This Solicitation opportunity from Department Of Defense was posted on July 14, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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CLOTH, IMPREGNATED

Closed

SPE1C1-26-T-1524Federal

Submission Closed07/27/2026, 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

Federal

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

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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

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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

DEADLINE

Cool Gray Fabric SupplyThis subcontract opportunity is for the supply of cool gray fabric to the Texas Department of Criminal Justice. The selected provider will be responsible for sourcing or manufacturing the fabric in the specific required color, as well as managing all packaging and shipping logistics to designated facilities. This contract is open to prime contractors or those engaging in direct procurement. Interested parties must register through the Euna Procurement website and submit their bids via the TDCJ Procurement Portal. The solicitation was posted on October 22, 2026, with a response deadline of November 5, 2026. The project falls under NAICS code 313310 and requires the delivery of specified quantities of the material to meet agency needs.

Texas Department of Criminal Justice

POSTED

6 days ago

DEADLINE

in 9 days

AI Contract Overview

This contract is for the procurement of glass cloth impregnated with epoxy resin, specified as Style 180 in natural color on both sides, with a nominal thickness of 0.0040 inch and a width of 38 inches. The cloth must have a Volan A finish applied prior to impregnation and contain 30 to 40 percent by weight of uncured resin, conforming to General Dynamics part number P5284-3, which corresponds to Cytec Engineering Materials internal part number 21404322. A minimum order of three rolls, each 100 yards in length, is required for shipment from Cytec Engineering Materials, with special packaging and shipping requirements detailed directly with the manufacturer. The material is identified by NSN 8305-01-088-0056 and is subject to DLA packaging and quality standards, including compliance with MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. The technical and quality requirements are governed by the DLA Master List of Technical and Quality Requirements, with revisions effective as of the solicitation or award date depending on acquisition size. The contract specifies a delivery of 150 yards with a delivery time of five days, FOB origin, and a firm quantity with zero variance allowed. Inspection and acceptance occur at origin. The unit price is $150.00 per yard, totaling $22,500.00. Packaging must meet DLA’s packaging requirements, with palletization and marking adhering to specified military standards. The shipping destination is the F-16 PV III Supply Depot in Basatin, Cairo, Egypt, with freight handled by DEG005 D. Young in Hanover, Maryland. The required delivery date is June 22, 2026, with a response deadline for the solicitation set for July 27, 2026, under solicitation number SPE1C1-26-T-1524. The acquisition is governed by DLA procedures, and the primary point of contact is Nicole Hawe of the Department of Defense. Government-specific identifiers and logistics codes are included for tracking and authorization purposes.

General Info

Procure 150 yards of Style 180 epoxy glass cloth, FOB origin, $150/yard, deliv to Cairo by June 22, 2026.

Agency

Department Of Defense → C AND T SUPPLY CHAIN

NAICS

313310 - Textile and Fabric Finishing Mills

Place of Performance

EGY

Set-Aside

NONE

Documents

RFQ SPE1C1-26-T-1524 for DLA Troop Support

rfq

High

AI Contract Breakdown

Uniform Contract Format

Timeline

PhaseClosed

PostedJul 14

Solicitation

Response DeadlineJul 27

Deadline has passed

Submission Closed

07/27/2026, 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

NICOLE HAWE

contact@example.gov

+1 (555) 000-0000

Full Description

CLOTH,IMPREGNATED
NSN 8305-01-088-0056 CLOTH, IMPREGNATED;
RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
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.
RQ011: REMOVAL OF GOVERNMENT IDENTIFICATION FROM NON-ACCEPTED SUPPLIES
RC001: DOCUMENTATION REQUIREMENTS FOR SOURCE APPROVAL REQUEST (SAR)
RD003, COVERED DEFENSE INFORMATION POTENTIALLY APPLIES
CLOTH, IMPREGNATED; GLASS; STYLE 180; NATURAL COLOR BOTH SIDES;, EPOXY
RESIN IMPREGNATED; 0.0040 INCH NOMINAL THICKNESS; 38 INCH WIDTH; VOLAN A
FINISH ON CLOTH PRIOR TO IMPREGNATION AND 30-40 PCT BY WEIGHT RESIN
CONTENT AND UNCURED; GENERAL DYNAMICS PART NO. P5284-3,. -PART NUMBER
P5284-3, CAGE 04622 CYTEC ENGINEERING MATERIALS CONVERTS TO THEIR
INTERNAL COMPANY PART NUMBER 21404322. -A MINIMUM ORDER OF THREE (3)
ROLLS, 100 YARDS EACH ROLL ARE REQUIRED TO SHIP FROM 04622 CYTEC
ENGINEERING MATERIALS. SPECIAL PACKAGING/SHIPPING FOR THIS PART NUMBER.
DETAILS WITH MANUFACTURE.
CYTEC ENGINEERED MATERIALS INC. 04622 P/N P5284-3
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 7017206468 0001 YD 150.000
NSN/MATERIAL:8305010880056
DELIVERY (IN DAYS):0005
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 0% MINUS 0%
SPE1C1-26-T-1524
SECTION B
PR: 7017206468 PRLI: 0001 CONT’D
INSPECTION POINT: ORIGIN
ACCEPTANCE POINT: ORIGIN
PREP FOR DELIVERY:
PKGING DATA MIL-STD-2073-1E
QUP:001 PRES MTHD:10 CLNG/DRY:0 PRESV MAT:00
WRAP MAT:00 CUSH/DUNN MAT:00 CUSH/DUNN THKNESS:0
UNIT CONT:00
PACK CODE: PACKING LEVEL: B
MARKING SHALL BE IN ACCORDANCE WITH MIL-STD-129.
SPECIAL MARKING CODE:
PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING
REQUIREMENTS FOR PROCUREMENT
.
.
SPECIAL PACKAGING/SHIPPING FOR THIS PART NUMBER. DETAILS WITH
MANUFACTURE.
FREIGHT FORWARDER:
DEG005
DF YOUNG
7465M CANDLEWOOD RD
ATTN KATHLA DORNON +1 (555) 000-0000
HANOVER MD 21076
US
FREIGHT SHIPPING ADDRESS:
DEGF00
F 16 PV III SUPPLY DEPOT
MAIN DEPOT
BASATIN CAIRO EGYPT
EG
MARKFOR
DEGF00
F 16 PV III SUPPLY DEPOT
MAIN DEPOT
BASATIN CAIRO EGYPT
EG
M/F: (TCN) DEGF5N61600051
RDD: A01
PROJ: 7FT TP 1
SUPP ADD: DA5RAL SIG: L
FOR GOVERNMENT USE ONLY: (IPD) 03
DIC: A31 DIST: N02 ADV: 3B FC: NL
Need Ship Date:00/00/0000 Original Required Delivery Date:06/22/2026
SPE1C1-26-T-1524 NSN/Part Number: 8305-01-088-0056 Quantity: 150 YD Purchase Request: 7017206468QTY: 150 Delivery: 5 days ADO