This Combined Synopsis/Solicitation opportunity from General Services Administration was posted on July 14, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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Request for Quotation NSN 8315-01-463-5853 Tape, Textile

Closed

47QSSC-26-Q-0219Federal

Submission Closed07/21/2026, 06:00:00 PM EDT

Contract Overview

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

Active Opportunities Like This One

NAICS: 314999

New

SLED

Outdoor Nylon USA Flag SupplierThis subcontract opportunity is for a supplier to provide finished outdoor nylon USA flags for prime contractors working on City of Philadelphia Fire Department procurement projects. The required flags must be manufactured in 4 by 6 and 5 by 8 dimensions, featuring 50 embroidered stars, double sewn stripes, and quadruple sewn fly ends with grommets. Due to these technical specifications, the supplier must possess industrial embroidery and sewing equipment to ensure all deliverables meet the established quality standards. The project is based in Philadelphia, Pennsylvania, and falls under NAICS code 314999. Interested parties should note that the solicitation was posted on November 7, 2026, with a response deadline of November 14, 2026.

POSTED

DEADLINE

Solicitation # B2728400

Solicitation B2728400 is a request for quotes issued by the City of Philadelphia Fire Department for the procurement of outdoor nylon USA flags. The required flags must be provided in two sizes, 4 x 6 feet and 5 x 8 feet, and must feature 50 embroidered stars, double sewn stripes, quadruple sewn fly ends, and grommets for flagpole mounting. This is a micro purchase procurement with a dollar limit starting at 45,000 USD, where awards are granted to the lowest responsive seller for a contract duration not to exceed 365 days. All quotes must be submitted electronically via the PHLContracts eProcurement platform by the response deadline of November 14, 2026. To be deemed responsive, vendors must register on the platform and submit a signed Consent and Authorization Agreement prior to the bid closing. Specific signature requirements apply based on entity type, requiring ink signatures from designated corporate officers or authorized owners. Additionally, the city provides a voluntary LGBTQ Applicant Opportunity Data Sheet to support diversity and inclusion efforts.

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Tactical Burn Care Kit Bag FabricationThis subcontract involves the manufacture and supply of empty tactical burn care kit bags for prime contractors supporting DLA Troop Support medical supply contracts. The bags must be fabricated from Olive Drab Cordura nylon, featuring padded and reinforced construction with integrated MOLLE compatible webbing. Production requires the use of industrial sewing equipment specifically suited for reinforced tactical gear to ensure durability and performance. The project is managed under the Department of Defense Medical Supply Chain MD SURG FSF. All deliverables must strictly adhere to MIL-STD-2073-1E packaging standards. The performance of the contract is designated for APO 09227-0000, with a response deadline set for November 12, 2026.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

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Manufacturing of Parachute Riser CoversThis subcontract involves the manufacturing of 94 Parachute Riser Covers for prime contractors supporting the Department of Defense, specifically the DLA Weapons Support ASC Supplier OE and AF Division. The scope of work requires the cutting and sewing of specialized fabrics in strict accordance with the provided technical data package and the DLA Master List of Technical and Quality Requirements. Quality assurance must be maintained through sampling performed per MIL-STD-1916 or ASQ H1331 standards. To be eligible, the contractor must hold Approved Source of Supply or Authorized Dealer status and ensure full compliance with the Berry Amendment. The project is categorized under NAICS code 314999, with the place of performance located in New Cumberland. Interested parties must adhere to the response deadline of November 13, 2026.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

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DEADLINE

Reflective Composite Shell FabricationThis subcontract for the Department of Defense Medical Supply Chain involves the fabrication of heat-reflective outer shells. The project requires the construction of 4-ply composite fabric shells featuring non-conductive reflective layers, integrated fluid absorption pads, built-in hoods, and 1.5-inch Velcro closures. Manufacturing must be performed using industrial sewing and bonding equipment, and all finished shells must pass weight testing to ensure they can support over 250 lbs. The contract is categorized under NAICS code 314999 and is designated for performance in Montevideo. Interested parties must adhere to the timeline established by the posting date of November 6, 2026, with a response deadline of November 12, 2026. The final deliverables consist of completed reflective shells fully equipped with the specified hoods and closures.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

DEADLINE

Aircraft Seat Upholstery and CushioningThis subcontract for the Department of Defense, specifically the DLA Weapons Support ASC, involves the supply and installation of aircraft seat upholstery and cushioning. The selected contractor will be responsible for cutting and sewing fire-retardant aerospace fabrics and fabricating foam inserts in strict accordance with TDP Rev E and Drawing NR 98897. All deliverables must comply with rigorous aviation flammability standards to ensure safety and quality. The opportunity is designated as a Total Small Business Set-Aside under NAICS code 314999. Performance will take place in zip code 84056-5734, with the primary objective of delivering completed seat cushions and upholstered covers to prime contractors. Interested parties must adhere to the response deadline of November 12, 2026.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

DEADLINE

Webbing Strap Supplier (NSN 5340-01-529-2920)This subcontract involves the manufacture and supply of 11 finished webbing straps for the DLA Weapons Support Land Supply Chain. The supplier must produce the items according to NSN 5340-01-529-2920 and the DLA Master List of Technical and Quality Requirements. Strict adherence to the Berry Amendment is required, and the contractor must perform quality control to provide a Certificate of Conformance in accordance with FAR 52.246-15. Packaging must comply with RP001 and MIL-STD-129 standards. To be eligible, the contractor must hold CJCP certification and CMMC Level 2 compliance. The performance of the contract will take place in New Cumberland, Pennsylvania, under NAICS code 314999.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

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Webbing Strap ManufacturerThis subcontract opportunity is for the manufacture and delivery of 88 webbing straps, identified by NSN 5340-01-424-6652, to support prime contractors for the DLA Weapons Support Fluid Handling Division. The selected provider must utilize industrial textile weaving and stitching equipment to fabricate the straps in accordance with the DLA Master List of Technical and Quality Requirements. Additionally, all units must feature identification marking compliant with MIL-STD-130N and adhere to the Buy American Act. The project is managed under NAICS code 314999 for the Department of Defense, with the place of performance located at Hill AFB. Interested parties must submit their responses by November 16, 2026. The final deliverable consists of 88 finished webbing straps meeting all specified technical and regulatory standards.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

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LINK, PARACHUTE, CONNECT

Solicitation # SPE4A7-27-T-3360

Solicitation SPE4A7-27-T-3360, issued by the DLA Weapons Support ASC Supplier Oper AE and AF Div, is for the procurement of 10 parachute connector links (NSN 1670-01-682-8604), specifically part number N-025-SS from Butler Parachute Systems, Inc. The contract requires delivery to Minneapolis, MN, with a required delivery date of October 29, 2026, and a delivery lead time of 20 days. Shipping must be handled via traceable means, and the terms are FOB Origin, with inspection and acceptance occurring at the destination. The contractor must adhere to strict quality and packaging standards, including ASTM D3951 and MIL-STD-129 for marking and labeling, while following DLA packaging requirements for procurement. Sampling must be conducted per MIL-STD-1916 or ASQ H1331, with acceptance requiring zero non-conformances if MIL-STD-105/ASQ Z1.4 is used. The material has no shelf life requirement, and Item Unique Identification is not required. Administrative requirements include the use of the Wide Area WorkFlow (WAWF) system for invoicing and compliance with various FAR and DFARS clauses, including the Buy American Act and NIST SP 800-171 cybersecurity assessment requirements.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

DEADLINE

INSULATION BLANKET, THE

Solicitation # SPE8E6-27-T-0536

Solicitation SPE8E6-27-T-0536 is a request for the procurement of 13 thermal insulation blankets, identified as critical application items. The required hardware is specified as NSN 5640-01-248-7559 and Northrop Grumman Systems Corporation part number 123AB10647-503. Delivery is required within 160 days after order, with a need ship date of April 26, 2027, and an original required delivery date of April 21, 2028. The items are to be delivered FOB Origin to the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. The contract mandates strict adherence to technical and quality requirements found in the DLA Master List and requires packaging and marking in accordance with MIL-STD-2073-1E and MIL-STD-129. Inspection and acceptance will occur at the destination. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and compliance with various FAR and DFARS clauses, including safeguarding covered defense information, the Buy American Act, and prohibitions on covered defense telecommunications equipment. The procurement is categorized under NAICS code 314999.

DDSP NEW CUMBERLAND FACILITY

POSTED

DEADLINE

COVER, PARACHUTE RISER

Solicitation # SPE4A7-27-T-3356

Solicitation SPE4A7-27-T-3356 is a request for the procurement of 94 units of Parachute Riser Covers (NSN 1670996135879), identified as critical application life support items. Due to the nature of these items, quotes are restricted to approved sources of supply or authorized dealers. The requirement specifies a need ship date and original required delivery date of October 20, 2028, with delivery handled via the First Destination Transportation program and shipped FOB Origin to the DLA Distribution DDSP New Cumberland facility in Pennsylvania. The contract mandates strict adherence to technical and quality requirements, including sampling per MIL-STD-1916 or ASQ H1331 and packaging according to ASTM D3951 and MIL-STD-129. Key regulatory compliance includes CMMC Level 2 self-assessment, the Buy American Act, and the Berry Amendment. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and destination inspection by the government. The solicitation incorporates various FAR and DFARS clauses, including those regarding cybersecurity, hazardous material identification, and the prohibition of trafficking in persons.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

DEADLINE

Маскувальний комплект оптичний

Solicitation # UA-2026-11-06-013766-a

This solicitation, issued by Military Unit A3719 of the Government of Ukraine, seeks the procurement of optical camouflage kits. The required equipment must feature a minimum optical filling density of 75 percent and a total area of at least 216 square meters, with unfolded dimensions of at least 18 by 12 meters. The kits must be lightweight, weighing no more than 65 kilograms in total, and designed for rapid deployment, installation, and retrieval within 30 minutes. Technical specifications demand high durability and resilience, including resistance to water, fuels, lubricants, and detergents, with an operational temperature range from -45 to +50 degrees Celsius. The material must maintain low visibility, with a maximum detection distance of 500 meters and a gloss level not exceeding 3.8 percent. The contract stipulates a minimum continuous operational warranty of 3 years and a storage warranty of 5 years, with strictly defined limits on the degradation of performance characteristics over these periods.

Військова частина А3719

POSTED

1 day ago

DEADLINE

in 6 days

AI Contract Overview

The General Services Administration, through its Federal Acquisition Service Direct Demand Contract Solutions Division, is seeking quotations for 500 rolls of NSN 8315-01-463-5853 Tape, Textile under solicitation number 47QSSC-26-Q-0219, which is a total small business set-aside as defined under FAR 19.5. The solicitation, posted on July 14, 2026, requires all respondents to complete, sign, and return both attached RFQ documents no later than July 21, 2026, at 10:00 p.m. Eastern Time; failure to do so will disqualify the quote from consideration. The place of performance is identified as Fort Benning, Georgia, with the issuing office located in Fort Worth, Texas. James A. Dear of the GSA/FAS Region 7 Acquisition Center is the sole point of contact for inquiries, reachable via email at [email hidden] or phone at [phone hidden]. While the solicitation specifies the item to be procured and the submission deadline, no details pertaining to technical specifications, packaging requirements, evaluation criteria, pricing structure, delivery schedules, inspection standards, or contract administration details are included in the available documentation, leaving the full scope of performance and award determination contingent upon the unprovided RFQ attachments. The NAICS code 314999 indicates the procurement is for other textile product mills, and the set-aside status restricts eligibility to qualified small businesses.

General Info

GSA seeks small business quotes for 500 textile tape rolls by July 21, 2026, for Fort Benning, Georgia.

Agency

General Services Administration → Gsa/fas Region 7 Acqusition Center

NAICS

314999 - All Other Miscellaneous Textile Product Mills

Place of Performance

Fort Benning, GA, 31905, USA

Set-Aside

SBA

Documents

rfq

High

10 pages · specifications

High

AI Contract Breakdown

Uniform Contract Format

Timeline

PhaseClosed

PostedJul 14

Combined Synopsis

Response DeadlineJul 21

Deadline has passed

Submission Closed

07/21/2026, 06:00:00 PM EDT

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Organization & Contact Information

AgencyGeneral Services Administration → Gsa/fas Region 7 Acqusition Center

Contacts1 person available

OfficeFORT WORTH, TX, 76102, USA

Organization / AgencyGeneral Services Administration → Gsa/fas Region 7 Acqusition Center

Office AddressFORT WORTH, TX, 76102, USA

Contacts

James A. Dear

contact@example.gov

+1 (555) 000-0000

Full Description

Federal Acquisition Service, Direct Demand Contract Solutions Division is issuing this Request for Quotation (RFQ) for 500 Rolls of NSN 8315-01-463-5853 Tape, Textile. See attached RFQ documents for terms, conditions and Item Purchase Description. NOTE: BOTH ATTACHED RFQ DOCUMENTS MUST BE COMPLETED, SIGNED AND RETURNED NO LATER THAN DATE AND TIME OF RFQ CLOSING. FAILURE TO DO WILL RESULT IN YOUR QUOTE NOT BEING CONSIDERED FOR AWARD. For questions regarding this requirement contact Jim Dear at contact@example.gov.