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, November 11 at 2:00 PM ET

Register Free →

Search

Top

Back to Contracts

Supply of High-Strength Industrial Webbing

Open

Federal

Response Deadline11/20/2026, 09:00:00 AM PST

Contract Overview

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

General Info

Agency

Department Of Defense → DLA DIST SAN JOAQUIN

NAICS

313310 - Textile and Fabric Finishing Mills

Place of Performance

TRACY, CA, 95304-5000, USA

Set-Aside

NONE

Documents

This scope was carved out of SPE8E6-27-T-0569.

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

View the prime solicitation

LANYARD, SAFETY, INDUSTR

AI Contract Breakdown

Uniform Contract Format

No documents to break down

The breakdown needs solicitation documents. None were found from this contract's source.

Timeline

PostedNov 10

subcontract

Response DeadlineNov 20

Submission deadline

Response Deadline

11/20/2026, 09:00:00 AM PSTin 10 days

Ready to pursue this opportunity?

Get full access to track this contract, build proposals with AI assistance, and manage your pipeline.

Organization & Contact Information

Show more

AgencyDepartment Of Defense → DLA DIST SAN JOAQUIN

ContactsNo contacts available

OfficeN/A

Organization / AgencyDepartment Of Defense → DLA DIST SAN JOAQUIN

Office AddressN/A

ContactsNo contact information available

Full Description

Show more

Supplies synthetic webbing and strapping material for prime contractors on DLA Distribution San Joaquin projects. Weaves high-tenacity polyester, nylon, or aramid fibers using industrial looms to meet NSN 4240-01-544-3384 tensile strength and abrasion resistance requirements. Provides UV-resistant or flame-retardant textiles. Complies with the Buy American Act. Delivers spools or pre-cut lengths of safety webbing.

Similar Contracts

Same NAICS industry code

3-Layer Microfiber Medical Fabric SupplierThis subcontract involves the supply of raw 3-layer microfiber fabric to prime contractors supporting Department of Defense projects for the DLA Troop Support Medical Supply Chain. The required material is a blue, medical-grade nonwoven textile that must adhere to AAMI Level 3 fluid resistance and barrier standards. To ensure compliance with federal regulations, all fabrics must be produced domestically in accordance with the Berry Amendment and certified as free of natural rubber latex. The scope of work requires the delivery of bulk fabric rolls sufficient to produce 240 X-Large gown and towel sets. Performance for this contract is centered in Williamsburg, Virginia, under NAICS code 313310. Interested parties should note the response deadline of November 16, 2026.

MEDICAL SUPPLY CHAIIN FSH

POSTED

about 5 hours ago

DEADLINE

Freedom Sage No. 1659 Fabric SupplyThis subcontract involves the supply of technical fabric for prime contractors working on projects for the Department of Defense via DLA Dist San Joaquin. The scope of work requires the provision of raw textile material specifically meeting Freedom Sage No. 1659 specifications, which serves as an approved exception to Sage Green 1590. Deliverables include the fabric provided in either bulk rolls or cut pieces. To ensure strict adherence to quality systems, the supplier must provide material test reports or certificates of conformance with all shipments. The contract falls under NAICS code 313310 and was posted on November 10, 2026, with a response deadline of November 17, 2026.

DLA DIST SAN JOAQUIN

POSTED

about 10 hours ago

DEADLINE

METER, RANGE, LASER

Solicitation # SPE2DH-27-T-0470

Solicitation SPE2DH-27-T-0470 is a Request for Quotations issued by the DLA Troop Support Medical Supply Chain FSH for the acquisition of two laser range meters (NSN 5210015623432). The required equipment must provide precise measurements from 2 inches to 660 feet with an accuracy of plus or minus 0.04 inches. Delivery is specified as FOB Destination to the Machnesney Park USARC in Illinois, with a required delivery date of November 10, 2026, and a delivery timeline of 20 days after award. Inspection and acceptance will occur at the destination. The contractor must adhere to strict packaging and marking standards, utilizing commercial packaging in accordance with ASTM D3951 and ensuring each unit is in a sealed container to prevent damage. All materials must be marked according to Medical Marking Standard No. 1, which supersedes MIL-STD-129. The contract incorporates various FAR and DFARS clauses, including requirements for safeguarding covered defense information, the Buy American and Balance of Payments Program, and the prohibition of covered defense telecommunications equipment. Invoicing and payment requests must be processed electronically through the Wide Area WorkFlow system.

MEDICAL SUPPLY CHAIIN FSH

POSTED

DEADLINE

Specialized MIL-SPEC Packaging ServicesThis subcontract for Specialized MIL-SPEC Packaging Services supports prime contractors on DLA Weapons Support Land Supply Chain projects. The scope of work involves providing UV-protective and waterproof packaging for rubber components, specifically O-rings, using medium duty, greaseproof, and opaque bags. All packaging must strictly adhere to MIL-DTL-117, Type II, Class C, Style 1 standards, with marking and labeling performed in accordance with MIL-STD-2073-1E and MIL-STD-129 to ensure items are ready for immediate shipment. The project is managed under the Department of Defense and will be performed at Robins Air Force Base. Interested parties should note the response deadline of November 16, 2026. The contract falls under NAICS code 313310 and focuses on delivering high-specification industrial packaging solutions to maintain the integrity of critical military hardware.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

DEADLINE

Supply of Absorbent Cellulose and Nonwoven FabricsThis subcontract involves the manufacture and supply of specialized raw materials for prime contractors working on Department of Defense projects under the Medical Supply Chain MD Surg FSF. The scope of work includes providing absorbent creped cellulose for innermost layers, absorbent and nonabsorbent fiber blends for middle layers, and absorbent nonwoven fabric for outer layers. All materials must be delivered in bulk rolls or sheets and must strictly adhere to medical-grade purity and absorption standards. The contract requires full compliance with the Buy American Act and the Berry Amendment to ensure domestic sourcing. Performance for this effort is centered at Scott AFB, and the procurement falls under NAICS code 313310. Interested parties should note the response deadline of November 12, 2026.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

DEADLINE

Tarpaulin Supply (NSN 2540-01-681-0908)This subcontract involves the supply of two specialized tarpaulins for prime contractors supporting the Department of Defense, specifically the DLA Weapons Support LSO Combat Vehicles and Armament. The items must be manufactured or sourced in strict accordance with NSN 2540-01-681-0908 and must comply with all technical and quality standards outlined in the DLA Master List of Technical and Quality Requirements. Additionally, all deliveries must adhere to the RP001 DLA Packaging Requirements for Procurement. The contract falls under NAICS code 313310 and specifies Jacksonville as the place of performance. Interested parties should note that the posting date is November 6, 2026, with a response deadline of November 16, 2026.

DLA WEAPONS SUPPORT LSO COMBAT VEHICLES AND ARMAMENT

POSTED

DEADLINE

Aluminized Glass Cloth Material SupplierThis subcontract opportunity is for a material supplier to provide industrial-grade aluminized glass cloth to prime contractors supporting the Department of Defense DLA Weapons Support Fluid Handling Division. The selected supplier will be responsible for manufacturing or sourcing high-temperature resistant textiles, specifically delivered as raw or semi-finished rolls or strips measuring 5.00 inches in width and 30.00 feet in nominal length. To be eligible, suppliers must maintain strict compliance with ITAR and EAR export controls and hold certification under the US/Canada Joint Certification Program. The performance of this contract is centered in New Cumberland, Pennsylvania, with a response deadline set for November 16, 2026.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

DEADLINE

Supply of Spring Tension Washers (NSN 5310009289837)This subcontract involves the manufacture and supply of 1,786 spring tension washers for the DLA Weapons Support Nuclear Reactor Program. The hardware must strictly adhere to NSN 5310009289837 specifications, with a mandatory prohibition on the use of mercury or any mercury-containing compounds. All items must be packaged and marked in accordance with MIL-STD-2073-1E and MIL-STD-129 standards, with delivery terms set as FOB Origin to Tracy, California. The contractor is required to maintain NIST SP 800-171 cybersecurity compliance and ensure full adherence to the Buy American program. This procurement falls under NAICS code 313310 and is managed by the Department of Defense. Interested parties must have submitted responses by the November 16, 2026, deadline.

DLA WEAPONS SUPPORT NUCLEAR REACTOR PROGRAM

POSTED

DEADLINE

Supply of Military-Grade Cover MaterialsThis subcontract involves the supply of raw military-grade textiles and polymers to prime contractors supporting the DLA Weapons Support Land Supply Chain. The materials must strictly adhere to NSN 2590-01-660-1537 specifications and be produced without the use of Class I ozone-depleting chemicals. Deliverables consist of raw material rolls or cut pieces, and the provider must submit Certificates of Conformance in accordance with FAR 52.246-15. The project is managed under NAICS code 313310 for the Department of Defense, with performance taking place in Anniston, Alabama. Due to the nature of the export-controlled material specifications, JCP certification is a mandatory requirement for access. The solicitation was posted on November 6, 2026, with a response deadline of November 16, 2026.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

DEADLINE

Supply of Parachute-Grade Technical FabricsThis subcontract involves the supply of parachute-grade technical fabrics and threads to prime contractors supporting the Department of Defense, specifically for the DLA Weapons Support ASC Supplier Oper AE and AF Div. The scope of work includes providing raw textile rolls or pre-cut panels that adhere to strict military specifications for durability and strength. All delivered materials must be accompanied by Certificates of Conformance to ensure quality and compliance. Performance for this contract takes place at Tinker AFB. Due to the nature of the materials, the provider must maintain strict compliance with ITAR and EAR export controls. The opportunity was posted on November 5, 2026, with a response deadline of November 13, 2026, falling under NAICS code 313310.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

DEADLINE

Technical Textile and Polymer SupplyThis subcontract for Technical Textile and Polymer Supply involves providing raw materials, including fabrics, coatings, and polymers, to prime contractors supporting DLA Weapons Support ASC projects. All supplied materials must strictly adhere to the physical and environmental specifications outlined in Drawing NR 10001 2498437. Additionally, the supplier is required to provide Safety Data Sheets in compliance with 29 CFR 1910.1200(g) and Federal Standard No. 313, with final delivery of rolls or sheets made directly to the fabricator. Managed by the Department of Defense under NAICS code 313310, the contract is associated with the DLA Weapons Support ASC Supplier Oper AE and AF Div. The place of performance is located in Bremerton, Washington. Interested parties should note the response deadline of November 13, 2026, for this procurement effort.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

DEADLINE

Berry Amendment Compliant Webbing Material SupplyThis subcontract involves the supply of high-tenacity nylon or polyester raw webbing fabric to prime contractors supporting DLA Weapons Support Land Supply Chain contracts. The material must strictly adhere to the composition and strength specifications of NSN 5340-01-163-5098 and be delivered by yardage or roll. A critical requirement of the agreement is the provision of certification of origin to ensure full compliance with the Berry Amendment for domestic production. The opportunity is categorized under NAICS code 313310 and is associated with the Department of Defense. Performance for this contract will take place in Tracy, California. Interested parties should note the response deadline of November 16, 2026, for this procurement effort.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

DEADLINE

More opportunities from Department Of Defense → DLA DIST SAN JOAQUIN

Same awarding agency

Supply of Industrial Safety Hardware (Carabiners/D-Rings/Hooks)

Hardware Manufacturing

POSTED

about 5 hours ago

DEADLINE

Industrial Safety Lanyard Fabrication (NSN 4240-01-544-3384)

Industrial Launderers

POSTED

about 5 hours ago

DEADLINE

Supplier of Motorola Lithium-Ion Storage Batteries

Service Establishment Equipment and Supplies Merchant Wholesalers

POSTED

about 5 hours ago

DEADLINE

Solicitation # SPE8E8-27-T-0505

Solicitation SPE8E8-27-T-0505 is a federal procurement issued by DLA Distribution San Joaquin for the acquisition of 22 units of flexible duct, identified by NSN 4120016645641. The contract is established under the First Destination Transportation program to utilize Government-Arranged Transportation, with shipping terms set as FOB Origin. Delivery is required within 125 days, with a need ship date of March 26, 2027, and a required delivery date of May 2, 2027. Inspection and acceptance will occur at the destination, governed by FAR 52.246-1 and 52.246-2. The contractor must adhere to strict packaging and marking standards, including ASTM D3951 for general packaging, MIL-STD-129 for labeling, and RP001 for palletization. Hazardous materials must be labeled according to the Hazard Communication Standard 29 CFR 1910.1200. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and payment requests. The solicitation incorporates several FAR clauses, including those regarding sustainable products, employment eligibility, and combating trafficking in persons, and requires compliance with the Buy American Act and the Berry Amendment.

Air-Conditioning and Warm Air Heating Equipment and Commercial and Industrial Refrigeration Equipment Manufacturing

POSTED

about 5 hours ago

DEADLINE

Solicitation # SPE7MC-27-T-1272

Solicitation SPE7MC-27-T-1272 is a request for quotations issued by the Department of Defense, DLA Distribution San Joaquin, for the procurement of five gate valves. These components are designated as critical application items and must be CRES Type 316, 1 1/4 inch in size, featuring socket weld ends, a bolted bonnet, and stellited wedge and seat. The required hardware corresponds to NSN 4820010853339 and Velan Valve United States OPCO, Inc. part number W06-0054B-13MSG. The procurement is categorized under NAICS 332911 and is not a small business set-aside. Delivery is required within 205 days after order, with a need ship date of October 29, 2024, and an original required delivery date of February 3, 2025. Terms are FOB Origin, with inspection and acceptance occurring at the destination in Tracy, California. The contractor must adhere to strict preservation and packaging standards per MIL-V-3, MIL-STD-2073-1E, and RP001, with marking compliant with MIL-STD-129. Additionally, the contract mandates compliance with NAVSEA 5100-003D regarding the restriction and containment of mercury. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system.

Industrial Valve Manufacturing

POSTED

about 5 hours ago

DEADLINE

WIRE, NONELECTRICAL

Solicitation # SPE8E4-27-T-0169

Solicitation SPE8E4-27-T-0169 is a Request for Quotations issued by DLA Troop Support Construction and Equipment (Metals) for the procurement of 130 units of non-electrical wire, identified by NSN 9505-00-006-5050 and part number 26SP from Stoffel Seals Corporation. The items are designated as critical application items. Delivery is required within 80 days after receipt of order, with a need ship date of January 29, 2027, and an original required delivery date of May 5, 2027. The shipment is FOB Origin and will be delivered to DLA Distribution San Joaquin in Tracy, California. The contract mandates strict adherence to quality and packaging standards, including MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. Palletization must comply with DLA requirement RP001 and IP083 for metal products. Inspection and acceptance will occur at the destination per FAR 52.246-1. Key regulatory requirements include the Buy American and Balance of Payments Program (DFARS 252.225-7001), safeguarding of covered defense information (DFARS 252.204-7012), and compliance with the Berry Amendment. Invoicing and payment must be processed electronically through the Wide Area WorkFlow (WAWF) system.

Other Fabricated Wire Product Manufacturing

POSTED

about 5 hours ago

DEADLINE

Solicitation # SPE8E4-27-T-0291

This fixed-price contract, solicitation SPE8E4-27-T-0291, is for the procurement of two aluminum alloy metal sheets, each measuring 0.040 inches thick, 60 inches wide, and 120 inches long, with an approximate weight of 28.22 lbs per sheet. The material must conform to exact dimensions, and test coupons are strictly prohibited. The procurement is governed by several technical standards, including SAE AMS4025P, ASTM B660, and ASTM B666, and requires a Mill-Material Certification (Certificate of Quality Compliance) to be provided with every shipment and forwarded to the DLA Troop Support Contracting Officer. The contract mandates strict adherence to the Qualified Suppliers List for Distributors (QSLD) for FSGs 95 and 96, meaning only listed suppliers are eligible for award. Delivery is set for 142 days after award, with a required delivery date of April 6, 2027, and a need ship date of April 12, 2027, shipped FOB Origin to DLA Dist San Joaquin in Tracy, California. Packaging must meet MIL-STD-2073-1E and ASTM B660 Level A requirements, while marking must comply with MIL-STD-129 and include specific identifiers such as the DLA contract delivery order number, NSN, and manufacturer details. Inspection and acceptance will occur at the destination.

Nonferrous Metal (except Copper and Aluminum) Rolling, Drawing, and Extruding

POSTED

about 5 hours ago

DEADLINE

CONDENSER, REFRIGERATIO

Solicitation # SPE8E8-27-T-0311

Solicitation SPE8E8-27-T-0311 is a fixed-price, small business set-aside request for quotations issued by DLA Troop Support Construction and Equipment for the procurement of four refrigeration condensers, identified by NSN 4130012671774 and Carrier Corp part number 50BW400034. The acquisition is conducted under NAICS code 333415 and utilizes the First Destination Transportation program to optimize shipping costs. Delivery is required within 167 days after order, with an original required delivery date of December 31, 2026, and a need ship date of April 26, 2027. The items are to be delivered FOB Destination to DLA Distribution San Joaquin in Tracy, California, where both inspection and acceptance will occur. The contract mandates strict adherence to technical and quality requirements found in the DLA Master List and specifies packaging and marking standards per MIL-STD-2073-1E and MIL-STD-129. A notable material restriction prohibits the intentional addition of mercury or mercury-containing compounds to the hardware, with limited exceptions for specific functional components. Contractors must avoid using plastics for wrapping or cushioning whenever possible. Administrative requirements include the use of the Wide Area Workflow system for invoicing and the DIBBS portal for quote submissions. Compliance with various FAR and DFARS clauses is required, including those regarding the Buy American Act, safeguarding covered defense information, and the prohibition of hexavalent chromium.

Air-Conditioning and Warm Air Heating Equipment and Commercial and Industrial Refrigeration Equipment Manufacturing

POSTED

about 5 hours ago

DEADLINE

HEATER, FLUID, INDUSTRIA

Solicitation # SPE8E8-27-T-0377

Solicitation SPE8E8-27-T-0377 is a fixed-price request for quotation issued by DLA Troop Support Construction and Equipment for the procurement of six industrial fluid heaters, identified by NSN 4420-01-618-0637 and part number M15239. The items are to be delivered FOB Origin to DLA Distribution San Joaquin in Tracy, California, with a required delivery date of January 24, 2027, and a delivery window of 167 days after order. Quotes must be submitted via the DIBBS system, and the procurement is categorized under NAICS code 332410. The contract mandates strict adherence to technical and quality standards, specifically the DLA Master List of Technical and Quality Requirements, including RP001 for packaging and MIL-STD-129 for marking and labeling. Packaging must also comply with ASTM D3951. Inspection and acceptance will occur at the destination per FAR 52.246-1 and 52.246-2. Administrative requirements include the use of the Wide Area Workflow system for electronic invoicing and payment. Additionally, the contractor must comply with the Buy American Act, Berry Amendment, and various cybersecurity and hazardous material regulations, including DFARS 252.204-7012 for safeguarding covered defense information.

Power Boiler and Heat Exchanger Manufacturing

POSTED

about 5 hours ago

DEADLINE

VALVE, SAFETY RELIEF

Solicitation # SPE7MC-27-T-1251

Solicitation SPE7MC-27-T-1251 is a request for quotations issued by DLA Weapons Support Maritime Hardware/Electrical for the procurement of one safety relief valve, identified by NSN 4820015210165 and part number YB2385B225 from Leslie Controls, Inc. The acquisition falls under NAICS code 332911. The required delivery date is May 6, 2027, with shipping designated as FOB Origin and delivery to DLA Distribution San Joaquin in Tracy, California. Inspection and acceptance will occur at the destination per FAR 52.246-2. The contract mandates strict adherence to DLA packaging requirements RP001 and marking standards MIL-STD-129. Technical and quality requirements are governed by the DLA Master List of Technical and Quality Requirements. Key regulatory compliance includes DFARS 252.204-7012 for safeguarding covered defense information, prohibitions on covered defense telecommunications equipment, and compliance with the Buy American Act and Berry Amendment. All quotes must be submitted electronically via the DLA Internet Bid Board System, and payment processing will be handled through the Wide Area WorkFlow system.

Industrial Valve Manufacturing

POSTED

about 5 hours ago

DEADLINE

VALVE, SOLENOID

Solicitation # SPE7MC-27-T-1252

Solicitation SPE7MC-27-T-1252 is a request for quotations issued by DLA Weapons Support Maritime Hardware/Electrical for the procurement of two solenoid valves, identified by NSN 4810017292551 and Magnatrol Valve Corp part number ER15-48G32X4-DSLT-6BA2A. These critical application items are specified for use with water at a pressure of 150 PSI. The procurement is designated as a HUBZone set-aside under NAICS code 332911, though other sections note it is not a general small business set-aside. Quotations must be submitted via the DIBBS system, with a required delivery date of June 2, 2027, and a delivery lead time of 204 days after order. The contract stipulates FOB Origin shipping terms, with inspection and acceptance occurring at the destination, specifically DLA Distribution San Joaquin in Tracy, California. Strict adherence to MIL-STD-2073-1E for packaging and MIL-STD-129 for marking is required, along with compliance with DLA packaging requirement RP001. Additionally, the contractor must ensure that no Class I ozone-depleting chemicals are used in the items. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and compliance with various FAR and DFARS clauses regarding cybersecurity, domestic material restrictions, and the safeguarding of covered defense information.

Industrial Valve Manufacturing

POSTED

about 5 hours ago

DEADLINE

HEATING ELEMENT, ELECTR

Solicitation # SPE8E8-27-T-0510

Solicitation SPE8E8-27-T-0510 is a request for the procurement of eight non-immersion type electrical heating elements under NAICS code 333414. The contract is issued by the DLA Troop Support Construction and Equipment office, with delivery required within 156 days after award to DLA Distribution San Joaquin in Tracy, California. The procurement specifies a need ship date of April 26, 2027, and an original required delivery date of June 4, 2027. Technical and quality requirements are governed by the DLA Master List, and the items must adhere to strict packaging and marking standards, including MIL-STD-129 and MIL-E-17555. The contract includes several critical regulatory requirements, such as the prohibition of intentionally added mercury and strict adherence to the Buy American and Balance of Payments Program. Cybersecurity and information security are managed through DFARS 252.204-7012 and 252.204-7018, which prohibit certain covered defense telecommunications equipment. Inspection and acceptance will occur at the destination. All quotes must be submitted via the DIBBS portal, and payment processing must be handled through the Wide Area WorkFlow system.

Heating Equipment (except Warm Air Furnaces) Manufacturing

POSTED

about 5 hours ago

DEADLINE

Ready to Pursue This Opportunity?

Get AI-powered intelligence on this solicitation and the ones like it

Every page of the solicitation package shredded into a compliance breakdown

AI-powered matching based on your capabilities and past performance

Competitor and incumbent history on the requirement

Automated alerts on amendments, Q&A deadlines, and award

Join 750+ contractors already using CLEATUS