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 30 at 2:00 PM EDT

Register Free →

Search

Top

Back to Contracts

Marine-Grade Fabric/Material Supply

Active

Federal

Response Deadline10/05/2026, 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 the Department of Defense Fluid Handling Division involves the sourcing and delivery of raw textile materials and waterproof fabrics for prime contractors. The supplier is responsible for providing bulk rolls of marine fabrics that are UV-resistant, waterproof, and mildew-resistant, along with required Safety Data Sheets for all chemical coatings in accordance with Federal Standard No. 313. The opportunity is designated as a Total Small Business Set-Aside under NAICS code 313310, with performance taking place in New Cumberland, Pennsylvania. The solicitation was posted on September 24, 2026, and requires a response by October 5, 2026.

General Info

Small business subcontract for UV-resistant waterproof fabrics for DoD in New Cumberland, PA.

Agency

Department Of Defense → FLUID HANDLING DIVISION

NAICS

313310 - Textile and Fabric Finishing Mills

Place of Performance

NEW CUMBERLAND, PA, 17070-5002, USA

Set-Aside

SBA

Documents

This scope was carved out of SPE7M4-26-T-443B.

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

View the prime solicitation

COVER, BOAT

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

PostedSep 24

subcontract

Response DeadlineOct 5

Submission deadline

Response Deadline

10/05/2026, 05:00:00 PM UTCin 9 days

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 → FLUID HANDLING DIVISION

ContactsNo contacts available

OfficeN/A

Organization / AgencyDepartment Of Defense → FLUID HANDLING DIVISION

Office AddressN/A

ContactsNo contact information available

Full Description

Show more

Supplies raw textile materials and waterproof fabrics for prime contractors on Fluid Handling Division projects. Sources and delivers bulk rolls of UV-resistant, waterproof, and mildew-resistant marine fabrics. Provides Safety Data Sheets (SDS) per Federal Standard No. 313 for all chemical coatings or treatments. Delivers raw fabric and material shipments.

Similar Contracts

Same NAICS industry code

Fitting and Measurement Services

Town of Newmarket

POSTED

about 17 hours ago

DEADLINE

in about 1 month

Jersey Knit Fabric SupplierThis subcontract opportunity is for a Jersey Knit Fabric Supplier to provide materials for prime contractors working on Texas Department of Criminal Justice procurement projects. The selected supplier will be responsible for manufacturing or sourcing jersey knit fabric that adheres to specific weights, blends, and colors, delivering bulk quantities to designated TDCJ locations. Interested parties must register through the Bonfire portal to participate. The solicitation was posted on September 24, 2026, with a response deadline of October 8, 2026. This project falls under NAICS code 313310 and is managed by the state of Texas.

Texas Department of Criminal Justice

POSTED

DEADLINE

Supply of Hydrophobic 70 Denier Nylon RipstopThis subcontract, managed by C AND T SUPPLY CHAIN for the Department of Defense, involves the supply of raw, treated textile materials for prime contractors working on DLA Troop Support projects. The specific requirement is for rolls of 70 denier nylon ripstop fabric featuring a hydrophobic coating, which must be verified for wind and abrasion resistance standards compatible with NSN 8465016891554. The procurement falls under NAICS code 313310 and is designated for performance in Fort Payne, Alabama. Interested parties must submit their responses by October 5, 2026, following the posting date of September 24, 2026.

C AND T SUPPLY CHAIN

POSTED

DEADLINE

Boat Cover ManufacturingThis subcontract for the Department of Defense Fluid Handling Division involves the manufacturing of boat covers under NSN 2040-01-531-7342. The contractor is responsible for fabricating covers using reinforced polymers or heavy-duty marine fabrics in strict accordance with government specifications. Key requirements include performing comprehensive quality control inspections and ensuring all items are packaged and palletized according to MIL-STD-2073-1E and RP001 standards. The project falls under NAICS code 313310 and will be performed in New Cumberland, Pennsylvania. Interested parties must respond by October 5, 2026, to be considered for this manufacturing effort.

FLUID HANDLING DIVISION

POSTED

DEADLINE

MIL-SPEC Bag FabricationThis subcontract involves the fabrication of specialized protective bags for prime contractors supporting DLA Land and Maritime supply contracts. The manufacturer must produce bags that strictly adhere to MIL-B-117 specifications, specifically Type 1, 2, or 3, Class B, Style 1, or Type 1 or 2, Class C, Style 1. The primary objective is to deliver protective packaging designed for two valve cap units. The project is managed by the Department of Defense through the DDSP New Cumberland Facility, with performance taking place in New Cumberland, Pennsylvania. Interested parties must respond by October 5, 2026, in accordance with the solicitation posted on September 24, 2026. The work falls under NAICS code 313310.

DDSP NEW CUMBERLAND FACILITY

POSTED

DEADLINE

High-Performance Nylon and Foam SupplierThis subcontract under the Department of Defense Medical Supply Chain FSH involves the procurement of high-performance raw materials for prime contractors working on DLA Troop Support projects. The supplier is responsible for providing 1000 denier nylon fabric and high-density protective foam that meet strict military or medical grade specifications, specifically for the production of oxygen cylinder response bags. The supplier must ensure all materials are compatible with DLA quality requirements and manage the delivery of these raw materials directly to the manufacturer. This opportunity, categorized under NAICS code 313310, was posted on September 24, 2026, with a response deadline of October 1, 2026, and is designated for performance at FPO 09573.

MEDICAL SUPPLY CHAIIN FSH

POSTED

DEADLINE

Textile Fabric and Trim SupplyThis subcontract for the Maritime Supply Chain within the Department of Defense focuses on the procurement and delivery of raw fabrics, threads, and trims for prime contractors. The scope of work involves sourcing textile blends, dyes, and fasteners that strictly adhere to the technical specifications and R/I numbers outlined in the DLA Master List of Technical and Quality Requirements. Deliverables include bulk fabric rolls and various trim materials necessary for DLA supply contracts. The opportunity is categorized under NAICS code 313310 and is based in New Cumberland, Pennsylvania. Interested parties must respond by October 5, 2026, following the posting date of September 24, 2026. All materials provided must meet the rigorous quality and technical standards required for military supply chain operations.

MARITIME SUPPLY CHAIN

POSTED

DEADLINE

Solicitation # SPE7L1-26-T-16K9

This Request for Quotations (RFQ) issued by DLA Land and Maritime under solicitation SPE7L-26-T-16K9 is for the procurement of 257 units of webbing strap (NSN 5340-00-860-5446). The required material must be cloth-coated nylon, Type II, Class 2, per MIL-C-20696, featuring color number 34079 and specific polyester thread and stitching standards. The contract is a fixed-price acquisition with a delivery requirement of 228 days, targeting a ship date in March 2027. Quality standards require adherence to ISO 9001:2015 or SAE AS9100, and a mandatory First Article Test (FAT) is required, necessitating a written notice to the contracting officer 14 days prior to shipment and a test report within 30 days of the contract date. The solicitation includes stringent regulatory and technical requirements, including Cybersecurity Maturity Model Certification (CMMC) Level 2 compliance and strict export controls under ITAR and EAR. Contractors must comply with the Buy American Act and the Berry Amendment, providing disclosure if non-domestic materials are used. Packaging must follow MIL-STD-129 for marking and specific DLA or ASTM standards for preservation, with special handling for hazardous materials. Notably, the government will not evaluate or award contracts for items produced via additive manufacturing. Evaluation includes a price preference for certified HUBZone small businesses, and all electronic invoicing and receiving must be processed through the Wide Area WorkFlow (WAWF) system.

LAND SUPPLY CHAIN

POSTED

DEADLINE

Technical Textile Material SupplyThis subcontract for Technical Textile Material Supply, managed by C AND T SUPPLY CHAIN for the Department of Defense, involves the sourcing and delivery of raw fabrics, webbing, and threads to prime contractors on DLA supply chain projects. The scope includes providing high-strength nylon, canvas, and specialized synthetic materials, all of which must be accompanied by material certifications ensuring compliance with the DLA Master List of Technical and Quality Requirements. The contract falls under NAICS code 313310 and requires the delivery of raw textile materials, such as fabric rolls and spools of thread, to a place of performance in FPO. Interested parties must respond by October 5, 2026, following the posting date of September 23, 2026.

C AND T SUPPLY CHAIN

POSTED

DEADLINE

Duck Cloth Textile SupplierThis subcontract opportunity is for the supply of 10,000 yards of duck cloth to support prime contractors under the DLA Troop Support C and T Supply Chain contracts. The selected supplier is responsible for manufacturing or sourcing woven fabric that strictly adheres to the DLA Master Solicitation Technical and Special Requirements. The contract is designated as a Women-Owned Small Business Set-Aside under NAICS code 313310. Performance will take place in Phoenix, Arizona, with a response deadline of October 5, 2026. This requirement is managed by the Department of Defense through the C and T Supply Chain agency.

C AND T SUPPLY CHAIN

POSTED

DEADLINE

Specialized Textile and Material SupplyThis subcontract for Specialized Textile and Material Supply involves providing raw materials to prime contractors supporting Department of Defense DLA supply contracts. The scope of work includes the sourcing and delivery of high-visibility fabrics, waterproof coatings, and buoyancy foam that strictly adhere to the specifications of Drawing 80309 1600-DELUXE. To ensure quality assurance, the supplier must provide all necessary material certifications to support the prime contractor's Certificate of Quality Compliance. Compliance with FAR 25.105 is mandatory, requiring the materials to meet Domestic End Product or Designated Country standards. The contract falls under NAICS code 313310 and was posted on September 22, 2026, with a response deadline of September 29, 2026. All deliverables must be certified raw materials delivered in accordance with the specified agency requirements.

CONSTRUCTION & EQUIPMENT MRO SVC I

POSTED

DEADLINE

Industrial Webbing Material SupplyThis subcontract for the Department of Defense involves the supply of high-strength industrial nylon or polyester webbing material for prime contractors on DLA supply contracts. The provider is responsible for sourcing and delivering rolls of material that meet strict technical specifications, including the provision of Mill Certs to verify durability and strength standards. The contract requires full compliance with the Buy American Act regarding domestic content. Under NAICS code 313310, the opportunity was posted on September 22, 2026, with a response deadline of September 29, 2026.

CONSTRUCTION & EQUIPMENT MANU & CON

POSTED

DEADLINE

More opportunities from Department Of Defense → FLUID HANDLING DIVISION

Same awarding agency

Nonmetallic Hose Supply (NSN 4720-00-817-7781)This subcontract involves the supply of 175,000 nonmetallic hoses for the Department of Defense Fluid Handling Division, specifically for DLA Land and Maritime projects. The contractor is responsible for manufacturing or sourcing hoses with a 7 inch inner diameter and a length of 35 feet, ensuring there are no residual lengths. Performance requires a valid CAGE code and adherence to strict DLA marking and packaging specifications. A critical component of the agreement is the execution and documentation of First Article Testing, with the final test report due within 90 days. The place of performance is located in San Diego, California. The total deliverable consists of the specified quantity of hoses and the accompanying First Article Test Report.

All Other Miscellaneous Manufacturing

POSTED

about 19 hours ago

DEADLINE

Supply of Bulkhead Fittings (NSN 4730-01-198-0845)This subcontract with the Department of Defense Fluid Handling Division requires the manufacture or sourcing of eight bulkhead fittings meeting NSN 4730-01-198-0845 technical specifications. The contractor is responsible for delivering these units to the government destination in New Cumberland, ensuring all items are packaged and labeled according to MIL-STD-129 and accompanied by safety data sheets per Federal Standard No. 313. Compliance is mandatory regarding 29 CFR 1910.1200 and FAR 52.223-7 concerning radioactive material. The opportunity is categorized under NAICS code 332996, with a response deadline of September 30, 2026.

Fabricated Pipe and Pipe Fitting Manufacturing

POSTED

about 19 hours ago

DEADLINE

HOSE, NONMETALLIC

Solicitation # SPE7M4-27-Q-0002

This solicitation, issued by DLA Land and Maritime Fluid Handling Division, is a Request for Quotations for the procurement of nonmetallic hoses, specifically 7-inch ID, 35-foot length rubber hoses designed for petroleum-based fuels and water services. The requirement consists of two primary line items totaling 175,000 units, with delivery requested within 815 days after order. The contract is structured as a Firm Fixed Price award, and the government will evaluate quotes based on best value, considering price, offered delivery, and past performance. The items are identified as commercial items and are subject to strict technical specifications, including a prohibition on the use of Class I ozone-depleting chemicals and mercury. A critical component of this procurement is the First Article Testing (FAT) requirement. Contractors must submit a first article test report within 90 calendar days of the contract award, with a follow-up notification of satisfactory results required within 30 days of report completion. While general supplies are subject to inspection and acceptance at the origin, the FAT requirement mandates government inspection at the source and acceptance at the destination. Additionally, the product must adhere to specific shelf-life protocols, requiring Type I markings that include both the cured date and expiration date on all levels of packaging and the items themselves. All packaging and marking must comply with MIL-STD-2073-1E and MIL-STD-129, respectively.

All Other Miscellaneous Fabricated Metal Product Manufacturing

POSTED

about 19 hours ago

DEADLINE

HOSE, NONMETALLIC

Solicitation # SPE7M4-26-T-410M

The Department of Defense, through the DLA Land and Maritime Fluid Handling Division, is soliciting quotations for the procurement of 4,975 feet of 3/4 bulk length nonmetallic hose, identified by NSN 4720-00-554-8088. This item is classified as a commercial product and is subject to the Qualified Products List (QPL) or Qualified Manufacturers List (QML). The procurement is governed by technical and quality requirements set forth in the DLA Master List, specifically referencing MIL-DTL-8788G and MIL-STD-129R. The item is designated as a critical application item with a non-extendable shelf life of 120 months, requiring specific shelf-life markings on all packaging levels. Delivery is required within 164 days of award, with a need ship date of March 9, 2027, and a final required delivery date of March 29, 2027. The shipment is FOB Origin and will be delivered to the DLA Distribution Depot Oklahoma at Tinker AFB. Inspection and acceptance will occur at the destination per FAR 52.246-2. Packaging must comply with MIL-STD-2073-1E and RP001 requirements. Contractors are required to use the Wide Area Workflow (WAWF) system for electronic submission of payment requests and receiving reports. The solicitation also mandates compliance with the Buy American Act, the Berry Amendment, and various DFARS cybersecurity and hazardous material labeling standards.

All Other Miscellaneous Fabricated Metal Product Manufacturing

POSTED

about 19 hours ago

DEADLINE

PLATE, MOUNTING

Solicitation # SPE7M4-26-T-410Y

Solicitation SPE7M4-26-T-410Y, issued by the DLA Land and Maritime Fluid Handling Division, seeks quotes for 44 units of mounting plates identified by NSN 2040-01-717-1838. This is a restricted source item requiring engineering source approval by the government design control activity, specifically referencing Re:Build CR, LLC part number 8931716. The procurement mandates strict environmental compliance, prohibiting the intentional addition of mercury or the use of class I ozone-depleting chemicals, except where specifically authorized by NAVSEA. The contract specifies delivery to DLA Distribution San Joaquin in Tracy, California, with inspection and acceptance occurring at the destination per FAR 52.246-2. Packaging must adhere to MIL-STD-2073-1E and RP001, while marking must comply with MIL-STD-129. Key regulatory requirements include the Buy American and Balance of Payments Program, the Berry Amendment, and DFARS 252.204-7012 for safeguarding covered defense information. All payment requests and receiving reports must be processed electronically through the Wide Area WorkFlow system.

Other Marine Fishing

POSTED

about 19 hours ago

DEADLINE

HOSE, PREFORMED

Solicitation # SPE7M4-26-T-410B

All Other Miscellaneous Fabricated Metal Product Manufacturing

POSTED

about 19 hours ago

DEADLINE

BULKHEAD, FITTING

Solicitation # SPE7M3-26-T-7245

Solicitation SPE7M3-26-T-7245 is a fixed-price request for quotations issued by the DLA Land and Maritime Fluid Handling Division for the procurement of eight aluminum alloy bulkhead fittings. The required items are specified as American Turbo Systems Inc part number 101121 (NSN 4730011980845), featuring an anodized finish, a tube size ranging from 3/16 to 1/4 inch O.D., a .625 inch wrenching feature, and an overall length between 1.93 and 1.95 inches. These components are used on Tiernay Turbines Inc model AM32C-10C air conditioners. The contract specifies a delivery window of 203 days after the order date, with shipping terms set as FOB Origin. Delivery is to be made to the DLA Distribution DDSF New Cumberland Facility in Pennsylvania. Inspection and acceptance will occur at the destination in accordance with FAR 52.246-1. Packaging must comply with ASTM D3951 and RP001, while marking and labeling must adhere to MIL-STD-129. This procurement is designated as a small business set-aside under NAICS code 332996, and all quotes must be submitted electronically via the DLA Internet Bid Board System.

Fabricated Pipe and Pipe Fitting Manufacturing

POSTED

about 19 hours ago

DEADLINE

ELBOW, TUBE TO BOSS

Solicitation # SPE7M3-26-T-9104

Solicitation SPE7M3-26-T-9104 is a fixed-price request for quotations issued by the DLA Land and Maritime Fluid Handling Division for the procurement of 372 carbon steel alloy tube-to-boss elbows. These critical application items must feature a 90 degree flow angle, a 1/4 inch O.D. male threaded 37 degree flared tube size, and a 3/8 inch O.D. male double threaded boss, including a nut and washer. The hardware must be manufactured in accordance with the SAE standard for hydraulic tube fittings and TDP Rev B Gen 2. The required delivery date is September 11, 2026, with a delivery window of 74 days after the award. Shipping is FOB Origin, with inspection and acceptance occurring at the destination, DLA Distribution Albany in Georgia. The contract mandates strict adherence to MIL-STD-129 for marking and MIL-STD-2073-1E for packaging, with palletization following DLA requirement RP001. Prohibitions are in place against the use of additive manufacturing processes, class I ozone depleting chemicals, and the intentional addition of mercury. Offerors must comply with the Buy American Act and Berry Amendment, and are required to use the Wide Area WorkFlow system for invoicing. Evaluation preferences are available for SBA-certified HUBZone small businesses. The solicitation incorporates various DFARS and FAR clauses regarding cybersecurity, whistleblower rights, and the prohibition of covered defense telecommunications equipment.

All Other Miscellaneous Fabricated Metal Product Manufacturing

POSTED

about 19 hours ago

DEADLINE

Solicitation # SPE7M4-26-T-410R

Fabricated Pipe and Pipe Fitting Manufacturing

POSTED

about 19 hours ago

DEADLINE

SUPPORT, SLEEVE

Solicitation # SPE7M4-26-T-410T

Solicitation SPE7M4-26-T-410T is issued by the DLA Land and Maritime Fluid Handling Division for the procurement of 110 sleeve supports, identified by NSN 4730-01-144-7579. These critical application items for naval use consist of nickel aluminum bronze rings with Buna-N bonding, featuring a 4.400 inch inner diameter and a 4.930 inch outer diameter. The items are subject to a 180-month extendable shelf life and must adhere to specific technical and quality requirements, including ASTM B505 Alloy C-958 as an approved alternate material. This is a Service-Disabled Veteran-Owned Small Business set-aside, requiring SBA certification for eligibility. The contract specifies delivery FOB Origin with an original required delivery date of December 14, 2026, and a need ship date of March 9, 2027. Inspection and acceptance will occur at the destination. Packaging must comply with MIL-STD-129 and DLA requirements, utilizing specific preservation methods and containers. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and receiving reports. The procurement is subject to various federal regulations, including the Buy American Act, the Berry Amendment, and DFARS cybersecurity reporting standards.

Fabricated Pipe and Pipe Fitting Manufacturing

POSTED

about 19 hours ago

DEADLINE

NUT, TUBE COUPLING

Solicitation # SPE7M4-26-T-410V

Other Aircraft Parts and Auxiliary Equipment Manufacturing

POSTED

about 19 hours ago

DEADLINE

HOSE ASSEMBLY, NONMETAL

Solicitation # SPE7M4-26-T-388A

Solicitation SPE7M4-26-T-388A is a request for quotations issued by the DLA Land and Maritime Fluid Handling Division for the procurement of nine nonmetallic hose assemblies. The specified assemblies must have a nominal inner diameter of 0.500 inches, a nominal overall length of 92.50 inches, and a maximum operating pressure of 5,000 pounds per square inch. The items are associated with NSN 4720016539088 and Electric Boat Corporation part numbers 218086886 and H624-1101-F120. Delivery is required within 168 days, with a need ship date of March 9, 2027, and a final delivery date of March 23, 2027, to the DLA Distribution New Cumberland facility in Pennsylvania. The terms are FOB Origin, with inspection and acceptance occurring at the destination. The contract mandates strict adherence to quality and packaging standards, including MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. Specific handling requirements include closing all openings with plugs or end caps, individually coiling hoses to prevent kinking, and utilizing waterproof barrier bags under Preservation Method 31. All associated hardware must be secured in individual bags within the unit container. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and payment. The procurement is governed by NAICS code 326220 and incorporates various FAR and DFARS clauses, including the Buy American Act, the Berry Amendment, and NIST SP 800-171 cybersecurity assessment requirements.

Rubber and Plastics Hoses and Belting Manufacturing

POSTED

about 19 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 750+ contractors already using CLEATUS