This Solicitation opportunity from Department Of Defense was posted on March 5, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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PIN, SAFETY

Awarded

SPE2DS-26-T-6508Federal

Submission Closed03/11/2026, 05:00:00 PM UTC

Contract Overview

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

Active Opportunities Like This One

NAICS: 313310

New

DIBBS

Medical-Grade Webbing and Foam SupplyThis subcontract, titled Medical-Grade Webbing and Foam Supply, involves the provision of raw materials to prime contractors supporting Department of Defense medical supply contracts through the Medical Supply Chain MD Surg FSF. The scope of work requires the delivery of 7-inch wide cotton and foam webbing designed for pelvic compression, which must adhere to strict tension and durability specifications. Materials may be delivered as bulk rolls or pre-cut lengths. Compliance with the Berry Amendment for domestic textile sourcing and the Buy American Act is mandatory for this requirement. The performance of the contract is centered in Fort Polk, Louisiana, under NAICS code 313310. Interested parties must respond by November 2, 2026.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

DEADLINE

Multispectral Camouflage Overgarment

Solicitation # M6785426R5407

The Department of the Navy, United States Marine Corps, through the Portfolio Acquisition Executive Marine Corps, is seeking a small business contractor under NAICS code 313310 and PSC Code 8415 for the manufacture, testing, and delivery of Multi-Spectral Camouflage Overgarments. This procurement will be conducted using FAR Part 15 negotiated procedures for non-commercial supplies. The effort is a 100 percent small business set-aside, with the primary place of performance located in Quantico, Virginia. Due to the presence of Controlled Unclassified Information and Controlled Technical Information, the Statement of Work and Purchase Description are restricted and not available on SAM.gov. To access these documents, prospective offerors must undergo a rigorous vetting process, which includes submitting a formal request with CAGE and UEI details, providing proof of an active Joint Certification Program certification via DD Form 2345, verifying NIST SP 800-171 self-assessment scores in the Supplier Performance Risk System, and executing a Government-furnished Non-Disclosure Agreement. Once verified, documents will be distributed exclusively via DoD SAFE. The contract mandates strict adherence to cybersecurity and data handling standards, including DFARS 252.204-7012, NIST SP 800-171, 32 CFR Part 2002, and DoD Impact Level 5 requirements. Additionally, materials may be subject to ITAR and EAR export controls. Prime contractors are prohibited from sharing restricted materials with subcontractors or partners without prior written approval from the Contracting Officer and the execution of a Tri-Party Non-Disclosure Agreement. Questions regarding this pre-solicitation must be submitted using the provided template by 1600 hours Eastern on November 6, 2026.

POSTED

DEADLINE

Supplier of 70/30 Rayon/Polyester Non-Woven FabricThis subcontract involves the supply of raw 70/30 rayon/polyester non-woven fabric rolls to prime contractors supporting the Department of Defense Medical Supply Chain. The required material must be white, lint-free, medical-grade, and completely free of natural rubber. To ensure quality and adherence to blend specifications, the supplier is required to provide full material certifications for all bulk rolls delivered. The contract mandates strict adherence to the Berry Amendment and the Buy American Act regarding all textile components. Performance for this requirement is centered at Fort Campbell, with the solicitation posted on October 25, 2026, and a response deadline of November 2, 2026.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

DEADLINE

Supplier of Lacing and Tying TapeThis subcontract involves the manufacture or procurement of 10,000 units of lacing and tying tape to support prime contractors delivering on Department of Defense contracts for the DLA Weapons Support Maritime Supply Chain ESOC Buys. The supplier is responsible for ensuring all goods are packaged and marked in accordance with DLA standards, specifically adhering to the DLA Master Solicitation Technical/Quality Requirements and packaging data QUP: 001. Delivery of the materials is conducted via FOB Origin, with the place of performance located in Piti. The opportunity is categorized under NAICS code 313310, and interested parties must have submitted their responses by the deadline of November 5, 2026.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN ESOC BUYS

POSTED

DEADLINE

Multi-Spectral Camouflage Material SupplierThis small business set-aside subcontract involves the supply of specialized technical textiles for US Marine Corps multi-spectral camouflage projects. The selected supplier will manufacture fabrics designed to reduce visibility across visual, infrared, and thermal spectrums through the use of conductive blends or specialized coatings. Deliverables consist of fabric provided in either cut-lengths or bulk rolls to support prime contractors. Performance for this Department of Defense contract is centered in Quantico, Virginia. Due to the sensitive nature of the materials, the supplier must maintain DDTC registration and ensure strict compliance with ITAR and EAR regulations. Additionally, the successful candidate is required to execute a Downstream Entity NDA to protect project confidentiality.

POSTED

DEADLINE

Laminated Fabric ProductionThis subcontract for Laminated Fabric Production, issued by the Department of Defense through W6QK Acc-Apg Natick, involves the lamination of membranes or layers onto base fabrics for environmental protection projects. The selected provider will use specialized adhesives to bond these materials and is required to deliver the final products as either yardage or swatches. Performance will take place in Natick, Massachusetts, under NAICS code 313310. Critical compliance requirements include strict adherence to the Berry Amendment and the provision of PFAS-free certification. The response deadline for this opportunity is December 23, 2026.

POSTED

DEADLINE

Specialized Textile Coatings and FinishesThis subcontract, managed by the Department of Defense through W6QK Acc-Apg Natick, involves the supply and application of specialized chemical coatings to 50/50 nylon/cotton fabrics. The contractor is responsible for providing vector protection, flame resistance, and oil repellency finishes to support prime contractors on soldier protection projects. Deliverables include treated fabric samples that must meet strict performance standards. Compliance is a critical component of this agreement, requiring full PFAS-free certification. All materials and processes must adhere to Department of Defense regulations regarding human-health toxicity and dermal contact safety. The work is associated with NAICS code 313310 and is performed in Natick, Massachusetts.

POSTED

DEADLINE

Flag Manufacturing and SupplyThis subcontract for Flag Manufacturing and Supply involves the production and delivery of flags for prime contractors working on State of Michigan procurement projects. The selected provider is responsible for manufacturing flags using industry-standard textile fabrics and sewing equipment, with a strict requirement that all deliverables are free from defects in both material and workmanship. The agreement is governed by the State of Michigan Standard Contract Terms and requires full compliance with Boycott Certification regulations. Logistics are handled on an F.O.B. destination basis, ensuring inside delivery of the finished products. This opportunity is managed by the Department of Technology, Management and Budget under NAICS code 313310.

POSTED

DEADLINE

Supply of Olive Drab Military-Grade CanvasThis subcontract, managed by Construction and Equipment Containers for the Department of Defense, involves the supply of olive drab military-grade canvas material. The material must strictly adhere to the technical specifications of Boeing P/N 29-32013-2 and meet all military standards for color and durability. Additionally, the provider is required to furnish material certifications and ensure full compliance with the Buy American Act. The scope of work includes the delivery of certified canvas material in either rolls or cuts to support prime contractors fulfilling DLA supply contracts. The opportunity was posted on October 22, 2026, with a response deadline of October 29, 2026. Performance for this contract is centered in the 59402-7557 zip code area under NAICS code 313310.

CONSTRUCTION & EQUIPMENT CONTAINERS

POSTED

DEADLINE

Aircraft-Grade Protective Fabric SupplierThis subcontract involves the supply of raw aircraft-grade protective fabrics and coatings to prime contractors supporting Department of Defense DLA supply contracts. The supplier must provide materials that strictly adhere to NSN 1730-01-239-3009 specifications, ensuring all deliveries include necessary Material Safety Data Sheets and proper hazardous material labeling. Deliverables may be provided as raw material rolls or pre-cut kits, with performance based in New Cumberland. To be eligible, the supplier must hold JCP certification to access export-controlled technical data. This opportunity falls under NAICS code 313310 and was posted on October 22, 2026, with a response deadline of November 2, 2026.

CONSTRUCTION & EQUIPMENT MANU & CON

POSTED

DEADLINE

Berry Amendment Compliant Textile SupplyThis subcontract involves the supply of raw aircraft-certified upholstery fabric to prime contractors supporting DLA Weapons Support projects. The provider must deliver textile materials that strictly adhere to the technical specifications for BAE Systems part number 109826-1, with deliveries consisting of either raw fabric rolls or cut pieces sent directly to the manufacturer. A critical requirement of this agreement is the provision of certification of origin to ensure full compliance with the Berry Amendment and the Buy American Act. The contract is managed under the Department of Defense for the DLA Weapons Support LSO Combat Vehicles and Armament, with the place of performance located in New Cumberland, Pennsylvania.

DLA WEAPONS SUPPORT LSO COMBAT VEHICLES AND ARMAMENT

POSTED

DEADLINE

MIL-SPEC Packaging and Marking ServicesThis subcontract for MIL-SPEC Packaging and Marking Services involves the specialized processing of 65,000 small arms components for the DLA Weapons Support Land Supply Chain. The contractor is responsible for ensuring all units are packaged according to MIL-STD-2073-1E and RP001 DLA Packaging Requirements, utilizing moisture barriers and industrial labeling equipment to mark shipments in compliance with MIL-STD-129. The project will be performed in New Cumberland, Pennsylvania, under NAICS code 313310. Due to the handling of sensitive shipping data, the contractor must maintain CMMC Level 2 certification. The final deliverable consists of 65,000 units fully packaged and marked for government shipment.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

6 days ago

DEADLINE

in 4 days

AI Contract Overview

This contract is for the procurement of two packages of size 3 infant safety pins, measuring 2 inches long and made of nickel-plated steel with sharp points. The required items are identified by NSN 8315-01-156-3545 and correspond to Graham-Field Health Products part number 3039-3C or Cardinal Health part number C18740-030. The order is issued by the Department of Defense Medical Supply Chain and is destined for the 2d Medical Logistics Company at Camp Lejeune, North Carolina. Delivery is required within 20 days, with a required delivery date of March 6, 2026. The contract specifies strict adherence to DLA packaging requirements, ASTM D3951, and Medical Marking Standard No. 1. Shipping must be handled via the fastest traceable means, excluding parcel post, with FOB destination for both inspection and acceptance. All supplies must be properly sealed in suitable containers to prevent damage and must comply with the DLA Master List of Technical and Quality Requirements.

General Info

Agency

Department Of Defense → MEDICAL SUPPLY CHAIN MD SURG FSF

Contract Value

$28

NAICS

313310 - Textile and Fabric Finishing Mills

Place of Performance

BLDG 989 SNEADS FERRY ROAD, CAMP LEJEUNE, NC, 28542-0128, USA

Set-Aside

NONE

Awardee

SZY HOLDINGS, LLC

Award Issued Date

04/01/2026, 12:00:00 AM UTC

Documents

SPE2DS-26-T-6508.pdf

AI Contract Breakdown

Uniform Contract Format

Contract not broken down yet

CLEATUS splits the solicitation into Uniform Contract Format (UCF) sections: scope, pricing, deliverables, and evaluation criteria.

Timeline

PhaseAwarded

PostedMar 5

Solicitation

AwardedApr 1

Contract was awarded

Submission Closed

03/11/2026, 05:00:00 PM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → MEDICAL SUPPLY CHAIN MD SURG FSF

Contacts1 person available

OfficeUSA

Organization / AgencyDepartment Of Defense → MEDICAL SUPPLY CHAIN MD SURG FSF

Office AddressUSA

Contacts

Marc Canalichio

contact@example.gov

+1 (555) 000-0000

Full Description

PIN,SAFETY
PINS, SAFETY, SIZE 3, 2 INCHES LONG, 144S
RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
RA001: THIS DOCUMENT INCORPORATES TECHNICAL AND/OR QUALITY REQUIREMENTS
(IDENTIFIED BY AN 'R' OR AN 'I' NUMBER) SET FORTH IN FULL TEXT IN THE
DLA MASTER LIST OF TECHNICAL AND QUALITY REQUIREMENTS FOUND ON THE WEB
AT:
http://www.dla.mil/HQ/Acquisition/Offers/eProcurement.aspx http://www.dla.mil/HQ/Acquisition/Offers/eProcurement.aspx
FOR SIMPLIFIED ACQUISITIONS, THE REVISION OF THE MASTER IN EFFECT ON THE SOLICITATION ISSUE DATE OR THE AWARD DATE CONTROLS. FOR LARGE ACQUISITIONS, THE REVISION OF THE MASTER IN EFFECT ON THE RFP ISSUE DATE APPLIES UNLESS A SOLICITATION AMENDMENT INCORPORATES A FOLLOW-ON REVISION, IN WHICH CASE THE AMENDMENT DATE CONTROLS.
RQ011: REMOVAL OF GOVERNMENT IDENTIFICATION FROM NON-ACCEPTED SUPPLIES
.
UNIT OF ISSUE PACKAGE (PG)
.
NICKEL-PLATED STEEL WITH SHARP POINTS.
INFANT SAFETY PIN, LARGE
.
MFR: GRAHAM-FIELD HEALTH PRODUCTS P/N 3039-3C
CARDINAL HEALTH P/N C18740-030
.
.
.
.
.
APPLICABLE TO ALL MEDICAL ACQUISITIONS:
PACKAGING AND PACKING SHALL BE COMMERCIAL AS
SPECIFIED IN THE PROCUREMENT DOCUMENT.
EACH COMPLETE UNIT SHALL BE PROPERLY PACKAGED
IN A SUITABLE SEALED UNIT CONTAINER CAPABLE
OF PROTECTING THE CONTENTS FROM DAMAGE AND/OR
BREAKAGE.
UNITS SHALL BE PACKED IN SUITABLE COMMERCIAL
EXTERIOR (SHIPPING) CONTAINERS (EXPORT WHEN
NECESSARY) WHICH SHALL INSURE ACCEPTANCE AND
SAFE DELIVERY BY COMMON OR OTHER CARRIER, AT
THE LOWEST RATE, TO POINT OF DELIVERY CALLED
FOR IN THE CONTRACT OR ORDER.
MATERIAL MUST BE MARKED IAW MEDICAL MARKING
STANDARD NO. 1. THIS SUPERCEDES ALL REFERENCES
TO MIL-STD-129.
COPIES OF MEDICAL MARKING STANDARD NO. 1
(MMS NO. 1) MAY BE OBTAINED BY CONTACTING DLA
TROOP SUPPORT VIA EMAIL TO contact@example.gov. MMS NO. 1 IS ALSO AVAILABLE ONLINE AT: https://www.dla.mil/Logistics-Operations/Packaging/
RD003, COVERED DEFENSE INFORMATION POTENTIALLY APPLIES
SPE2DS-26-T-6508
SECTION B
GRAHAM-FIELD HEALTH PRODUCTS INC 1WT65 P/N 3039-3 C
CARDINAL HEALTH 200, LLC 07TA6 P/N C18740-030
DLA issues this document using the DoD authorized unit of issue, please refer to the following URL to determine the corresponding ANSI X12 unit of issue.
https://view.officeapps.live.com/op/view.aspx?src=https%3A%2F%2Fwww.dla.mil%2FPortals%2F104%2FDocuments% 2FDLMS%2FeApplications%2FLogDataAdmin%2FUnitofIssueandPurchaseUnit.xlsx&wdOrigin=BROWSELINK
CLIN PR PRLI UI QUANTITY UNIT PRICE TOTAL PRICE.
0001 7015771860 0001 PG 2.000
NSN/MATERIAL:8315011563545
DELIVERY (IN DAYS):0020
DELIVER FOB: DESTINATION
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
PREP FOR DELIVERY:
PKGING DATA-QUP:001
WILL BE PACKAGED IN ACCORDANCE WITH ASTM D3951.
All DLA Master List of Technical and Quality Requirements take precedence over ASTM D3951. Mark and label all packaging and packing in accordance with MIL-STD-129. The Unit of Issue (U/I) and Quantity per Unit Pack (QUP) will be as specified in the contract/purchase order. PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
PARCEL POST ADDRESS:
M27120
COMMANDING OFFICER
2D MEDICAL LOGISTICS COMPANY
BLDG 989 SNEADS FERRY ROAD
CAMP LEJEUNE NC 28542-0128
US
SHIP BY FASTEST TRACEABLE MEANS. DO NOT USE PARCEL POST.
FREIGHT SHIPPING ADDRESS:
M27120
OFFICER IN CHARGE
2D MEDICAL LOGISTICS COMPANY
BLDG 989 SNEADS FERRY ROAD
CAMP LEJEUNE NC 28547
US
SPE2DS-26-T-6508
SECTION B
PR: 7015771860 PRLI: 0001 CONT’D
M/F: (TCN) M2712060624234
RDD:
PROJ: TP 2
SUPP ADD: SIG: A
FOR GOVERNMENT USE ONLY: (IPD) 05
DIC: A0A DIST: 9B ADV: 2A FC: CS
Need Ship Date:00/00/0000 Original Required Delivery Date:03/06/2026
SPE2DS-26-T-6508 NSN/Part Number: 8315-01-156-3545 Quantity: 2 PG Purchase Request: 7015771860QTY: 2 Delivery: 20 days ADO