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

LiveFree Webinar — Wednesday, November 11 at 2:00 PM ET

Register Free →

CLOTH, SATIN

Awarded
SPE1C126F4855Federal

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 awarded delivery order SPE1C126F4855 to Auburn Manufacturing Inc under the primary contract SPE1C125D0048 for the procurement of satin cloth, identified by NSN 8305010351058. This specific order is part of a larger small business set-aside agreement under NAICS code 313210. The delivery order specifies the supply of satin cloth at a unit price of 33.07 dollars per yard, with monthly shipments of 2,500 yards scheduled from September 28, 2026, through February 26, 2027. All materials are to be delivered FOB destination to Arizona Industries for the Blind in Phoenix, Arizona. The overarching contract, SPE1C125D0048, which became effective on April 16, 2025, has a total value of 6,494,455.72 dollars and spans a performance period ending April 15, 2029. This master agreement guarantees a minimum quantity of 35,971 yards of satin cloth across four tiered annual periods. The delivery order is classified as a rated order under the Defense Priorities and Allocations System, ensuring prioritized production and delivery to meet federal requirements.

General Info

DLA awarded Auburn Manufacturing satin cloth delivery order for Arizona Industries for the Blind.

Contract Value

$496,050

NAICS

313210 - Broadwoven Fabric Mills

Place of Performance

ME, USA

Set-Aside

NONE

Award Issued Date

Documents

3

Contract Award SPE1C1-25-D-0048 for Satin Cloth Supply

PDF, High priority: read this firstcontract-document
High

Delivery Order SPE1C1-26-F-4855 for Satin Cloth

PDF, High priority: read this firstdelivery-order
High

Modification SPE1C126F4855 P00001 - Auburn Manufacturing

PDF, High priority: read this firstmodification
High

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

PhaseAwarded
Posted

Award Notice

Awarded

Contract was awarded

Ready to pursue this opportunity?

Get full access to track this contract, build proposals with AI assistance, and manage your pipeline.

Organization & Contact Information

Show more
AgencyDepartment Of Defense → Defense Logistics Agency
ContactsNo contacts available
OfficeUSA
Office AddressUSA
ContactsNo contact information available

Full Description

Show more
DLA award SPE1C126F4855 posted on DIBBS. Awardee: AUBURN MANUFACTURING INC (CAGE 9Y192) Total Contract Price: $496,050.00 Award Date: 10-27-2026 Delivery order under: SPE1C125D0048 Line items: - CLOTH, SATIN (NSN/Part 8305010351058, PR 7017189856)

Similar Contracts

Same NAICS industry code

NAICS: 313210
New
Federal
Molded Fabric Sheet (Brand Name Mandatory)
Solicitation # SPMYM327Q1103
Solicitation SPMYM327Q1103 is a combined synopsis and solicitation issued by DLA Maritime Portsmouth for the procurement of three molded-fabric reinforced phenolic flat sheets. The requirement is brand name mandatory to Scan Pac Manufacturing, specifically for part number GFPMF-358416650-118 with dimensions of 28 in x 30 in x 2 in thick. This is a 100 percent Small Business Set Aside under NAICS code 313210. The award will be based on the Lowest Price Technically Acceptable (LPTA) criteria, though the government may prioritize the soonest delivery if the required delivery date of December 3, 2026, cannot be met. Qualified offerors must be registered and active in the System for Award Management and submit their quotes via email by November 4, 2026, at 3:00 PM EST. Submissions must include descriptive literature to verify technical specifications and a completed representation regarding covered defense telecommunications equipment. Access to the associated technical drawing requires a signed Security Agreement and DD Form 2345. Payment will be processed via Government Purchase Card with Net 30 terms, and delivery is required FOB Destination to Kittery, Maine. Evaluation will also include a review of vendor responsibility through the Supplier Performance Risk System and a requirement for a CMMC Level 2 Self-Assessment.
DLA Maritime - Portsmouth

POSTED

about 14 hours ago

DEADLINE

in 7 days
View Details

More opportunities from Department Of Defense → Defense Logistics Agency

Same awarding agency

Earlier notices in this NAICS code

Posted before this notice, open and closed

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

Miguel
Hillary
Keith Deutsch
Christine

Join 750+ contractors already using CLEATUS