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.

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CLOTH, LAMINATED

Closed

SPE1C1-26-Q-0156Federal

Submission Closed03/16/2026, 05:00:00 PM UTC

Contract Overview

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

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Supply of Rubbercraft Gasket (NSN 5330-00-072-1981)This subcontract involves the supply of a critical application gasket, specifically Rubbercraft Corporation of California part number 2388-48, with NSN 5330-00-072-1981. The procurement is managed for the Department of Defense under the DLA Weapons Support Land Supplier Operations Vehicle Support agency. The contract requires that the delivered item be asbestos-free in accordance with FED-STD-313 and adhere to all critical application item quality standards. The opportunity is categorized under NAICS code 313320 and was posted on October 21, 2026, with a response deadline of November 2, 2026. The primary objective is to provide these essential components to prime contractors who are fulfilling broader DLA supply contracts.

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POSTED

7 days ago

DEADLINE

in 5 days

AI Contract Overview

This contract pertains to the procurement of 200 yards of laminated cloth, specifically nylon or polyester, 3-ply, green shade 24084, with specifications including fire and weather resistance, waterproof properties, and a weight of 10 oz per square yard. The cloth meets Type II, Class 1, Form 1 standards with color referencing updated to SAE AMS-STD-595 following the cancellation of FED-STD-595C. Inspection and acceptance will be conducted at the destination in accordance with FAR Part 52.246-2 and evolving standards such as MIL-STD-1916 or ANSI/ASQ Z1.4 for product acceptance, ensuring compliance with Department of Defense quality and packaging requirements outlined in MIL-STD-2073-1E and MIL-STD-129 for marking. The contract specifies firm fixed pricing with an allowable quantity variance of plus or minus 2%. Packaging and palletization must adhere to Defense Logistics Agency (DLA) requirements, including adherence to RP001 for packaging and ASTM-D-3951 standards. The delivery schedule requires shipment within 120 days after contract award, with goods delivered to Arizona Industries for the Blind in Phoenix, AZ. All associated technical and quality requirements are incorporated per the DLA Master List, ensuring the product meets comprehensive government specifications. The contract includes provisions for covered defense information and mandates removal of government markings from non-accepted supplies, with designated points of contact for coordination and logistics.

General Info

Procurement of 200 yards green 3-ply laminated nylon/polyester cloth, fire/weatherproof, delivered Phoenix.

Agency

Department Of Defense → C AND T SUPPLY CHAIN

NAICS

313320 - Fabric Coating Mills

Place of Performance

AZ, USA

Set-Aside

NONE

Documents

RFQ SPE1C1-26-Q-0156 for Laminated Cloth

24 pages · rfq

High

AI Contract Breakdown

Uniform Contract Format

Timeline

PhaseClosed

PostedMar 2

Solicitation

Response DeadlineMar 16

Deadline has passed

Submission Closed

03/16/2026, 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

Linda Cioppapape

contact@example.gov

+1 (555) 000-0000

Full Description

CLOTH, LAMINATED: 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
RD002, COVERED DEFENSEINFORMATION APPLIES
NYLON OR POLYESTER, 3 PLY, GREEN SHADE 24084, PLASTIC VINYL CHLORIDE, FIRE & WEATHER RESISTANT, WATERPROOF, 54IN WIDTH, 10 OZ/SQ YD, TYPE II, CLASS 1, FORM 1, FED. STD 595, COLOR CHIP 24084 (GREEN) IS REFERENCED FOR SHADE.
FED-STD-595C,COLORS USED IN GOVERNMENT PROCUREMENT, AND ALL ASSOCIATED SLASH SHEETS HAVE BEEN CANCELLED (FEBRUARY 14, 2017) AND SUPERSEDED BY SAE AMS-STD-595. ADDITIONAL INFORMATION FOR SAE AMS-STD-595: COPIES OF SAE AMS-STD-595 CAN BE OBTAINED FROM:
WEBSITE:STORE.SAE.ORG/EA/
TELEPHONE: +1 (555) 000-0000 (INSIDE USA AND CANADA) +1 (555) 000-0000 (OUTSIDE USA)
MAIL: SAE CUSTOMER SERVICE 400COMMONWEALTH DRIVE WARRENDALE, PA 15096-0001
INSPECTION OF SUPPLIES SHALL BE IN ACCORDANCE WITH FAR PART 52.246-2 STANDARDINSPECTION.
ADDITIONAL INFORMATION FOR MIL-STD-105E:
MIL-STD-105E, dated 10 May 1989, is hereby canceled.
Future acquisitions may refer to: MIL-STD-1916, "DoD Preferred Methods for Acceptance of Product," or ANSI/ASQ Z1.4, "Sampling Procedures and Tables forInspection by Attributes."
Users are cautioned to evaluate these documents for their particular application before citing it as areplacement document.
(Copies of MIL-STD-1916 are available online at http://assist.daps.dla.mil http://assist.daps.dla.mil or from the StandardizationDocument Order Desk, 700 Robbins Avenue, Building 4D, Philadelphia, PA 19111-5094.)
(Copies of ANSI/ASQ Z1.4 are available onlineat http://www.asq.org http://www.asq.org or ASQ Distribution Center, 5131 S. Third Street, Milwaukee, Wisconsin 53207-6028.)
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
ITEM NO. SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT. 0001 8305-01-087-8578 200.000 YD $ _______________ $ ______________ CLOTH,LAMINATED
PRICING TERMS: Firm Fixed Price
SPE1C1-26-Q-0156
SECTION B
SUPPLY/SERVICE: PGC: 19314 CONT'D
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:0 PRESV MAT:00 WRAP MAT:00 CUSH/DUNN MAT:00 CUSH/DUNNTHKNESS:0 UNIT CONT:00 OPI:O PACK CODE:Q PACKING LEVEL: B MARKING SHALL BE IN ACCORDANCE WITH MIL-STD-129. SPECIAL MARKING CODE:00 -00 No special marking
PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
PRES/PACKC/C TO ASTM-D-3951
PARCEL POST ADDRESS:
UY8615
ARIZONA INDUSTRIES FOR THE BLIND 515 N 51ST AVENUE NUMBER 130 DOCK 1 PHOENIX AZ 85043 US
FOR TRANSPORTATION SEE DLAD DLAD PROC NOTE C19. FOR FIRST DESTINATION TRANSPORTATION SEE DLAD PROC NOTE C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
UY8615
ARIZONA INDUSTRIES FOR THE BLIND 515 N 51ST AVENUE NUMBER 130 DOCK 1 PHOENIX AZ 85043 US
GOVT USE External External External Customer RDD/ ITEM PR PRLI PR PRLI Material Need Ship Date. 0001 7013496426 0001 N/A N/A N/A 06/29/2026

SPE1C1-26-Q-0156
SECTION A SOLICITATION/CONTRACT FORM
52.204-16 COMMERCIAL AND GOVERNMENT ENTITY CODE REPORTING (AUG 2020) FAR NSN/Part Number: 8305-01-087-8578 Quantity: 200 YD Purchase Request: 7013496426QTY: 200 Delivery: 120 days ADO