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

Spun Poly Pillow Fiber Supply

Active

Federal

Response Deadline08/19/2026, 07:00:00 AM UTC

Contract Overview

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

General Info

Agency

Department Of Defense → FA5270 18 Cons PkView Agency

NAICS

326299 - All Other Rubber Product ManufacturingView NAICS

Place of Performance

Urasoe, AP, JPN

Set-Aside

NONE

Documents

This scope was carved out of FA527026QA060.

The full solicitation package (7 documents), including the RFP, is on the prime solicitation, not on this scope.

View the prime solicitation

Pillow Ticking and Spun Fiber

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

PostedAug 11

subcontract

Response DeadlineAug 19

Submission deadline

Response Deadline

08/19/2026, 07:00:00 AM UTCin 7 days

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 → FA5270 18 Cons Pk

ContactsNo contacts available

OfficeN/A

Organization / Agency

Department Of Defense → FA5270 18 Cons Pk

View Agency Profile

Office AddressN/A

ContactsNo contact information available

Full Description

Show more

Supply of loose-fill spun polyester fiber for pillow stuffing meeting density, loft, and fire resistance standards, with compliant packaging and labeling.

Similar Contracts

Same NAICS industry code

Nonmetallic Special Shaped Seals Manufacturing

FLUID HANDLING DIVISION

POSTED

about 16 hours ago

DEADLINE

Positive Drive Belt Manufacturing and Supply

STRATEGIC ACQ PROGRAM DIRECTORATE

POSTED

about 16 hours ago

DEADLINE

Supply of Surgical Drapes – Small Sheet, Plastic

MEDICAL SUPPLY CHAIIN FSH

POSTED

about 16 hours ago

DEADLINE

Medical Glove Supply – Neoprene Surgeons’ Gloves

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

about 16 hours ago

DEADLINE

Medical/Surgical Adhesive Tape Supply

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

about 16 hours ago

DEADLINE

O-Ring Manufacturing and Supply

LAND SUPPLIER OPNS VEHICLE SPT

POSTED

about 16 hours ago

DEADLINE

Rubber Bumper Supply (Hardware Manufacturing)

FLUID HANDLING DIVISION

POSTED

about 16 hours ago

DEADLINE

Nonmetallic Hose Assembly Manufacturing & Supply

FLUID HANDLING DIVISION

POSTED

about 16 hours ago

DEADLINE

Medical Adhesive Bandage Supply

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

about 16 hours ago

DEADLINE

BREATHING APPARATUS, SE

Solicitation # SPE8E6-26-T-4218

This contract is for the procurement of 500 units of self-contained breathing apparatus, identified by NSN 4220016752761. The items are subject to a non-extendable shelf life of 180 months, and they must have at least 85 percent of that shelf life remaining at the time of delivery. Delivery is required within 130 days, with the destination and inspection point set as DLA Distribution San Joaquin in Tracy, California. The supplier must adhere to strict technical and quality requirements, including DLA packaging standards and MIL-STD-129 marking. Because the materials are classified as hazardous, the contractor is required to submit Safety Data Sheets and Hazardous Communication Standard labels for approval prior to the award and ensure all employees are trained on these standards. This is a total small business set-aside procurement under the Department of Defense.

DLA DIST SAN JOAQUIN

POSTED

about 16 hours ago

DEADLINE

TANK, LIQUID STORAGE

Solicitation # SPE8ED-26-T-1267

This solicitation is for the procurement of one liquid storage tank, identified by NSN 5430-01-723-3792, for the Department of Defense. The contract requires delivery within five days after the order is received and specifies that the place of performance is in North Stonington. The procurement is governed by the DLA Master List of Technical and Quality Requirements, including specific mandates for packaging, the removal of government identification from non-accepted supplies, and adherence to CMMC Level 2 certification for third-party assessment. Quality assurance and sampling must comply with MIL-STD-1916 or ASQ H1331, utilizing a zero-based sampling plan unless otherwise specified. Furthermore, the contract contains strict export control regulations under ITAR and EAR, requiring contractors to have an approved US/Canada Joint Certification Program certification and completed export-controlled technical data training to access sensitive information. Technical drawings are available through the DIBBS portal during the open solicitation period.

CONSTRUCTION & EQUIPMENT CONTAINERS

POSTED

about 16 hours ago

DEADLINE

Solicitation # SPE7L3-26-T-172H

LAND SUPPLIER OPNS VEHICLE SPT

POSTED

about 16 hours ago

DEADLINE

More opportunities from Department Of Defense → FA5270 18 Cons Pk

Same awarding agency

Domestic and International Logistics / Shipping to Tracy, CA and Okinawa, Japan

Freight Transportation Arrangement

POSTED

about 21 hours ago

DEADLINE

Pillow Ticking Fabric Supply

Broadwoven Fabric Mills

POSTED

about 21 hours ago

DEADLINE

Solicitation # FA527026QA046

Solicitation FA527026QA046 is a firm fixed price request for competitive quotations for Aircraft Tool Kits, issued by the 18th Contracting Squadron for the Department of Defense. This acquisition is a total small business set-aside under NAICS code 332216. The scope involves the procurement of various tool kit components, including sockets and extension bits, which must be brand name or equal. The period of performance is 180 calendar days from the date of award receipt, with delivery terms set as FOB Destination to DLA Distribution San Joaquin in Tracy, California. The contract mandates strict adherence to military standards for identification and logistics, specifically MIL-STD-130 for unique item identification using Data Matrix barcodes and MIL-STD-129 for shipment marking. All items must be registered in the DoD Item Unique Identification Registry, and shipping documentation must include DD Form 1149. Invoicing is required through the Wide Area Workflow system, with final acceptance occurring at DoDAAC F2H2B6. Offerors must comply with various federal and defense regulations, including prohibitions on procurements from the Xinjiang Uyghur Autonomous Region and restrictions on covered telecommunications equipment. Quotations are due by August 12, 2026, at 11:00 AM Japan Standard Time.

Saw Blade and Handtool Manufacturing

POSTED

about 21 hours ago

DEADLINE

in about 17 hours

Pillow Ticking and Spun Fiber

Solicitation # FA527026QA060

The Department of Defense, specifically the FA5270 18 Cons Pk office, is soliciting bids for the procurement of pillow ticking and spun fiber under solicitation number FA527026QA060. This combined contract falls under NAICS code 313210 and requires adherence to specific product specifications and characteristics detailed in the accompanying request for quotation and its associated attachments. The response deadline for this opportunity is August 19, 2026, with the place of performance located in Urasoe. Primary coordination for this requirement is managed by Takeshi Nakamura, with Rose Napolitano serving as the secondary point of contact.

Broadwoven Fabric Mills

POSTED

about 21 hours ago

DEADLINE

CATM Range Cleaning & Lead Waste Disposal - Kadena AB

Solicitation # 18CONS-CATM-26-002

The solicitation FA527026Q0014, titled CATM Range Cleaning & Lead Waste Disposal at Kadena Air Base in Okinawa, Japan, is a combined synopsis and solicitation issued under FAR Part 12 for commercial services, with no separate written solicitation to follow. It seeks quotes for environmental cleanup and hazardous waste disposal services specifically targeting lead contamination at the CATM Range, and is not reserved for small businesses. Contractors must submit pricing for the base period, all option periods, and a potential six-month extension under FAR 52.217-8, with the extension cost calculated as half of the annual option period price. A mandatory site visit is scheduled for July 17, 2026, at 1400hrs JST, and formal questions must be submitted by July 24, 2026, at 1100hrs JST. All quoted responses are due by August 10, 2026, at 1000hrs JST, with the opportunity to submit quotes ending at 0100hrs UTC on August 11, 2026. The North American Industry Classification System code is 562910, and the contracting office is under the Department of Defense, with Austin Robey as the primary point of contact. All applicable provisions and clauses are incorporated by reference and available via acquisition.gov.

Remediation Services

POSTED

DEADLINE

Truck Fillstand Replacement

Solicitation # FA527026QM057

The Government intends to award a sole-source, Firm-Fixed-Price contract to Bay Associates for the provision of truck fillstand components under NAICS Code 332911, Industrial Valve Manufacturing, with no set-aside applicable. The Contracting Officer has determined that Bay Associates is the only source capable of supplying the proprietary components required to maintain the operational integrity of existing truck fillstands, as no other vendor can match the exact technical specifications. This notice does not constitute a formal solicitation, and no competitive bidding process is currently active, but any interested party may submit a statement of capabilities demonstrating the ability to provide identical components via email to ava.sabado.jp@us.af.mil as a Word or PDF attachment no later than August 20, 2026, at 4:00 PM Japan Standard Time. Telephone calls, verbal inquiries, or physical mail will not be accepted, and submitters are solely responsible for confirming receipt before the deadline. The Government retains full discretion to evaluate all submissions and may decide to open the requirement to competition based on the responses received. The contract will be managed by the Department of Defense, specifically the office located at APO AP 96368-5199, with performance expected at Kadena Air Base in Okinawa. Primary point of contact is Ava J. Sabado, with secondary support from Rose Napolitano, both reachable via email or phone.

Industrial Valve Manufacturing

POSTED

DEADLINE

Local Maintenance and Repair Support

Consumer Electronics Repair and Maintenance

POSTED

DEADLINE

On-Site Installation of Vehicle Lift Systems

Plumbing, Heating, and Air-Conditioning Contractors

POSTED

DEADLINE

Mechanical Vehicle Lift Supply and Delivery

Industrial Truck, Tractor, Trailer, and Stacker Machinery Manufacturing

POSTED

DEADLINE

Vehicle Lift (Mechanical Parking Lift)

Solicitation # FA527026QM055

The contract solicitation is for a Vehicle Lift, specifically a Mechanical Parking Lift, under solicitation number FA527026QM055, posted on August 5, 2026, with responses due by August 15, 2026, at 2:00 PM. It is classified as a combined solicitation under NAICS code 81121, which pertains to automotive mechanical and electrical repair and maintenance services. The contracting office is the FA5270 18 Cons Pk, operating under the Department of Defense, with its administrative address listed as APO, AP 96368-5199, USA, while the physical place of performance is at Kadena, Okinawa. The primary point of contact is Takeshi Nakamura, reachable via email and phone, with Rose Napolitano designated as the secondary contact for additional inquiries. All details and requirements are referenced to the attached Request for Quotation, and the official portal for further information is accessible through the provided SAM. gov link.

POSTED

DEADLINE

Class IV base course aggregate

Solicitation # FA527026QA048

The 18th Contracting Squadron at Kadena Air Base is preparing to procure 2100 tons of Class IV 1-1/2 inch minus aggregate material for use by its Civil Engineering Service. A formal solicitation using the SF1449 form is scheduled to be posted on or about August 10, 2026, with responses due by August 31, 2026, under the solicitation number FA527026QA048. This procurement is classified under NAICS code 212319 and is intended for performance at Kadena, Okinawa, with the contracting office located in APO, AP. The notice is a pre-solicitation announcement, meaning no bids or proposals are currently being accepted, and no award will result from this notice alone. Point of contact for inquiries includes Nozomu Uchimura as the primary representative and Miyoko Hokama as the secondary contact, both reachable via email or phone listed. All official information and updates will be available through the SAM.gov portal.

Other Crushed and Broken Stone Mining and Quarrying

POSTED

DEADLINE

Reporting and Compliance Documentation ServicesThe contract titled Reporting and Compliance Documentation Services involves the preparation of detailed maintenance logs, compliance reports, site condition assessments, and performance documentation to support contract oversight activities. These deliverables are essential for ensuring regulatory adherence and operational transparency, particularly within a defense infrastructure context. The work is designated as a subcontract and is associated with the NAICS code 541611, which classifies it under Administrative Management and General Management Consulting Services. Performance of the required tasks will be centered at Kadena, with the contracting agency being the Department of Defense under the FA5270 18 Cons Pk office. The solicitation was posted on May 3, 2026, and while no set-aside type or point of contact is specified, the scope clearly focuses on systematic documentation to enable effective monitoring and evaluation of contractual obligations. All deliverables must be accurate, timely, and aligned with defense standards to fulfill oversight requirements.

Administrative Management and General Management Consulting Services

POSTED

DEADLINE