This Combined Synopsis/Solicitation opportunity from Department Of Homeland Security was posted on April 1, 2021. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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70Z04021Q60674Y00Federal

Submission Closed04/06/2021, 03:00:00 PM UTC

Contract Overview

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

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NAICS: 313310

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Supply of Hydrophobic 70 Denier Nylon Ripstop FabricThis subcontract, managed by C AND T Supply Chain for the Department of Defense, involves the supply of raw technical textiles to prime contractors on DLA supply contracts. The scope of work focuses on the delivery of bulk 70 denier nylon ripstop fabric that has been treated with a hydrophobic coating. All materials must strictly adhere to military-grade abrasion and wind resistance standards as specified for NSN 8415-01-688-7474. The contract is categorized under NAICS code 313310 and specifies that the place of performance is located at Fort Stewart. Interested parties should note that the solicitation was posted on October 19, 2026, with a response deadline set for October 30, 2026.

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Supply of Breather Cloth (NSN 9390013666326)This subcontract, issued by the Department of Defense for Depot Oklahoma, requires the procurement or manufacture of 113 units of specialized breather cloth meeting NSN 9390013666326 specifications. The selected provider must ensure all items are packaged and marked according to government standards and TQ requirement IP025 for hazardous materials per FED-STD-313. All deliverables must be completed and provided within 139 days of the contract award. The opportunity is designated as a Service-Disabled Veteran-Owned Small Business Set-Aside under NAICS code 313310, with the place of performance located at Tinker AFB. Interested parties must have submitted their responses by the deadline of October 29, 2026.

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DEADLINE

Body Armor External Carrier ManufacturerThis subcontract opportunity with the City of St. Joseph, Missouri, involves the manufacturing of textile external carriers designed to house armor panels for protective equipment projects. The selected contractor will be responsible for the cutting, stitching, and finishing of these carriers, ensuring all fabrication adheres to Safariland and United Shield specifications as well as commercial textile standard practices. A critical component of the production process includes the integration of durable product labels that meet NIJ CTP requirements using industrial textile machinery and heavy-duty stitching equipment. The project falls under NAICS code 313310 and was posted on October 16, 2026. Interested parties must submit their responses by the deadline of November 5, 2026. The scope of work focuses on delivering high-quality, finished external carriers to prime contractors to support the city's protective equipment initiatives.

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Military Grade Cable Yarn/Thread SupplierThis subcontract, managed by C AND T Supply Chain for the Department of Defense, involves the supply of military grade cable yarns to prime contractors fulfilling DLA supply contracts for the US Army. The supplier is responsible for providing bulk quantities of specific color coded yarns that meet exact military specifications, specifically Cable No. 67204 in Baggy Green, Cable No. 67138b in Black, and Cable No. 67147 in Bronze. A critical requirement of the agreement is the provision of a certification of compliance for each cable number delivered to the manufacturer. The contract falls under NAICS code 313310, with a response deadline set for October 23, 2026.

POSTED

DEADLINE

Army Shade White 521 Fabric SupplyThis subcontract opportunity, managed by the Department of Defense through W6QM Micc-West Point, involves the sourcing and delivery of white fabric and trims for prime contractors working on US Army uniform projects. The selected provider will supply bolts of fabric, buttons, thread, and interfacing that strictly adhere to the technical and visual specifications of Army Shade White 521, specifically meeting the Revised Women's Overblouse Purchase Specification. The project is designated as a total Small Business Set Aside under NAICS code 313310, with performance taking place in West Point, New York. Interested parties must submit their responses by November 12, 2026, following the posting date of October 16, 2026.

POSTED

DEADLINE

Supply of Domestic-Sourced Textiles for Vehicular Seat CoversThis subcontract involves the supply of domestic-sourced raw textile materials, fabrics, and industrial threads for the Department of Defense, specifically supporting DLA Weapons Support LSO Combat Vehicles and Armament projects. The scope of work focuses on providing military-grade durable upholstery fabrics that adhere to technical requirements for NSN 2540014638394. To ensure compliance with the Berry Amendment and the Buy American Act, the provider must supply certifications of origin for all materials delivered to the manufacturer. The opportunity is designated as a Total Small Business Set-Aside under NAICS code 313310, with performance taking place in New Cumberland, Pennsylvania. Interested parties must respond by October 26, 2026, to provide the necessary textile components required for the production of vehicular seat covers.

DLA WEAPONS SUPPORT LSO COMBAT VEHICLES AND ARMAMENT

POSTED

DEADLINE

Heavy-Duty Industrial Fabric SupplierThis subcontract, managed by Construction & Equipment MRO SVC I for the Department of Defense, seeks a supplier for specialized industrial-grade fabric to support prime contractors fulfilling DLA Troop Support contracts. The required material must strictly adhere to MIL-D-23119G and reference drawing 97403 13216E9193 Revision F, ensuring the delivery of high-strength, collapsible-grade fabric in certified rolls or cuts. A critical requirement of this agreement is full compliance with the Berry Amendment and the Buy American Act to ensure domestic sourcing. The performance of the contract will take place in Tracy, California, under NAICS code 313310. Interested parties must submit their responses by October 26, 2026.

CONSTRUCTION & EQUIPMENT MRO SVC I

POSTED

DEADLINE

Technical Textile/Webbing SupplierThis subcontract involves the supply of raw textile materials, specialized fasteners, and high-tenacity nylon or polyester webbing to prime contractors supporting Department of Defense DLA Troop Support C and T Supply Chain contracts. All provided hardware and webbing must strictly adhere to NSN 8465-01-470-6251 specifications, with the supplier responsible for delivering these raw materials directly to the manufacturer. To ensure quality and regulatory adherence, the supplier must provide comprehensive documentation, including Material Test Reports, Certificates of Conformance, and proof of Buy American Act compliance. The opportunity is categorized under NAICS code 313310, with a response deadline set for October 26, 2026, and performance located at FPO 96661.

POSTED

DEADLINE

Nomex/Aramid Fabric SupplyThis subcontract involves the sourcing and delivery of raw Nomex or meta-aramid textile materials to prime contractors supporting the Department of Defense, specifically the DLA Weapons Support ASC Supplier Order OEM Division. The scope of work requires the provision of certified fabric rolls accompanied by Certificates of Conformance to ensure strict adherence to the DLA Master List of Technical and Quality Requirements. Additionally, the supplier must provide all necessary technical data sheets and Material Safety Data Sheets while maintaining full compliance with the Buy American Act. The contract is categorized under NAICS code 313310 and is associated with performance at Tinker AFB. Interested parties should note the response deadline of October 22, 2026, for this procurement effort.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

DEADLINE

Berry Amendment Compliant Upholstery MaterialsThis subcontract under the DLA Weapons Support Strategic Acquisition Program Directorate involves the supply and delivery of military-grade upholstery materials, including outer fabrics, leather, and synthetic coverings. The contractor is responsible for providing Mil-Spec textiles that adhere to strict durability and flame-retardant standards, delivering these raw materials directly to the prime contractor's manufacturer. A critical requirement of this agreement is the provision of certification of origin to ensure full compliance with the Berry Amendment and the Buy American Act. The opportunity is categorized under NAICS code 313310 and is managed by the Department of Defense, with a response deadline set for October 29, 2026.

DLA WEAPONS SUPPORT STRATEGIC ACQ PROGRAM DIRECTORATE

POSTED

DEADLINE

Manufacturer of Integral Locking Loop Textile WebbingThis subcontract involves the manufacture of 109 units of integral locking loop textile webbing for prime contractors supporting the DLA Weapons Support ASC. The fabrication must strictly adhere to NSN 1670-99-581-0308 and Navy Critical Safety Item standards. Compliance with the Berry Amendment, Buy American Act, MIL-STD-129 marking, and RP001 packaging is mandatory to ensure all regulatory and quality requirements are met. To qualify for this project, the manufacturer must hold SAE AS9100 certification and maintain CMMC Level 2 cybersecurity compliance. The work is associated with NAICS code 313310 and will be performed in Jacksonville. Interested parties must respond by October 22, 2026.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

DEADLINE

Berry Amendment Compliant Aviation Textile SupplyThis subcontract involves the supply of military-grade, aviation-approved raw materials, including fabrics, threads, and fasteners, for prime contractors working on DLA Weapons Support ASC projects. The materials must strictly adhere to TDP Rev A Gen 1 requirements and be delivered directly to the manufacturer. Performance for this contract is centered at Tinker AFB. A critical component of this agreement is the requirement for certification of origin to ensure full compliance with the Berry Amendment and the Buy American Act. The contract is managed under the Department of Defense through the DLA Weapons Support ASC Supplier Oper AE and AF Div, falling under NAICS code 313310.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

7 days ago

DEADLINE

in about 19 hours

General Info

Agency

Department Of Homeland Security → Sflc Procurement Branch 3(00040)

NAICS

313310 - Textile and Fabric Finishing Mills

Place of Performance

Curtis Bay, MD, 21226, USA

Set-Aside

SBA

Documents

Firm+Fixed+Price+Supply+Contract.pdf

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Timeline

PhaseClosed

PostedApr 1

Combined Synopsis

Response DeadlineApr 6

Deadline has passed

Submission Closed

04/06/2021, 03:00:00 PM UTC

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Organization & Contact Information

AgencyDepartment Of Homeland Security → Sflc Procurement Branch 3(00040)

Contacts1 person available

OfficeBALTIMORE, MD, 21226, USA

Organization / AgencyDepartment Of Homeland Security → Sflc Procurement Branch 3(00040)

Office AddressBALTIMORE, MD, 21226, USA

Contacts

Troy D Bowersox

contact@example.gov

Full Description

This is a combined synopsis/solicitation for commercial items & services, prepared in accordance with the format in subpart 12.6 of the FAR and as supplemented with additional information included in this notice. This announcement constitutes the only solicitation; quotes are being requested and a separate written solicitation will not be issued. Solicitation number 70Z04021Q60674Y00 applies and is used as a Request For Quote (RFQ). This solicitation document and incorporated provisions and clauses are those in effect through Federal Acquisition Circular 2005-87, effective, 7 March 2016. It is anticipated that a competitive price purchase order shall be awarded as a result of this synopsis/solicitation. All responsible sources may submit a quotation, which if timely received, shall be considered by this agency. The U.S. Coast Guard, Surface Forces Logistics Center (SFLC) intends to award a Firm Fixed Price Purchase Order. No down payments or advanced payments will be made to the awarded vendor. Vendor shall ensure they can secure funding for this order until delivered and received by the US Coast Guard. Payment will be made by the Government Purchase Order (net 30) and the vendor shall assume financial responsibility until the order is accepted and received by US Coast Guard. The United States Coast Guard Surface Forces Logistics Center has a requirement for the following items: ITEM 1: ONE WELDED STEEL FRAME AND COVER SHED STYLE STATIONARY AWNING FOR BUILDING #3 TO COVER PATIO (APPROXIMATELY 42ft 6in X 20ft PROJECTION) QTY: 1 EA UNIT PRICE: _______________ TOTAL PRICE:______________ ITEM 2: 16 OZ VINYL FABRIC (BLACK AND WHITE STRIPE) QTY: 1 EA UNIT PRICE: _______________ ITEM 3: FRAME WELDED STEEL ATTACHED TO BUILDING QTY: 1 EA UNIT PRICE: _______________ ITEM 4: INSTALL INCLUDED QTY: 1 EA UNIT PRICE: _______________ TOTAL PRICE:______________ REQUIRED DELIVERY DATE: 04/19/2021 PROMISED DELIVERY DATE:______________________ QUESTIONS PERTAINING TO THIS RFQ SHOULD BE DIRECTED TO: Troy Bowersox at Troy.D.Bowersox@uscg.mil. PLACE OF DELIVERY/PERFORMANCE: USCG YARD 2401 HAWKINS POINT ROAD BALTIMORE, MD 21226 (Building #3) Quotes with RFQ # listed in email subject line must be sent to Troy Bowersox at Troy.D.Bowersox@uscg.mil.