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, 10:00:00 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: 314999

New

DIBBS

COLLAR, REAR, DRUMThe contract is for the procurement of three collar, rear, drum units with NSN 4210-01-258-2751 under solicitation SPE8E6-26-T-3800, issued by the DLA District San Joaquin on behalf of the Department of Defense. Delivery is required within 167 days from the contract award, with shipment to be made FOB origin and acceptance occurring at the destination. The vendor must comply with MIL-STD-2073-1E packaging standards and MIL-STD-129 marking requirements, with no special marking codes applicable. Packaging must use fabric bags conforming to MIL-B-117 specifications and follow DLA packaging requirements, ensuring proper containment and labeling. The delivery address is DLA Distribution San Joaquin in Tracy, California, with a required ship date of January 18, 2027, and an original delivery deadline of December 11, 2026. No variance in quantity is permitted. The contract explicitly prohibits the intentional addition of mercury or mercury-containing compounds to the supplied hardware except in specific allowable applications such as batteries, fluorescent lights, sensors, controls, weapon systems, and authorized chemical reagents, as defined by NAVSEA. Portable devices containing mercury must include a secondary containment boundary and be shock-proof per NAVSEA 5100-003D. All technical and quality requirements referenced by R or I numbers are governed by the DLA Master List of Technical and Quality Requirements, with the applicable revision determined by the solicitation or award date depending on acquisition size. Transportation and shipping must comply with DLA Procurement Notes C19 and C20, and all hazardous materials handling follows IP025 guidelines. The point of contact for inquiries is John Lieb, and the solicitation response deadline was August 3, 2026.

POSTED

DEADLINE

BLANKET, FIREThis contract pertains to the procurement of fire blankets under the NSN 4210-01-661-3453 and part number 2200162-15005, with a total quantity of 18 units at a unit price of $18.00, resulting in a total contract value of $324.00. Delivery is required FOB origin within 167 days, with inspection and acceptance points set at the destination. The packaging must comply with MIL-STD-2073-1E and marking must adhere to MIL-STD-129, including specific packaging codes and methods for preservation, wrapping, and containerization as detailed in the DLA packaging requirements. Palletization must follow RP001 standards, and no special marking is required. The delivery destination is DLA Distribution San Diego at 3581 Cummings Road, Building 3581, San Diego, CA 92136-3581, with the required ship date set for January 18, 2027, though the original delivery deadline was December 13, 2026. The contract enforces a zero variance on quantity and includes references to technical and quality requirements mandated by the DLA Master List, which governs compliance based on solicitation or award date depending on acquisition size. Transportation logistics are governed by DLAD Proc Notes C19 and C20. The solicitation, identified as SPE8E6-26-T-3811, was issued on July 22, 2026, with responses due by August 3, 2026, and is classified as a Women-Owned Small Business Set-Aside under NAICS code 314999. The contracting activity is managed by the Department of Defense, specifically through the San Diego office, with John Lieb designated as the primary point of contact. All items must be delivered without government identification if not accepted, and covered defense information requirements may apply. The unit of issue is each (EA), and alignment with ANSI X12 standards for unit conversion is required. The contract specifies that the supplier is Newtex Industries, Inc., and compliance with all referenced standards, including preservation, packaging, and marking procedures, is mandatory for acceptance.

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TESTER, FIRE HOSEThe contract is for the procurement of three units and an additional twelve units of a fire hose tester, totaling fifteen units, identified by NSN 4210-01-257-0850, under solicitation SPE8E6-26-T-3798, which is a total small business set-aside. The tester must be built on a steel platform with a roll cage and casters, featuring 1-1/2 inch minimum diameter threaded FNPT manifolds with one inlet and four independent outlets, each controlled by stainless steel quarter-turn ball valves. It must include a minimum 1 HP, 115-volt, 60 Hz, totally enclosed fan-cooled motor and a twin piston positive displacement pump capable of generating up to 500 PSI to test 600 feet of 6-inch hose, 1,200 feet of 2-1/2-inch hose, or 2,400 feet of 1-1/2-inch hose simultaneously. The unit must be equipped with a 3-wire ground plug, water-tight on/off switch, pressure gauge, and by-pass regulator, and must not contain intentionally added mercury or mercury compounds except in specified exempted components like batteries or instruments, which must be shockproof and contain secondary containment per NAVSEA 5100-003D. All units must comply with DLA packaging requirements, MIL-STD-2073-1E for preparation, MIL-STD-129 for marking, and be palletized accordingly with no special marking. Delivery is FOB origin with zero quantity variance, inspection and acceptance occur at the destination, and delivery is due within 58 days. Two separate delivery points are specified: Tracy, California for the first three units due by January 31, 2027, and New Cumberland, Pennsylvania for the next twelve units due by July 23, 2026, with an original required delivery date of November 3, 2026, for both. The contract requires adherence to all referenced DLA technical and quality requirements and transportation instructions per DLAD procedural notes.

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DEADLINE

Defense Logistics Agency

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DEADLINE

NOZZLE, FIRE EXTINGUThe contract pertains to the procurement of a fire extinguisher nozzle, part number 50196-3/4-7G-316SS, with NSN 4210-01-520-6371, for a quantity of three units. Delivery is required within 167 days from the contract award, with FOB destination terms, and no variance is permitted in quantity. Inspection and acceptance occur at the delivery point, and packaging must strictly comply with MIL-STD-2073-1E and MIL-STD-129 for marking, with palletization following DLA’s packaging requirements. The item must be shipped to the DLA Distribution facility in New Cumberland, Pennsylvania, with specific parcel post and freight addresses provided. The contract includes mandatory compliance with hazard communication standards effective June 1, 2015, requiring suppliers to submit Safety Data Sheets and HCS-compliant labels aligned with 29 C.F.R. 1910.1200, alongside employee training on these requirements. Technical and quality specifications are governed by the DLA Master List of Technical and Quality Requirements, referenced by R or I numbers, and the applicable revision is determined by the solicitation or award date depending on acquisition size. The solicitation number is SPE8E6-26-T-3810, with a response deadline of August 3, 2026, and the original required delivery date is October 6, 2026, though the needed ship date is January 18, 2027. The NAICS code is 314999, and the procuring agency is the Department of Defense through the DDSP New Cumberland Facility.

DDSP NEW CUMBERLAND FACILITY

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BRIDLE, PARACHUTEThe contract is for the procurement of 25 units of a bridle assembly for a drag parachute, identified by NSN 1670-00-629-8412, under solicitation SPE4A7-26-T-588Y, with a response deadline of July 29, 2026, and delivery required within 431 days after award. Technical and quality requirements are governed by the DLA Master List of Technical and Quality Requirements, with revisions effective as of the solicitation or award date depending on acquisition size. The item is subject to stringent cybersecurity compliance, requiring CMMC Level 2 certification by a third-party assessment organization, and must adhere to DLA packaging standards and tailored higher-level contract quality requirements. Inspection and acceptance must occur at the manufacturer’s facility, and non-accepted items must have all government identification removed. Physical identification of the bare item must be marked in accordance with specified standards. Technical data associated with the item is controlled under ITAR or EAR regulations, prohibiting export or disclosure to foreign persons without prior authorization from the Department of State or Commerce, including U.S. subsidiaries and foreign national employees; access is restricted to contractors with approved US/Canada Joint Certification Program status, completed training, and formal DLA authorization. Performance is to be delivered to Tinker AFB, Oklahoma, with the primary point of contact being Ashley Brown of the Department of Defense.

ASC SUPPLIER OPER AE AND AF DIV

POSTED

DEADLINE

GEAR, FIRE PROTECTIVEThis contract pertains to the procurement of one unit of fire protective gear identified by NSN 4210-01-718-6904 and part number NAVY2K-M-29 (MD-REG), manufactured by LION APPAREL INC, designated as a Type I (Code W) item with a non-extendable shelf life of 120 months. The gear must comply with all applicable technical and quality requirements referenced in the DLA Master List, including packaging standards under MIL-STD-2073-1E and marking requirements per MIL-STD-129, with special labeling indicating Type I and shelf life. Packaging must meet DLA’s procurement guidelines, with weatherproofing required if destined for overseas or FMS customers, and commercial labels must include the contractor’s name, contract number, NSN, size, fiber content, and laundering instructions. Delivery is required within 20 days FOB destination, with no variance permitted in quantity, and inspection and acceptance occur at the destination. The shipment must be sent via traceable means, explicitly prohibiting parcel post, and must be addressed to USS FT LAUDERDALE (LPD 28), FPO AE 09595, under RDD 777 and referencing contract SPE8E9-26-T-3195. The item is subject to removal of government identification if not accepted and must be marked as bare item per specified requirements. The original required delivery date is July 16, 2026, with the solicitation issued under a federal procurement framework governed by DLA’s unit of issue standards and procurement procedures, including all applicable technical, quality, and logistics directives applicable to Department of Defense acquisitions.

CONSTRUCTION & EQUIPMENT MRO SVC I

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Protective Housing Unit ManufacturingThe contract specifies the manufacture of two military-grade protective housing units designed to meet Federal Standard No. 313 and comply with hazardous materials labeling regulations under OSHA 29 CFR 1910.1200. These units are intended for use in defense applications where durability, environmental resilience, and strict adherence to safety labeling standards are critical. The work falls under NAICS code 314999 for other fabricated metal product manufacturing and is structured as a subcontract under the Defense Logistics Agency, which operates within the Department of Defense. The contract was posted on July 20, 2026, and performance is expected to occur without a designated city or state, indicating potential flexibility or multiple locations for delivery or assembly. The contract is accessible via the DIBBS system under award number SPE7M226V4425, though no specific point of contact or place of performance details are provided in the available data.

Defense Logistics Agency

POSTED

DEADLINE

Commercial Manufacturing of Military Name Tape Sets (Desert Pattern)The contract entails the full-cycle manufacturing of military name tape sets in desert pattern, covering every stage from material sourcing to final shipment, with strict adherence to federal compliance standards. All production activities including embroidery, cutting, sealing, and packaging must meet precise military specifications to ensure durability, legibility, and uniformity across all units. The work is performed under a subcontract agreement sourced through the Defense Logistics Agency, a component of the Department of Defense, and falls under the NAICS code 314999 for other textile product mills. The production must be completed and delivered in accordance with federal procurement guidelines, though specific performance locations and point of contact details are not provided. The solicitation was posted July 20, 2026, and is tied to the contract identification SPE1C124DB021 with delivery reference SPE1C126F5277.

Defense Logistics Agency

POSTED

DEADLINE

Commercial Manufacturing of Military Name Tape Sets (Woodland Pattern)The contract entails the full-cycle manufacturing of military name tape sets in Woodland camouflage pattern, covering all stages from material sourcing to final shipment, with strict adherence to federal compliance standards. This includes specialized embroidery, precision cutting, heat sealing, secure packaging, and timely delivery, ensuring all components meet rigorous military specifications for durability, legibility, and environmental resistance. The work is performed under a subcontract arrangement sourced through the Defense Logistics Agency, a division of the Department of Defense, with the North American Industry Classification System code 314999 indicating it falls under other textile product mills. Production must align with federal procurement mandates, including sourcing eligible materials and maintaining quality control throughout each phase to support readiness and uniformity across military units. The manufacturing process is intended for use by U.S. armed forces, with deliveries governed by contractual timelines and logistical requirements tied to the DLA’s supply chain infrastructure. Though specific performance locations and point of contact details are not provided, the contract is linked directly to the DLA’s award system, indicating formal tracking and accountability under the SPE1C126F5277 delivery order, with posting date set for July 2026 to support future operational needs.

Defense Logistics Agency

POSTED

2 days ago

DEADLINE

N/A

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 jim.dear@gsa.gov or phone at 817-850-8253. 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 CenterView Agency

NAICS

314999 - All Other Miscellaneous Textile Product MillsView NAICS

Place of Performance

Fort Benning, GA, 31905, USA

Set-Aside

SBA

Documents

(2)

47QSSC-26-Q-0219_RFQ.pdf

PDF

MIL-STD-129R Military Standard Marking and Shipping Label Requirements

PDF•specifications

AI Contract Breakdown

Uniform Contract Format

Timeline

PhaseClosed

PostedJul 14

Combined Synopsis

Response DeadlineJul 21

Deadline has passed

Submission Closed

07/21/2026, 10:00:00 PM UTC

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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 / Agency

General Services Administration → Gsa/fas Region 7 Acqusition Center

View Agency Profile

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 jim.dear@gsa.gov.