This Government Contract opportunity from Department Of Defense was posted on September 1, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Top

Supply of Service Ribbons, AWAR

Closed

Federal

Submission Closed09/11/2026, 05:00:00 PM UTC

Contract Overview

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

Active Opportunities Like This One

NAICS: 313210

New

Federal

Multifunctional Fabric ConstructionThis subcontract opportunity with the Department of Defense, managed by W6QK Acc-Apg Natick, involves the weaving, knitting, or construction of technical fabrics for soldier protection projects. The selected provider will produce fabrics designed for cold, temperate, and hot environments, ensuring all materials meet ASTM D5034, D1424, and D3786 standards. Strict adherence to the Berry Amendment and PFAS-free certification is required for all deliverables. Deliverables consist of either full-width fabric measuring at least five continuous linear yards or a minimum of five 24 by 36 inch swatches. The project falls under NAICS code 313210 and will be performed in Natick, Massachusetts. Interested parties must submit their responses by the deadline of December 23, 2026.

POSTED

DEADLINE

RFI - Novel or Multifunctional Fibers, Yarns, Coatings/Finishes and Fabrics for Soldier Protection and Comfort (MFFYF)

Solicitation # RFINovelOrMultifunctionalFibersYarnsCoatings-FinishesandFabricsForSoldierProtectionAndComfort(MFFYF)

The US Army DEVCOM Soldier Center, in coordination with the Product Manager for Soldier Clothing and Individual Equipment, has issued this Sources Sought Announcement to identify potential sources of multifunctional fibers, yarns, fabrics, coatings, or finishes. The primary objective is to enhance the environmental protection of dismounted Warfighters by identifying materials that provide at least two functionalities, such as moisture management, thermal protection, repellency, vector protection, and flame resistance. The government is seeking both near-term solutions with a Technology Readiness Level (TRL) of 5 to 7+ for rapid integration into active Programs of Record, and far-term next-generation concepts with a TRL of 2 to 4 to inform future technology investments. All submissions must be completely PFAS-free and avoid cyclic siloxanes, silicones, and heavy metal catalysts. Respondents must provide detailed business information, including CAGE and NAICS codes, and verify compliance with the Berry Amendment. Technical submissions require comprehensive data, including GHS-compliant Safety Data Sheets and verifiable test reports adhering to standards such as ASTM D5034 for tensile strength and AATCC TM22 for water repellency. Physical samples, including specific yardage for fabrics or minimum meterage for yarns, must be submitted for destructive laboratory testing. Electronic responses, including white papers and the completed Appendix A template, are due by December 23, 2026, with physical samples to follow within six weeks. This announcement is for information gathering and planning purposes only and does not constitute a formal solicitation or a commitment to award a contract.

POSTED

DEADLINE

Medical Grade Textile SupplierThis subcontract opportunity is for a medical grade textile supplier to provide black bandage material to prime contractors supporting Department of Defense medical supply contracts. The scope of work involves the weaving or knitting of medical-grade black textile or gauze, which must be cut into specific dimensions of 4 inches wide by 3 yards in length. Deliverables may be provided as rolls or pre-cut lengths, and all production must strictly adhere to Berry Amendment compliance for textiles. Managed by the Medical Supply Chain MD Surg FSF, the performance of this contract will take place at Fort Campbell. Interested parties should note the short response window, with the solicitation posted on October 22, 2026, and a response deadline of October 28, 2026. The requirement falls under NAICS code 313210.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

DEADLINE

Supply of Aviation-Grade Webbing and HardwareThis subcontract involves the supply of high-strength, flame-resistant aviation-grade nylon and polyester webbing along with corrosion-resistant hardware for prime contractors supporting Defense Logistics Agency aviation life support contracts. The materials must be compatible with Interspiro P/N 460-190-457 and include all necessary material certifications and Certificates of Conformance to ensure strict adherence to Berry Amendment compliance. Managed under NAICS code 313210, the contract focuses on the delivery of raw materials and hardware components with performance taking place in San Diego, California. The solicitation was posted on October 22, 2026, with a response deadline set for November 2, 2026.

Defense Logistics Agency

POSTED

DEADLINE

Military-Grade Textile Material SupplyThis subcontract for Military-Grade Textile Material Supply supports prime contractors on DLA Troop Support C and T Supply Chain projects under the Department of Defense. The scope of work involves the provision of bulk rolls of polyester serge fabric in color shade 65018 and spools of synthetic metallic silver yarn. To ensure strict adherence to military technical specifications, the supplier is required to provide all necessary material certifications and technical data sheets. The contract falls under NAICS code 313210 and was posted on October 22, 2026, with a response deadline of October 29, 2026.

POSTED

DEADLINE

TT-C-490 Compliant Material SupplyThis subcontract involves the supply of raw webbing and hardware to prime contractors supporting the DLA Weapons Support Land Supply Chain. The provider is responsible for sourcing materials that strictly adhere to the physical and chemical properties outlined in specification TT-C-490. A critical requirement of the contract is the provision of Mill Test Reports to certify that all materials comply with Berry Amendment domestic origin regulations. The scope of work focuses on the delivery of certified raw materials accompanied by the necessary origin documentation to ensure full regulatory compliance.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

DEADLINE

Supply of Fibrous Rope (P/N 1-1004-1)This subcontract involves the supply of specialized fibrous rope meeting part number 1-1004-1 specifications to support prime contractors fulfilling Department of Defense supply contracts. The selected provider is responsible for either manufacturing or sourcing the rope and ensuring that all products are packaged according to RP001 and marked in compliance with MIL-STD-129 standards. The contract is managed under NAICS code 313210 and requires the physical delivery of the materials to designated Defense Logistics Agency locations. Interested parties must adhere to the response deadline of October 28, 2026, to be considered for this requirement.

CONSTRUCTION & EQUIPMENT MANU & CON

POSTED

DEADLINE

Manufacturing of Synthetic Police Duty Belt KeepersThis subcontract involves the manufacturing of 400 synthetic police duty belt keepers under NSN 8465-01-625-6254 for prime contractors supporting DLA Troop Support C and T Supply Chain projects. The production process requires the use of industrial sewing equipment and heavy-duty synthetic webbing to ensure the finished units meet specific military standards. Performance will take place at Fort Leonard Wood. The contractor must adhere to the Buy American and Balance of Payments Program regulations to ensure domestic compliance. Additionally, a CMMC Level 2 Self-Assessment is required for participation. The solicitation was posted on October 21, 2026, with a response deadline of November 2, 2026, falling under NAICS code 313210 for the Department of Defense.

POSTED

DEADLINE

Supply of Chemical Mace Cartridge CarriersThis subcontract, managed by C AND T Supply Chain for the Department of Defense, involves the manufacture or procurement of Chemical Mace Cartridge Carriers. The contractor is responsible for ensuring all carriers meet NSN 8465016260368 specifications and comply with RP001 DLA Packaging Requirements for Procurement. Materials used must be specifically suitable for the containment of chemical mace cartridges, with final delivery made to the designated DLA location. The project falls under NAICS code 313210 and specifies Fort Leonard Wood, Missouri, as the place of performance. Interested parties must submit their responses by the deadline of November 2, 2026.

POSTED

DEADLINE

Solicitation # SPE1C1-27-T-0044

Solicitation SPE1C1-27-T-0044, issued by DLA Troop Support C and T Supply Chain, is for the procurement of 400 synthetic police duty belt keepers under NSN 8465016256254. The contract requires delivery FOB Destination to the Marine Corps Detachment at Fort Leonard Wood, Missouri, with an original required delivery date of October 23, 2026. The procurement is not a small business set-aside and falls under NAICS code 313210. Strict labeling and packaging standards are mandated, requiring each item to be individually bar-coded with a 13-digit NSN and a 12-digit government-assigned UPC on 100-pound bleached sulfate paper tags. Packaging must comply with MIL-STD-129 and ASTM D3951, with specific requirements for plastic bags or bundled items per MIL-DTL-32075. The contract incorporates several regulatory requirements, including the Buy American and Balance of Payments Program, CMMC Level 2 Self-Assessment, and DFARS 252.204-7012 for safeguarding covered defense information. Inspection and acceptance will occur at the destination per FAR 52.246-2, and all invoicing must be processed through the Wide Area WorkFlow system.

POSTED

DEADLINE

Solicitation # SPE1C1-27-T-0043

Solicitation SPE1C1-27-T-0043 is a fixed-price procurement issued by the Defense Logistics Agency for 200 units of Chemical Mace Cartridge Carriers, identified by NSN 8465-01-626-0368. The items are to be delivered FOB Destination to the Marine Corps Detachment at Fort Leonard Wood, Missouri, with an original required delivery date of October 23, 2026, and a delivery window of 20 days after the order. Inspection and acceptance will occur at the destination in accordance with FAR 52.246-2. The contract mandates strict adherence to DLA packaging and marking standards, including MIL-STD-129 and RP001. Specific bar-coding requirements are outlined for individual items, requiring 13-digit NSN and 12-digit UPC codes on bleached sulfate paper tags. Packaging must comply with FED-STD-313 for hazardous materials or ASTM D3951 for non-hazardous materials, though DLA Master List requirements take precedence. Additionally, the contractor must meet CMMC Level 2 Self-Assessment standards and comply with the Buy American and Balance of Payments Program for quotes exceeding the micro-purchase threshold. Invoicing is to be processed electronically through the Wide Area WorkFlow system.

POSTED

DEADLINE

Heavy Duty Plow Strap SupplierThis subcontract agreement establishes a partnership for the supply of industrial-grade straps used for plow blade attachments on State of New Hampshire Das Purchasing projects. The supplier is responsible for providing bundled straps made from industrial strength material in dimensions of 3 by 3 feet and 3 by 4 feet, ensuring full compatibility with Viking and Frink attachments for prime contractors. The opportunity is categorized under NAICS code 313210 and is managed by the New Hampshire Das Purchasing agency. Interested parties must adhere to the timeline associated with the posting date of October 20, 2026, with a final response deadline set for November 9, 2026.

Das Purchasing (statewide Bids & Contracts)

POSTED

5 days ago

DEADLINE

in 15 days

AI Contract Overview

This subcontract through C and T Supply Chain for the Department of Defense involves the procurement of 40,000 units of Service Ribbon, AWAR, identified by part number 8455-01-283-4488. The selected provider is responsible for the manufacturing or sourcing of the ribbons, ensuring all items are packaged and marked according to MIL-STD-129 and preserved under levels C/C per MIL-S-3951. All shipments must be palletized in accordance with RP001 standards to support prime contractors delivering DLA Troop Support supply contracts. The contract falls under NAICS code 313210 and requires strict adherence to the Buy American and Balance of Payments Program certifications. Interested parties must have submitted their responses by the deadline of September 11, 2026, to fulfill the delivery of the completed service ribbons.

General Info

C and T Supply Chain procurement of 40,000 Service Ribbons for Department of Defense.

Agency

Department Of Defense → C AND T SUPPLY CHAIN

NAICS

313210 - Broadwoven Fabric Mills

Place of Performance

USA

Set-Aside

NONE

Documents

This scope was carved out of SPE1C1-26-Q-0479.

The full solicitation package (2 documents), including the RFP, is on the prime solicitation, not on this scope.

View the prime solicitation

SERVICE RIBBON, AWAR

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

PhaseClosed

PostedSep 1

subcontract

Response DeadlineSep 11

Deadline has passed

Submission Closed

09/11/2026, 05:00:00 PM UTC

Find active opportunities like this

Start your free trial to discover similar active contracts, track opportunities, and build proposals with AI assistance.

Organization & Contact Information

AgencyDepartment Of Defense → C AND T SUPPLY CHAIN

ContactsNo contacts available

OfficeN/A

Organization / AgencyDepartment Of Defense → C AND T SUPPLY CHAIN

Office AddressN/A

ContactsNo contact information available

Full Description

Supplies 40,000 units of Service Ribbon, AWAR (Part Number: 8455-01-283-4488) for prime contractors delivering DLA Troop Support supply contracts. Manufactures or sources ribbons, performs packaging and marking per MIL-STD-129, and applies preservation levels C/C per MIL-S-3951. Palletizes shipments per RP001. Requires Buy American and Balance of Payments Program certification. Delivers 40,000 completed service ribbons.