This Pre-Solicitation opportunity was posted on January 30, 2018. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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SORBENT,HAZARDOUS M

Awarded

SPE4A618R0444Federal

Submission Closed02/16/2018, 07:00:00 PM UTC

Contract Overview

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

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NAICS: 313230

SBIR / STTR

Vectran Webbing with Integrated Strain Sensor FabricationThis subcontract, issued by the NASA SBIR/STTR Program, requires the fabrication of a one-meter length of Vectran webbing. The technical specifications necessitate the integration of a single-axis strain sensor embedded within the webbing, along with electrical leads designed for a multimeter interface. The project is designated as a Total Small Business Set-Aside under NAICS code 313230, specifically targeting firms with fewer than 500 employees. Performance for this contract is located in Houston, Texas, with the solicitation posted on August 20, 2026.

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Nonwoven Web Production & SupplyThis subcontract through the NASA SBIR/STTR Program seeks a provider to produce and supply a consistent, low-fiber-volume nonwoven web material. The material must be suitable for needle punching and integration into the TPS, ensuring compatibility with phenolic resins and the ability to scale production. The opportunity is a Total Small Business Set-Aside under NAICS code 313230, restricted to firms with fewer than 500 employees. Performance for this contract will take place in Hampton, Virginia.

NASA SBIR/STTR Program

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Needle Punched Nonwoven Thermal Insulation Layer FabricationThis subcontract, managed by the NASA SBIR/STTR Program, focuses on the development and fabrication of nonwoven insulation layers utilizing needle punching techniques. These layers are designed for integration with woven carbon layers to create a Thermal Protection System. The scope of work includes the production of samples and the execution of mechanical testing to ensure the materials meet the necessary specifications for thermal protection. The project is designated as a Total Small Business Set-Aside under the SBIR/STTR mandate, specifically for entities with fewer than 500 employees. Performance for this contract is centered in Hampton, Virginia, under NAICS code 313230.

NASA SBIR/STTR Program

POSTED

DEADLINE

Supply of Type III Utility Green Fabric (Bulk Material)This subcontract, managed by the Defense Logistics Agency under the Department of Defense, involves the supply of Type III 48 x .20 Utility Green fabric. The materials, identified by part numbers A11 CTY38G8500 and A11-CTY36G8500, are standardized military textiles specifically designed for use in protective covers or shelters. The procurement falls under NAICS code 313230 and was posted on August 11, 2026. This agreement ensures the availability of bulk material necessary for military infrastructure and equipment protection.

Defense Logistics Agency

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Fabric and Composite Material Supply for SheltersThe Defense Logistics Agency within the Department of Defense has issued a subcontract for the procurement of specialized fabric and composite materials. These materials must be high-strength, UV-resistant, and flame-retardant to ensure durability and safety for use in the construction of shelter walls and roofs. This procurement falls under NAICS code 313230 and was posted on August 11, 2026. The contract is managed through the Department of Defense's logistics framework to ensure the supply of critical materials necessary for shelter infrastructure.

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DEADLINE

Supply of Fibrous Cord (NSN 4020002460688)This subcontract, issued by the Defense Logistics Agency under the Department of Defense, involves the procurement of three spools of fibrous cord. The materials must strictly adhere to military specifications and correspond with National Stock Number 4020002460688. The items are designated for delivery to the Naval Supply Depot located in Guam. The contract is categorized under NAICS code 313230 and was posted on August 11, 2026.

Defense Logistics Agency

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Heavy-Duty Textile Material Supply (Coated Fabric for Tarps)The Defense Logistics Agency of the Department of Defense is seeking a subcontractor for the supply of heavy-duty coated textile fabric intended for use in tarps. The required materials, such as PVC-coated polyester, must strictly adhere to MIL-DTL-82288 standards to ensure they meet specific physical and environmental performance criteria. This subcontract falls under NAICS code 313230 and was posted on August 11, 2026. The procurement focuses on high-strength materials capable of withstanding rigorous operational demands as specified by military technical standards.

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POSTED

DEADLINE

Chalice Pall and Linen SupplyThe contract entails the supply and finishing of chalice palls and related liturgical linen intended for use in religious services, with manufacturing classified under NAICS code 313230, which pertains to textile mill products. The work is being executed under a subcontract arrangement through the Defense Logistics Agency, a component of the Department of Defense, indicating the provision of these sacred textiles supports religious observances within military or federal chaplaincy contexts. The solicitation was posted on August 9, 2026, and the performance location details are not specified, suggesting the work may be distributed across multiple facilities or performed remotely by qualified vendors. The contract is linked to a specific award record through the DIBBS system, ensuring traceability and compliance with federal procurement guidelines.

Defense Logistics Agency

POSTED

DEADLINE

Fibrous Cord Supply / NSN-Compliant Material ManufacturingThis subcontract through the Defense Logistics Agency involves the manufacture or supply of 16 units of fibrous cord, identified by NSN 4020002460688. The contractor is responsible for ensuring all materials meet strict DLA specifications, which includes the proper packaging and labeling of the units. The agreement stipulates FOB destination delivery to Fort Hood, Texas. Classified under NAICS code 313230, the contract was posted on August 5, 2026, as part of a Department of Defense procurement effort to secure compliant material manufacturing.

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Supply of U.S. Army Flag (NSN 8345-01-574-7996)The contract obligates the contractor to manufacture, package, and deliver one unit of a standard U.S. Army flag compliant with military specifications, identified by the National Stock Number 8345-01-574-7996. The work falls under NAICS code 313230, which pertains to textile mill product manufacturing, indicating the production involves specialized textile processes to meet federal standards for durability, design, and materials. The contract is structured as a subcontract under the Defense Logistics Agency, a component of the Department of Defense, and was posted on August 5, 2026, signaling the formal initiation of the procurement process. The place of performance and point of contact details are unspecified, suggesting the delivery may be directed to a DLA facility or designated military location without geographic restriction. The absence of a solicitation number and set-aside information implies this subcontract has been awarded directly, potentially through a pre-established vendor relationship or as part of a broader fulfillment agreement. The referenced UI link directs to the DLA’s DIBBS system, where full award documentation and tracking details can be accessed, ensuring transparency and compliance with Department of Defense procurement protocols.

Defense Logistics Agency

POSTED

DEADLINE

Supply of Fibrous Cord (NSN 4020002402154)The contract involves the procurement and delivery of 6,000 skeins of fibrous cord identified by federal supply standard NSN 4020002402154, to be packaged and shipped FOB destination to Groton, Connecticut. This is a subcontract under the Department of Defense, managed by the Defense Logistics Agency, with the North American Industry Classification System code 313230 indicating the manufacturer’s industry alignment with textile product mills. The item must meet all applicable federal supply specifications, ensuring consistency and reliability for military or defense-related use. Delivery terms require the supplier to assume responsibility for transportation costs and risks until the goods reach the specified destination in Groton, CT, placing the onus on the contractor for timely and undamaged arrival. The contract was posted on July 20, 2026, and is accessible through the DIBBS platform under contract number SPE8EE26D0300 with delivery order SPE8EE26F2560.

Defense Logistics Agency

POSTED

DEADLINE

Textile Material Supply (600D Polyester Fabric)The contract entails the supply of olive drab polyester fabric, specifically 600 denier weight, manufactured to meet the military specification MIL-STD-150A for color and performance standards. The material must demonstrate high durability and colorfastness suitable for demanding military applications and is to be procured in bulk rolls. All fabrication and sourcing requirements mandate domestic production to ensure compliance with U.S. defense supply chain policies. The contract is structured as a subcontract under the Defense Logistics Agency, operating within the Department of Defense, and falls under the NAICS code 313230 for textile mill products. The award is managed through the DIBBS system, indicating formal procurement under federal contracting protocols, with performance expectations aligned to stringent military quality benchmarks.

Defense Logistics Agency

POSTED

3 months ago

DEADLINE

N/A

AI Contract Overview

This solicitation is for an Indefinite Quantity Contract to provide hazardous material sorbents for Ford Class Carriers under NSN 4235-01-526-4342. The contract structure consists of a twelve month base period with four subsequent option years, allowing for a total potential term of sixty months. Winston Salem Industries for the Blind is listed as the approved source of supply. The base period includes a guaranteed minimum quantity of 213 units, with an estimated annual demand and maximum annual contract quantity of 852 units. Award decisions will be determined using an Automated Best Value Model, considering price, past performance, and other evaluation factors. Delivery is required within 101 days after receipt of order, with shipping terms set as FOB Origin and inspection and acceptance occurring at the destination. Interested suppliers must be registered in the System for Award Management and submit written quotes. The solicitation was issued on February 13, 2018, with a response deadline of February 16, 2018.

General Info

Agency

N/A

Contract Value

NAICS

313230 - Nonwoven Fabric Mills

Place of Performance

DLA Aviation 8000 Jefferson Davis Highway, RICHMOND, VA, 23297, USA

Set-Aside

NONE

Awardee

WINSTON-SALEM INDUSTRIES FOR THE BLIND INC

Award Issued Date

04/13/2018, 12:00:00 AM UTC

Documents

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Timeline

PhaseAwarded

PostedJan 23

Sources Sought

Type ChangedJan 30

Sources Sought → Presolicitation

AwardedApr 13

Contract was awarded

Submission Closed

02/16/2018, 07:00:00 PM UTC

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Organization & Contact Information

AgencyN/A

Contacts2 people available

OfficeN/A

Organization / Agency

N/A

Office AddressN/A

Contacts

Keisha BrooksAcquistion Specialist

contact@example.gov

+1 (555) 000-0000

Alan R. StanleyContract Officer

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+1 (555) 000-0000

Full Description

NSN: 4235-01-526-4342 Weapon System: Ford Class Carriers Item: Sorbent, Hazardous M Part Number: J-WSNST Approve Source of Supply(s): Winston Salem Industries for the Blind (CAGE 6A851) Solicitation will result in an Indefinite Quantity Contract (IQC) for a base year plus 4 option years. Solicited Unrestrictive on an Other than Full and Open competitive basis. Pricing will be evaluated on the Estimated Annual Demand (EAD). Base Period Option Period Guaranteed Minimum Quantity: 213 Estimated Annual Demand: 852 Maximum Annual Contract Quantity: 852 Automated Best Value Model - The final contract award decision may be based upon a combination of price, past performance and other evaluation factors as described in the solicitation. OPTION TO EXTEND THE TERM OF THE CONTRACT: 60 MONTHS. DELIVERY SCHEDULE: 101 DARO DURATION OF CONTRACT PERIOD: 12 MONTHS FOB: Origin / Inspection/Acceptance: Destination DLA Direct (Stock) Technical Data Package Availability: DSCR DOES NOT CURRENTLY HAVE AN APPROVED TECHNICAL DATA PACKAGE AVAILABLE FOR THIS NSN. Suppliers must be registered in the System for Award Managment (SAM). Annual updates to suppliers' registration will be required. For negotiation procedures and information, visit the World Wide Web at http://sam.gov. A copy of the solicitation will be available via DLA Internet Bid Board System at http://www.dibbs.bsm.dla.mil/RFP on the same issue date cited in the RFP. From the DIBBS Homepage, select "Request for Proposal (RFP)/Invitation for Bid (IFB)" from the menu under the tab "Solicitations." Then search for and choose the RFP you wish to download. RFPs are in portable document format (PDF). To download and view these documents you will need the latest version of Adobe Acrobat Reader. This software is available free at http://www.adobl.com. A paper copy of this solicitation will not be available to requestors. The solicitation issue date is 02/13/2018. Solicitations over $25,000.00 will be made in writing. This is a request for a written quote; please submit offers to fax number +1 (555) 000-0000. All responsible sources may submit an offer, which will be considered.