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, September 30 at 2:00 PM EDT

Register Free →

Search

Top

Back to Contracts

Supply of Technical Fabrics for Vehicular Covers

Active

Federal

Response Deadline09/28/2026, 05:00:00 PM UTC

Contract Overview

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

General Info

Agency

Department Of Defense → LSO COMBAT VEHICLES AND ARMAMENTView Agency

NAICS

313310 - Textile and Fabric Finishing MillsView NAICS

Place of Performance

TEXARKANA, TX, 75507-5000, USA

Set-Aside

SBA

Documents

This scope was carved out of SPE7L4-26-T-7076.

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

View the prime solicitation

COVER, FITTED, VEHICULAR

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

PostedSep 17

subcontract

Response DeadlineSep 28

Submission deadline

Response Deadline

09/28/2026, 05:00:00 PM UTCin 11 days

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 → LSO COMBAT VEHICLES AND ARMAMENT

ContactsNo contacts available

OfficeN/A

Organization / Agency

Department Of Defense → LSO COMBAT VEHICLES AND ARMAMENT

View Agency Profile

Office AddressN/A

ContactsNo contact information available

Full Description

Show more

Supplies raw technical textiles and coated fabrics for prime contractors on DLA LSO Combat Vehicles and Armament projects. Provides high-performance vinyl, canvas, or synthetic polymers meeting durability, weatherproofing, and fire-retardant standards cited in RA001. Provides material certifications proving compliance with RA001 standards. Delivers bulk rolls or cut pieces of certified technical fabric.

Similar Contracts

Same NAICS industry code

Solicitation # SPE2DS-26-T-447X

This solicitation, issued by DLA Troop Support under number SPE2DS-26-T-447X, is a Request for Quotations for the procurement of infant safety pins. The required items are size 3, 2 inches long, nickel-plated steel with sharp points, provided in packages of 144. The procurement specifies approved manufacturers as Graham-Field Health Products (P/N 3039-3C) and Cardinal Health (P/N C18740-030). The quantity requested is 5 packages, with a required delivery date of September 18, 2026, and a destination-based inspection and acceptance process. The contract incorporates rigorous technical and quality requirements through the DLA Master List and mandates specific medical packaging and marking standards. While ASTM D3951 is referenced for packaging, Medical Marking Standard No. 1 (MMS No. 1) takes precedence for all marking and labeling requirements, superseding MIL-STD-129. Contractors must ensure all medical supplies are properly sealed to prevent damage and marked according to MMS No. 1. Additionally, the solicitation includes strict compliance mandates regarding cybersecurity, the safeguarding of covered defense information, and prohibitions on the use of additive manufacturing for the supplied parts. Quotations must be submitted via the DIBBS system no later than the close of business on September 23, 2026.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

about 10 hours ago

DEADLINE

Supply of Medical-Grade Fabric and ElasticThis subcontract, titled Supply of Medical-Grade Fabric and Elastic, is issued by the Department of Defense under the Medical Supply Chain MD Surg FSF agency. The contract focuses on the procurement of raw medical-grade textiles, specifically hypoallergenic fabric for scrotal support and high-durability adjustable elastic for waist banding. All materials must comply with Medical Marking Standard No. 1 requirements and will be delivered as bulk fabric and elastic rolls. The opportunity was posted on September 16, 2026, with a response deadline of September 22, 2026. It falls under NAICS code 313310 and specifies a place of performance in APO 09227-0000. This agreement is designed to support prime contractors operating on Medical Supply Chain MD Surg FSF projects.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

DEADLINE

Solicitation # SPE7L1-26-T-13Z2

This solicitation, issued by DLA Land and Maritime under requisition 7017600871, is a Request for Quotations for the procurement of webbing straps under NSN 5340-00-753-3744. The requirement consists of two line items totaling 2,534 units, with a primary quantity of 2,524 units. Deliveries are to be made FOB Origin to DLA Distribution locations in Barstow, CA, and New Cumberland, PA, with an original required delivery date of October 16, 2027. The procurement is subject to strict technical and quality requirements identified in the DLA Master List, and all packaging and marking must adhere to MIL-STD-2073-1E, MIL-STD-129, and MIL-STD-130N. The contract incorporates significant regulatory and security mandates, including export control restrictions under ITAR and EAR, requiring offerors to have approved JCP certification and DLA authority to access technical data. Compliance with the Buy American Act and the Berry Amendment is mandatory, and any use of non-domestic materials must be disclosed. Furthermore, the solicitation prohibits the use of additive manufacturing unless specifically authorized and requires adherence to cybersecurity standards, including NIST SP 800-171 and CMMC Level 2. Small business concerns, specifically those certified by the SBA as HUBZone businesses, may receive a price evaluation preference. All invoicing and payment requests must be processed electronically through the Wide Area Workflow (WAWF) system.

LAND SUPPLY CHAIN

POSTED

DEADLINE

Fusible Interlining Supplier (Type V)

Inc Federal Prison Industries

POSTED

DEADLINE

Non-Fusible Interlining Supplier (Pellon)

Inc Federal Prison Industries

POSTED

DEADLINE

Fusible Materials (Coat lining)

Solicitation # CT2398-26

This solicitation, issued by UNICOR Federal Prison Industries under the Department of Justice, is for an indefinite delivery-indefinite quantity (IDIQ) contract to provide fusible materials for coat lining. The requirement is for white, thermal bonded nonwoven substrate interlining, specifically Poly/Nyl NWU, following MIL-C-44296 and NCTRF PD 02-09G standards. The contract is structured as a base period plus four option years, with an estimated total quantity of 265,000 yards and a guaranteed minimum of 100 yards. This procurement is a small business set-aside, specifically targeting WOSB/EDWOSB categories, and is subject to the Non-Manufacturer Rule. A critical requirement is strict adherence to the Berry Amendment and DFARS 252.225-7012, mandating that all materials and components be produced domestically within the USA. Proposals must be submitted by September 23, 2026, at 2:00 PM CST, and must include several key documents, such as the Business Management Questionnaire detailing relevant contracts from the last three years, a Certificate of Conformance, and a memo on company letterhead certifying Berry Amendment compliance. Evaluation will be based on a trade-off process where technical factors and past performance—specifically regarding quality, on-time delivery, and shipping adherence—are considered significantly more important than price. Deliveries are expected within 45 days of order issuance on an FOB Destination basis to multiple UNICOR facilities. Additionally, the contract includes stringent cybersecurity and information security requirements, necessitating that any personnel accessing sensitive information sign non-disclosure agreements and complete required DOJ training.

Inc Federal Prison Industries

POSTED

DEADLINE

Military-Grade Textile SupplyThis subcontract opportunity with the Department of Defense C and T Supply Chain involves the procurement of raw fabrics, leathers, and synthetic materials to support prime contractors. The scope focuses on providing high-abrasion resistant and flame-resistant materials, delivered as either raw textile rolls or pre-cut kits, specifically to meet the technical data package requirements for DLA combat gloves. The contractor is responsible for providing all necessary material certifications and Certificates of Conformance to ensure strict adherence to quality standards. This requirement is categorized under NAICS code 313310 and is based in Washington. The solicitation was posted on September 15, 2026, with a response deadline of September 28, 2026.

C AND T SUPPLY CHAIN

POSTED

DEADLINE

Coyote Brown MIL-SPEC Webbing SupplyThis subcontract involves the supply of specialized military-grade webbing for prime contractors supporting DLA Troop Support Medical Supply Chain projects. The scope of work requires the manufacture or distribution of 2-inch wide high-strength synthetic webbing in Coyote Brown, with a strict requirement for MIL-SPEC compliance certification to guarantee material strength and color accuracy. Deliveries may be provided in bulk or cut-to-length formats. The contract is managed by the Department of Defense under the Medical Supply Chain MD Surg FSF agency, with the place of performance located at APO 96260-5479. Classified under NAICS code 313310, the opportunity was posted on September 15, 2026, with a response deadline of September 21, 2026.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

DEADLINE

Supply of 1000 Denier Cordura Nylon (Olive Drab)This subcontract involves the supply of Olive Drab 1000 denier Cordura nylon for prime contractors supporting DLA Troop Support Medical Supply Chain projects under the Department of Defense. The provider is responsible for delivering high-grade textile material in either bulk rolls or cut lengths, ensuring strict color consistency for tactical applications. A critical requirement of this contract is the provision of certification of origin to comply with Berry Amendment domestic source regulations. The performance of this contract is centered in Richmond, Virginia, under NAICS code 313310.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

DEADLINE

Industrial Shop Towel SupplyThis subcontract opportunity with the Department of Defense, specifically the W6QM Micc Ft Mccoy, involves the bulk supply of industrial-grade shop towels for prime contractors working on 88th Readiness Division projects. The required materials must be heavy-duty, industrial absorbent textiles designed for cleaning and maintenance within industrial facilities and must be compatible with laundering processes used for heavy metal decontamination. The solicitation was posted on September 15, 2026, with a response deadline of October 16, 2026. The contract falls under NAICS code 313310 and is intended to ensure a consistent supply of specialized textiles for industrial maintenance operations.

W6QM Micc Ft Mccoy (rc)

POSTED

DEADLINE

White Polyester/Cotton Twill Cloth SupplyThis subcontract with the Department of Defense, specifically W6QM Micc-West Point, involves the supply of white polyester/cotton twill fabric for prime contractors working on U.S. Army West Point projects. The material must strictly adhere to Purchase Description WP-PD-21-01 and Local Stock Number C0053, while meeting AATCC standards for soil release and color difference. The opportunity is designated as a total Small Business Set Aside under NAICS code 313310. Performance will take place in West Point, New York, with a response deadline of October 21, 2026.

W6QM Micc-West Point

POSTED

DEADLINE

in about 1 month

Supply of 100% Kevlar® Textile MaterialThis subcontract involves the supply of 100% Kevlar textile material for prime contractors supporting Department of Defense projects within the DLA Troop Support C and T Supply Chain. The contractor is responsible for sourcing and delivering high-grade fabric that meets strict military specifications for strength and heat resistance, specifically for use in welder's gear. Materials may be delivered as bulk rolls or cut lengths, and the provider must supply material certifications and MSDS documentation in accordance with FAR 52.223-3 to verify the authenticity of the Kevlar brand. The project is categorized under NAICS code 313310 and is associated with a place of performance at Shaw AFB. Interested parties should note the response deadline of September 25, 2026, following the posting date of September 14, 2026.

C AND T SUPPLY CHAIN

POSTED

DEADLINE

More opportunities from Department Of Defense → LSO COMBAT VEHICLES AND ARMAMENT

Same awarding agency

Manufacturing of Fitted Vehicular Covers

Textile Bag and Canvas Mills

POSTED

about 10 hours ago

DEADLINE

PARTS KIT, SEAL, BRAK

Solicitation # SPE7L4-26-T-7084

Gasket, Packing, and Sealing Device Manufacturing

POSTED

about 10 hours ago

DEADLINE

CONTRACTOR FIRST ARTIC

Solicitation # SPE7L4-26-T-7085

Motor Vehicle Transmission and Power Train Parts Manufacturing

POSTED

about 10 hours ago

DEADLINE

Solicitation # SPE7L4-26-T-7068

Mechanical Power Transmission Equipment Manufacturing

POSTED

about 10 hours ago

DEADLINE

Solicitation # SPE7L4-26-T-7082

Other Guided Missile and Space Vehicle Parts and Auxiliary Equipment Manufacturing

POSTED

about 10 hours ago

DEADLINE

ELECTRONIC COMPONENTS

Solicitation # SPE7L4-26-T-7069

The Department of Defense, through DLA Land and Maritime, is soliciting quotes for the procurement of eight electronic components under NSN 5998016011631. This is a source controlled drawing item, with approved sources identified as 0FW39 12485695-001 and 64059 12485695-001. All furnished items must strictly adhere to the requirements specified in the cited drawing, which can be accessed electronically. The solicitation, identified as SPE7L426T7069, is an RFQ that requires electronic submission of quotes by the deadline of September 28, 2026. Delivery is to be made to DLA Distribution within 168 days after the order is placed. This opportunity is open to all responsible sources and falls under NAICS code 334412.

Bare Printed Circuit Board Manufacturing

POSTED

about 10 hours ago

DEADLINE

BOX, ACCESSORIES STOWAG

Solicitation # SPE7L4-26-T-7080

Motor Vehicle Seating and Interior Trim Manufacturing

POSTED

about 10 hours ago

DEADLINE

COVERED SEAT BACK

Solicitation # SPE7L4-26-T-7075

This Request for Quotations, issued by DLA Land and Maritime under solicitation SPE7L4-26-T-7075, is for the procurement of 38 vehicular seat back assemblies, specifically consisting of a cover, frame, and padding. Designated as a critical application item, the requirement identifies specific part numbers for Oshkosh Defense LLC and Seats Inc. The procurement is categorized under NAICS code 336360 and is subject to the Buy American Act and the Berry Amendment. Delivery is required to DLA Distribution Red River in Texarkana, Texas, with an original required delivery date of December 16, 2026, and a need ship date of March 16, 2027. Inspection and acceptance will occur at the destination. The contract incorporates rigorous technical, quality, and packaging standards. Packaging must comply with RP001 and MIL-STD-129, with commercial packaging following ASTM D3951 unless DLA Master List requirements take precedence. If materials are deemed hazardous, they must be labeled according to the Hazard Communication Standard. Compliance with various Federal Acquisition Regulation and Defense Federal Acquisition Regulation Supplement clauses is mandatory, covering areas such as combating trafficking in persons, cybersecurity safeguarding of covered defense information, and NIST SP 800-171 assessment requirements. Offerors must submit their quotes through the DLA Internet Bid Board System (DIBBS) and are encouraged to provide quantity ranges to account for demand volatility.

Motor Vehicle Seating and Interior Trim Manufacturing

POSTED

about 10 hours ago

DEADLINE

MIRROR ASSEMBLY, REARVI

Solicitation # SPE7L4-26-T-7073

Solicitation SPE7L4-26-T-7073 is a total small business set-aside issued by the DLA Land and Maritime LSO Combat Vehicles and Armament for the procurement of 371 black vehicular rear-view mirror assemblies, identified by NSN 2540-01-354-5614. This commercial item procurement requires delivery to DLA Distribution Red River in Texarkana, Texas, with a need ship date of March 16, 2027, and an original required delivery date of March 28, 2027. The terms are FOB Origin, and the government will perform inspection and acceptance at the destination. The contract mandates strict adherence to DLA packaging requirements (RP001) and MIL-STD-129 marking standards, specifically noting the items are fragile and must be handled with care. Technical and quality requirements are governed by the DLA Master List (RA001), and the use of Class I ozone-depleting chemicals is prohibited. Payment and invoicing must be processed electronically through the Wide Area WorkFlow system. Compliance with the Buy American Act, Berry Amendment, and various DFARS clauses regarding cybersecurity and domestic sourcing is required. Quotes must be submitted via the DIBBS portal.

Other Motor Vehicle Parts Manufacturing

POSTED

about 10 hours ago

DEADLINE

SCREW, CAP, HEXAGON HEAD

Solicitation # SPE7L4-26-T-7071

Solicitation SPE7L4-26-T-7071, issued by DLA Land and Maritime, is a request for quotations for hexagon head cap screws under NSN 5305012971865. This is designated as a critical application item associated with General Dynamics Land Systems Canada part number 10527413. The requirement is split into two line items, totaling 1,572 units, with 759 units for CLIN 0001 and 813 units for CLIN 0002. The delivery period is 168 days after the award, with a need ship date of March 16, 2027, and an original required delivery date of May 7, 2027. Shipping is FOB Origin, with delivery locations at DLA Distribution centers in Tracy, California, and Albany, Georgia. The contract mandates strict quality and packaging standards, including compliance with MIL-STD-2073-1E for packaging, MIL-STD-129 for marking, and RP001 for palletization. Inspection and acceptance will occur at the destination per FAR 52.246-2, utilizing sampling methods based on MIL-STD-1916 or ASQ H1331. Offerors must submit quotes via the DLA Internet Bid Board System (DIBBS) and comply with various federal regulations, including the Buy American and Balance of Payments Program, DFARS cybersecurity requirements for safeguarding covered defense information, and the Hazard Communication Standard for any hazardous materials. Payment processing will be handled electronically through the Wide Area WorkFlow (WAWF) system.

Bolt, Nut, Screw, Rivet, and Washer Manufacturing

POSTED

about 10 hours ago

DEADLINE

TRANSFER ASSEMBLY

Solicitation # SPE7L4-26-T-7079

Other Motor Vehicle Parts Manufacturing

POSTED

about 10 hours ago

DEADLINE

Solicitation # SPE7L4-26-T-7067

Solicitation SPE7L4-26-T-7067 is a request for quotations issued by the DLA Land and Maritime LSO Combat Vehicles and Armament for the procurement of two spur gears, identified by NSN 3020-00-400-0332 and part number 532155-9. The requirement is classified as a critical application item with a delivery timeframe of 168 days after the order is placed. Delivery is set as FOB Origin, with both inspection and acceptance occurring at the destination, specifically DLA Distribution Depot Hill at Hill AFB, Utah. The contract mandates strict adherence to quality and security standards, including a CMMC Level 2 Self-Assessment and compliance with MIL-STD-129 for marking and RP001 for packaging. Quality assurance will follow MIL-STD-1916 or ASQ H1331, with a zero-nonconformance requirement for sample lots. Offerors must comply with the Buy American Act and Berry Amendment and submit their quotes through the DLA Internet Bid Board System. Payment processing is required via the Wide Area WorkFlow system.

Mechanical Power Transmission Equipment Manufacturing

POSTED

about 10 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