This Combined Synopsis/Solicitation opportunity from Department Of Defense was posted on February 10, 2020. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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FELT PAD; DRAWING #923AS291-2

Awarded

W44W9M-20-T-0049Federal

Submission Closed02/24/2020, 10:00:00 PM UTC

Contract Overview

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

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NAICS: 313230

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Nonwoven Web Production & SupplyThis subcontract through the NASA SBIR/STTR Program seeks a provider to produce and supply a consistent, low-fiber-volume nonwoven web material. The material must be suitable for needle punching and integration into the TPS, ensuring compatibility with phenolic resins and the ability to scale production. The opportunity is a Total Small Business Set-Aside under NAICS code 313230, restricted to firms with fewer than 500 employees. Performance for this contract will take place in Hampton, Virginia.

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Needle Punched Nonwoven Thermal Insulation Layer FabricationThis subcontract, managed by the NASA SBIR/STTR Program, focuses on the development and fabrication of nonwoven insulation layers utilizing needle punching techniques. These layers are designed for integration with woven carbon layers to create a Thermal Protection System. The scope of work includes the production of samples and the execution of mechanical testing to ensure the materials meet the necessary specifications for thermal protection. The project is designated as a Total Small Business Set-Aside under the SBIR/STTR mandate, specifically for entities with fewer than 500 employees. Performance for this contract is centered in Hampton, Virginia, under NAICS code 313230.

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Supply of Type III Utility Green Fabric (Bulk Material)This subcontract, managed by the Defense Logistics Agency under the Department of Defense, involves the supply of Type III 48 x .20 Utility Green fabric. The materials, identified by part numbers A11 CTY38G8500 and A11-CTY36G8500, are standardized military textiles specifically designed for use in protective covers or shelters. The procurement falls under NAICS code 313230 and was posted on August 11, 2026. This agreement ensures the availability of bulk material necessary for military infrastructure and equipment protection.

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Fabric and Composite Material Supply for SheltersThe Defense Logistics Agency within the Department of Defense has issued a subcontract for the procurement of specialized fabric and composite materials. These materials must be high-strength, UV-resistant, and flame-retardant to ensure durability and safety for use in the construction of shelter walls and roofs. This procurement falls under NAICS code 313230 and was posted on August 11, 2026. The contract is managed through the Department of Defense's logistics framework to ensure the supply of critical materials necessary for shelter infrastructure.

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Supply of Fibrous Cord (NSN 4020002460688)This subcontract, issued by the Defense Logistics Agency under the Department of Defense, involves the procurement of three spools of fibrous cord. The materials must strictly adhere to military specifications and correspond with National Stock Number 4020002460688. The items are designated for delivery to the Naval Supply Depot located in Guam. The contract is categorized under NAICS code 313230 and was posted on August 11, 2026.

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Heavy-Duty Textile Material Supply (Coated Fabric for Tarps)The Defense Logistics Agency of the Department of Defense is seeking a subcontractor for the supply of heavy-duty coated textile fabric intended for use in tarps. The required materials, such as PVC-coated polyester, must strictly adhere to MIL-DTL-82288 standards to ensure they meet specific physical and environmental performance criteria. This subcontract falls under NAICS code 313230 and was posted on August 11, 2026. The procurement focuses on high-strength materials capable of withstanding rigorous operational demands as specified by military technical standards.

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Chalice Pall and Linen SupplyThe contract entails the supply and finishing of chalice palls and related liturgical linen intended for use in religious services, with manufacturing classified under NAICS code 313230, which pertains to textile mill products. The work is being executed under a subcontract arrangement through the Defense Logistics Agency, a component of the Department of Defense, indicating the provision of these sacred textiles supports religious observances within military or federal chaplaincy contexts. The solicitation was posted on August 9, 2026, and the performance location details are not specified, suggesting the work may be distributed across multiple facilities or performed remotely by qualified vendors. The contract is linked to a specific award record through the DIBBS system, ensuring traceability and compliance with federal procurement guidelines.

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Fibrous Cord Supply / NSN-Compliant Material ManufacturingThis subcontract through the Defense Logistics Agency involves the manufacture or supply of 16 units of fibrous cord, identified by NSN 4020002460688. The contractor is responsible for ensuring all materials meet strict DLA specifications, which includes the proper packaging and labeling of the units. The agreement stipulates FOB destination delivery to Fort Hood, Texas. Classified under NAICS code 313230, the contract was posted on August 5, 2026, as part of a Department of Defense procurement effort to secure compliant material manufacturing.

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Supply of U.S. Army Flag (NSN 8345-01-574-7996)The contract obligates the contractor to manufacture, package, and deliver one unit of a standard U.S. Army flag compliant with military specifications, identified by the National Stock Number 8345-01-574-7996. The work falls under NAICS code 313230, which pertains to textile mill product manufacturing, indicating the production involves specialized textile processes to meet federal standards for durability, design, and materials. The contract is structured as a subcontract under the Defense Logistics Agency, a component of the Department of Defense, and was posted on August 5, 2026, signaling the formal initiation of the procurement process. The place of performance and point of contact details are unspecified, suggesting the delivery may be directed to a DLA facility or designated military location without geographic restriction. The absence of a solicitation number and set-aside information implies this subcontract has been awarded directly, potentially through a pre-established vendor relationship or as part of a broader fulfillment agreement. The referenced UI link directs to the DLA’s DIBBS system, where full award documentation and tracking details can be accessed, ensuring transparency and compliance with Department of Defense procurement protocols.

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Supply of Fibrous Cord (NSN 4020002402154)The contract involves the procurement and delivery of 6,000 skeins of fibrous cord identified by federal supply standard NSN 4020002402154, to be packaged and shipped FOB destination to Groton, Connecticut. This is a subcontract under the Department of Defense, managed by the Defense Logistics Agency, with the North American Industry Classification System code 313230 indicating the manufacturer’s industry alignment with textile product mills. The item must meet all applicable federal supply specifications, ensuring consistency and reliability for military or defense-related use. Delivery terms require the supplier to assume responsibility for transportation costs and risks until the goods reach the specified destination in Groton, CT, placing the onus on the contractor for timely and undamaged arrival. The contract was posted on July 20, 2026, and is accessible through the DIBBS platform under contract number SPE8EE26D0300 with delivery order SPE8EE26F2560.

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Textile Material Supply (600D Polyester Fabric)The contract entails the supply of olive drab polyester fabric, specifically 600 denier weight, manufactured to meet the military specification MIL-STD-150A for color and performance standards. The material must demonstrate high durability and colorfastness suitable for demanding military applications and is to be procured in bulk rolls. All fabrication and sourcing requirements mandate domestic production to ensure compliance with U.S. defense supply chain policies. The contract is structured as a subcontract under the Defense Logistics Agency, operating within the Department of Defense, and falls under the NAICS code 313230 for textile mill products. The award is managed through the DIBBS system, indicating formal procurement under federal contracting protocols, with performance expectations aligned to stringent military quality benchmarks.

Defense Logistics Agency

POSTED

3 months ago

DEADLINE

N/A

General Info

Agency

Department Of Defense → W390 Mcalester Army Ammo Plant

Contract Value

$24,211.53

NAICS

313230 - Nonwoven Fabric Mills

Place of Performance

McAlester, OK, 74501, USA

Set-Aside

SBA

Awardee

DLT SOLUTIONS, LLC

Award Issued Date

03/02/2020, 12:00:00 AM UTC

Documents

20T0049.pdf

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Timeline

PhaseAwarded

PostedFeb 10

Combined Synopsis

AwardedMar 2

Contract was awarded

Submission Closed

02/24/2020, 10:00:00 PM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → W390 Mcalester Army Ammo Plant

Contacts1 person available

OfficeMCALESTER, OK, 74501-5000, USA

Organization / AgencyDepartment Of Defense → W390 Mcalester Army Ammo Plant

Office AddressMCALESTER, OK, 74501-5000, USA

Contacts

Jereme A. Kemp

contact@example.gov

+1 (555) 000-0000

Full Description

FELT PADS, , DIAMETER 6.00"(+/- .10"); CENTER HOLE 4.00"(+/- .10"); THICKNESS 1 INCH (+/- .15"); FELT SHEETING; CONFORMING TO C-F- 206, TYPE 1, CLASS 8R5; MUST MEET REQUIREMENTS OF DRAWING # 923AS291-2. CERTIFICATE OF CONFORMANCE REQUIRED. CONTRACTOR MAY BE REQUESTED TO PROVIDE SAMPLES FOR INSPECTION. SAMPLES ARE NOT REQUIRED WITH ORIGINAL OFFER. DRAWING IS AVAILABLE BY EMAIL REQUEST FROM DOD CONTRACTORS ONLY. SEND EMAIL TO contact@example.gov. CONTRACTOR MUST INCLUDE COMPANY NAME, CAGE CODE, AND DUNS NUMBER FOR BUYER TO ENSURE COMPANY'S ACTIVE REGISTRATION IN BOTH "SYSTEM FOR AWARD MANAGEMENT" AND "DLA'S JOINT CERTIFICATION PROGRAM" AND TO RECEIVE DRAWING. REQUESTS FOR DRAWINGS MUST BE RECEIVED BY EMAIL PRIOR TO 4PM ON 18 FEB 2018.