This Combined Synopsis/Solicitation opportunity from Department Of Justice was posted on February 14, 2024. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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Permethrin Treatment ACU FR Coats and Trousers

Awarded

CT2354-24Federal

Submission Closed03/08/2024, 08:00:00 PM UTC

Contract Overview

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

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NAICS: 313310

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DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

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MEDICAL SUPPLY CHAIN MD SURG FSF

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Berry Amendment Compliant Textile SupplierThis subcontract involves the supply of raw textile materials to prime contractors responsible for delivering aircraft ground servicing covers to the Department of Defense. The supplier must provide high-durability, weather-resistant fabrics that strictly adhere to the technical specifications of NSN 1730-01-703-0460. Materials are to be delivered to the manufacturer as either raw material rolls or pre-cut pieces. A critical requirement of this agreement is the mandatory certification of domestic origin to ensure full compliance with the Berry Amendment. The performance of this contract is centered in New Cumberland, Pennsylvania, under NAICS code 313310. Interested parties must respond by November 9, 2026.

CONSTRUCTION & EQUIPMENT MANU & CON

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MIL-SPEC Packaging and Palletization ServicesThis subcontract for MIL-SPEC Packaging and Palletization Services involves providing specialized logistics support for prime contractors delivering DLA Troop Support supply contracts. The scope of work requires the packaging, marking, and palletization of items in strict accordance with ASTM D3951, MIL-STD-129, and RP001 DLA Packaging Requirements. The selected provider must utilize industrial palletizing equipment and MIL-SPEC marking systems to ensure all shipments are fully prepared for FOB Origin transport. Managed by Construction and Equipment Containers under the Department of Defense, the performance of these services will take place in New Cumberland, Pennsylvania. The opportunity is categorized under NAICS code 313310, with a response deadline set for November 9, 2026.

CONSTRUCTION & EQUIPMENT CONTAINERS

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White Cotton Bunting SupplyThis subcontract involves the sourcing and delivery of high-grade white cotton bunting fabric to support prime contractors working on Department of Defense projects for the DLA Troop Support C and T Supply Chain. The supplier is responsible for providing bulk materials that strictly adhere to military specifications, including the submission of material certifications to verify that shade and quality meet the standards required for Institute of Heraldry approval. The project falls under NAICS code 313310 and is managed by the C and T Supply Chain agency. Performance of the contract is centered in zip code 85043, with a response deadline set for November 5, 2026.

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Heavy-Duty Webbing/Fiber SupplierThis subcontract opportunity is for a supplier to provide high-strength synthetic or natural fiber webbing and rope to prime contractors supporting Department of Defense DLA supply contracts. The scope of work involves delivering bulk rolls of industrial-grade webbing that strictly adhere to technical specifications NSN 3940-01-270-3389. To ensure quality and regulatory adherence, the supplier must provide Mill Test Reports for strength and origin certification and maintain full compliance with the Berry Amendment for US-produced materials. The procurement is designated as a Total Small Business Set-Aside under NAICS code 313310, with performance taking place in New Cumberland. Interested parties must submit their responses by November 9, 2026. This contract focuses on the delivery of certified raw webbing and fiber materials to meet critical military supply requirements.

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Supply of Composite Breather (10 oz Polyester)This subcontract involves the supply of 28 rolls of high-temperature composite breather material, specifically 10 oz polyester mat material with a 60 inch width, identified by NSN 9330011792974. Designed for use in autoclaves at temperatures reaching 400 degrees Fahrenheit, the material is intended for prime contractors supporting DLA Troop Support projects. The performance of this contract will take place at Hill AFB. The supplier must ensure strict adherence to MIL-STD-129 for marking and comply with DFARS 252.225-7001 and 252.204-7012 standards. This procurement is managed under NAICS code 313310 for the Department of Defense. The response deadline for this opportunity is November 9, 2026.

CONSTRUCTION & EQUIPMENT MRO SVC I

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Coated Cloth Material SupplierThis subcontract opportunity is for a material supplier to provide fire and mildew resistant coated cloth for prime contractors working on Department of Defense projects under DLA Troop Support Construction and Equipment. The supplier is responsible for manufacturing or distributing 16 oz per square yard coated cloth in Olive Drab, delivered in bulk rolls. Strict compliance is required regarding the certification of fire and mildew resistance, as well as adherence to the Berry Amendment to ensure all textiles are sourced within the United States. The project is designated as a Total Small Business Set-Aside under NAICS code 313310, with performance taking place in Texarkana, Texas. Interested parties must submit their responses by November 9, 2026. This procurement is managed through the Red River Receiving Building for the Department of Defense.

RED RIVER RECEIVING BLDG

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DEADLINE

Waterproof and Fire-Resistant Laminated Cloth Manufacturer/SupplierThis small business set-aside subcontract involves the manufacture and supply of specialized waterproof, fire-resistant, and weather-resistant laminated cloth for prime contractors supporting DLA Maritime projects. The supplier is required to produce plastic vinyl chloride cloth that adheres to FED STD 595 and A-A-55308 Type 1 Class 3 FM 1 standards. Technical specifications mandate a mercury-free composition, a weight between 17.1 and 19.8 oz/sq yd, and the inclusion of black bold Arial FR markings every 24 inches. The contract requires the delivery of 150 rolls of compliant, marked cloth to the Puget Sound Naval Shipyard located in Bremerton, Washington. Managed under the Department of Defense, this procurement falls under NAICS code 313310 and is specifically designated as a total small business set-aside.

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DEADLINE

Solicitation # SPMYM227Q1111

Solicitation SPMYM227Q1111 is a total small business set-aside issued by DLA Maritime - Puget Sound for the procurement of 150 rolls of waterproof, fire-resistant, and weather-resistant laminated cloth. The required material is plastic vinyl chloride in Green #24108, measuring 50 inches wide by 50 to 65 yards long, with a weight between 17.1 and 19.8 ounces per square yard, conforming to FED STD 595 and reference part number A-A-55308 Type 1 Class 3 FM 1. Deliveries are requested by November 30, 2026, with a destination of the Puget Sound Naval Shipyard in Bremerton, Washington. A Certificate of Compliance per DI-MISC-81356A is required for the primary line item. The contract is awarded on a firm-fixed-price basis to the responsible offeror deemed most advantageous to the government, considering price, technical requirements, and past performance. Bids must be submitted via email to Donna Todd by October 29, 2026. To be deemed responsive, submissions must include a signed and completed solicitation, unit pricing, lead times, and manufacturer details. Specific marking requirements include the letters FR in black bold Arial font every 24 inches along the cloth. Invoicing must be processed electronically through Wide Area Workflow (WAWF). Contractors must comply with the Procurement Integrity Act and, unless the items are identified as Commercial Off The Shelf, must provide a current NIST SP 800-171 assessment.

DLA Maritime - Puget Sound

POSTED

DEADLINE

Supply of Warning Streamers for Ground Safety PinsThis subcontract involves the supply of high-visibility warning streamers for prime contractors working on Department of Defense projects through DLA Troop Support. The contractor is responsible for delivering 170 finished streamers, which must be cut and finished according to the specific dimensions and color requirements outlined in Drawing NR 14153. To ensure durability and regulatory compliance, the streamers must be manufactured from weather-resistant polymer or textile materials that adhere to the Buy American Act. The opportunity is designated as a Total Small Business Set-Aside under NAICS code 313310. Performance for this contract will take place in Tracy, California. Interested parties must respond by the deadline of November 9, 2026, to provide the necessary materials for assembly onto safety pins.

CONSTRUCTION & EQUIPMENT MANU & CON

POSTED

1 day ago

DEADLINE

in 11 days

AI Contract Overview

Solicitation CT2354-24 is a 100 percent small business set-aside for a fixed price requirements contract with Economic Price Adjustment for the permethrin chemical treatment of Army Combat Uniform Flame Resistant coats and trousers. Issued by the Department of Justice Federal Prison Industries, the contract consists of a one year base period with two optional extension years. All materials must be domestic U.S. and Berry Amendment compliant. Delivery is established as F.O.B. Destination to the Pendergrass Distribution Center in Georgia. The scope of work includes the chemical treatment process, inspection, repair of defective items, tagging, packaging, and RFID labeling, with oversight provided by DCMA inspections and First Article Test procedures. Offerors must submit signed and dated proposals via email to Aaron Mitchell by March 8, 2024, at 2:00pm CST using form SF1449. Submissions must include a SAM unique entity number, technical descriptions, warranty terms, and the best possible manufacturing and delivery lead times, which will be evaluated on a go/no go basis. Prospective awardees must maintain active registration in the System Award Management database throughout the performance of the contract.

General Info

Agency

Department Of Justice → Inc Federal Prison Industries

Contract Value

NAICS

313310 - Textile and Fabric Finishing Mills

Place of Performance

Washington, DC, USA

Set-Aside

SBA

Awardee

PINE BELT PROCESSING INC

Award Issued Date

03/29/2024, 12:00:00 AM UTC

Documents

Business Management Questionnaire - CT2354-24 Permethrin Treatment ACU FR Coats and Trousers

1 page · past-performance

High

Solicitation CT2354-24: ACU FR Trousers and Coats

rfp

High

SOW for Permethrin Chemical Treatment of UNICOR Garments

2 pages · sow

High

AI Contract Breakdown

Uniform Contract Format

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Timeline

PhaseAwarded

PostedFeb 14

Combined Synopsis

AwardedMar 29

Contract was awarded

Submission Closed

03/08/2024, 08:00:00 PM UTC

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Organization & Contact Information

AgencyDepartment Of Justice → Inc Federal Prison Industries

Contacts2 people available

OfficeWASHINGTON, DC, 20534, USA

Organization / AgencyDepartment Of Justice → Inc Federal Prison Industries

Office AddressWASHINGTON, DC, 20534, USA

Contacts

Aaron Mitchell

contact@example.gov

+1 (555) 000-0000

Renee Stancil

contact@example.gov

Full Description

TERMS OF DELIVERY ARE F.O.B. DESTINATION TO: SC0150 Pendergrass Distribution Center 596 Bonnie Valentine Way Door 20-23 Pendergrass, GA 30567 Solicitation is issued as a one (1) year base plus two (2) option years, fixed price requirements type contract with Economic Price Adjustment for PCU313310313310, Textile & Fabric Finishing Mills. Offerors who do not agree with the Producer Price Index listed above are required to submit the price index that they believe is correct to the contracting officer at least five (5) calendar days prior to the due date for offers. The index submitted will be evaluated, and changed by amendment to the solicitation if necessary. PPI #313310313310 SOLICITATION IS - 100% SET-ASIDE FOR SMALL BUSINESS. **************************************************************** THIS REQUIREMENT IS DOMESTIC U.S.A. ONLY. MATERIAL FURNISHED UNDER THIS CONTRACT AWARD MUST BE BERRY AMENDMENT COMPLIANT. **************************************************************** NON-MANUFACTURER RULE APPLIES: A recipient of a contract set-aside for small business, other than the actual manufacturer or processor, must provide the products of a small business. QUESTIONS PERTAINING TO THIS SOLICITATION WILL ONLY BE ADDRESSED IN WRITING VIA EMAIL TO: contact@example.gov by March 1, 2024 @ 2:00pm CST. NO PHONE CALLS PLEASE. For a list, description and total estimated quantities of all items, refer to Section B. Vendors shall submit signed and dated offers email to: contact@example.gov. Due to security considerations, do not send offers via U.S. mail. Offers shall be submitted on the SF1449. OMB Clearance 1103-0018. Vendors are required to provide their best manufacturing/delivery time for evaluation which will be evaluated under technical factors as a go/no go. Delivery schedule will be established at time of award. Delivery orders will be issued in accordance with 52.216-19. Offers shall be submitted on the SF1449. OMB Clearance 1103-0018. The date and time for receipt of proposals is March 8, 2024 at 2:00pm (CST). Offer must indicate Solicitation No. CT2354-24, time specified for receipt of offer, name, address and telephone number of offeror, technical description of the items being offered in sufficient detail to evaluate compliance with the requirements in the solicitation, terms of any expressed warranty, price and any discount terms. Offer must include acknowledgment of all amendments, if any. THE FOLLOWING INFORMATION IS REQUIRED TO BE COMPLETED BY THE OFFEROR: SAM UNIQUE ENTITY NUMBER:_______________________________________ VENDOR'S POINT OF CONTACT: _____________________________________ VENDOR'S TELEPHONE & FAX NUMBER: _____________________________ VENDOR'S EMAIL ADDRESS: ________________________________________ VENDOR'S BUSINESS SIZE (i.e. SMALL, LARGE, ETC.): __________________ By submission of an offer, the offeror acknowledges the requirement that a prospective awardee shall be registered in the SAM database (System Award Management) prior to submitting a proposal, during performance and through final payment of any contract resulting from this solicitation. ___________________________________________ Signature The Administrative Contracting officer is Aaron Mitchell at contact@example.gov end of header text