This Subcontract opportunity from Tennessee was posted on January 7, 2025. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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Supply of 3x5 Outdoor Nylon Flags

Closed

State & Local

Submission Closed01/09/2025, 06:00:00 PM CST

Contract Overview

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

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NAICS: 313210

New

DIBBS

Nonmetallic Hose Assembly SupplierThis subcontract through the Defense Logistics Agency involves the supply of nonmetallic hose assemblies for prime contractors supporting ASD Norfolk Supply Department projects. The supplier is responsible for manufacturing or sourcing assemblies that strictly adhere to NSN 4210-02-000-82657 specifications. The scope of work requires the delivery of two palletized assemblies, with packaging conducted in accordance with RP001 DLA Packaging Requirements for Procurement. Compliance is mandatory regarding safety documentation, requiring the provision of Safety Data Sheets as specified by 29 CFR 1910.1200(g) and Federal Standard No. 313. The performance of this contract is centered in Norfolk, Virginia, under NAICS code 313210. Interested parties must note the response deadline of November 19, 2026.

Defense Logistics Agency

POSTED

DEADLINE

HOSE ASSEMBLY, NONMETAL

Solicitation # SPE8E6-27-T-0545

The Defense Logistics Agency has issued solicitation SPE8E6-27-T-0545 for the procurement of two nonmetallic hose assemblies, identified by NSN 4210-20-008-2657. This is a fixed-price acquisition with a required delivery date of November 5, 2026, and a delivery timeframe of 20 days after order. The items are to be delivered FOB Origin to the ASD Norfolk Supply Department in Norfolk, Virginia. Inspection and acceptance will occur at the destination, governed by FAR 52.246-1. The contract mandates strict adherence to DLA Master List technical and quality requirements, which take precedence over ASTM D3951 commercial packaging standards. All shipments must be palletized per RP001 and labeled according to MIL-STD-129. If materials are hazardous under FED-STD-313, the contractor must provide a Safety Data Sheet and apply hazard warning labels per 29 CFR 1910.1200. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and compliance with the Buy American and Balance of Payments Program for quotes exceeding the micro-purchase threshold.

Defense Logistics Agency

POSTED

DEADLINE

Quick Disconnect Coupling Half Supplier (NSN 4730-013483816)This subcontract involves the supply of ten Quick Disconnect Coupling Halves, identified by NSN 4730-013483816, for the DLA Weapons Support Fluid Handling Division. The selected supplier is responsible for manufacturing or sourcing the items in strict accordance with the DLA Master List of Technical and Quality Requirements, with final delivery to Tinker AFB. Compliance is mandatory regarding packaging standards MIL-STD-129 and RP001, as well as DFARS 252.204-7012 cybersecurity regulations. Additionally, the provider must adhere to the Buy American Act and the Berry Amendment. The solicitation was posted on November 6, 2026, with a response deadline of November 16, 2026.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

DEADLINE

21C31-268293 RFSO Denim fabric

Solicitation # WS5935204941

The Government of Canada, through the Department of Public Works and Government Services, is seeking offers to establish a National Individual Standing Offer for the supply of 100% cotton bleach-safe denim fabric for CORCAN. This solicitation is restricted to Canadian suppliers and those from Applicable Trading Partners. The estimated annual requirement is 50,000 meters of fabric, with all deliverables to be shipped to various locations within the province of Quebec. The initial term of the Standing Offer is for one year, with the possibility of two subsequent one-year extensions. Interested parties must submit their responses by December 15, 2026. This federal procurement opportunity is categorized under NAICS code 313210 and is managed by the contracting authority, Mathieu Hevey.

Department of Public Works and Government Services

POSTED

DEADLINE

Webbing Strap Supply (NSN 5340-01-193-7149)This subcontract involves the manufacture and supply of 84 units of webbing straps, identified by NSN 5340-01-193-7149, for prime contractors supporting the Defense Logistics Agency Weapons Support Land Supply Chain. Production must strictly adhere to Basic Drawing 19200 12337748 Rev G and Reference Drawings 19200 12579607 Rev E and 19200 12931188 Rev D. All packaging and marking must be performed using equipment compliant with MIL-STD-129. The contractor is required to maintain NIST SP 800-171 cybersecurity compliance and follow DFARS Buy American standards. Performance will take place in New Cumberland, Pennsylvania, under NAICS code 313210. The response deadline for this opportunity is November 16, 2026.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

DEADLINE

Domestic Production of Upholstery Fabrics (Crepe/Satin)This subcontract, managed by the Department of Defense through W6QM Micc-Ft Knox, involves the domestic production of upholstery fabrics for prime contractors supporting Army Casualty and Mortuary Affairs Operations Division projects. The scope of work includes the growing, spinning, weaving, and finishing of crepe and satin fabrics in white, ivory, and rosetan or neutral colors. All materials must be produced within the United States to ensure full compliance with the Berry Amendment. The project requires the use of specialized textile looms and dyeing equipment to deliver compliant bolts of fabric. Performance will take place at Fort Knox under NAICS code 313210. The solicitation was posted on November 5, 2026, with a response deadline set for December 7, 2026.

POSTED

DEADLINE

Combed Cotton/Polyester Fabric SupplyThis subcontract involves the supply of raw combed cotton and polyester blend fabric for prime contractors supporting Department of Defense projects under the DLA Troop Support Medical Supply Chain. The provider is responsible for sourcing and verifying fabric with a specific 180 threads per square inch count and delivering the material in rolls. To ensure regulatory compliance, the supplier must provide material certifications to verify the origin and composition of the fabric in accordance with the Berry Amendment and the Buy American Act. The performance of this contract is associated with NAICS code 313210 and is designated for delivery to an FPO location.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

DEADLINE

Olive Drab Glazed Cotton Thread SupplyThis subcontract through C AND T Supply Chain supports Department of Defense requirements for the delivery of specialized industrial cotton thread to prime contractors for DLA Troop Support. The scope of work involves the manufacture or sourcing of 3,000 units of Olive Drab glazed cotton thread, specifically requiring an 8-ply, Z-twist construction with a nominal breaking strength of 28.0 pounds and 1,650.0 yards per unit. All supplied materials must adhere to strict military technical specifications, and the provider is required to furnish valid manufacturer and distributor codes. The contract falls under NAICS code 313210, with performance taking place in the 23665-2107 zip code area. Responses to this solicitation are due by November 18, 2026.

POSTED

DEADLINE

Supply of Thread (NSN 8310014936030)This subcontract, managed by C and T Supply Chain for the Department of Defense, involves the procurement of 3,000 units of thread meeting NSN 8310014936030 specifications. The selected provider is responsible for manufacturing or sourcing the material and ensuring all deliverables are marked and labeled according to MIL-STD-129. Additionally, the contractor must provide Safety Data Sheets in compliance with Federal Standard No. 313 and adhere to the DLA Master List of Technical and Quality Requirements. The contract is designated as a Total Small Business Set-Aside under NAICS code 313210, with performance taking place in Phoenix, Arizona. Delivery terms are established as FOB Destination. Interested parties must have submitted responses by the deadline of November 16, 2026.

POSTED

DEADLINE

Cotton/Poly Broadcloth Fabric SupplyThis subcontract involves the supply of raw textile materials to prime contractors supporting DLA Troop Support Medical Supply Chain contracts. The selected provider is responsible for manufacturing or sourcing light blue cotton/poly broadcloth fabric that adheres to strict color and material specifications. A critical requirement of this agreement is that all materials must be produced and sourced in compliance with the Berry Amendment domestic textile regulations. The contract is managed under the Department of Defense for the Medical Supply Chain FSH, with performance taking place at March ARB. The scope of work specifically entails the delivery of fabric bolts under NAICS code 313210. Interested parties must note the response deadline of November 12, 2026.

MEDICAL SUPPLY CHAIIN FSH

POSTED

DEADLINE

NIR Semiconductor Epitaxy and Wafer FabricationThis subcontract, titled NIR Semiconductor Epitaxy and Wafer Fabrication, involves the fabrication of semiconductor laser structures using III-V materials to support prime contractors on US Navy Office of Naval Research projects. The scope of work includes the growth of gain regions through vertical and horizontal stacking, as well as material modifications designed to minimize optical and electrical absorption. All production must be carried out using MOCVD or MBE systems within ISO Class 5 cleanrooms, with the final deliverables being processed semiconductor wafers and dies. The opportunity is designated as a Total Small Business Set-Aside under NAICS code 313210, specifically targeting firms with fewer than 500 employees in accordance with SBIR/STTR mandates. Due to the nature of the Department of Defense project, contractors are required to maintain NIST SP 800-171 compliance. The solicitation was posted on November 4, 2026, with a response deadline of December 2, 2026.

POSTED

DEADLINE

Заходи із запобігання та ліквідації надзвичайних ситуацій. Придбання матеріалів для проведення ремонтних робіт господарським способом, а саме сіткове полотно (для антидронового захисту)

Solicitation # UA-2026-11-03-004556-a

The Municipal Enterprise City Automobile Roads-1 of the Nikopol City Council is soliciting bids for the procurement of mesh fabric intended for anti-drone protection. These materials are required for repair work conducted via internal management as part of broader measures to prevent and eliminate emergency situations. The solicitation, identified by number UA-2026-11-03-004556-a, was posted on November 3, 2026. The contract is being executed within the Nikopol city territory of the Dnipropetrovsk region, Ukraine. Notably, the Nikopol city territorial community has been officially recognized as an area of active combat operations per the order of the Ministry of Development of Communities, Territories and Infrastructure of Ukraine. All performance of the contract will take place within this designated zone.

Комунальне підприємство "Міські автомобільні дороги-1" Нікопольської міської ради

POSTED

6 days ago

DEADLINE

N/A

AI Contract Overview

Nashville Electric Service is seeking a subcontractor for the procurement and delivery of five outdoor display flags. Each flag must measure 3x5 feet and be constructed from 100% 200 denier nylon bunting, featuring a standard red, white, and blue configuration with reinforced stitching and grommets for secure pole mounting. This subcontract opportunity was posted on January 7, 2025, with a response deadline of January 10, 2025. The project falls under NAICS code 313210 and is managed by the agency located in Tennessee.

General Info

Agency

Tennessee → Nashville Electric Service

NAICS

313210 - Broadwoven Fabric Mills

Place of Performance

TN, USA

Set-Aside

NONE

Documents

This scope was carved out of Z1005.

The full solicitation package (1 document), including the RFP, is on the prime solicitation, not on this scope.

View the prime solicitation

Flag Metro 3x5

AI Contract Breakdown

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Timeline

PhaseClosed

PostedJan 7

subcontract

Response DeadlineJan 9

Deadline has passed

Submission Closed

01/09/2025, 06:00:00 PM CST

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Organization & Contact Information

AgencyTennessee → Nashville Electric Service

ContactsNo contacts available

OfficeN/A

Organization / Agency

Tennessee → Nashville Electric Service

Office AddressN/A

ContactsNo contact information available

Full Description

Procurement and delivery of 5 units of 3x5-foot outdoor display flags made from 100% 200 denier nylon bunting, with reinforced stitching and grommets for pole mounting. Flags must be red, white, and blue in standard configuration.