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, August 19 at 2:00 PM EDT

Register Free →

Search

Top

Back to Contracts

Raw Material Supply for Serge Fabric

Active

Federal

Contract Overview

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

General Info

Agency

Department Of Defense → Defense Logistics AgencyView Agency

NAICS

313110 - Fiber, Yarn, and Thread MillsView NAICS

Place of Performance

Not specified

Set-Aside

NONE

Documents

This scope was carved out of SPE1C126F4912.

The full solicitation package (2 documents), including the RFP, is on the prime solicitation, not on this scope.

View the prime solicitation

CLOTH, SERGE

AI Contract Breakdown

Uniform Contract Format

No contract breakdown available.

Cannot generate Contract Breakdown because no documents were found from this contract's source.

Timeline

PostedJun 24

subcontract

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 → Defense Logistics Agency

ContactsNo contacts available

OfficeN/A

Organization / Agency

Department Of Defense → Defense Logistics Agency

View Agency Profile

Office AddressN/A

ContactsNo contact information available

Full Description

Show more

Supply of domestic-origin cotton or synthetic fibers and spun yarns for military serge fabric production, with full traceability and compliance to DoD sourcing rules.

Similar Contracts

Same NAICS industry code

FIBER ROPE ASSEMBLY

Solicitation # SPE8EE-26-T-2321

This contract is for the procurement of 13 fiber rope assemblies, identified by NSN 4020-01-727-4084 and part number PRS18X33 from The Carpenter Group. The order is managed under solicitation SPE8EE-26-T-2321 and is designated as a total small business set-aside. Delivery is required within 89 days after receipt of the order, with a required delivery date of October 4, 2026. The items must be delivered FOB Origin to the DLA Distribution DDSP New Cumberland facility in Pennsylvania. Packaging must comply with ASTM D3951 and MIL-STD-129, while palletization must follow DLA packaging requirements. Inspection and acceptance will take place at the destination. All technical and quality requirements are governed by the DLA Master List.

CONSTRUCTION & EQUIPMENT MANU & CON

POSTED

about 3 hours ago

DEADLINE

Solicitation # SPE1C1-26-T-1606

The contract calls for the procurement of 10 tax units of olive drab cotton thread, specification A-A-52094, with eight plies, a nominal length of 1650 yards, mildew-resistant treatment, size designator 500, glazed surface, tube issue form, Z-twist finishing, and a nominal breaking strength of 28 pounds, identified by NSN 8310-01-710-5820. Delivery is required within five days of award to the Hellenic Air Force at Elefsis Air Force Base in Greece, with FOB origin terms applying under clause 52.247-29 due to the foreign military sale nature of the requirement. The item must be packaged according to MIL-STD-2073-1E with marking compliant to MIL-STD-129, palletized per DLA packaging requirements, and shipped using the specified packaging codes and container types. Inspection and acceptance occur at origin, and electronic invoicing through WAWF is mandatory. All contractors must comply with a comprehensive set of DFARS and FAR clauses including cyber safeguarding requirements, prohibitions on hexavalent chromium and covered telecommunications equipment, trafficking in persons, employment eligibility verification, and sustainable product provisions. Offerors must maintain up-to-date representations in SAM, certify compliance with export controls and defense equipment restrictions, and submit bids exclusively via DIBBS by the deadline of August 20, 2026. The acquisition is structured as an automated simplified procurement and may be awarded without competition, with HUBZone eligibility providing a price evaluation preference for qualified small businesses. The contract is administered by DLA Troop Support C and T Supply Chain, with Ryan Zarkowski as the primary point of contact.

C AND T SUPPLY CHAIN

POSTED

DEADLINE

Fibrous Cord Manufacturing and Supply

CONSTRUCTION & EQUIPMENT MANU & CON

POSTED

DEADLINE

Solicitation # SPE8EE-26-T-2275

The contract issued under solicitation SPE8EE-26-T-2275 is for the procurement of 70 standard units of CORD, FIBROUS, identified by NSN 4020-01-685-3820, at a unit price of $70.00, totaling $4,900.00. Delivery is required 167 days after the date of order, with an original delivery deadline of November 18, 2026, and a need ship date of February 1, 2027. Goods are to be delivered FOB origin to the Defense Logistics Agency Distribution Depot in Tinker Air Force Base, Oklahoma. Inspection and acceptance occur at the destination, and the quantity variance is strictly zero percent both above and below the ordered amount. Packaging must comply with ASTM D3951, unless superseded by the DLA Master List of Technical and Quality Requirements, which take precedence. All packaging and labeling must conform to MIL-STD-129, including machine-readable 2D Data Matrix barcodes, and palletization must adhere to RP001 DLA Packaging Requirements. Hazardous materials must be labeled per OSHA’s Hazard Communication Standard, with additional labels submitted for approval if not covered by exempt federal statutes. The contractor must submit a valid Unique Entity ID and CAGE code, and represent its small business status if claiming socioeconomic preferences. The contract incorporates numerous Federal Acquisition Regulation (FAR) and Defense Federal Acquisition Regulation Supplement (DFARS) clauses, including affirmative requirements for small business representation under FAR 52.219-28 with Alternate I, equal opportunity for workers with disabilities, combating trafficking in persons, employment eligibility verification, and sustainable product compliance. Cybersecurity mandates are enforced through 252.240-7997, requiring adherence to NIST SP 800-171 with a specific deviation, and 252.204-7008 mandates safeguarding covered defense information. The contract includes clauses on contractor compensation, whistleblower rights, disclosure of information, and limitations on third-party cyber data use. Invoicing must be conducted electronically through Wide Area WorkFlow, and payment is subject to levies on contract payments. The solicitation is treated as a simplified acquisition, governed by the DLA Master List revision in effect on the solicitation issue date. Offerors must submit proposals electronically via the D

CONSTRUCTION & EQUIPMENT MANU & CON

POSTED

DEADLINE

Specialty Yarn Supply (Raw Materials)The contract is for the supply of specialty high-denier polyester or nylon yarns, specifically 840 denier for ground and binder applications and 420 denier for filling, all manufactured to meet rigorous military textile standards for strength, durability, and consistency. These materials are essential components for defense-related textile applications requiring precise performance under extreme conditions. The solicitation is issued as a subcontract under NAICS code 313110, indicating the focus on textile mill products, and is managed by the Department of Defense through C AND T SUPPLY CHAIN. Performance of the contract is required to be completed at a location in Phoenix, Arizona, with the ZIP code 85043. Proposals must be submitted by the deadline of August 17, 2026, and the solicitation was posted on August 4, 2026, allowing potential vendors a 13-day window to prepare and respond. The contract does not specify a set-aside classification, meaning it is open to all eligible contractors without restrictions based on business size or demographic categories.

C AND T SUPPLY CHAIN

POSTED

DEADLINE

Domestic Textile Raw Material SupplyThe contract is for the supply of domestically sourced acrylic, wool, or man-made fibers that meet Buy American and DFARS 252.225-7001 compliance requirements, with full traceability and documented source verification for all materials. It is structured as a subcontract under a Total Small Business Set-Aside, exclusive to small businesses as defined by the SBA, and falls under the NAICS code 313110 for textile mill products. The solicitation is managed by C AND T SUPPLY CHAIN under the Department of Defense, with responses required by August 24, 2026, and the opportunity posted on July 24, 2026. All materials must originate and be processed entirely within the United States, ensuring adherence to federal sourcing regulations and providing verifiable provenance throughout the supply chain.

C AND T SUPPLY CHAIN

POSTED

DEADLINE

No viable subcontract or supplier opportunities existThe contract is a low-value purchase of yarn totaling $1,262.30, classified as a single-line-item commodity acquisition with no associated services, construction, or technical integration requirements. It is issued by the Defense Logistics Agency under the Department of Defense and includes no subcontracting obligations or opportunities, as the value is well below thresholds requiring subcontracting plans and no work breakdown structure supports such activities. No viable subcontract or supplier opportunities exist, and the solicitation does not include a solicitation number, set-aside type, or NAICS code. The place of performance and point of contact information are not provided, and the contract is accessible via a DIBBS portal link.

Defense Logistics Agency

POSTED

DEADLINE

Specialty Textile Material SupplyThe contract encompasses the supply of specialized textile materials that fully comply with military specifications, including MIL-DTL-2692 and referenced standards such as CCC-C-430G and PPP-B-566E, covering fabrics, threads, fringe, and staff sleeves essential for defense applications. These materials must meet stringent quality and performance benchmarks established by U.S. military requirements to ensure durability, consistency, and interoperability across equipment and uniforms. The work is classified as a subcontract under the North American Industry Classification System code 313110, indicating production within the textile mill products sector. The contract is managed by the Defense Logistics Agency under the Department of Defense and was posted on July 16, 2026, with performance obligations tied to federal defense supply chains. Although specific location details for performance or contact information are not provided, the procurement is accessible via the DIBBS system under contract number SPE1C126P1116, signaling a formalized procurement pathway for qualified subcontractors supplying military-grade textile components. Timing and delivery schedules are implied to align with broader defense logistics planning cycles, with no mention of set-aside provisions, indicating open competition among eligible vendors.

Defense Logistics Agency

POSTED

DEADLINE

Domestic Raw Material Supply for Footwear ProductionThe contract is for the supply of domestically sourced textiles, leather, rubber soles, and adhesives to support the manufacture of military footwear, with all materials required to fully comply with Buy American Act and DFARS sourcing regulations. The subcontract is part of a larger Defense Logistics Agency initiative under the Department of Defense to ensure complete domestic supply chain integrity for critical defense equipment. All components must originate from U.S. sources, with no foreign content permitted unless explicitly exempted under strict regulatory thresholds, and production processes must occur entirely within the United States to meet statutory requirements. The North American Industry Classification System code 313110 confirms the focus on textile mill product manufacturing, indicating that the primary responsibilities involve the production and delivery of raw materials rather than assembled footwear. The contract is posted under the DIBBS platform with the specific award identifier SPE1C124D0044 and delivery order SPE1C126F5169, signaling its role as a supporting subcontract in a federal procurement chain. While no specific location, point of contact, or set-aside classification is provided, the requirement for total domestic sourcing and adherence to defense supply chain standards underscores the mission-critical nature of the materials being procured. The contract was posted on July 14, 2026, and is anticipated to be active in support of ongoing military boot production needs.

Defense Logistics Agency

POSTED

DEADLINE

Sustainable Materials Supply for Military Socks

Defense Logistics Agency

POSTED

about 1 month ago

DEADLINE

Leather and Synthetic Upper Material SupplyThe contract entails the supply of durable leather or synthetic materials specifically designed for use in combat boot uppers, with stringent requirements to meet military performance standards for abrasion resistance and water resistance. These materials must be engineered to withstand extreme environmental conditions and heavy operational use, ensuring the integrity and durability of footwear issued to military personnel. The procurement is structured as a subcontract under the Defense Logistics Agency, part of the Department of Defense, and falls under the NAICS code 313110, indicating classification within the leather and allied product manufacturing sector. The materials will be delivered to support military supply chains, though specific delivery locations are not detailed in the available data. The solicitation was posted on June 26, 2026, and is accessible via the DIBBS system, suggesting it is part of a larger defense procurement initiative to secure standardized, high-performance components for tactical gear.

Defense Logistics Agency

POSTED

about 2 months ago

DEADLINE

Sustainable Fabric Supply for Government ApparelThe contract entails the supply of biobased, durable performance fabrics specifically engineered for use in military PTG shorts, with strict compliance required across multiple sustainability standards including BioPreferred®, SNAP, and DFARS. These materials must meet rigorous environmental and performance benchmarks to ensure long-term wearability and reduced ecological impact while supporting federal procurement goals for renewable content and sustainable manufacturing. The fabrics are intended for integration into defense apparel, prioritizing functionality, resilience, and adherence to Department of Defense sustainability mandates. This subcontract, issued under NAICS code 313110 by the Defense Logistics Agency under the Department of Defense, does not specify a solicitation number or set-aside classification, indicating it may be awarded through direct negotiation or as part of a broader master arrangement. Performance obligations are tied to military apparel production needs, though the exact delivery location is not detailed. The contract was posted on June 26, 2026, and is accessible via the DIBBS system, suggesting it is part of an active procurement cycle focused on modernizing military uniform materials with environmentally responsible inputs.

Defense Logistics Agency

POSTED

about 2 months ago

DEADLINE

More opportunities from Department Of Defense → Defense Logistics Agency

Same awarding agency

EVAPORATOR COIL, REF

Solicitation # SPE8E8-26-T-5134

This contract is for the procurement of one refrigerator evaporator coil, identified by NSN 4130014392865 and part number RWE045 from Cospolich Inc. The order is issued by the Defense Logistics Agency under solicitation SPE8E8-26-T-5134, with a required delivery date of August 7, 2026, and a delivery window of 20 days after the order. The item is to be shipped FOB Origin to the USS Tortuga LSD 46. The agreement mandates strict adherence to DLA packaging and marking standards, specifically MIL-STD-2073-1E and MIL-STD-129. It includes a prohibition on the intentional addition of mercury or mercury-containing compounds, except for specific functional exceptions. Technical and quality requirements are governed by the DLA Master List, and the contract specifies that inspection and acceptance will occur at the destination.

Air-Conditioning and Warm Air Heating Equipment and Commercial and Industrial Refrigeration Equipment Manufacturing

POSTED

about 3 hours ago

DEADLINE

Solicitation # SPE7MC-26-T-189A

This contract is a solicitation issued by the Defense Logistics Agency for the procurement of one ball valve, identified by NSN 4820-01-696-4384 and part piece number 84-8616950. The requirement is based on Technical Data Package Revision A, General 1, and drawing 53711 8616950. This is a total small business set-aside under NAICS code 332911, conducted through full and open competition. The delivery is required within 20 days after receipt of the order, with a required delivery date of June 16, 2026. Shipping is FOB Origin and must be sent via traceable means to the NAVSEALOGCEN warehouse in Mechanicsburg, Pennsylvania. Packaging and marking must strictly adhere to MIL-STD-2073-1E, MIL-STD-129, and RP001 standards. Inspection and acceptance will take place at the destination.

Industrial Valve Manufacturing

POSTED

about 3 hours ago

DEADLINE

MARKER, IDENTIFICATION

Solicitation # SPE8E6-26-T-4199

Contract SPE8E6-26-T-4199 is a solicitation issued by the Defense Logistics Agency for the procurement of one roll of identification markers, part number L-6 or HML6, under NSN 7690-01-241-5214. The item is classified as a Type I shelf-life item with a 12-month expiration period. To be acceptable upon delivery, the material must retain at least 85 percent of its total shelf life, and all markings must comply with MIL-STD-129. The delivery terms are set as FOB Origin with a delivery window of 10 days after the order is placed. The shipment is destined for Fort Polk, Louisiana, and must be sent via the fastest traceable means, specifically excluding the use of parcel post. Packaging must adhere to MIL-STD-2073-1E, with a preference for avoiding plastic wrapping and cushioning materials whenever possible.

POSTED

about 3 hours ago

DEADLINE

FOUNTAIN, EYE AND FACE

Solicitation # SPE8E8-26-T-5129

This contract, identified as SPE8E8-26-T-5129, is a solicitation issued by the Defense Logistics Agency for the procurement of three emergency eye and face wash fountains. The items are identified by NSN 4510-01-737-3720 and are associated with part number G1540 from Grainger Integrated Supply or Guardian Equipment Company. The required delivery timeframe is 20 days after the order, with an original required delivery date of August 6, 2026. The agreement specifies that delivery is FOB Origin, with inspection and acceptance occurring at the destination in San Diego, California. Compliance with several technical and quality standards is mandatory, including DLA packaging requirements RP001, marking standards MIL-STD-129, and packaging data MIL-STD-2073-1E. Shipments must be made via traceable means to the Southwest Regional Maintenance Center, with specific instructions for hazmat delivery to Building 3322T.

Plastics Plumbing Fixture Manufacturing

POSTED

about 3 hours ago

DEADLINE

Solicitation # SPE7MC-26-T-189E

This contract is for the procurement of one ball valve, identified by NSN 4820017012920, for delivery to the USS Michael Monsoor DDG 1001. The agreement specifies a delivery timeline of 20 days with a required delivery date of September 30, 2025. Shipping must be handled via the fastest traceable means to the destination, and the contract strictly prohibits the use or incorporation of Class I ozone depleting chemicals in any delivered items. The order is subject to DLA packaging and marking requirements, specifically MIL-STD-2073-1E and MIL-STD-129, and incorporates technical and quality requirements from the DLA Master List. Inspection and acceptance will occur at the destination. The procurement is managed by the Defense Logistics Agency under solicitation number SPE7MC-26-T-189E, with specific part number references to W.W. Grainger, Inc.

Industrial Valve Manufacturing

POSTED

about 3 hours ago

DEADLINE

Solicitation # SPE8E6-26-T-4198

This contract, identified as SPE8E6-26-T-4198, is a solicitation from the Defense Logistics Agency for the procurement of labels, specifically NSN 7690014108904, part number HML4 from American Labelmark Company. The order consists of one roll containing 500 units, with a required delivery date of August 7, 2026, and a delivery window of 10 days. The items are to be delivered FOB Origin to the Class Pack Section at Fort Polk, Louisiana. The materials are classified as Type I items with a non-extendable shelf life of 12 months. To be accepted, the product must have at least 85 percent of its shelf life remaining at the time of delivery, with cure and expiration dates marked according to MIL-STD-129. Packaging must adhere to MIL-STD-2073-1E, and the contractor is instructed to avoid the use of plastics for wrapping or cushioning whenever possible.

POSTED

about 3 hours ago

DEADLINE

FLUSHING UNIT, TOILE

Solicitation # SPE8E8-26-T-4925

The contract pertains to the procurement of two flushing units for toilets, identified by NSN 4510-00-464-3184, with a required delivery within 20 days of award. The solicitation, issued by the Defense Logistics Agency under the Department of Defense, is managed through solicitation number SPE8E8-26-T-4925 and was posted on July 30, 2026, with responses due by August 10, 2026. The acquisition falls under NAICS code 421720 and is designated as a federal procurement with no specific set aside. Technical and quality requirements referenced in the solicitation are governed by the DLA Master List of Technical and Quality Requirements, with the applicable revision determined by the solicitation issue date for simplified acquisitions or the RFP issue date for large acquisitions, unless an amendment updates the requirement. The contractor must comply with DLA packaging standards and remove all government identification from rejected supplies. The supplier, MAG Aerospace Industries Inc DBA Monogram Systems based in Carson, California, is expected to meet all performance and delivery obligations. Primary point of contact for inquiries is Alexis Selby, reachable via email and phone provided in the contract data.

POSTED

about 3 hours ago

DEADLINE

FLUX, SOLDERING

Solicitation # SPE8E6-26-T-4191

This contract, identified as SPE8E6-26-T-4191, is a solicitation by the Defense Logistics Agency for the procurement of soldering flux under NSN 3439-00-018-1655. The requirement is for three bottles, with each unit of issue defined as a 4 oz bottle. The delivery is required within five days after receipt of order, with a required delivery date of August 11, 2026. The agreement mandates strict adherence to DLA packaging and marking standards, specifically MIL-STD-2073-1E and MIL-STD-129. Because the item is classified as hazardous material, IP025 requirements for packaging, marking, and shipping apply. Additionally, the item is subject to a non-extendable 12-month shelf life. Shipping must be handled via the fastest traceable means to the Distribution Management Office in Jacksonville, Florida, and must not be sent via parcel post.

All Other Miscellaneous Chemical Product and Preparation Manufacturing

POSTED

about 3 hours ago

DEADLINE

TIRE, PNEUMATIC, VEHICUL

Solicitation # SPE7L7-26-T-4705

This contract is a solicitation issued by the Defense Logistics Agency for the procurement of pneumatic vehicular tires, specifically radial rock regular non-directional tires for scraper tractors. The requirements specify a total quantity of three units across two line items, restricted to Michelin North America, Inc. part number 76725. The tires must be tubeless with a maximum inflation of 73 PSI and a maximum load of 40,893 PSI. A critical requirement is the non-extendable shelf life of 72 months, with a minimum of 48 months remaining at the time of delivery. The contract mandates strict adherence to DLA packaging and marking standards, including MIL-STD-129 and MIL-DTL-4, and prohibits the use of ozone-depleting chemicals. Delivery is required within five days after order to destination points at Fort A.P. Hill, Virginia, and Fort Knox, Kentucky. This is a total small business set-aside under NAICS code 326211, with required delivery dates set for August 2026.

Tire Manufacturing (except Retreading)

POSTED

about 3 hours ago

DEADLINE

VALVE, SAFETY RELIEF

Solicitation # SPE7MC-26-T-189D

This contract is for the procurement of three steel body safety relief valves with stainless steel trim, identified by NSN 4820012839425 and manufactured by Emerson Automation Solutions. The valves feature 1/2 inch flanged end connections with a 150 PSI ANSI B16.5 rating, a pressure rating of 180 PSI at 400 degrees Fahrenheit, and an adjustable pressure range of 156 to 186 PSI, set at 156 PSI. These are designated as critical application items. The order consists of three separate line items, each for one unit, to be delivered FOB Origin with a 20-day delivery window. Shipments are destined for the USS WASP (LHD 1) and USS KEARSAGE (LHD 3) via the fastest traceable means, excluding parcel post. Strict compliance is required for DLA packaging and marking standards, including a prohibition on the intentional addition of mercury or mercury-containing compounds in the hardware or packaging.

Industrial Valve Manufacturing

POSTED

about 3 hours ago

DEADLINE

Solicitation # SPE7MC-26-T-189B

This contract is a solicitation from the Defense Logistics Agency for the procurement of one valve disk, identified by NSN 4810-01-442-7690 and associated with Marotta Controls Inc part numbers 195870-0036 and 284075-0001. The item is to be delivered to Assault Craft Unit 4 in Virginia Beach, Virginia, with a required delivery timeframe of 20 days after order. Shipping must be handled via the fastest traceable means, excluding parcel post, with delivery terms set as FOB Origin and inspection and acceptance occurring at the destination. The agreement mandates strict adherence to DLA packaging and marking standards, specifically MIL-STD-2073-1E and MIL-STD-129. It includes a critical environmental restriction prohibiting the intentional addition of mercury or mercury-containing compounds, except where functionally required by NAVSEA specifications. Technical and quality requirements are governed by the DLA Master List, and the contract specifies a zero percent quantity variance for the order.

Industrial Valve Manufacturing

POSTED

about 3 hours ago

DEADLINE

BATTERY, NONRECHARGEABL

Solicitation # SPE7L7-26-T-4707

This contract is a solicitation issued by the Defense Logistics Agency for the procurement of nonrechargeable sealed lead acid batteries, specifically Deere and Company part number TY25879B under NSN 6135016068179. The requirement is split into two line items: one unit for delivery to the Naval Facilities Engineering and Expeditionary Warfare Center in Port Hueneme, California, and two units for delivery to Fort Bragg, North Carolina. Both items are classified as commercial off the shelf and must be delivered FOB Destination within five days. The batteries are subject to strict quality and safety standards, including a non-extendable shelf life of six months and the requirement for MSDS/PSDS documentation. Packaging and marking must adhere to MIL-STD-129 and MIL-STD-2073-1E, with specific protocols for the shipping of hazardous materials. Additionally, the contract mandates a zero-based sampling plan for quality assurance and prohibits the intentional addition of mercury, except where functionally required for battery operation.

Battery Manufacturing

POSTED

about 3 hours ago

DEADLINE