDER OF 300 LINEAR YARDS (5 ROLLS AT 60 YARDS PER ROLL) IS REQUIRED BY CAGE CODE 04622, PART NUMBER CYCOM 950-1/7781 . Preg, Epoxy, Fiberglass, Fiber Reinforced, 260°F (127°C) Cure. . Approximate Weight of each box is 85 pounds in a cardboard box. If shipped via air, the material is packed in dry ice, therefore the roll weight is approximately 125 pounds. Roll width: 60 inches Roll length: 60-65 linear yards .
SPE1C1-26-T-0921
SECTION B
Type II: CYCOM 950-1 7781 (Page 97/397 of the HMS16-1256QPL pdf). 950-1: Modified Prepreg epoxy resin 7781: Style (E-Glass woven fabric cloth) . Unit of issue is a YARD (YD). . Total shelf life is 12 months when stored at -18°C (0°F) from the date of shipment. . There shall be a minimum of 10 months of shelf life remaining at the time of receipt by the first Government activity. . . Store cloth at -18°C (0°F). . On removal of sealed prepreg from 0°F (-18°C) storage, ensure that the material is allowed to thaw fully to room temperature prior to unsealing. This avoids condensation. Typically a 60 yd (55m) roll of prepreg requires about 8-12 hours to thaw. . TEST REPORTS AND COMPONENT CERTIFICATIONS IN ACCORDANCE WITH DLA TROOP SUPPORT CLOTHING & TEXTILES ADDITIONAL QUALITY ASSURANCE REQUIREMENTS dated October 2018 (superseding DPSCM-4155.3 dated 3 November 1997) ARE REQUIRED WITH ALL CONTRACT COMPONENT LOTS. . 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 CITED 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. . 7/7/2021
RS055: Shelf life requirement RS001 for a TYPE 2 (CODE 4) item with a shelf life of 12 month (extendable) applies to this item.
CYTEC ENGINEERED MATERIALS INC. 04622 P/N CYCOM 950-1/7781
IAW REFERENCE DRAWING NR 14153 C&T-ADDITQAR REVISION NR 1 DTD 08/01/2021 PART PIECE NUMBER:
IAW REFERENCE SPEC NR MIL-DTL-15011K(2) NOT 1 REVISION NR K DTD 04/29/2025 PART PIECE NUMBER:
IAW REFERENCE STD NR MIL-STD-129R(3) REVISION NR R DTD 02/25/2023
SPE1C1-26-T-0921
SECTION B
PART PIECE NUMBER:
IAW REFERENCE STD NR MIL-STD-147E(3)
REVISION NR E DTD 09/05/2024
PART PIECE NUMBER:
IAW REFERENCE STD NR MIL-STD-1916 NOT 2
REVISION NR DTD 06/05/2014
PART PIECE NUMBER:
IAW REFERENCE STD NR MIL-STD-2073-1E(4) NOT 1
REVISION NR E DTD 06/27/2024
PART PIECE NUMBER:
IAW REFERENCE NON GOVT STD ASQ Z1.4 (R 2018)
REVISION NR DTD 01/01/2003
PART PIECE NUMBER:
IAW REFERENCE STD NR MIL-STD-3064 NOT 1
REVISION NR DTD 04/04/2024
PART PIECE NUMBER:
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
CLIN PR PRLI UI QUANTITY UNIT PRICE TOTAL PRICE.
0001 7016262110 0001 YD 123.000
NSN/MATERIAL:8305014754276
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
IF MATERIAL IS CONSIDERED HAZARDOUS IAW FED-STD-313,
PACKAGE IN ACCORDANCE WITH TQ REQUIREMENT IP025.
IF THE MATERIAL IS NOT CONSIDERED HAZARDOUS, IN ACCORDANCE WITH
FED-STD-313, THE MATERIAL SHALL BE COMMERCIALLY 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:
SPE1C1-26-T-0921
SECTION B
PR: 7016262110 PRLI: 0001 CONT’D
FY3212
FY3212 AF DLA DIST OKC KO
CP +1 (555) 000-0000
7959 5TH ST DR 17 BLDG 16
TINKER AFB OK 73145-9156
US
RDD 777 SHIPMENT. SHIP BY FASTEST TRACEABLE MEANS. DO NOT USE PARCEL POST.
FREIGHT SHIPPING ADDRESS:
FY3212
FY3212 AF DLA DIST OKC KO
CP +1 (555) 000-0000
7959 5TH ST DR 17 BLDG 16
TINKER AFB OK 73145
US
M/F: (TCN) FB203760980686
RDD: 777
PROJ: 780 TP 2
SUPP ADD: FY3212 SIG: J
FOR GOVERNMENT USE ONLY: (IPD) 08
DIC: A0A DIST: 01 ADV: FC: 6C
Need Ship Date:00/00/0000 Original Required Delivery Date:04/13/2026
SPE1C1-26-T-0921 NSN/Part Number: 8305-01-475-4276 Quantity: 123 YD Purchase Request: 7016262110QTY: 123 Delivery: 20 days ADO