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 Military-Grade Textiles for Parachute Pockets

Active

Federal

Response Deadline11/10/2026, 05:00:00 PM UTC

Contract Overview

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

AI Contract Overview

Show more

This subcontract involves the supply of military-grade raw textile materials and synthetic fabrics specifically intended for parachute pockets. The materials must strictly adhere to the DLA Master List of Technical and Quality Requirements for NSN 1670-00-988-3093 and be delivered as either certified raw fabric rolls or pre-cut textile kits. To ensure regulatory compliance, all sourced materials must meet the standards set by the Berry Amendment and the Buy American Act. Managed by the Department of Defense under the DLA Weapons Support ASC Supplier Oper AE and AF Div, the contract is categorized under NAICS code 313320. Performance of the contract will take place at Tinker AFB. The solicitation was posted on November 2, 2026, with a response deadline set for November 10, 2026.

General Info

Supply of Berry Amendment compliant parachute pocket fabrics for DoD at Tinker AFB.

Agency

Department Of Defense → DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

NAICS

313320 - Fabric Coating Mills

Place of Performance

TINKER AFB, OK, 73145-8000, USA

Set-Aside

NONE

Documents

This scope was carved out of SPE4A7-27-T-2603.

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

View the prime solicitation

POCKET, MINIMUM SURV

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 2

subcontract

Response DeadlineNov 10

Submission deadline

Response Deadline

11/10/2026, 05:00:00 PM UTCin 8 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 WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

ContactsNo contacts available

OfficeN/A

Organization / AgencyDepartment Of Defense → DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

Office AddressN/A

ContactsNo contact information available

Full Description

Show more

Supplies raw textile materials and synthetic fabrics for prime contractors delivering DLA supply contracts. Provides materials meeting the DLA Master List of Technical and Quality Requirements for NSN 1670-00-988-3093. Ensures all materials are sourced in compliance with the Berry Amendment and Buy American Act. Delivers certified raw fabric rolls or pre-cut textile kits.

Similar Contracts

Same NAICS industry code

Air Breathing Hose Manufacturer/SupplierThis subcontract involves the manufacture and supply of 92 air breathing hoses for the DLA Weapons Support Fluid Handling Division. The units must be fabricated according to Basic Specification MS22055F and TDP Rev A Gen 1, specifically excluding the use of additive manufacturing. All deliverables must adhere to strict quality and logistics standards, including a 60-month shelf life and packaging requirements compliant with MIL-STD-2073-1E and MIL-STD-129. The contractor is required to maintain CMMC Level 2 compliance and ensure all materials meet Berry Amendment domestic sourcing requirements. The project is based in San Diego, and the 92 units are to be delivered FOB Origin. Interested parties must respond by November 13, 2026.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

about 7 hours ago

DEADLINE

HOSE, AIR BREATHING

Solicitation # SPE7M4-27-T-2063

Solicitation SPE7M4-27-T-2063 is a small business set-aside for the procurement of 92 units of air breathing hose, identified as a commercial critical application item. The contract is managed by the DLA Weapons Support Fluid Handling Division with delivery to DLA Distribution San Diego. Key technical requirements include adherence to basic specification MS22055F and TDP Rev A Gen 1, a non-extendable shelf life of 60 months, and a strict prohibition on the use of additive manufacturing processes. The procurement requires government source inspection and a mandatory First Article Test, with the test report due within 90 days of the contract award. The delivery is established as FOB Origin under the First Destination Transportation program, with a need ship date of August 1, 2025, and an original required delivery date of August 14, 2027. Compliance with CMMC Level 2 self-assessment and NIST SP 800-171 standards is required for cybersecurity. Packaging must follow MIL-STD-2073-1E and MIL-STD-129, while sampling must align with MIL-STD-1916 or ASQ H1331. Payment and invoicing will be processed electronically through the Wide Area WorkFlow system. Offerors are eligible for HUBZone price evaluation preferences and must comply with the Buy American Act and Berry Amendment domestic material restrictions.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

about 7 hours ago

DEADLINE

Solicitation # SPE7LX-27-U-0420

Solicitation SPE7LX-27-U-0420 is a unilateral Indefinite Delivery Contract issued by the DLA Weapons Support Strategic Acquisition Program Directorate for the procurement of gaskets, identified by NSN 5330012248658. This critical application item is requested in an estimated quantity of 11 units with a delivery window of 85 days and terms set as FOB Origin. The procurement is designated as a Service-Disabled Veteran-Owned Small Business Set-Aside, with a response deadline of November 17, 2026. The contract mandates strict adherence to quality and packaging standards, including MIL-STD-2073-1E and MIL-STD-129. Because the items are susceptible to ultraviolet ray deterioration, they must be sealed in medium duty, waterproof, greaseproof, opaque bags per MIL-DTL-117, Type II, Class C, Style 1. Inspection and acceptance will occur at the destination. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and compliance with the Berry Amendment and Buy American Act regarding domestic material sourcing.

DLA WEAPONS SUPPORT STRATEGIC ACQ PROGRAM DIRECTORATE

POSTED

about 7 hours ago

DEADLINE

Berry Amendment Compliant Textile SupplierThis subcontract involves the supply of raw fabric, webbing, and hardware to prime contractors supporting the DLA Weapons Support Land Supply Chain. The scope of work includes providing heavy-duty nylon, canvas, or polyester, as well as zippers and buckles, all of which must strictly adhere to technical specifications for NSN 5140-20-000-3562. All materials must be delivered directly to the manufacturer. A critical requirement of this contract is the provision of certification of origin to ensure full compliance with the Berry Amendment. The project is categorized under NAICS code 313320 and is associated with the Department of Defense, with the place of performance located in Texarkana, Texas.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

DEADLINE

Lightweight Nylon and Fringe SupplierThis subcontract under the Department of Defense C and T Supply Chain involves the provision of raw materials for prime contractors. The selected supplier is responsible for delivering bulk lightweight nylon fabric and matching fringe that strictly adhere to MIL-DTL-2692 specifications. To ensure quality and safety, the supplier must provide comprehensive material certifications for supply chain traceability and guarantee that all materials are entirely free of mercury or mercury compounds. The project falls under NAICS code 313320 and is managed by DLA Troop Support. Performance for this contract is centered in zip code 85043, with the supplier delivering the required materials directly to the manufacturer. Interested parties should note the response deadline of November 6, 2026.

C AND T SUPPLY CHAIN

POSTED

DEADLINE

Supply of Berry Amendment Compliant Tactical Fabrics and ComponentsThis subcontract involves the supply of raw materials and components for prime contractors working on DLA Troop Support Medical Supply Chain projects for the Department of Defense. The scope of work requires the provision of Olive Drab Green high-denier nylon or polyester fabric, matching MOLLE webbing, heavy-duty zippers, and clear medical-grade PVC or TPU specifically for the production of tear-away pouches. A critical requirement of this contract is Berry Amendment certification to ensure all materials are produced domestically. The selected supplier is responsible for delivering bulk fabric, webbing, and zippers directly to the manufacturer. The project falls under NAICS code 313320 and is managed by the Medical Supply Chain MD Surg FSF.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

DEADLINE

in about 17 hours

Supply of Air Breathing Hose Assemblies (NSN 4240-01-509-5489)This subcontract involves the manufacture or sourcing of nine air breathing hose assemblies matching the technical specifications for NSN 4240015095489. The contractor is responsible for supplying these items to prime contractors fulfilling DLA Troop Support contracts, with delivery coordinated through the First Destination Transportation program to Tracy, California. Eligible providers must possess a valid UEI and CAGE code to participate. The opportunity is categorized under NAICS code 313320 and is associated with the Department of Defense via Construction and Equipment MRO SVC I. Responses are required by November 9, 2026.

CONSTRUCTION & EQUIPMENT MRO SVC I

POSTED

DEADLINE

HOSE ASSEMBLY, AIR BREA

Solicitation # SPE8E9-27-T-0344

Solicitation SPE8E9-27-T-0344, issued by DLA Troop Support Construction and Equipment MRO SVC I, is a request for the procurement of nine air breathing hose assemblies, identified by NSN 4240015095489. The contract is established under the First Destination Transportation program with delivery terms set as FOB Origin. The required delivery date is January 27, 2027, with a need ship date of October 31, 2026, and a delivery window of 54 days after the order. Inspection and acceptance will occur at the destination, specifically DLA Distribution San Joaquin in Tracy, California. The contractor must adhere to strict quality and packaging standards, including MIL-STD-2073-1E for packaging, MIL-STD-129 for marking, and MIL-STD-130N for military property identification. Technical and quality requirements are governed by the DLA Master List, and the contract prohibits the intentional addition of mercury to hardware. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and payment. Compliance with various FAR and DFARS clauses is mandatory, including the Buy American Act, Berry Amendment, and DFARS 252.204-7012 for safeguarding covered defense information and cyber incident reporting.

CONSTRUCTION & EQUIPMENT MRO SVC I

POSTED

DEADLINE

MIL-DTL-32439 Textured Nylon Cloth SupplyThis subcontract involves the supply of textured nylon cloth for prime contractors supporting the DLA Weapons Support Nuclear Reactor Program under the Department of Defense. The required material must strictly adhere to MIL-DTL-32439, Type I, Class 3, Style A specifications, specifically in Green Color No. 34094 as defined by FED-STD-595. All deliveries must consist of certified rolls of cloth accompanied by material certification proving full compliance with these military standards. The project falls under NAICS code 313320 and is designated for performance in Tracy, California. Interested parties should note the response deadline of November 9, 2026, for this procurement effort.

DLA WEAPONS SUPPORT NUCLEAR REACTOR PROGRAM

POSTED

DEADLINE

Solicitation # SPE7M4-27-T-1934

This solicitation, issued by the DLA Weapons Support Fluid Handling Division, is for the procurement of one air duct hose, identified by NSN 4720-01-306-6828. This is a small business set-aside acquisition with a required delivery period of 20 days after receipt of order, shipping FOB Destination to the USS TULSA (LCS-16). The procurement is subject to strict quality and technical standards, requiring manufacturers to maintain an inspection system compliant with ISO 9001:2015 or an equivalent standard. Offers utilizing additive manufacturing processes are ineligible for award. The contract includes significant regulatory requirements, including CMMC Level 2 certification for cybersecurity and strict adherence to ITAR and EAR export controls for technical data. Packaging and marking must comply with RP001, MIL-STD-129, and MIL-STD-2073-1E, with inspection and acceptance occurring at the point of origin. Administrative requirements include electronic invoicing through the Wide Area WorkFlow system and compliance with the Buy American Act and Berry Amendment. The solicitation is managed by William Cooley, and responses must be submitted by the deadline of November 9, 2026.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

DEADLINE

Manufacturing of Air Duct Hose (NSN 4720-01-306-6828)This subcontract involves the manufacturing and supply of a specialized air duct hose, identified by NSN 4720-01-306-6828, for the DLA Weapons Support Fluid Handling Division to support the USS TULSA. The contractor is responsible for fabricating the hose in strict accordance with MIL-PRF-62028D and provided reference drawings, ensuring all quality control measures meet ISO 9001 standards. Compliance requirements include mandatory CMMC Level 2 certification and ITAR/EAR authorization. The final deliverable must be packaged according to MIL-STD-2073-1E, marked per MIL-STD-129, and accompanied by a Certificate of Conformance. The project falls under NAICS code 313320 and is managed by the Department of Defense.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

DEADLINE

Solicitation # SPE7M4-27-Q-0084

Solicitation SPE7M4-27-Q-0084 is a firm fixed price request for quotation issued by the DLA Weapons Support Fluid Handling Division for the procurement of one air duct hose, identified by NSN 4720-01-306-6828, for the USS TULSA (LCS-16). The requirement is a small business set-aside under NAICS code 313320. Delivery is required within 132 days after receipt of order, with the place of performance located at FPO 96691. Award will be based on the best value to the government, evaluating price, offered delivery, and past performance. The contractor must adhere to ISO 9001 quality standards and provide a certificate of conformance. Technical compliance is required according to specific reference drawings and performance specification MIL-PRF-62028D. Packaging and marking must comply with MIL-STD-2073-1E and MIL-STD-129, respectively. Inspection and acceptance will occur at the origin. Key administrative requirements include the use of the Wide Area WorkFlow system for invoicing and compliance with CMMC Level 2 cybersecurity certification. Additionally, the item is subject to export controls under ITAR or EAR, requiring authorized access to technical data.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

DEADLINE

More opportunities from Department Of Defense → DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

Same awarding agency

Supply of Turnlock Fastener ReceptaclesThis subcontract involves the supply of two Turnlock Fastener Receptacles, specifically part BACS22A32, manufactured or sourced according to Basic Drawing NR 81205 BACS22A Revision W. The contract supports prime contractors delivering to the Department of Defense via the DLA Weapons Support ASC Supplier Oper AE and AF Div, with performance taking place in San Diego. The provider must adhere to strict technical and regulatory standards, including MIL-STD-129 for marking, RP001 and MIL-STD-2073-1E for packaging, and MIL-STD-1916 or ASQ H1331 for sampling plans. Additionally, the contract mandates full compliance with the Buy American Act and NIST SP 800-171 cybersecurity standards.

Hardware Manufacturing

POSTED

about 7 hours ago

DEADLINE

Manufacturing of Aileron Counter Balance ShieldsThis subcontract involves the manufacture and supply of four certified precision-machined aileron counter balance shields for prime contractors supporting DLA Weapons Support supply contracts. The components must be fabricated using aerospace-grade alloys and precision CNC machining in strict accordance with reference drawings 98897 STP51-302 (Rev AJ) and 98897 4J53005/1 (Rev K). All production must adhere to the DLA Master List of Technical and Quality Requirements (RA001). The project is managed under the Department of Defense through the DLA Weapons Support ASC Supplier Oper AE and AF Div, with the place of performance located at Robins Air Force Base. The contract falls under NAICS code 336413, with a response deadline set for November 10, 2026.

Other Aircraft Parts and Auxiliary Equipment Manufacturing

POSTED

about 7 hours ago

DEADLINE

MIL-SPEC Packaging and Export Logistics ProviderThis subcontract, issued by the Department of Defense under the DLA Weapons Support ASC Supplier Oper AE and AF Div, requires a provider to perform specialized military packaging and export logistics for prime contractors. The scope of work involves packaging and marking items in strict accordance with MIL-STD-2073-1E, MIL-STD-129, and DLA RP001 standards, followed by the coordination of freight shipping and final delivery of components to King Abdullah Air Base in Saudi Arabia. The provider must maintain full compliance with DFARS 252.204-7012 and all applicable ITAR and EAR export regulations. This opportunity falls under NAICS code 488510 and was posted on November 2, 2026, with a response deadline of November 10, 2026.

Freight Transportation Arrangement

POSTED

about 7 hours ago

DEADLINE

Fanning Strip Manufacturer (NSN 5975-01-35-4738)This subcontract involves the manufacture and delivery of five Fanning Strips for prime contractors supporting DLA Weapons Support ASC projects. The components must be produced according to NSN 5975-01-35-4738 specifications using JCP technical data. To ensure production quality, the manufacturer is required to implement quality management systems compliant with either SAE AS9003 or ISO 9001 standards. The selected provider must hold active ITAR, EAR, and JCP certifications to be eligible for the award. This Department of Defense requirement falls under NAICS code 335999 and is managed by the DLA Weapons Support ASC Supplier Oper AE and AF Div.

All Other Miscellaneous Electrical Equipment and Component Manufacturing

POSTED

about 7 hours ago

DEADLINE

Aerospace Component Packaging and Marking ServicesThe Aerospace Component Packaging and Marking Services subcontract involves providing specialized packaging and marking for prime contractors supporting DLA supply contracts. The scope of work includes packaging components according to RP001 standards, performing bare item marking per RQ017, and applying hazard warning labels in compliance with DFARS 252.223-7001. To ensure government shipment readiness, the contractor will utilize industrial etching equipment and military-grade packaging materials to process nozzles. This project is managed under the Department of Defense through the DLA Weapons Support ASC Supplier Oper AE and AF Div, with performance taking place at Tinker AFB. The opportunity was posted on November 2, 2026, with a response deadline of November 10, 2026. It is categorized under NAICS code 493110.

General Warehousing and Storage

POSTED

about 7 hours ago

DEADLINE

Lubricating Nozzle ManufacturerThis subcontract involves the manufacture of lubricating nozzles for prime contractors supporting DLA Aviation projects, specifically for NSN 2840-01-256-2029. The selected manufacturer is responsible for fabricating nozzles to strict military specifications, executing First Article Tests as outlined in CLIN 0002, and performing bare item marking according to RQ017. Due to the nature of the components, the contractor must utilize precision machining equipment and maintain full CSI compliance for Critical Safety Items. The project is managed under the Department of Defense through the DLA Weapons Support ASC Supplier OE and AF Div, with performance taking place at Tinker AFB. The final deliverables include the finished lubricating nozzles and the required FAT certification. Interested parties must adhere to the response deadline of November 10, 2026, as specified in the solicitation.

Aircraft Engine and Engine Parts Manufacturing

POSTED

about 7 hours ago

DEADLINE

Aerospace Grade Material SupplyThis subcontract opportunity, titled Aerospace Grade Material Supply, is issued by the Department of Defense under the DLA Weapons Support ASC Supplier OE and AF Division. The contract involves the provision of raw materials and semi-finished components for prime contractors working on aircraft projects. All supplied materials must strictly adhere to specific Boeing specifications, including BMS8-80, BMS8-80V, BAC5004, BAC5300-1, BAC5300-2, BAC5307, and BAC5423, and must be delivered with comprehensive mill test reports. The project is designated as a Total Small Business Set-Aside under FAR 19.5 and falls under NAICS code 332999. Performance will take place at Tinker AFB. To ensure regulatory compliance, all materials must meet the requirements of the Buy American Act and the Berry Amendment. The response deadline for this solicitation is November 10, 2026.

All Other Miscellaneous Fabricated Metal Product Manufacturing

POSTED

about 7 hours ago

DEADLINE

Aircraft HVAC Duct Assembly ManufacturingThis subcontract opportunity is for the fabrication of air conditioning and heating duct assemblies to support DLA Weapons Support ASC aircraft projects. The selected contractor will manufacture assemblies in strict accordance with Reference Drawing NR 13873 012802809-18093 and EI-012802809, ensuring all units are completed and inspected. Compliance with MIL-STD-130 for IUID implementation and ASTM D3951 for packaging is mandatory. The project is a total small business set-aside under NAICS code 336413, with performance taking place at Tinker AFB. Qualified bidders must hold SAE AS9003 or ISO 9001 certification and maintain US/Canada Joint Certification Program approval. Responses are due by November 10, 2026.

Other Aircraft Parts and Auxiliary Equipment Manufacturing

POSTED

about 7 hours ago

DEADLINE

Quality Assurance and Certification for Critical Safety ItemsThis subcontract, titled Quality Assurance and Certification for Critical Safety Items, is issued by the Department of Defense under the DLA Weapons Support ASC Supplier Oper AE and AF Div. The project involves providing independent verification and certification services for prime contractors, specifically focusing on the verification of Critical Safety Item tolerances using NIST-calibrated metrology equipment. The selected provider must execute sampling plans according to MIL-STD-1916 or ASQ H1331, prepare Source Approval Request documentation, and maintain strict SAE AS9100 compliance to deliver certified Inspection Reports and Certificates of Conformance. The opportunity is designated as a Total Small Business Set-Aside under NAICS code 541380, with the place of performance located in New Cumberland. Interested parties must submit their responses by November 10, 2026.

Testing Laboratories and Services

POSTED

about 7 hours ago

DEADLINE

Precision Fabrication of Accumulator AssembliesThis subcontract, titled Precision Fabrication of Accumulator Assemblies, is a total small business set-aside issued by the Department of Defense for the DLA Weapons Support ASC. The project requires the precision machining of three Accumulator Assemblies, specifically part number 47614, in accordance with provided technical drawings. The scope of work excludes additive manufacturing and mandates strict adherence to MIL-STD-1916 or ASQ H1331 for sampling, RQ017 for bare item marking, and MIL-STD-2073-1E for packaging and delivery. To be eligible, contractors must hold SAE AS9100 certification and maintain CMMC Level 2 compliance. The work is to be performed in New Cumberland, Pennsylvania. Interested parties must respond by November 10, 2026, to fulfill the requirements of this specialized fabrication effort under NAICS code 336413.

Other Aircraft Parts and Auxiliary Equipment Manufacturing

POSTED

about 7 hours ago

DEADLINE

Manufacture of Parachute Pack Minimum Survival PocketsThis subcontract involves the full-scale fabrication and assembly of 631 Minimum Survival Pockets for prime contractors supporting DLA supply contracts. The work must be performed according to NSN 1670-00-988-3093 using industrial textile cutting and sewing equipment, with First Article Testing conducted at Wright Patterson AFB. Performance of the contract is centered at Tinker AFB. To be eligible, the contractor must hold SAE AS9003 or ISO 9001 certification and maintain US/Canada Joint Certification Program approval to ensure ITAR and EAR compliance. The project is managed under the Department of Defense through the DLA Weapons Support ASC Supplier OE and AF Div.

Other Aircraft Parts and Auxiliary Equipment Manufacturing

POSTED

about 7 hours ago

DEADLINE

Supplier of Nonmetallic Flexible Conduit (NSN 5975-01-436-8705)This subcontract involves the supply of 100 feet of nonmetallic flexible conduit to support prime contractors delivering DLA supply contracts. The materials must strictly adhere to NSN 5975-01-436-8705 specifications and comply with MIL-STD-129 standards for shipment and storage marking. The contract is issued by the Department of Defense through the DLA Weapons Support ASC Supplier Oper AE and AF Div under NAICS code 423610. Performance will take place in Cherry Point, North Carolina, with a response deadline set for November 10, 2026.

Electrical Apparatus and Equipment, Wiring Supplies, and Related Equipment Merchant Wholesalers

POSTED

about 7 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