This Solicitation opportunity from Department Of Defense was posted on July 8, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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CLOTH, GLASS

Closed

SPE1C1-26-T-1499Federal

Submission Closed07/20/2026, 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: 313220

DIBBS

Embroidery Thread Supply

Defense Logistics Agency

POSTED

DEADLINE

Vehicle Recompete: NARROW FABRICS / WEBBING — IDIQ NARROW FABRICS / WEBBINGThis Indefinite Delivery, Indefinite Quantity contract, managed by the Department of Justice, provides various fastener tapes, elastics, webbing, and cordage used in the manufacturing of textile end items for DLA Troop Support and other federal agencies. The contract is a total small business set-aside with an IDV ceiling of 1,031,842.49 dollars and is classified as a full recompete. The ordering period for this vehicle extends through October 11, 2027. While there are currently no active task orders, previous high-value orders for zippers have been awarded to K&W Webbing Company.

Department of Justice

POSTED

DEADLINE

Vehicle Recompete: NARROW FABRICS / WEBBING — IDIQ NARROW FABRICS / WEBBINGThis Indefinite Delivery, Quantity contract, managed by the Department of Justice, provides various fastener tapes, elastics, webbing, and cordage used in the manufacturing of textile end items for DLA Troop Support and other federal agencies. The contract is a total small business set-aside with an IDV ceiling of 1,031,842.49 dollars and is classified as a full recompete. The ordering period for this vehicle is scheduled to end on October 11, 2027. Historical task order data shows significant activity centered on zippers, with K&W Webbing Company serving as a primary provider for multiple high-value orders.

Department of Justice

POSTED

DEADLINE

26-426DOC-CENTR-B-50305 | IDOC-Black, Navy Blue, White, Tan, Yellow Twill

Solicitation # 26-426DOC-CENTR-B-50305

The contract between the Illinois Department of Corrections/Centralia Correctional Center and the awarded vendor pertains to the supply of 7.5-ounce twill fabric in five specified colors: black, navy blue, white, tan, and yellow. This fabric is intended for use in the facility's ICI program and must meet detailed technical specifications including fabric weight, content, thread count, yarn size, construction, and roll length. Performance criteria such as colorfastness, abrasion resistance, shrinkage, and tensile strength are also defined to ensure material quality. Vendor sample approval prior to shipment is mandated, and the contract supersedes any prior agreements, becoming effective upon execution by the vendor. The procurement process was managed through a formal Invitation for Bid (IFB) under solicitation number 26-426DOC-CENTR-B-50305, issued by the Centralia Correctional Center with clear instructions for electronic bid submission via the state’s BidBuy system. Vendors were required to provide certifications including active registration in the Illinois Procurement Gateway, compliance with solicitation prohibitions, disclosure of any lobbying activities, and certifications against forced labor. The contract emphasizes adherence to standard terms and conditions, timely and complete bid submissions, and transparency throughout the bidding process. The project is localized to Centralia, Illinois, and overseen by an identified purchaser, Nicole Wetherholt.

Centralia Correctional Center

POSTED

9 months ago

DEADLINE

N/A

AI Contract Overview

The contract pertains to the procurement of 2 linear yards of a specialized cloth-glass material identified by NSN 8305-01-649-1309 and part number 4581-50-9827, supplied by JPS Composite Materials Corp. under CAGE code 6P920. The material is a plain-weave quartz fabric with an epoxy-based resin finish, designated as Astroquartz III repair material, and must comply with SAE ASTM 3846 Revision D reaffirmed 2013-07. The unit of issue is the yard, and delivery is required FOB destination within 20 days, with no tolerance for variance in quantity. All supplies must be packaged in accordance with ASTM D3951 and labeled per MIL-STD-129, with palletization following DLA packaging requirements. The contractor is fully responsible for ensuring compliance with all technical, quality, and inspection standards, including the provision of test reports and certifications as outlined in DPSCM-4155.3, and must obtain prior approval from the DLA Troop Support Contracting Officer for any change in source materials. The contract incorporates the DLA Master List of Technical and Quality Requirements, which supersedes any conflicting standards, and requires adherence to SAE AMS-STD-595 for color specifications, as FED-STD-595C has been canceled. All packaging and documentation must reflect the correct unit of issue, and the material must be shipped via traceable freight, not parcel post, to the designated delivery point at Grand Forks AFB, North Dakota, with an original required delivery date of July 10, 2026.