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, November 11 at 2:00 PM ET

Register Free →

Search

Top

Back to Contracts

Release Ply Fabric Supplier (NSN 9390-01-653-7624)

Open

Federal

Response Deadline11/23/2026, 12:00:00 PM EST

Contract Overview

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

General Info

Agency

Department Of Defense → WARNER ROBINS

NAICS

313310 - Textile and Fabric Finishing Mills

Place of Performance

ROBINS A F B, GA, 31098-1887, USA

Set-Aside

NONE

Documents

This scope was carved out of SPE8E5-27-T-0511.

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

View the prime solicitation

RELEASE PLY FABRIC

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

PostedNov 11

subcontract

Response DeadlineNov 23

Submission deadline

Response Deadline

11/23/2026, 12:00:00 PM ESTin 12 days

Ready to pursue this opportunity?

Get full access to track this contract, build proposals with AI assistance, and manage your pipeline.

Organization & Contact Information

Show more

AgencyDepartment Of Defense → WARNER ROBINS

ContactsNo contacts available

OfficeN/A

Organization / AgencyDepartment Of Defense → WARNER ROBINS

Office AddressN/A

ContactsNo contact information available

Full Description

Show more

Supplies specialized release ply fabric for prime contractors on DLA Troop Support Construction and Equipment projects. Sources material per NSN 9390-01-653-7624 and DLA Master List of Technical and Quality Requirements RA001. Ensures Berry Amendment and Buy American Act compliance. Packages materials per ASTM D3951 and RP001, with labeling per MIL-STD-129. Delivers four rolls of fabric FOB Origin to DLA Distribution Warner Robins, GA.

Similar Contracts

Same NAICS industry code

Supply of High-Strength Industrial WebbingThis subcontract involves the supply of high-strength industrial webbing and strapping material for prime contractors supporting DLA Distribution San Joaquin projects in Tracy, California. The scope of work requires the weaving of high-tenacity polyester, nylon, or aramid fibers using industrial looms to ensure compliance with NSN 4240-01-544-3384 standards for tensile strength and abrasion resistance. Available products include UV-resistant or flame-retardant textiles delivered as either spools or pre-cut lengths of safety webbing. The contract falls under NAICS code 313310 and mandates strict adherence to the Buy American Act. Interested parties must note the response deadline of November 20, 2026, for this Department of Defense requirement.

DLA DIST SAN JOAQUIN

POSTED

DEADLINE

Military-Grade Thread and Fabric Supply (Bagby Green/Black)This subcontract involves the supply of raw domestic textile materials for prime contractors working on Department of Defense projects under the DLA Troop Support C and T Supply Chain. The scope of work requires the provision of hook-and-loop fastener materials along with thread and fabric in specific colors, namely Bagby Green (Cable No. 67204) and Black (Cable No. 67138). Deliverables consist of bulk rolls of fabric and spools of thread. A critical requirement of this contract is strict adherence to the Berry Amendment, mandating that all supplied materials be of 100% domestic origin. The project falls under NAICS code 313310 and is associated with a place of performance in zip code 85043. Interested parties should note the response deadline of November 17, 2026.

C AND T SUPPLY CHAIN

POSTED

DEADLINE

3-Layer Microfiber Medical Fabric SupplierThis subcontract involves the supply of raw 3-layer microfiber fabric to prime contractors supporting Department of Defense projects for the DLA Troop Support Medical Supply Chain. The required material is a blue, medical-grade nonwoven textile that must adhere to AAMI Level 3 fluid resistance and barrier standards. To ensure compliance with federal regulations, all fabrics must be produced domestically in accordance with the Berry Amendment and certified as free of natural rubber latex. The scope of work requires the delivery of bulk fabric rolls sufficient to produce 240 X-Large gown and towel sets. Performance for this contract is centered in Williamsburg, Virginia, under NAICS code 313310. Interested parties should note the response deadline of November 16, 2026.

MEDICAL SUPPLY CHAIIN FSH

POSTED

DEADLINE

Freedom Sage No. 1659 Fabric SupplyThis subcontract involves the supply of technical fabric for prime contractors working on projects for the Department of Defense via DLA Dist San Joaquin. The scope of work requires the provision of raw textile material specifically meeting Freedom Sage No. 1659 specifications, which serves as an approved exception to Sage Green 1590. Deliverables include the fabric provided in either bulk rolls or cut pieces. To ensure strict adherence to quality systems, the supplier must provide material test reports or certificates of conformance with all shipments. The contract falls under NAICS code 313310 and was posted on November 10, 2026, with a response deadline of November 17, 2026.

DLA DIST SAN JOAQUIN

POSTED

DEADLINE

METER, RANGE, LASER

Solicitation # SPE2DH-27-T-0470

Solicitation SPE2DH-27-T-0470 is a Request for Quotations issued by the DLA Troop Support Medical Supply Chain FSH for the acquisition of two laser range meters (NSN 5210015623432). The required equipment must provide precise measurements from 2 inches to 660 feet with an accuracy of plus or minus 0.04 inches. Delivery is specified as FOB Destination to the Machnesney Park USARC in Illinois, with a required delivery date of November 10, 2026, and a delivery timeline of 20 days after award. Inspection and acceptance will occur at the destination. The contractor must adhere to strict packaging and marking standards, utilizing commercial packaging in accordance with ASTM D3951 and ensuring each unit is in a sealed container to prevent damage. All materials must be marked according to Medical Marking Standard No. 1, which supersedes MIL-STD-129. The contract incorporates various FAR and DFARS clauses, including requirements for safeguarding covered defense information, the Buy American and Balance of Payments Program, and the prohibition of covered defense telecommunications equipment. Invoicing and payment requests must be processed electronically through the Wide Area WorkFlow system.

MEDICAL SUPPLY CHAIIN FSH

POSTED

DEADLINE

Specialized MIL-SPEC Packaging ServicesThis subcontract for Specialized MIL-SPEC Packaging Services supports prime contractors on DLA Weapons Support Land Supply Chain projects. The scope of work involves providing UV-protective and waterproof packaging for rubber components, specifically O-rings, using medium duty, greaseproof, and opaque bags. All packaging must strictly adhere to MIL-DTL-117, Type II, Class C, Style 1 standards, with marking and labeling performed in accordance with MIL-STD-2073-1E and MIL-STD-129 to ensure items are ready for immediate shipment. The project is managed under the Department of Defense and will be performed at Robins Air Force Base. Interested parties should note the response deadline of November 16, 2026. The contract falls under NAICS code 313310 and focuses on delivering high-specification industrial packaging solutions to maintain the integrity of critical military hardware.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

DEADLINE

Supply of Absorbent Cellulose and Nonwoven FabricsThis subcontract involves the manufacture and supply of specialized raw materials for prime contractors working on Department of Defense projects under the Medical Supply Chain MD Surg FSF. The scope of work includes providing absorbent creped cellulose for innermost layers, absorbent and nonabsorbent fiber blends for middle layers, and absorbent nonwoven fabric for outer layers. All materials must be delivered in bulk rolls or sheets and must strictly adhere to medical-grade purity and absorption standards. The contract requires full compliance with the Buy American Act and the Berry Amendment to ensure domestic sourcing. Performance for this effort is centered at Scott AFB, and the procurement falls under NAICS code 313310. Interested parties should note the response deadline of November 12, 2026.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

DEADLINE

in about 23 hours

Tarpaulin Supply (NSN 2540-01-681-0908)This subcontract involves the supply of two specialized tarpaulins for prime contractors supporting the Department of Defense, specifically the DLA Weapons Support LSO Combat Vehicles and Armament. The items must be manufactured or sourced in strict accordance with NSN 2540-01-681-0908 and must comply with all technical and quality standards outlined in the DLA Master List of Technical and Quality Requirements. Additionally, all deliveries must adhere to the RP001 DLA Packaging Requirements for Procurement. The contract falls under NAICS code 313310 and specifies Jacksonville as the place of performance. Interested parties should note that the posting date is November 6, 2026, with a response deadline of November 16, 2026.

DLA WEAPONS SUPPORT LSO COMBAT VEHICLES AND ARMAMENT

POSTED

DEADLINE

Aluminized Glass Cloth Material SupplierThis subcontract opportunity is for a material supplier to provide industrial-grade aluminized glass cloth to prime contractors supporting the Department of Defense DLA Weapons Support Fluid Handling Division. The selected supplier will be responsible for manufacturing or sourcing high-temperature resistant textiles, specifically delivered as raw or semi-finished rolls or strips measuring 5.00 inches in width and 30.00 feet in nominal length. To be eligible, suppliers must maintain strict compliance with ITAR and EAR export controls and hold certification under the US/Canada Joint Certification Program. The performance of this contract is centered in New Cumberland, Pennsylvania, with a response deadline set for November 16, 2026.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

DEADLINE

Supply of Spring Tension Washers (NSN 5310009289837)This subcontract involves the manufacture and supply of 1,786 spring tension washers for the DLA Weapons Support Nuclear Reactor Program. The hardware must strictly adhere to NSN 5310009289837 specifications, with a mandatory prohibition on the use of mercury or any mercury-containing compounds. All items must be packaged and marked in accordance with MIL-STD-2073-1E and MIL-STD-129 standards, with delivery terms set as FOB Origin to Tracy, California. The contractor is required to maintain NIST SP 800-171 cybersecurity compliance and ensure full adherence to the Buy American program. This procurement falls under NAICS code 313310 and is managed by the Department of Defense. Interested parties must have submitted responses by the November 16, 2026, deadline.

DLA WEAPONS SUPPORT NUCLEAR REACTOR PROGRAM

POSTED

DEADLINE

Supply of Military-Grade Cover MaterialsThis subcontract involves the supply of raw military-grade textiles and polymers to prime contractors supporting the DLA Weapons Support Land Supply Chain. The materials must strictly adhere to NSN 2590-01-660-1537 specifications and be produced without the use of Class I ozone-depleting chemicals. Deliverables consist of raw material rolls or cut pieces, and the provider must submit Certificates of Conformance in accordance with FAR 52.246-15. The project is managed under NAICS code 313310 for the Department of Defense, with performance taking place in Anniston, Alabama. Due to the nature of the export-controlled material specifications, JCP certification is a mandatory requirement for access. The solicitation was posted on November 6, 2026, with a response deadline of November 16, 2026.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

DEADLINE

Supply of Parachute-Grade Technical FabricsThis subcontract involves the supply of parachute-grade technical fabrics and threads to prime contractors supporting the Department of Defense, specifically for the DLA Weapons Support ASC Supplier Oper AE and AF Div. The scope of work includes providing raw textile rolls or pre-cut panels that adhere to strict military specifications for durability and strength. All delivered materials must be accompanied by Certificates of Conformance to ensure quality and compliance. Performance for this contract takes place at Tinker AFB. Due to the nature of the materials, the provider must maintain strict compliance with ITAR and EAR export controls. The opportunity was posted on November 5, 2026, with a response deadline of November 13, 2026, falling under NAICS code 313310.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

DEADLINE

More opportunities from Department Of Defense → WARNER ROBINS

Same awarding agency

Steel Comp XM-13 Bar Supplier

Iron and Steel Mills and Ferroalloy Manufacturing

POSTED

about 1 hour ago

DEADLINE

RELEASE PLY FABRIC

Solicitation # SPE8E5-27-T-0511

This fixed-price procurement, managed by DLA Troop Support Construction and Equipment, is for the acquisition of four rolls of release ply fabric under NSN 9390-01-653-7624. The contract specifies a delivery timeline of 187 days after order, with a need ship date of May 30, 2027, and a required delivery date of June 10, 2027. Shipping is established as FOB Origin, with the final destination for inspection and acceptance being DLA Distribution Warner Robins in Georgia. The contractor must adhere to strict packaging and marking standards, utilizing MIL-STD-129 for labeling and RP001 for palletization. Materials identified as hazardous must follow TQ requirement IP025 and the Hazard Communication Standard, while non-hazardous materials must be commercially packaged per ASTM D3951, though the DLA Master List of Technical and Quality Requirements takes precedence. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and payment requests. The contract also incorporates various federal regulations, including the Buy American Act, Berry Amendment, and specific DFARS clauses regarding cybersecurity reporting and the prohibition of covered defense telecommunications equipment.

All Other Miscellaneous Nonmetallic Mineral Product Manufacturing

POSTED

about 1 hour ago

DEADLINE

Solicitation # SPE8E4-27-T-0334

Solicitation SPE8E4-27-T-0334 is a Request for Quotations issued by DLA Troop Support for the procurement of 50 feet of metal bar, specifically Steel Comp XM-13 with a cold finish H1000. The material must measure 0.250 inches thick by 1.000 inches wide, with lengths provided in whole feet between 10 and 12 feet and a weight of 0.850 lb/ft. The contract specifies a delivery timeline of 166 days after award, with a required delivery date of May 24, 2027, shipped FOB Origin to DLA Distribution Warner Robins. Compliance requires a Certificate of Quality Compliance (Mill-Material Certification) for every shipment. Strict marking requirements are mandated per MIL-STD-129, including the DLA contract delivery order number, NSN, and manufacturer details; failure to comply with these markings, including the use of adhesive labels for items under 0.250 inches in nominal OD, is grounds for rejection. The procurement is governed by the Qualified Suppliers List for Distributors (QSLD) and Manufacturers (QSLM), meaning only listed suppliers are eligible for award unless a deviation is explicitly indicated. Packaging must adhere to MIL-STD-2073-1E, MIL-STD-163, and ASTM A700 standards. Administrative processing and payment must be handled through the Wide Area WorkFlow (WAWF) system.

Iron and Steel Mills and Ferroalloy Manufacturing

POSTED

about 1 hour ago

DEADLINE

Solicitation # SPE8E4-27-T-0330

Solicitation SPE8E4-27-T-0330 is a Request for Quotations issued by DLA Troop Support for the procurement of round, cold-finish aluminum alloy 6061 bars with T6 temper. The required material must have a 4.000 inch diameter and lengths between 10 to 12 feet, with a reference weight of 14.778 lb/ft. The total requirement is for 118 feet of material, split between two delivery locations: DLA Distribution Warner Robins (57 ft) and DLA Distribution Depot Oklahoma (61 ft). Delivery is required within 69 days after receipt of order, with specific need ship dates of October 22, 2026, and February 18, 2027, and an original required delivery date of April 6, 2027. Eligibility for award is strictly limited to suppliers listed on the Qualified Suppliers List for Distributors (QSLD) for FSG 95 and 96. The contract mandates strict adherence to technical standards including SAE AMS4117M and ASTM B666/B666M-20, and requires a Certificate of Quality Compliance (Mill-Material Certification) to accompany every shipment. Packaging and marking must comply with MIL-STD-129, MIL-STD-2073-1E, and ASTM B660, with a specific requirement for continuous identification markings on each unit of issue. Inspection and acceptance will occur at the destination. The procurement is governed by a fixed-price structure and incorporates various FAR and DFARS clauses, including requirements for the Buy American program and safeguarding covered defense information.

Nonferrous Forging

POSTED

about 1 hour ago

DEADLINE

SPECTACLES, INDUSTRIAL

Solicitation # SPE8E6-27-T-0601

Ophthalmic Goods Manufacturing

POSTED

about 1 hour ago

DEADLINE

FACESHIELD, INDUSTRIAL

Solicitation # SPE8E6-27-T-0589

Gasket, Packing, and Sealing Device Manufacturing

POSTED

about 1 hour ago

DEADLINE

DESICCANT CONTAINER, DE

Solicitation # SPE8E8-27-T-0663

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

POSTED

about 1 hour ago

DEADLINE

Solicitation # SPE8E4-27-T-0315

Iron and Steel Forging

POSTED

about 1 hour ago

DEADLINE

FAN, CENTRIFUGAL

Solicitation # SPE8E7-27-T-0447

Industrial and Commercial Fan and Blower and Air Purification Equipment Manufacturing

POSTED

about 1 hour ago

DEADLINE

Structural Aluminum Alloy Beam SupplierThis subcontract involves the supply of 117 feet of structural aluminum alloy beams for prime contractors supporting Department of Defense projects at DLA Distribution Warner Robins. The required beams must measure 3.000 inches in height, 2.250 inches in width, and 0.070 inches in thickness, provided in lengths of 10 to 12 feet and conforming to approved die numbers. To ensure quality and regulatory compliance, the supplier must provide QSLD and Mill-Material Certifications. The contract mandates strict adherence to the Buy American Act, the Berry Amendment, MIL-STD-2073-1E, and MIL-STD-129. Performance will take place at Robins Air Force Base.

Construction and Mining (except Oil Well) Machinery and Equipment Merchant Wholesalers

POSTED

DEADLINE

Supply of Vane-Axial Fans (NSN 4140-00-844-7680)This subcontract involves the supply of nine completed vane-axial fan assemblies for prime contractors supporting Department of Defense supply contracts through the agency in Warner Robins. The required hardware must correspond to NSN 4140-00-844-7680 and part numbers C6400-2 or 026952000. Performance takes place at Robins Air Force Base under NAICS code 314120. Strict technical and regulatory standards apply to this procurement, including marking per MIL-STD-130N, labeling per MIL-STD-129, and packaging according to ASTM D3951 and RP001. All materials must be mercury-free in accordance with NAVSEA 5100-003D. Additionally, the provider must maintain Buy American Act compliance and complete a CMMC Level 2 self-assessment.

Curtain and Linen Mills

POSTED

DEADLINE

Adhesive Hardener SupplierThis subcontract opportunity, managed by the Department of Defense through Warner Robins, seeks a supplier for Adhesive Hardener under NSN 8040015969091 to support prime contractors on DLA Troop Support supply contracts. The selected provider must deliver one gallon of chemical hardener that adheres strictly to the DLA Master List of Technical and Quality Requirements. Performance will take place at Robins Air Force Base, with a focus on meeting rigorous safety and technical standards. Compliance requirements include the submission of Safety Data Sheets and Hazard Communication Standard labels in accordance with 29 CFR 1910.1200. All materials must be packaged and marked according to MIL-STD-2073-1E, MIL-STD-129, and RP001, specifically utilizing Special Marking Code 33. Additionally, the contractor is required to maintain NIST SP 800-171 compliance for cybersecurity. Responses are due by November 16, 2026.

Adhesive Manufacturing

POSTED

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

Get full access

Join 750+ contractors already using CLEATUS