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, October 14 at 2:00 PM EDT

Register Free →

Search

Top

Back to Contracts

Supply of Type III Utility Green Fabric (Bulk Material)

Active

Federal

Contract Overview

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

AI Contract Overview

Show more

This subcontract, managed by the Defense Logistics Agency under the Department of Defense, involves the supply of Type III 48 x .20 Utility Green fabric. The materials, identified by part numbers A11 CTY38G8500 and A11-CTY36G8500, are standardized military textiles specifically designed for use in protective covers or shelters. The procurement falls under NAICS code 313230 and was posted on August 11, 2026. This agreement ensures the availability of bulk material necessary for military infrastructure and equipment protection.

General Info

DLA subcontract for Type III Utility Green fabric for military covers and shelters.

Agency

Department Of Defense → Defense Logistics Agency

NAICS

313230 - Nonwoven Fabric Mills

Place of Performance

Not specified

Set-Aside

NONE

Documents

This scope was carved out of SPE1C126F5697.

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

View the prime solicitation

COVER, SERVING SIDE

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

PostedAug 11

subcontract

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 → Defense Logistics Agency

ContactsNo contacts available

OfficeN/A

Organization / AgencyDepartment Of Defense → Defense Logistics Agency

Office AddressN/A

ContactsNo contact information available

Full Description

Show more

Supply of Type III 48 x .20 Utility Green fabric (Part A11 CTY38G8500 and A11-CTY36G8500), a standardized military textile used in protective covers or shelters.

Similar Contracts

Same NAICS industry code

PAD,ABSORBENT,HAZARDOUS MATERIAL

Solicitation # SPE4A727RX008

POSTED

about 3 hours ago

DEADLINE

Solicitation # SPE1C1-26-Q-0530

This firm fixed price solicitation, issued by DLA Troop Support C and T Supply Chain, is for the procurement of 50 yards of white wool felt sheets under NSN 8305-00-261-8494. The material must adhere to Federal Specification C-F-206H and meet specific technical requirements, including a minimum width of 60 inches, a nominal thickness of 0.25 inches, and a minimum breaking strength of 500 pounds per square inch. The felt must be mildew resistant per MIL-PRF-2312G and mothproofed according to MIL-DTL-43665D. The contractor is responsible for all inspection and testing, with acceptance and inspection occurring at the destination. Quality assurance requires test reports and component certifications per DLA Troop Support Clothing and Textiles Additional Quality Assurance Requirements, though a Certificate of Conformance may be used if the total award is under 100,000 dollars. Packaging must comply with MIL-STD-2073-1E and MIL-STD-129R, requiring individual bagging for rolls and double-wall corrugated fiberboard for exterior containers. Delivery is required within 120 days after the order, with shipping terms set as FOB Destination.

C AND T SUPPLY CHAIN

POSTED

DEADLINE

Vectran Webbing with Integrated Strain Sensor Fabrication

NASA SBIR/STTR Program

POSTED

about 1 month ago

DEADLINE

Nonwoven Web Production & SupplyThis subcontract through the NASA SBIR/STTR Program seeks a provider to produce and supply a consistent, low-fiber-volume nonwoven web material. The material must be suitable for needle punching and integration into the TPS, ensuring compatibility with phenolic resins and the ability to scale production. The opportunity is a Total Small Business Set-Aside under NAICS code 313230, restricted to firms with fewer than 500 employees. Performance for this contract will take place in Hampton, Virginia.

NASA SBIR/STTR Program

POSTED

about 1 month ago

DEADLINE

Needle Punched Nonwoven Thermal Insulation Layer FabricationThis subcontract, managed by the NASA SBIR/STTR Program, focuses on the development and fabrication of nonwoven insulation layers utilizing needle punching techniques. These layers are designed for integration with woven carbon layers to create a Thermal Protection System. The scope of work includes the production of samples and the execution of mechanical testing to ensure the materials meet the necessary specifications for thermal protection. The project is designated as a Total Small Business Set-Aside under the SBIR/STTR mandate, specifically for entities with fewer than 500 employees. Performance for this contract is centered in Hampton, Virginia, under NAICS code 313230.

NASA SBIR/STTR Program

POSTED

about 1 month ago

DEADLINE

Fabric and Composite Material Supply for SheltersThe Defense Logistics Agency within the Department of Defense has issued a subcontract for the procurement of specialized fabric and composite materials. These materials must be high-strength, UV-resistant, and flame-retardant to ensure durability and safety for use in the construction of shelter walls and roofs. This procurement falls under NAICS code 313230 and was posted on August 11, 2026. The contract is managed through the Department of Defense's logistics framework to ensure the supply of critical materials necessary for shelter infrastructure.

Defense Logistics Agency

POSTED

about 2 months ago

DEADLINE

Supply of Fibrous Cord (NSN 4020002460688)This subcontract, issued by the Defense Logistics Agency under the Department of Defense, involves the procurement of three spools of fibrous cord. The materials must strictly adhere to military specifications and correspond with National Stock Number 4020002460688. The items are designated for delivery to the Naval Supply Depot located in Guam. The contract is categorized under NAICS code 313230 and was posted on August 11, 2026.

Defense Logistics Agency

POSTED

about 2 months ago

DEADLINE

Heavy-Duty Textile Material Supply (Coated Fabric for Tarps)The Defense Logistics Agency of the Department of Defense is seeking a subcontractor for the supply of heavy-duty coated textile fabric intended for use in tarps. The required materials, such as PVC-coated polyester, must strictly adhere to MIL-DTL-82288 standards to ensure they meet specific physical and environmental performance criteria. This subcontract falls under NAICS code 313230 and was posted on August 11, 2026. The procurement focuses on high-strength materials capable of withstanding rigorous operational demands as specified by military technical standards.

Defense Logistics Agency

POSTED

about 2 months ago

DEADLINE

Chalice Pall and Linen SupplyThe contract entails the supply and finishing of chalice palls and related liturgical linen intended for use in religious services, with manufacturing classified under NAICS code 313230, which pertains to textile mill products. The work is being executed under a subcontract arrangement through the Defense Logistics Agency, a component of the Department of Defense, indicating the provision of these sacred textiles supports religious observances within military or federal chaplaincy contexts. The solicitation was posted on August 9, 2026, and the performance location details are not specified, suggesting the work may be distributed across multiple facilities or performed remotely by qualified vendors. The contract is linked to a specific award record through the DIBBS system, ensuring traceability and compliance with federal procurement guidelines.

Defense Logistics Agency

POSTED

about 2 months ago

DEADLINE

Fibrous Cord Supply / NSN-Compliant Material Manufacturing

Defense Logistics Agency

POSTED

about 2 months ago

DEADLINE

Supply of U.S. Army Flag (NSN 8345-01-574-7996)The contract obligates the contractor to manufacture, package, and deliver one unit of a standard U.S. Army flag compliant with military specifications, identified by the National Stock Number 8345-01-574-7996. The work falls under NAICS code 313230, which pertains to textile mill product manufacturing, indicating the production involves specialized textile processes to meet federal standards for durability, design, and materials. The contract is structured as a subcontract under the Defense Logistics Agency, a component of the Department of Defense, and was posted on August 5, 2026, signaling the formal initiation of the procurement process. The place of performance and point of contact details are unspecified, suggesting the delivery may be directed to a DLA facility or designated military location without geographic restriction. The absence of a solicitation number and set-aside information implies this subcontract has been awarded directly, potentially through a pre-established vendor relationship or as part of a broader fulfillment agreement. The referenced UI link directs to the DLA’s DIBBS system, where full award documentation and tracking details can be accessed, ensuring transparency and compliance with Department of Defense procurement protocols.

Defense Logistics Agency

POSTED

about 2 months ago

DEADLINE

Supply of Fibrous Cord (NSN 4020002402154)The contract involves the procurement and delivery of 6,000 skeins of fibrous cord identified by federal supply standard NSN 4020002402154, to be packaged and shipped FOB destination to Groton, Connecticut. This is a subcontract under the Department of Defense, managed by the Defense Logistics Agency, with the North American Industry Classification System code 313230 indicating the manufacturer’s industry alignment with textile product mills. The item must meet all applicable federal supply specifications, ensuring consistency and reliability for military or defense-related use. Delivery terms require the supplier to assume responsibility for transportation costs and risks until the goods reach the specified destination in Groton, CT, placing the onus on the contractor for timely and undamaged arrival. The contract was posted on July 20, 2026, and is accessible through the DIBBS platform under contract number SPE8EE26D0300 with delivery order SPE8EE26F2560.

Defense Logistics Agency

POSTED

DEADLINE

More opportunities from Department Of Defense → Defense Logistics Agency

Same awarding agency

PHOTOGRAPHY CONCESSIONAIRE - RICHMOND MWR

Solicitation # NAFUA1-26-Q-0015

Photography Studios, Portrait

POSTED

DEADLINE

BATTERY ASSEMBLY

Solicitation # SPE7L7-26-Q-2519

Solicitation SPE7L7-26-Q-2519 is a request for quotations issued by the Defense Logistics Agency for one lead acid non spillable battery assembly, part number M350380 from manufacturer Milpower Source, Inc. This item is classified as a commercial off the shelf product and a critical application item. The procurement is a firm fixed price contract with a delivery requirement of 60 days after receipt of order. Delivery, inspection, and acceptance are all set for destination at the USCGC James in Charleston, South Carolina, and must be shipped via the fastest traceable means, specifically excluding parcel post. The battery assembly is subject to a non extendable shelf life of six months. Due to the nature of the item, strict adherence to hazardous material regulations is required, including the submission of Safety Data Sheets and Hazardous Communication Standard labels per 29 C.F.R. 1910.1200 prior to award. Packaging must comply with MIL-STD-129 and DLA packaging requirements, utilizing domestic fiberboard pads on all sides of the container. Award will be based on best value, considering price, delivery, and past performance, with quotations due by October 9, 2026.

Battery Manufacturing

POSTED

DEADLINE

SPECTACLES, INDUSTRI

Solicitation # SPE8E6-26-T-4816

Solicitation SPE8E6-26-T-4816 is a fixed-price procurement issued by the Defense Logistics Agency for the acquisition of industrial spectacles, identified by NSN 4240-01-729-1698. The requirement is divided into two line items: CLIN 0001 for 5 units and CLIN 0002 for 1,576 units, totaling 1,581 units. This opportunity is set aside for certified Women-Owned Small Businesses (WOSB) or Economically Disadvantaged Women-Owned Small Businesses (EDWOSB). Delivery is required within 5 days after order, with original required delivery dates listed as March 16, 2026, and October 1, 2026. Shipping is FOB Origin, while inspection and acceptance will occur at the destination. The contract mandates strict adherence to DLA Master List of Technical and Quality Requirements, which take precedence over ASTM D3951 for non-hazardous commercial packaging. Hazardous materials must be packaged per TQ requirement IP025 and labeled according to the Hazard Communication Standard. All shipments must be marked and labeled in accordance with MIL-STD-129 and palletized per RP001. Administrative requirements include the use of Wide Area WorkFlow (WAWF) for invoicing and payment. Additionally, the contractor must comply with the Buy American Act, the Berry Amendment, and DFARS 252.204-7012 regarding the safeguarding of covered defense information.

Surgical Appliance and Supplies Manufacturing

POSTED

DEADLINE

Solicitation # SPE8E4-26-T-2367

Solicitation SPE8E4-26-T-2367 is a request for quotations issued by the Defense Logistics Agency Troop Support for the procurement of 10 feet of round, cold drawn 1018 steel composite metal bar. The material must have a diameter of 2.000 inches and be supplied in whole foot lengths between 10 and 12 feet. This procurement is restricted to suppliers listed on the Qualified Suppliers List for Distributors (QSLD), and a Certificate of Quality Compliance is required with every shipment. Delivery is required within five days after order, with a final required delivery date of September 30, 2026, shipping to PCU Bougainville in Mississippi. The contract mandates strict adherence to technical and quality standards, including ASTM A108, ASTM A29/A29M-20, and ASTM A700 for preservation and packing. Marking must comply with MIL-STD-129 and include specific details such as the contract delivery order number, NSN, and manufacturer information. All payment requests and receiving reports must be processed electronically through the Wide Area WorkFlow system. Additionally, the solicitation incorporates various federal and defense acquisition regulations, including requirements for safeguarding covered defense information and compliance with the Buy American Act and Berry Amendment.

Iron and Steel Forging

POSTED

DEADLINE

COOLER UNIT, AIR

Solicitation # SPE8E8-26-T-5817

Solicitation SPE8E8-26-T-5817 is a fixed-price procurement issued by the Defense Logistics Agency Troop Support Construction and Equipment for one air cooler unit, identified by NSN 4130-01-389-2740. The item is destined for the USS George Washington CVN 73, with a required delivery date of July 24, 2025, and a delivery lead time of 20 days after order. Inspection and acceptance will occur at the destination. The procurement is classified under NAICS code 333415 and requires all quotes to be submitted via the DLA Internet Bid Board System. The contract mandates strict adherence to MIL-STD-2073-1E for packaging and MIL-STD-129 for marking, with palletization following DLA requirement RP001. Technical and quality standards are governed by the DLA Master List under RA001. Material restrictions prohibit the intentional addition of mercury or mercury-containing compounds, except for specific functional uses approved by NAVSEA. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and compliance with various FAR and DFARS clauses regarding cybersecurity, the Buy American Act, and the safeguarding of covered defense information.

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

POSTED

DEADLINE

LIGHT, INDICATOR

Solicitation # SPE8E7-26-T-4009

Solicitation SPE8E7-26-T-4009, issued by the Defense Logistics Agency Troop Support Construction and Equipment office, is for the procurement of 32 indicator lights, identified by NSN 6210002426042 and Dialight Corporation part number 251-8745-1531-504. The contract requires delivery FOB Destination to the Commander SRF-JRMC Yokosuka Naval Base in Japan, with an original required delivery date of September 11, 2025, and a delivery window of five days after order. Inspection and acceptance will occur at the destination per FAR 52.246-2. The contractor must adhere to strict technical and quality standards, including the DLA Master List of Technical and Quality Requirements and MIL-STD-129 for marking and labeling. Packaging must comply with ASTM D3951 and RP001 for palletization. Quality assurance will be managed through zero-based sampling plans such as MIL-STD-1916 or ASQ H1331, with specific AQLs for critical, major, and minor attributes. Additionally, the contract mandates compliance with NAVSEA 5100-003D regarding mercury containment and incorporates various FAR and DFARS clauses covering cybersecurity, domestic sourcing via the Buy American Act, and the prohibition of covered defense telecommunications equipment. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system.

Semiconductor and Related Device Manufacturing

POSTED

DEADLINE

CENTER, TARGET REPAI

Solicitation # SPE8E6-26-T-4775

Solicitation SPE8E6-26-T-4775 is a Request for Quotations issued by the Defense Logistics Agency Troop Support for the procurement of two boxes of Center, Target Repair units, identified by NSN 6920-01-097-0075. The items must conform to technical, quality, and test requirements specified in TDP Rev A Gen 1 IAW Basic Drawing NR 19200 9340717. Delivery is required within 20 days after order to the Central Receiving and Shipping Point at Fort Rucker, Alabama, with both inspection and acceptance occurring at the destination. The contract mandates strict adherence to DLA packaging and marking standards, specifically ASTM D3951, MIL-STD-129, and RP001 for palletization. Key compliance requirements include a Cybersecurity Maturity Model Certification (CMMC) Level 2 Self-Assessment and adherence to the Buy American Act and Berry Amendment. Offers utilizing additive manufacturing are ineligible for award without prior approval. Quotations are due by October 13, 2026, and will be evaluated with a price preference for certified HUBZone Small Business Concerns. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system.

Textile Bag and Canvas Mills

POSTED

DEADLINE

COATING COMPOUND, NONSL

Solicitation # SPE8ES-26-T-2874

Solicitation SPE8ES-26-T-2874, issued by the Defense Logistics Agency Troop Support Construction and Equipment, is for the procurement of one kit of gray non-slip coating compound, NSN 8010-01-461-5156. The required kit consists of a 5-gallon pail identified as Part A and two 1-gallon cans identified as Part B, totaling 18.9 liters. This material is designated as Small Arms material covered by ARDEC MOA requirements and has a non-extendable shelf life of 12 months. Delivery is required by October 1, 2026, with FOB, inspection, and acceptance all set at the destination in Sasebo, Japan. The contractor must adhere to strict packaging and marking standards, including MIL-STD-129 for labeling and RP001 for palletization. Hazardous materials must be shipped in a D3 or 4G box in accordance with IP025, and suppliers are required to submit Safety Data Sheets and Hazardous Communication Standard labels per Federal Standard No. 313-E and OSHA regulations. The contract incorporates various FAR and DFARS clauses, including the Buy American and Balance of Payments Program and NIST SP 800-171 cybersecurity requirements. All payment requests and receiving reports must be processed electronically through the Wide Area WorkFlow system.

Paint and Coating Manufacturing

POSTED

DEADLINE

Solicitation # SPE8E5-26-T-4561

Solicitation SPE8E5-26-T-4561 is a Request for Quotations issued by the Defense Logistics Agency Troop Support Construction and Equipment for the procurement of decals under NSN 7690016683126, specifically part numbers 8000542 and MP-762381-2.5-8A. The requirement is for one roll to be delivered to the CVN/SSN Material Support center in Hampton, Virginia. Delivery is required within five days after receipt of order, with an original required delivery date of March 10, 2026. Shipping must be handled via the fastest traceable means, excluding parcel post, with terms set as FOB Origin. The contract mandates strict adherence to quality and packaging standards, requiring compliance with ASTM D3951 and MIL-STD-129, while noting that the DLA Master List of Technical and Quality Requirements, including RP001 for palletization and RQ011 for government identification removal, takes precedence. Inspection and acceptance will occur at the destination per FAR 52.246-1. Offerors must submit quotes through the DIBBS portal and comply with various federal regulations, including the Buy American Act, the Berry Amendment, and cybersecurity requirements under DFARS 252.204-7012. Payment processing is to be managed electronically through the Wide Area WorkFlow system.

Commercial Printing (except Screen and Books)

POSTED

DEADLINE

POLYURETHANE COATIN

Solicitation # SPE8ES-26-T-2900

Solicitation SPE8ES-26-T-2900, issued by the Defense Logistics Agency Troop Support Construction and Equipment, is a request for quotations for the procurement of polyurethane coating under NSN 8010-01-583-2235. The requirement is for 1,000 boxes, with each box containing six 6-ounce (170 ml) two-component aerosol cans. The coating must adhere to military specification MIL-PRF-85285, Type 4, Class H, in flat green per SAE AMS-STD-595 color chip 34097. The product has a 24-month extendable shelf life and must be delivered to the consignee in Illesheim, Germany, by March 30, 2026. The contractor must comply with strict packaging and marking standards, including MIL-STD-129 for labeling, which must include the lot or batch number, and MIL-STD-2073-1E for packaging. Because the material is hazardous, labeling must follow the Hazard Communication Standard 29 CFR 1910.1200. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and adherence to various FAR and DFARS clauses regarding cybersecurity, domestic sourcing under the Buy American Act and Berry Amendment, and the prohibition of covered telecommunications equipment. Quotes must be submitted via the DIBBS portal by October 5, 2026.

Paint and Coating Manufacturing

POSTED

DEADLINE

Solicitation # SPE8ES-26-T-2907

Solicitation SPE8ES-26-T-2907 is a request for quotations issued by the Defense Logistics Agency Troop Support Construction and Equipment for the procurement of amber adhesive, NSN 8040016720820, part number 7XM97 P/N 2003. The requirement is for two 16.0 ounce units. This item is classified as a Type I Code Q material with a non-extendable shelf life of 36 months. Delivery is required within five days after order to the US Army SSA SUSBDE APS 405th AFSB in Zutendaal, Belgium, with FOB, inspection, and acceptance all set at the destination. The contract mandates strict adherence to hazardous material standards, requiring labeling in accordance with the Hazard Communication Standard 29 CFR 1910.1200 and compliance with IP025 for shipping. Packaging and marking must follow MIL-STD-2073-1E and MIL-STD-129, including Special Marking Code 32 for shelf life. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and payment. Offerors must submit quotes via the DLA Internet Bid Board System by October 5, 2026, and must comply with various FAR and DFARS clauses, including those regarding cybersecurity, domestic material restrictions, and the prohibition of covered telecommunications equipment.

Adhesive Manufacturing

POSTED

DEADLINE

CONDENSER, REFRIGERA

Solicitation # SPE8E8-26-T-5865

Solicitation SPE8E8-26-T-5865, issued by the Defense Logistics Agency Troop Support Construction and Equipment office, is a fixed-price procurement for two refrigeration condensers. The items are identified by NSN 4130013171005 and correspond to Engineered Coil Company part number 20-020-031. The contract specifies a delivery timeline of five days after order, with an original required delivery date of April 30, 2025. Delivery is FOB Origin, while both inspection and acceptance are to be conducted at the destination. Shipping must be handled via the fastest traceable means to the U.S. Naval Station in National City, California, and the use of parcel post is strictly prohibited. The contractor must adhere to strict packaging and marking standards, specifically MIL-STD-2073-1E and MIL-STD-129, and follow DLA packaging requirements for palletization. Technical and quality standards are governed by the DLA Master List of Technical and Quality Requirements, with a specific prohibition against the intentional addition of mercury or mercury-containing compounds to the hardware. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and payment requests. Additionally, the contract incorporates various FAR and DFARS clauses regarding cybersecurity, the Buy American Act, and the safeguarding of covered defense information.

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

POSTED

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