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, November 11 at 2:00 PM ET

Register Free →

Search

Top

Back to Contracts

Heavy-Duty Vehicle Upholstery Material Supply

Active

Federal

Response Deadline11/09/2026, 05:00:00 PM UTC

Contract Overview

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

AI Contract Overview

Show more

This subcontract for Heavy-Duty Vehicle Upholstery Material Supply involves the procurement of raw textile fabrics, threads, and fasteners to support prime contractors fulfilling DLA supply contracts. The materials must be military-grade, durable, and weather-resistant or flame-retardant, specifically adhering to Oshkosh Defense LLC part number 5SK66 specifications. To ensure quality and regulatory adherence, the provider must supply Certificates of Conformance for critical application standards and maintain strict compliance with the Buy American Act. Managed by the Department of Defense under the DLA Weapons Support Land Supplier Opns Engines, the contract falls under NAICS code 313210. Performance for the delivery of raw textile rolls, thread, and hardware is centered in Texarkana, Texas. The solicitation was posted on October 27, 2026, with a response deadline of November 9, 2026.

General Info

Subcontract for military-grade vehicle upholstery materials in Texarkana, Texas, meeting Oshkosh specifications.

Agency

Department Of Defense → DLA WEAPONS SUPPORT LAND SUPPLIER OPNS ENGINES

NAICS

313210 - Broadwoven Fabric Mills

Place of Performance

TEXARKANA, TX, 75507-5000, USA

Set-Aside

NONE

Documents

This scope was carved out of SPE7L5-27-T-0421.

The full solicitation package (1 document), including the RFP, is on the prime solicitation, not on this scope.

View the prime solicitation

COVER, TROOP SEAT

AI Contract Breakdown

Uniform Contract Format

No documents to break down

The breakdown needs solicitation documents. None were found from this contract's source.

Timeline

PostedOct 27

subcontract

Response DeadlineNov 9

Submission deadline

Response Deadline

11/09/2026, 05:00:00 PM UTCin 12 days

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 → DLA WEAPONS SUPPORT LAND SUPPLIER OPNS ENGINES

ContactsNo contacts available

OfficeN/A

Organization / AgencyDepartment Of Defense → DLA WEAPONS SUPPORT LAND SUPPLIER OPNS ENGINES

Office AddressN/A

ContactsNo contact information available

Full Description

Show more

Supplies raw textile fabrics, threads, and fasteners for prime contractors delivering DLA supply contracts. Sources military-grade, durable, weather-resistant, or flame-retardant textiles meeting Oshkosh Defense LLC part number 5SK66 specifications. Provides Certificates of Conformance for critical application standards and ensures Buy American Act compliance. Delivers raw textile rolls, thread, and hardware.

Similar Contracts

Same NAICS industry code

Lacing and Tying Tape SupplierThis subcontract opportunity is for the manufacture or sourcing of 108,000 units of lacing and tying tape to support prime contractors delivering on Department of Defense supply contracts. All materials must strictly adhere to NSN 016571095/4020 specifications. The selected supplier is responsible for ensuring that all items are packaged according to ASTM D3951, marked and labeled per MIL-STD-129, and palletized in accordance with RP001 DLA Packaging Requirements. The contract is managed by Construction & Equipment Manu & Con for performance in San Diego, California. Interested parties must be registered in both SAM and WAWF to be eligible. Responses to this solicitation are due by November 9, 2026.

CONSTRUCTION & EQUIPMENT MANU & CON

POSTED

about 2 hours ago

DEADLINE

Specialized Fastener and Tether SupplyThis subcontract, titled Specialized Fastener and Tether Supply, is a Service-Disabled Veteran-Owned Small Business set-aside issued by the Department of Defense under the agency Construction & Equipment MRO SVC I. The contract focuses on the provision of specialized attachment hardware for prime contractors fulfilling DLA supply contracts, specifically requiring 50-inch Type I or Type IA white tether cords and precut loop-side Velcro backing. All materials must adhere to the technical specifications for NSN 6230-01-686-4184 and be delivered in bulk shipments to the manufacturer. The opportunity is categorized under NAICS code 313210 and is designated for performance in New Cumberland, Pennsylvania. Interested parties should note that the solicitation was posted on October 28, 2026, with a response deadline of November 9, 2026.

CONSTRUCTION & EQUIPMENT MRO SVC I

POSTED

about 2 hours ago

DEADLINE

Parachute-Grade Webbing and Hardware Supply

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

about 2 hours ago

DEADLINE

Supply of Fibrous Cord (NSN 4020002336556)This subcontract involves the manufacture or procurement of 46,000 units of fibrous cord, specifically matching NSN 4020002336556, to support prime contractors on DLA Troop Support projects. The Department of Defense requires that all materials be packaged according to DLA Packaging Requirements RP001 and that the provider maintains strict compliance with RD003 Covered Defense Information standards. The contract stipulates a delivery timeline of 167 days after the order is placed, with performance taking place in Tracy, California. This procurement falls under NAICS code 313210 and is managed through the Construction and Equipment Manufacturing and Construction agency.

CONSTRUCTION & EQUIPMENT MANU & CON

POSTED

about 2 hours ago

DEADLINE

DRY CHEMICAL, FIRE EXTI

Solicitation # SPE8E6-27-T-0425

Solicitation SPE8E6-27-T-0425 is a Request for Quotations issued by DLA Troop Support Construction and Equipment for the procurement of 20 dry chemical fire extinguishers, identified by NSN 4210016256364. The requirement specifies a delivery timeframe of 16 days after order, with a need ship date of November 26, 2026, and an original required delivery date of January 26, 2027. Delivery is FOB Origin, with the destination and inspection point located at DLA Distribution San Joaquin in Tracy, California. The contract mandates strict adherence to packaging and marking standards, requiring compliance with MIL-STD-129 for labeling and RP001 for palletization. If the materials are deemed hazardous per FED-STD-313, they must be packaged according to TQ requirement IP025 and labeled per the Hazard Communication Standard. Technical and quality requirements from the DLA Master List take precedence over ASTM D3951. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and compliance with the Buy American Act and Berry Amendment. Quotations are due by November 9, 2026, and must be submitted via the DIBBS portal.

DLA DIST SAN JOAQUIN

POSTED

about 2 hours ago

DEADLINE

PUBLIC ADDRESS SET

Solicitation # SPE8EN-27-T-0248

Solicitation SPE8EN-27-T-0248 is a Request for Quotations issued by DLA Troop Support, Construction and Equipment T and IFO EQ, for the procurement of 72 Public Address Sets (NSN 5830-01-594-9992). The contract requires delivery to the DLA Distribution DDSP New Cumberland facility in Pennsylvania, with a required delivery date of March 30, 2027, and a need ship date of April 26, 2027. The delivery terms are FOB Origin, and the delivery period is specified as 167 days after order. Inspection and acceptance will occur at the destination. The contractor must adhere to strict packaging and quality standards, including ASTM D3951, MIL-STD-129 for marking and labeling, and RP001 for palletization. Specific technical requirements include the removal of government identification from non-accepted supplies (RQ011) and strict mercury containment protocols per NAVSEA 5100-003D. Invoicing and payment must be processed electronically through the Wide Area WorkFlow (WAWF) system. The solicitation incorporates various FAR and DFARS clauses, including the Buy American Act, NIST SP 800-171 cybersecurity assessment requirements, and prohibitions on covered defense telecommunications equipment. Quotations are due by November 9, 2026.

CONSTRUCTION & EQUIPMENT T & IFO EQ

POSTED

about 2 hours ago

DEADLINE

PROTECTIVE COVER, AIRCR

Solicitation # SPE8E6-27-T-0420

Solicitation SPE8E6-27-T-0420 is a fixed-price federal acquisition for 17 units of aircraft fuel nozzle protective covers, identified by NSN 4210015075525 and part number 901-266-001-101. This critical application item is associated with the Bell-Boeing Team Joint Project and is to be delivered to the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. The required delivery date is June 4, 2027, with a need ship date of April 26, 2027, and a delivery window of 167 days after order. Shipping terms are FOB Origin, and both inspection and acceptance will occur at the destination. The contract mandates strict adherence to technical and quality requirements, including CMMC Level 2 self-assessment and the protection of covered defense information. Packaging must comply with MIL-STD-129 for marking and labeling, and RP001 for palletization. Non-hazardous materials must follow ASTM D3951, while hazardous materials require packaging per TQ requirement IP025 and FED-STD-313. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and compliance with the Buy American Act and Berry Amendment. Award evaluation may include a HUBZone price preference, and all quotes must be submitted via the DIBBS portal.

DDSP NEW CUMBERLAND FACILITY

POSTED

about 2 hours ago

DEADLINE

Military-Grade Webbing Material SupplyThis subcontract involves the supply of high-tenacity raw textile webbing material to prime contractors supporting the DLA Weapons Support Strategic Acquisition Program Directorate. The materials must strictly adhere to the specifications of NSN 5340-01-609-8284 and be delivered in raw webbing material rolls. To ensure quality and compliance, the provider is required to submit material test reports and certificates of analysis with the deliveries. A critical requirement of this contract is strict adherence to the Berry Amendment and the Buy American Act, mandating that all supplied materials be of domestic origin. The opportunity is categorized under NAICS code 313210 and is managed by the Department of Defense. Interested parties must respond by November 12, 2026.

DLA WEAPONS SUPPORT STRATEGIC ACQ PROGRAM DIRECTORATE

POSTED

DEADLINE

Supply of Nonwoven Cotton and Perforated Plastic FilmThis subcontract involves the manufacture and supply of white nonwoven cotton fabric and perforated plastic film used for medical-grade nonadherent coverings. Supporting prime contractors on DLA Troop Support Medical Supply Chain projects for the Department of Defense, the provider must ensure all materials adhere to strict medical sterility and biocompatibility standards. Deliverables consist of bulk rolls or sheets of the specified materials. The contract requires strict compliance with the Buy American Act and the Berry Amendment. Performance is associated with NAICS code 313210 and is designated for the Medical Supply Chain MD Surg FSF. The response deadline for this opportunity is November 2, 2026.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

DEADLINE

21C31-268293 RFSO Denim fabric

Solicitation # WS5935204941

The Government of Canada, through the Department of Public Works and Government Services, is seeking offers to establish a National Individual Standing Offer for CORCAN – Correctional Service Canada. The contract involves the supply of 100% cotton bleach-safe denim fabric, with an estimated annual requirement of 50,000 meters. All materials are to be delivered to various locations within the province of Quebec. This solicitation is restricted to Canadian suppliers and those from Applicable Trading Partners. The initial term of the Standing Offer is for one year, with the possibility of two subsequent one-year extensions. Interested parties must submit their responses by November 30, 2026.

Department of Public Works and Government Services

POSTED

DEADLINE

in about 1 month

Supply of Heaving Line (NSN 2020014490339)This subcontract involves the supply of 124 units of 100-foot heaving line to support prime contractors for the Department of Defense, specifically the DLA Weapons Support Fluid Handling Division. The provided materials must strictly adhere to NSN 2020014490339 specifications. Additionally, the contractor is responsible for ensuring all items are marked according to MIL-STD-129 and palletized in compliance with RP001 DLA Packaging Requirements. The final deliverables must be packaged, marked, and delivered to the designated DLA location in New Cumberland, Pennsylvania. This procurement falls under NAICS code 313210, with a response deadline set for November 5, 2026.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

DEADLINE

High-Tensile Medical Strap SupplyThe High-Tensile Medical Strap Supply subcontract, issued by the Department of Defense under the Medical Supply Chain MD Surg FSF, involves the production of reinforced webbing and strapping for prime contractors fulfilling DLA supply contracts. The scope of work requires the use of industrial weaving looms to create high-tensile strength straps from medical-grade nylon or polyester, ensuring the materials are durable and resistant to degradation in field environments. A critical requirement of the contract is the provision of material strength certifications to guarantee the straps do not fail during blood flow occlusion. The deliverables include high-tensile webbing provided in either cut or rolled formats. Performance for this contract is centered in Indianapolis, with the project falling under NAICS code 313210. The solicitation was posted on October 25, 2026, with a response deadline of November 2, 2026.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

DEADLINE

More opportunities from Department Of Defense → DLA WEAPONS SUPPORT LAND SUPPLIER OPNS ENGINES

Same awarding agency

MIL-SPEC Packaging and Palletization ServicesThis subcontract involves providing military-grade packaging and palletization services for prime contractors supporting the Department of Defense, specifically the DLA Weapons Support Land Supplier Operations Engines. The scope of work requires the packaging of 22 units in strict accordance with MIL-STD-2073-1E, marking per MIL-STD-129, and palletization following RP001 standards. Technical specifications mandate the use of Preservation Method 31 and Cushioning/Dunnage Material JC. The completed units are to be delivered to the DDSP in New Cumberland, Pennsylvania. This opportunity falls under NAICS code 561910 and was posted on October 28, 2026, with a response deadline of November 9, 2026.

Packaging and Labeling Services

POSTED

about 2 hours ago

DEADLINE

Fabrication of Vehicular Step AssembliesThis subcontract involves the fabrication of 22 completed vehicular step assemblies for prime contractors supporting the Department of Defense, specifically the DLA Weapons Support Land Supplier Operations Engines. The manufacturer must produce parts according to NSN 2590-01-660-9231 and Oshkosh Defense LLC P/N 4344300 specifications, while ensuring strict adherence to the DLA Master List of Technical and Quality Requirements. Performance of the contract will take place in New Cumberland, Pennsylvania. A critical restriction is placed on the production process, as additive manufacturing is prohibited unless explicit authorization is granted by the ESA. The solicitation was posted on October 28, 2026, with a response deadline of November 9, 2026.

Fabricated Structural Metal Manufacturing

POSTED

about 2 hours ago

DEADLINE

Military-Grade Packaging and Palletization Services

Freight Transportation Arrangement

POSTED

about 2 hours ago

DEADLINE

Supply of Diesel Power Units (NSN 2815-01-533-2471)

Electron Tube Manufacturing

POSTED

about 2 hours ago

DEADLINE

Hazardous and Non-Hazardous Material Packaging Services

General Warehousing and Storage

POSTED

about 2 hours ago

DEADLINE

Supply of Brackets (NSN 2540-01-2468012)

POSTED

about 2 hours ago

DEADLINE

MIL-SPEC Packaging and Preservation Services

Motor Vehicle Towing

POSTED

about 2 hours ago

DEADLINE

Vehicular Interior Panel Fabrication

Other Motor Vehicle Parts Manufacturing

POSTED

about 2 hours ago

DEADLINE

Manufacturing and Supply of Helical Gears (NSN 3020010085298)

Mechanical Power Transmission Equipment Manufacturing

POSTED

about 2 hours ago

DEADLINE

Solicitation # SPE7L5-27-T-0423

Solicitation SPE7L5-27-T-0423 is a request for quotations from the Defense Logistics Agency for the procurement of two helical gears, identified by NSN 3020-01-008-5298. The required hardware is a critical application item made of steel with 15 teeth, a 5-degree helix angle, and a 25-degree pressure angle, corresponding to Curtiss-Wright Electro-Mechanical Corp part number 125D291BA-2. The contract specifies a delivery period of 56 days after order, with a need ship date of January 5, 2027, and an original required delivery date of February 13, 2027. Shipping is FOB Origin, with the destination for both inspection and acceptance being the DLA Distribution DDSP New Cumberland facility in Pennsylvania. The procurement is subject to strict technical and quality standards, including DLA packaging requirements (RP001), MIL-STD-2073-1E for packaging data, and MIL-STD-129 for marking. A critical environmental restriction prohibits the intentional addition of mercury or mercury-containing compounds to the hardware, per NAVSEA 5100-003D. Administratively, the contract is a total small business set-aside under NAICS code 333613, and invoicing must be processed through the Wide Area WorkFlow system. Compliance with various FAR and DFARS clauses is required, including the Buy American Act, NIST SP 800-171 for cybersecurity, and specific regulations regarding covered defense telecommunications equipment.

Mechanical Power Transmission Equipment Manufacturing

POSTED

about 2 hours ago

DEADLINE

PANEL, INTERIOR, VEHICUL

Solicitation # SPE7L5-27-T-0424

Solicitation SPE7L5-27-T-0424 is a small business set-aside issued by the DLA Weapons Support Land Supplier Opns Engines for the procurement of 31 interior vehicular door panels, identified by NSN 2510-01-678-7679. The contract requires adherence to Technical Data Package Rev B Gen 2, specifically Basic Drawing NR 19207 12607959 Revision A, and quality assurance standard QAP 16236. Delivery is required within 161 days after award, with a need ship date of April 20, 2027, to the DLA Distribution DDSP New Cumberland facility in Pennsylvania. Inspection and acceptance will occur at the destination. The procurement includes stringent technical and security requirements, including CMMC Level 2 certification and compliance with ITAR and EAR export controls. Packaging must follow MIL-STD-2073-1E and RP001, specifically requiring weather-resistant fiberboard stiffeners on both sides of the product to prevent bending, with marking per MIL-STD-129. Invoicing and payment must be processed through the Wide Area WorkFlow system. Evaluation factors include a price preference for HUBZone small businesses, and the award may be processed via an automated system. Offerors must submit quotes through the DIBBS portal and maintain current registrations in the System for Award Management.

All Other Miscellaneous Fabricated Metal Product Manufacturing

POSTED

about 2 hours ago

DEADLINE

STEP ASSEMBLY, VEHICULA

Solicitation # SPE7L5-27-T-0422

Solicitation SPE7L5-27-T-0422 is a small business set-aside request for quotations issued by the DLA Weapons Support Land Supplier Opns Engines for the procurement of 22 vehicular step assemblies, identified by NSN 2590-01-660-9231 and Oshkosh Defense LLC part number 4344300. The requirement specifies a need ship date of November 1, 2026, with an original required delivery date of January 1, 2027. Delivery is to be made FOB Origin to the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. The procurement is governed by NAICS code 333310 and includes a delivery window of 81 days after order. The contract mandates strict adherence to quality and packaging standards, including MIL-STD-2073-1E for packaging, MIL-STD-129 for marking, and RP001 for palletization. Inspection and acceptance will occur at the destination per FAR 52.246-2. Key regulatory requirements include compliance with the Buy American and Balance of Payments Program (DFARS 252.225-7001), safeguarding of covered defense information (DFARS 252.204-7012), and prohibitions on certain telecommunications equipment. Invoicing must be processed electronically through the Wide Area WorkFlow system. Quotations are due by November 9, 2026.

Commercial and Service Industry Machinery Manufacturing

POSTED

about 2 hours ago

DEADLINE

Earlier notices in this NAICS code

Posted before this notice, open and closed

Solicitation # SPE1C126F4855

Defense Logistics Agency

POSTED

DEADLINE

Multifunctional Fabric Construction

W6QK Acc-Apg Natick

POSTED

DEADLINE

in about 2 months

RFI - Novel or Multifunctional Fibers, Yarns, Coatings/Finishes and Fabrics for Soldier Protection and Comfort (MFFYF)

Solicitation # RFINovelOrMultifunctionalFibersYarnsCoatings-FinishesandFabricsForSoldierProtectionAndComfort(MFFYF)

W6QK Acc-Apg Natick

POSTED

DEADLINE

in about 2 months

Medical Grade Textile Supplier

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

CLOSED

about 2 hours ago

Supply of Aviation-Grade Webbing and Hardware

Defense Logistics Agency

POSTED

DEADLINE

Military-Grade Textile Material Supply

C AND T SUPPLY CHAIN

POSTED

DEADLINE

in about 22 hours

Solicitation # SPE2DS-27-T-0455

Defense Logistics Agency

POSTED

DEADLINE

TT-C-490 Compliant Material Supply

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

DEADLINE

Supply of Fibrous Rope (P/N 1-1004-1)

CONSTRUCTION & EQUIPMENT MANU & CON

POSTED

CLOSED

about 2 hours ago

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 750+ contractors already using CLEATUS