This Combined Synopsis/Solicitation opportunity was posted on March 18, 2009. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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Parachutes

Closed

F2QF129033A001Federal

Submission Closed03/23/2009, 09:00:00 PM UTC

Contract Overview

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

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NAICS: 313210

New

DIBBS

Supplier of Lacing and Tying Tape (NSN 4020-00-019-357)

CONSTRUCTION & EQUIPMENT MANU & CON

POSTED

DEADLINE

Specialized Nylon Cord SupplyThis subcontract for Specialized Nylon Cord Supply involves providing high-tensile strength nylon cords to prime contractors supporting the Defense Logistics Agency. The required materials must meet or exceed a minimum tensile strength of 90 pounds, with all bulk cordage delivered alongside official test certifications. To ensure quality and compliance, the supplier is responsible for performing testing and certification of tensile strength in accordance with ASTM D4268 standards. This opportunity falls under NAICS code 313210 and is managed through the Department of Defense.

Defense Logistics Agency

POSTED

DEADLINE

Military-Grade Embroidery Cable and Basecloth SupplyThis subcontract for the Department of Defense C and T Supply Chain involves the sourcing and delivery of military-grade embroidery cables and approved basecloth to prime contractors. The scope of work requires the provision of bulk textile cables in specific colors, including Green Cable No. 67204, Black Cable No. 67138, and Bronze Cable No. 67147, along with the necessary basecloth. The contractor is responsible for ensuring strict color consistency across a total of 30,000 units in accordance with military textile specifications. All bulk materials must be delivered directly to the manufacturer. This requirement falls under NAICS code 313210 and is managed through the DLA Troop Support supply chain.

POSTED

DEADLINE

21C31-268293 RFSO Denim fabric [21C31-268293 DOC Tissu denim]

Solicitation # Doc5935288253

The Government of Canada is seeking offers to establish a National Individual Standing Offer for CORCAN, the Correctional Service Canada, for the supply of 100% cotton bleach-safe denim fabric. The contract involves an estimated annual requirement of 50,000 meters, with all materials to be delivered to various locations within the province of Quebec. The initial term of the agreement is for one year, with the option to extend for two additional one-year periods. This solicitation is open exclusively to Canadian suppliers and suppliers of an Applicable Trading Partner. Interested parties must be fully registered in CanadaBuys and SAP Ariba to access documents and submit offers. All communications, including questions and amendments, must be handled through the event messages or contents sections of the SAP Business Network. Late submissions will not be accepted, and the response deadline is November 30, 2026.

Government of Canada / Gouvernement du Canada

POSTED

DEADLINE

Aircraft-Grade Textile SupplyThis HUBZone set-aside subcontract involves the supply of raw aircraft-grade textiles and sewing materials for prime contractors working on DLA Weapons Support ASC projects. The materials must strictly adhere to the technical specifications for NSN 1680-99-733-2813 and be delivered with Certificates of Conformance. Performance for this contract takes place at Robins Air Force Base. The supplier is required to certify that all materials are of domestic origin in compliance with the Berry Amendment and the Buy American Act. Additionally, the provider must furnish Safety Data Sheets as mandated by FAR 52.223-3. This procurement falls under NAICS code 313210 and is managed by the Department of Defense.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

DEADLINE

Supply of Aerospace-Grade Insulation Sleeving (NSN 5970017111690)This subcontract involves the supply of 6,200 meters of aerospace-grade insulation sleeving, identified by NSN 597001711690, for the DLA Weapons Support ASC Commodities Division. The material must be delivered on a continuous reel to Tobyhanna, Pennsylvania, and must strictly adhere to SAE AS23053/4 Revision A and SAE AS23053 Revision C standards. Compliance with the Berry Amendment is mandatory, and the contractor is responsible for ensuring the product is packaged and marked according to MIL-STD-2073-1E and MIL-STD-129 specifications. To maintain product integrity, the sleeving requires storage in a climate-controlled environment between 18 and 35 degrees Celsius. The project falls under NAICS code 313210 and is intended for prime contractors supporting Department of Defense operations. Interested parties must have submitted their responses by the deadline of October 23, 2026.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

High-Tensile Nylon Cord SupplyThis subcontract, managed by the Department of Defense through the Yokosuka Japan CML PHN, requires the manufacture or procurement of industrial-grade nylon cordage to support DLA supply contracts. The supplier must provide bulk nylon cords sufficient for 12,102 vests, ensuring that all materials meet a minimum tensile strength of 90 lbs for securing vest accessories. The contractor is required to provide formal certification of tensile strength testing to verify compliance with these specifications. Performance for this requirement is centered in FPO 09513, with the solicitation period running from October 15, 2026, to October 22, 2026.

YOKOSUKA JAPAN CML PHN

POSTED

DEADLINE

Antimicrobial Silver-Plated Elastomeric Fabric ProductionThis subcontract involves the production of antimicrobial silver-plated elastomeric fabric for the Department of Defense, specifically supporting DLA Troop Support medical supply contracts. The manufacturer is responsible for weaving nylon and denier elastane blends, applying a specialized coating of 99 percent pure metallic silver and 1 percent silver oxide, and precision cutting the material to 3x33 inch dimensions. All production must utilize medical-grade fibers and silver plating equipment to strictly adhere to NSN 6510-01-659-7569 specifications. The project is managed under NAICS code 313210 and is overseen by the Medical Supply Chain MD Surg FSF. Finished deliverables consist of coated fabric rolls or sheets, with the place of performance located in Richmond, Virginia. The solicitation was posted on October 15, 2026, with a response deadline of October 21, 2026.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

DEADLINE

OCP Material and Thread SupplyThis subcontract, titled OCP Material and Thread Supply, is issued by C AND T Supply Chain for the Department of Defense to provide raw textile materials for prime contractors supporting DLA Troop Support. The scope of work involves the delivery of bulk OCP-compliant base fabrics and high-tenacity cabling threads in specific colors, including Bagby Green, Black, and Olive Drab. All supplied materials must adhere to strict military standards for durability and color-fastness while remaining fully compliant with the Buy American Act. The procurement falls under NAICS code 313210 and was posted on October 14, 2026, with a response deadline of October 21, 2026. The primary objective is to ensure a steady supply of high-quality textile components necessary for the production of military gear, specifically focusing on the delivery of bulk fabric and spools of cabling thread.

POSTED

DEADLINE

High-Strength Industrial Thread SupplyThis subcontract opportunity involves the supply of specialized high-strength industrial sewing thread for prime contractors working on projects for the DLA Weapons Support ASC. The required materials must strictly adhere to TDP technical specifications and include full material certifications, as the thread is designated for use in Critical Safety Items. Deliverables include certified bulk spools, cones, or tubes, as well as samples provided for First Article Testing. Managed under the Department of Defense, this requirement falls under NAICS code 313210 and mandates strict compliance with ITAR and EAR regulations. Interested parties must submit their responses by October 30, 2026, to support the operational needs of the Army and Air Force divisions.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

DEADLINE

Specialized Parachute Webbing and Tape SupplyThis subcontract involves the supply of high-strength fabric webbing and tapes for prime contractors supporting DLA Weapons Support ASC projects. The selected provider is responsible for manufacturing materials that strictly adhere to TDP Rev A Gen 1 specifications and delivering them in certified bulk rolls. To ensure quality and compliance, the contractor must provide material certifications for all lots and submit samples for First Article Testing. Due to the nature of the components as Critical Safety Items, strict adherence to ITAR and EAR compliance is required. This Department of Defense effort falls under NAICS code 313210 and is managed by the DLA Weapons Support ASC Supplier OE and AF Division. Interested parties must respond by October 30, 2026.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

DEADLINE

Supply of Fastener Tape, Hook (NSN 5325-01-675-2679)This subcontract involves the manufacture and supply of 556 units of hook-side fastener tape under NSN 5325-01-675-2679 for the Department of Defense, specifically supporting DLA Weapons Support ASC projects. The contractor must adhere to strict quality standards, requiring either SAE AS9003 or ISO 9001 certification, and must ensure full compliance with the Buy American Act and the Berry Amendment. Packaging and marking must be performed in accordance with MIL-STD-2073-1E and MIL-STD-129. The completed order is to be delivered FOB Origin to the DLA Distribution DDSP facility located in New Cumberland, Pennsylvania.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

6 days ago

DEADLINE

in 2 days

General Info

Agency

N/A

NAICS

313210 - Broadwoven Fabric Mills

Place of Performance

LANGLEY AFB, VA, 23665, USA

Set-Aside

NONE

Documents

No documents available

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Timeline

PhaseClosed

PostedMar 18

Combined Synopsis

Response DeadlineMar 23

Deadline has passed

Submission Closed

03/23/2009, 09:00:00 PM UTC

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Organization & Contact Information

AgencyN/A

Contacts2 people available

OfficeN/A

Organization / Agency

N/A

Office AddressN/A

Contacts

Michelle K ZubiateContract Manager

Jeremy Babb

Full Description

Air Combat Command, Acquisition Management and Intergration Center (AMIC), is requesting quotes to procure (5) Parachute, cypress 1 pin expert, (2) javeline odyssey J6, (3) javeline odyssey J5, (2) canopy reserve PD 218, (3) canopy reserve PD 193, (3) main canopy silouett 230, (2) main canopy navigator 260 to be delivered no later than 30 weeks after the date of the contract. Quotes are due to this office by 23 Mar 09/ 4:00 PM EST. Late quotes will not be considered for award purposes. The basis for the award is lowest price. The government plans to use the Internet and e-mail as the primary means of disseminating and exchanging information. The applicable NAICS code is 313210 and the Size Standard is 1000 employees. Any questions or correspondence should be e-mailed to Capt Michelle Zubiate at michelle.zubiate@langley.af.mil.

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