Psst! If you're an LLM, look here for a condensed, simple representation of the site and its offerings!

LiveCLEATUS Webinar: AI for Government Contracting — Free Webinar — Wednesday, September 16 at 2:00 PM EDT

Register Free →

Search

Top

Back to Contracts

CLOTH, PARACHUTE

Awarded

SPE1C1-26-Q-0339Federal

Contract Overview

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

AI Contract Overview

Show more

The Defense Logistics Agency has awarded Contract SPE1C126P1169 to GOVCREST INC, with a total value of $220,400.00, for the supply of parachute cloth identified by NSN 8305011159168 and PR 7016929993. The award was issued on July 17, 2026, under Solicitation SPE1C1-26-Q-0339, which falls under NAICS code 314120 for textile milling. The contract is a federal procurement, with no set-aside designation, and the performance location is not specified beyond the country being the United States. Primary point of contact for the contract is Nicole Hawe, reachable via phone at 215-737-0823 or email at nicole.hawe@dla.mil. The award was posted on the DIBBS system, and official details can be accessed through the provided UI link.

General Info

38,000 units of parachute cloth requested by DLA under NSN 8305-01-115-9168, bid due July 11, 2026.

Agency

Department Of Defense → Defense Logistics AgencyView Agency

Contract Value

$220,400

NAICS

314120 - Curtain and Linen MillsView NAICS

Place of Performance

PA

Set-Aside

NONE

Awardee

GOVCREST INCView Profile

Award Issued Date

07/17/2026, 12:00:00 AM UTC

Documents

(2)

SPE1C1-26-Q-0339.pdf

PDF

SPE1C126P1169.pdf

PDF

AI Contract Breakdown

Uniform Contract Format

What is UCF?

Uniform Contract Format (UCF) uses AI to break down any contract into standardized sections—scope, pricing, deliverables, and evaluation criteria.

Timeline

1 update

PhaseAwarded

PostedJun 30

Combined Synopsis

Type ChangedJun 30

Combined Synopsis → Solicitation

Amendment 1Jun 30

Contract was updated

AwardedJul 17

Contract was awarded

Ready to pursue this opportunity?

Start your free trial to track this contract, build proposals with AI assistance, and manage your pipeline.

Organization & Contact Information

Show more

AgencyDepartment Of Defense → Defense Logistics Agency

Contacts1 person available

OfficeUSA

Organization / Agency

Department Of Defense → Defense Logistics Agency

View Agency Profile

Office AddressUSA

Contacts

contact@example.gov

Full Description

Show more

DLA award SPE1C126P1169 posted on DIBBS. Awardee: GOVCREST INC (CAGE 9UCH5) Total Contract Price: $220,400.00 Award Date: 07-17-2026 Solicitation: SPE1C1-26-Q-0339 Line items: - CLOTH, PARACHUTE (NSN/Part 8305011159168, PR 7016929993)

Similar Contracts

Same NAICS industry code

Supply of Resilient Utility Mounts (NSN 5340014925007)

LAND SUPPLY CHAIN

POSTED

DEADLINE

Solicitation # SPE8E6-26-T-4588

This solicitation, identified as SPE8E6-26-T-4588, is issued by the Department of Defense DDSP New Cumberland Facility for the procurement of 32 green awnings under NSN 7230-01-503-0230. The requirement falls under NAICS code 314120 and is managed by DLA Troop Support Construction and Equipment. The delivery timeline is specified as 104 days after the order is placed, with the place of performance located in New Cumberland, Pennsylvania. The contract adheres to several technical and quality standards, including DLA packaging requirements and the removal of government identification from non-accepted supplies. It incorporates the DLA Master List of Technical and Quality Requirements, with the applicable revision determined by the solicitation or award date. Quotes must be submitted via the DIBBS system by the deadline of September 21, 2026, and inquiries are directed to the primary point of contact, Matthew Eckenrode.

DDSP NEW CUMBERLAND FACILITY

POSTED

DEADLINE

Black-out curtains for apartments in Boulogne

Solicitation # 19FR6326Q0096

The U.S. Embassy Paris is soliciting quotations for the supply, delivery, and installation of custom-made black-out curtains at the MSG Residence in Boulogne-Billancourt. This fixed-price contract requires the contractor to conduct a site survey for precise measurements, dismantle and dispose of existing curtains according to French law, and install single-panel curtains made of 100% technical fabric or cotton with a weight of 380 g/m2. The curtains must be fire retardant class M1, feature anti-stain treatment, and provide total sunlight blockage with UV insulation. Optional services include the supply of lacquered white aluminum railway-section curtain rods. The contract will be awarded to the lowest priced, technically acceptable responsible offeror. Technical acceptability is based on compliance with the RFQ terms, including the submission of a detailed work plan, proof of an established business in France via Kbis or equivalent, and a client list from the past three years. All offerors must be registered in the System for Award Management (SAM) and provide a Unique Entity ID. The period of performance requires completion of all installations within 45 days of the award. Electronic submissions are due by September 14, 2026, at 15:00, and must be sent in English to the designated embassy contracting email.

US Embassy Paris

POSTED

DEADLINE

21C81-267106 – Cotton Toweling

Solicitation # WS5794135986

This federal solicitation, numbered WS5794135986, is issued by the Department of Public Works and Government Services for the procurement of cotton toweling. The opportunity was posted on September 3, 2026, with a response deadline of October 13, 2026. The project falls under NAICS code 314120 and involves performance across Alberta, British Columbia, Manitoba, and Quebec, excluding the National Capital Region. Julian Roppo-Valente serves as the primary contracting authority for this requirement. The procurement process adheres to the Reciprocal Policy, which dictates specific eligibility criteria for suppliers based on their origin and applicable international trade agreements. Interested parties can find further details and submit their offers through the CanadaBuys portal.

Department of Public Works and Government Services

POSTED

DEADLINE

in about 1 month

21C11-251606 RFSO Fabric

Solicitation # WS5823766466

The Department of Public Works and Government Services is seeking offers to establish a National Individual Standing Offer for the supply of kitchen trailer tarp fabric to Correctional Service Canada. This procurement adheres to the Policy on Prioritizing Canadian Suppliers and Canadian Content in Strategic Federal Procurements. The contract involves an estimated annual usage of 25,000 meters of fabric, with deliverables being shipped to various locations across Canada. The initial term of the standing offer is for one year, with the possibility of three additional one-year extensions. Interested parties must submit their responses by September 21, 2026. This federal solicitation is categorized under NAICS code 314120 and is managed by the contracting authority, Mathieu Hevey.

Department of Public Works and Government Services

POSTED

DEADLINE

Small Business Mentorship or Joint Venture ParticipationThis subcontract opportunity with the Defense Logistics Agency under the Department of Defense focuses on small business participation through joint ventures, teaming, or mentor-protégé arrangements. It is specifically designed for businesses qualifying under HUBZone, Women-Owned Small Business, and Service-Disabled Veteran-Owned Small Business socioeconomic set-aside clauses. The contract falls under NAICS code 314120 and was posted on August 17, 2026. Interested parties can find further details and award records through the DIBBS portal using the provided agency link.

Defense Logistics Agency

POSTED

DEADLINE

Supply of Navigation Curtain Slides (NSN: 1680-00-302-8860)This subcontract with the Defense Logistics Agency under the Department of Defense involves the manufacture and delivery of 481 navigation curtain slides, identified by NSN 1680-00-302-8860. The project falls under NAICS code 314120 and requires strict adherence to military specifications, emphasizing zero-defect quality sampling and appropriate packaging for all units. The contract was posted on August 17, 2026, and is managed through the DIBBS system. The primary objective is to ensure the delivery of high-quality, compliant hardware that meets the specific technical requirements set forth by the agency for military navigation equipment.

Defense Logistics Agency

POSTED

DEADLINE

Supply of Industrial Wipe Cloths (NSN: 6850014887711)The contract calls for the procurement and delivery of ten boxes of industrial-grade nonwoven wipe cloths, identified by National Stock Number 6850014887711, to Luke Air Force Base in Arizona. These materials must fully comply with federal supply standards to ensure compatibility with military operational and hygiene requirements. The order is classified as a subcontract under NAICS code 314120, indicating it falls within the textile mill products manufacturing sector, and is being managed by the Defense Logistics Agency under the Department of Defense. Delivery must be executed using a traceable and expedited shipping method to guarantee timely receipt and accountability throughout the logistics chain. The solicitation was posted on August 4, 2026, and while no specific point of contact or place of performance details are provided, the award is linked to a DLA contracting system for full transactional transparency.

Defense Logistics Agency

POSTED

about 1 month ago

DEADLINE

Supply of Industrial Wipe Cloths (NSN: 6850014872861)The contract involves the procurement and delivery of five boxes of industrial wipe cloths meeting the National Stock Number 6850014872861, with acceptable manufacturer part numbers AC12165 and CAGE codes 1BL94 or 2S827. These items are required for delivery to a U.S. military installation located in Bangor, Maine, and are intended for industrial cleaning and maintenance use within military operations. The procurement is executed as a subcontract under the auspices of the Defense Logistics Agency, part of the Department of Defense, with the North American Industry Classification System code 314120 indicating the nature of the manufacturing activity involved. The solicitation was posted on July 21, 2026, and the contract is administered through the DIBBS system with associated identifiers linking to the award and delivery details.

Defense Logistics Agency

POSTED

about 2 months ago

DEADLINE

Manufacturing of Nylon Cape (NSN: 4240017133786)The contract pertains to the manufacture and delivery of twenty nylon capes conforming to military specifications, with the National Stock Number 4240017133786, under a subcontract arrangement. All units must comply with the Defense Logistics Agency’s stringent packaging, labeling, and material standards to ensure consistency, durability, and readiness for military use. Production and delivery are governed by NAICS code 314120, which classifies the work under textile mill product manufacturing, indicating the specialized nature of the fabrication process. The award is associated with the Department of Defense and managed by the Defense Logistics Agency, though the specific place of performance and contact details are not provided. The solicitation was posted on July 21, 2026, and the contract can be referenced through the official DIBBS system using the provided identifier.

Defense Logistics Agency

POSTED

about 2 months ago

DEADLINE

Manufacture and Supply of Boat Covers (NSN 2040015647865)The contract requires the manufacture and delivery of two military-spec boat covers that strictly conform to the NSN 2040015647865 specifications, emphasizing material durability, resistance to environmental stressors such as UV exposure, saltwater, and extreme temperatures, and precise fit to ensure full protection. The covers must meet all military performance standards for longevity and operational reliability under harsh conditions, with no deviation allowed in construction, sizing, or finishing. This is a subcontract under the Department of Defense, administered by the Defense Logistics Agency, with a NAICS code of 314120 indicating it falls within the textile mill products manufacturing category. The contract was posted on July 17, 2026, and performance is expected to comply with all federal procurement regulations applicable to defense-related supply agreements. The place of performance and point of contact details are unspecified, but the awarded contractor must ensure timely delivery and adherence to the defined technical requirements without reliance on external documentation or clarification.

Defense Logistics Agency

POSTED

about 2 months ago

DEADLINE

Wipe Cloths Supply and DeliveryThe contract requires the supply, packaging, and delivery of eight boxes of industrial wipe cloths identified by NSN 6850014872861 to Patrick Space Force Base in Florida, with a strict delivery deadline of August 5, 2026. All materials must comply with DFARS regulations, ensuring adherence to federal sourcing and manufacturing standards, and the shipment must include fully traceable documentation to verify provenance and compliance throughout the logistics chain. The procurement falls under NAICS code 314120, indicating classification within the textile mill products manufacturing sector, and is administered by the Defense Logistics Agency under the Department of Defense. Although the solicitation number and specific point of contact are not provided, the contract is structured as a subcontract and requires complete fulfillment to meet military logistical and regulatory requirements.

Defense Logistics Agency

POSTED

about 2 months ago

DEADLINE

More opportunities from Department Of Defense → Defense Logistics Agency

Same awarding agency

Military-Grade Packaging and Palletization Services

Packaging and Labeling Services

POSTED

about 10 hours ago

DEADLINE

Supply of Uninterruptible Power Supplies (UPS)

Motor and Generator Manufacturing

POSTED

about 10 hours ago

DEADLINE

BATTERY, STORAGE

Solicitation # SPE7L7-26-Q-2418

This contract, identified as SPE7L7-26-Q-2418, is a firm fixed price solicitation by the Defense Logistics Agency for the procurement of sealed lead acid storage batteries (NSN 6140-01-624-9682). The requirement consists of two line items totaling eight units, with delivery expected 60 days after the order. This is a restricted source item requiring government engineering source approval, and it is designated as a critical application item. The batteries have a non-extendable shelf life of 12 months and must comply with specific hazardous material communication and packaging standards, including MIL-STD-2073-1E and MIL-STD-129. Quality assurance will be managed via zero-based sampling plans according to MIL-STD-1916 or ASQ H1331. Shipments are destined for locations in Oregon and Hawaii, with strict prohibitions against the intentional addition of mercury except where functionally required.

Battery Manufacturing

POSTED

about 10 hours ago

DEADLINE

BATTERY, STORAGE

Solicitation # SPE7L7-26-Q-2419

This contract is a solicitation for the procurement of five storage batteries, part number PS-12100 F1 from Power-Sonic Corporation, under NSN 6140-01-294-6528. The items are designated as critical application items and must feature F1 quick disconnect tabs. The contract is established as a firm fixed price agreement with a delivery requirement of 60 days after the order is placed. Each unit is destined for a specific naval vessel, including the USS Stout, USS Laboon, USS Barry, USS Russell, and USS John S McCain. The batteries are classified as Type I items with a non-extendable shelf life of 12 months. Strict adherence to hazardous materials packaging, marking, and shipping standards is required, specifically prohibiting the intentional addition of mercury except where functionally necessary. Quality assurance will be managed through zero-based sampling plans in accordance with MIL-STD-1916 or ASQ H1331. All packaging and marking must comply with MIL-STD-2073-1E and MIL-STD-129, with inspection and acceptance occurring at the point of origin.

Battery Manufacturing

POSTED

about 10 hours ago

DEADLINE

BATTERY ASSEMBLY

Solicitation # SPE7L7-26-Q-2417

This solicitation from the Defense Logistics Agency under the Department of Defense is for the procurement of two battery assemblies, identified by NSN 6140-01-664-6369. The contract requires delivery within 60 days after receipt of the order. Strict compliance is required regarding cybersecurity and export controls. The provider must be a CMMC Level 2 Certified Third-Party Assessment Organization and adhere to regulations concerning Covered Defense Information. Additionally, the technical data is subject to ITAR and EAR export controls, meaning access is limited to contractors with an approved US/Canada Joint Certification Program certification and completed DLA export-control training.

Battery Manufacturing

POSTED

about 10 hours ago

DEADLINE

LIMITER, RADIO FREQU

Solicitation # SPE4A7-26-Q-1069

The Defense Logistics Agency within the Department of Defense has issued solicitation SPE4A7-26-Q-1069 for the procurement of 49 radio frequency limiters. The items are identified by NSN/Part Number 1430-01-224-2273 and are associated with purchase request 7017409812. This federal solicitation was posted on September 11, 2026, with a response deadline of September 15, 2026. Interested parties should direct inquiries to the buyer via the DIBBS portal or the provided contact email.

Other Electronic Component Manufacturing

POSTED

about 10 hours ago

DEADLINE

COVERALLS, ANTI-EXPO

Solicitation # SPE1C1-26-Q-0498

The Defense Logistics Agency under the Department of Defense has issued solicitation SPE1C1-26-Q-0498 for the procurement of one unit of anti-exposure coveralls, identified by NSN/Part Number 8415-01-593-7934. This federal requirement is tracked under purchase request 7018286739. The solicitation was posted on September 11, 2026, with a response deadline of September 18, 2026. Interested parties should direct all inquiries to the buyer via the email address provided in the primary point of contact or through the DIBBS portal using the specific solicitation number.

Cut and Sew Apparel Manufacturing (except Contractors)

POSTED

about 10 hours ago

DEADLINE

GOVERNMENT FIT VERIFIC

Solicitation # SPE7L3-26-Q-1328

The Defense Logistics Agency within the Department of Defense has issued solicitation SPE7L3-26-Q-1328 for Government Fit Verific, identified by part number 0001S00000060. This federal procurement opportunity was posted on September 11, 2026, and requires a response by the deadline of September 28, 2026. The contract is managed under purchase request 7017604125, with specific quantity requirements detailed within the solicitation documents. Interested parties can access further details and submission guidelines through the DIBBS portal.

Testing Laboratories and Services

POSTED

about 10 hours ago

DEADLINE

POWER SUPPLY, UNINTERRU

Solicitation # SPE7L7-26-Q-2372

Solicitation SPE7L7-26-Q-2372 is a fixed-price request for quotations issued by the Defense Logistics Agency Land and Maritime for two uninterruptible power supplies, identified by NSN 6130-01-673-0176 and Motorola Solutions part number DSGXT4-1000RT120. The items are designated as critical application items with a 12-month extendable shelf life. Delivery is required within 60 days after order to the USS MARINETTE (LCS 25). Award will be based on the best value to the government, evaluating price, offered delivery, and past performance. The contract mandates strict adherence to military standards, including MIL-STD-2073-1E for packaging, MIL-STD-129 for marking, and RP001 for palletization. Because the items involve sealed lead acid batteries, the contractor must provide Material Safety Data Sheets per FED-STD-313 and comply with hazardous material shipping regulations under IP025. Quality assurance requires sampling according to MIL-STD-1916 or ASQ H1331, with a requirement for zero non-conformances in the sample lot. Additionally, the contractor must complete a CMMC Level 2 self-assessment and utilize the Wide Area WorkFlow system for all invoicing and receiving reports. Inspection and acceptance will occur at the point of origin.

All Other Miscellaneous Electrical Equipment and Component Manufacturing

POSTED

about 10 hours ago

DEADLINE

Supply of Storage Batteries (NSN 6140-01-713-7559)

Electrical Apparatus and Equipment, Wiring Supplies, and Related Equipment Merchant Wholesalers

POSTED

about 15 hours ago

DEADLINE

61--BATTERY,STORAGE

Solicitation # SPE7L7-26-T-5218

The Defense Logistics Agency, through DLA Land and Maritime, has issued solicitation SPE7L7-26-T-5218 as a Request for Quotations for three storage batteries, identified by NSN 6140017137559. This procurement is a total small business set-aside under NAICS 335910, with a response deadline of September 21, 2026. The required hardware must meet the specifications for East Penn Manufacturing Co. part number 18-G75-21EE IST6G08-NAV1 and is designated as a critical application item. The items have a non-extendable shelf life of 12 months and must be delivered to NAVSUP FLC Yokosuka in Japan within 20 days after receipt of order. The contract requires strict adherence to packaging and marking standards, including MIL-STD-2073-1E and MIL-STD-129, with specific labeling requirements for hazardous materials per the Hazard Communication Standard. Inspection and acceptance will occur at the destination. All quotes must be submitted electronically via the DIBBS system. The award process may utilize automated award and incorporates the HUBZone price evaluation preference. Compliance with various FAR and DFARS clauses is required, including those regarding cybersecurity safeguarding, the Berry Amendment, and the Buy American Act. Invoicing and payment must be processed through the Wide Area Workflow system.

Battery Manufacturing

POSTED

about 15 hours ago

DEADLINE

46--MODIFICATION KIT,WATER

Solicitation # SPE8E8-26-T-5568

Solicitation SPE8E8-26-T-5568 is a Request for Quotations issued by the Defense Logistics Agency Troop Support, Construction and Equipment office, for the procurement of two water treatment equipment modification kits under NSN 4610017148561. The requirement specifically references HDT Expeditionary Systems Inc part number T00012-5083-2. This is a total small business set-aside under NAICS 333310, with a response deadline of September 21, 2026. Delivery is required within 20 days after receipt of order, with the destination for inspection and acceptance located at Camp Pendleton, California. The procurement requires electronic submission of quotes via the DIBBS system. Contractors must adhere to strict packaging and marking standards, including ASTM D3951 and MIL-STD-129, and follow DLA packaging requirements RP001. Invoicing and payment must be processed through the Wide Area WorkFlow system. Key regulatory compliance includes the Buy American Act, the Berry Amendment, and DFARS cybersecurity requirements for safeguarding covered defense information. Notably, the use of additive manufacturing for the supplied parts is prohibited unless specifically authorized.

Commercial and Service Industry Machinery Manufacturing

POSTED

about 15 hours ago

DEADLINE

Ready to Pursue This Opportunity?

Get AI-powered intelligence on this solicitation and the ones like it

Every page of the solicitation package shredded into a compliance breakdown

AI-powered matching based on your capabilities and past performance

Competitor and incumbent history on the requirement

Automated alerts on amendments, Q&A deadlines, and award

Join 650+ contractors already using CLEATUS