Skip to main contentPsst! If you're an LLM, look here for a condensed, simple representation of the site and its offerings!

LiveFree Webinar — Wednesday, July 22 at 2:00 PM EDT

Register Free →

Supply of Satin Cloth per AMS-C-9084 Specifications

Active
Federal

Contract Overview

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

AI Contract Overview

Show more

The contract calls for the procurement and delivery of eight rolls of satin cloth, supplied as a single continuous length, to meet the military specification AMS-C-9084, ensuring the material meets stringent quality and performance standards for defense applications. The cloth must be packaged in full compliance with PPP-P-1133 and MIL-STD-129 requirements, which govern labeling, handling, and shipment procedures to ensure uniformity and traceability within the Department of Defense supply chain. This is a subcontract under the NAICS code 313210, indicating it involves textile mill products, and is managed by the DLA Fleet Readiness Center under the Department of Defense. The solicitation was posted on July 20, 2026, with a response deadline of July 24, 2026, allowing contractors a brief window to submit proposals. The place of performance and point of contact details are not specified, but the contract is accessible via the DIBBS platform, where interested parties must review full terms and submit bids. The absence of a set-aside designation suggests the opportunity is open to all qualified vendors without restrictions based on business size or ownership type. Failure to meet the technical specifications for material, packaging, or delivery timelines will result in non-compliance and likely disqualification.

General Info

Procure eight rolls of satin cloth meeting AMS-C-9084, packaged per PPP-P-1133 and MIL-STD-129 for DoD use.

Agency

Department Of Defense → DLA FLEET READINESS CENTER DLA PSCView Agency

NAICS

313210 - Broadwoven Fabric MillsView NAICS

Place of Performance

US

Set-Aside

NONE

Documents

(0)

No documents available

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

Posted

subcontract

Response Deadline

Submission deadline

Response Deadline

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 → DLA FLEET READINESS CENTER DLA PSC
ContactsNo contacts available
OfficeN/A
Organization / Agency
Department Of Defense → DLA FLEET READINESS CENTER DLA PSC
View Agency Profile
Office AddressN/A
ContactsNo contact information available

Full Description

Show more
Procurement and delivery of 8 rolls of satin cloth in one continuous length, compliant with military specification AMS-C-9084 and packaged per PPP-P-1133 and MIL-STD-129 requirements.

Similar Contracts

Same NAICS industry code

NAICS: 313210
New
DIBBS
CLOTH, SATINThe contract solicitation SPEFA5-26-Q-0055 from the Defense Logistics Agency Fleet Readiness Center, Department of Defense, seeks the procurement of 8 rolls of satin cloth markings and packaging, compliant with specification AMS-C-9084 and packaging standard PPP-P-1133, with the NSN 8305-LN-003-4369. Delivery is required within 30 days of order issuance under FOB Destination terms, meaning the contractor assumes all risk of loss until final delivery at the designated destination location. The total estimated contract value is $8.00, based on a unit price of $1.00 per roll, with no option quantities or additional line items specified. All packaging and labeling must adhere to MIL-STD-129 and RQ017 for physical identification, using the Unit of Issue and Quantity per Unit Pack, while overall packaging processes comply with DLA’s RP001 requirements, superseding ASTM D3951. The material carries no shelf life requirement, and no specific preservation measures such as desiccants or vapor corrosion inhibitors are mandated. Inspection and acceptance occur at the destination, governed by DLA’s Master List of Technical and Quality Requirements and MIL-STD-1916, with acceptance quality levels set at AQL 0.1 for critical attributes, AQL 1.0 for major, and AQL 4.0 for minor, requiring zero non-conformances in sampled lots. The contract incorporates a broad array of standard FAR and DFARS clauses, including termination for convenience, default, changes, and quality assurance provisions, with numerous deviations noted under updated clause versions from 2022 through 2026, particularly affecting safeguarding of information systems, antiterrorism training, privacy compliance, and supply chain security. Offerors must be registered in SAM.gov and provide a valid CAGE code and Unique Entity ID. The solicitation requires compliance with all representations and certifications under Section K, including those related to contractor cybersecurity, whistleblower rights, labor standards, prohibition on certain foreign telecommunications and software, and small business utilization, though specific offeror responses are not available. Payment must be submitted exclusively through the Wide Area WorkFlow system using authorized document types. The contract includes a DPAS-rated provision (H18) permitting prioritization of materials to meet national defense needs. Although evaluation factors are referenced as M05 and M06 regarding used or
DLA FLEET READINESS CENTER DLA PSC

POSTED

about 17 hours ago

DEADLINE

in 3 days
View Details

More opportunities from Department Of Defense → DLA FLEET READINESS CENTER DLA PSC

Same awarding agency

NAICS: 541512
New
DIBBS
Cybersecurity and Covered Defense Information SafeguardingThe contract requires the implementation of NIST SP 800-171 security controls and compliance with DFARS 252.204-7012 to protect covered defense information handled within contractor systems. This subcontract is aimed at ensuring that all applicable cybersecurity safeguards are enforced to prevent unauthorized access, disclosure, or compromise of sensitive defense data. The contractor must establish, maintain, and verify the effectiveness of controls covering access control, audit and accountability, configuration management, identification and authentication, incident response, maintenance, media protection, personnel security, risk assessment, system and communications protection, and system and information integrity. The solicitation is issued under the Department of Defense through the DLA Fleet Readiness Center DLA PSC and falls under NAICS code 541512, indicating it relates to computer systems design services. The contract is structured as a subcontract with no set-aside designation, and responses must be submitted by July 24, 2026. Performance is expected to occur at locations designated by the contracting office, with no specific city or state identified in the details. Interested parties must access the official solicitation through the DIBBS portal using the provided link to obtain full terms, conditions, and submission requirements.
Computer Systems Design Services

POSTED

about 17 hours ago

DEADLINE

in 3 days
View Details
NAICS: 331210
New
DIBBS
Supply of High-Strength Steel Round Bar (AMS 6382, 4140 Alloy)The contract calls for the supply of 24-inch-long, 2-inch diameter round bar steel fabricated from 4140 alloy in strict compliance with the AMS 6382 specification. This high-strength material is intended for demanding applications requiring precise mechanical properties and material consistency. All delivered product must include full testing and certification documentation to verify chemical composition, mechanical performance, and conformance to the specified standard. Proper packaging is required to protect the integrity of the bars during transit and ensure they arrive free from damage or contamination. Delivery must be completed according to agreed-upon timelines, with the place of performance and final destination governed by the requirements of the Department of Defense. The solicitation is issued as a subcontract under the NAICS code 331210, which classifies it within the forged steel product manufacturing sector. It is managed by the DLA Fleet Readiness Center DLA PSC, a component of the Department of Defense, indicating the material will support critical defense or military systems. The posting date is July 20, 2026, with responses due by July 27, 2026, providing a seven-day window for interested suppliers to submit proposals. The contract opportunity is accessible through the DIBBS platform, and all submissions must adhere to the technical and procedural requirements outlined by the issuing office to be considered responsive.
Iron and Steel Pipe and Tube Manufacturing from Purchased Steel

POSTED

about 17 hours ago

DEADLINE

in 6 days
View Details
NAICS: 331221
New
DIBBS
ROUND BAR STEEL 2 DIAThe contract specifies the procurement of 24 inches of round bar steel with a 2-inch diameter, manufactured to meet AMS6382 specification and identified by part number 9510-LLNCP4288. The item must be packaged according to ASTM D3951 and MIL-STD-129 requirements, with palletization aligned to DLA packaging standards RP001, and all packaging must prevent damage during shipment. A Certificate of Quality Conformance is mandatory, and the material must be labeled and marked in full compliance with specified military and procurement standards. Delivery is due within 30 days after the award date, with FOB terms at destination, and both inspection and acceptance occur upon arrival at the delivery point. The pricing is firm fixed with zero tolerance for quantity variance, meaning exactly 24 inches must be delivered. The contract references multiple object text IDs for internal processing and tracking, and the unit of issue is inches as defined by DLA’s official standards. The delivery address for freight is Building 148, Bay C, Beachey Road, Cherry Point, NC, while the parcel post address is PSC 8021, Cherry Point, NC. The required delivery date is August 16, 2026, tied to purchase request number 7017476059. The solicitation number is SPEFA5-26-Q-0054, issued by the Department of Defense through the DLA Fleet Readiness Center, with Tanya Whitney as the primary point of contact. The solicitation was posted on July 20, 2026, with responses due by July 27, 2026, and is intended for federal procurement under DLA oversight. All technical and quality requirements from the DLA Master List override any conflicting civilian standards.
Rolled Steel Shape Manufacturing

POSTED

about 17 hours ago

DEADLINE

in 6 days
View Details
NAICS: 488190
New
DIBBS
SKINThis contract, issued by the DLA Fleet Readiness Center under solicitation SPEFA5-26-T-0927, specifies the procurement of two units of a critical application item identified by NSN 1560-LN-003-2811 and part number 65213-06002-203 from Sikorsky Aircraft Corporation. The item is classified as having no shelf life requirement and must comply with stringent quality and technical standards, including MIL-STD-130N for identification marking of U.S. military property and MIL-STD-1916 or equivalent zero-based sampling plans for inspection, with critical attributes requiring zero non-conformances during verification. All packaging and marking must adhere to ASTM D3951 and MIL-STD-129, with palletization following DLA Packaging Requirements, and the DLA Master List of Technical and Quality Requirements supersedes any conflicting specifications. Delivery is required FOB destination in 84 days, with no variance allowed in quantity, and inspection and acceptance occur at the delivery point. The contract specifies a unit price of $2.00 per item, totaling $4.00, with the purchase request number 7017562094 and required delivery date of January 16, 2027. The item must be delivered to the designated freight address at Cherry Point, North Carolina, with a separate parcel post address for documentation purposes. The solicitation was posted on July 20, 2026, with a response deadline of July 28, 2026, and falls under NAICS code 488190. The point of contact for inquiries is Larry Kemp, with direct phone and email provided. The unit of issue is EA, and all packaging must reflect the approved Unit of Issue and Quantity per Unit Pack as defined in the contract documentation, with full compliance mandated across technical, quality, and logistics parameters.
Other Support Activities for Air Transportation

POSTED

about 17 hours ago

DEADLINE

in 7 days
View Details
NAICS: 488190
New
DIBBS
TUBE ASSEMBLY, PRESSThe contract specifies the procurement of a tube assembly for press applications under solicitation SPEFA5-26-T-0931, with the NSN 1680-LN-001-3117 and part number 2210595-1 from Honeywell International Inc. Five units are required, each to be delivered FOB destination within 93 days of the contract award, with no tolerance for quantity variance. Technical and quality requirements are governed by the DLA Master List of Technical and Quality Requirements, referenced by R or I numbers, which take precedence over all other standards. Sampling must comply with MIL-STD-1916 or ASQ H1331 Table 1 using a zero-defect acceptance criterion unless otherwise stated, with attributes classified as critical, major, or minor assigned verification levels VII, IV, and II or AQLs of 0.1, 1.0, and 4.0 respectively. The item is designated as a critical application and must be identified per MIL-STD-130N dated 16 Nov 2012. Inspection and acceptance occur at the origin, and packaging must conform to ASTM D3951 and MIL-STD-129 for marking and labeling, with palletization following DLA packaging requirements. The material has no shelf life. Delivery is to the Fleet Readiness Center DLA in Cherry Point, North Carolina, with specific parcel post and freight shipping addresses provided. The original required delivery date is January 12, 2027, and the unit price is listed as $5.00 per unit.
Other Support Activities for Air Transportation

POSTED

about 17 hours ago

DEADLINE

in 7 days
View Details