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, July 22 at 2:00 PM EDT

Register Free →

Get CLEATUSFree Trial

Get CLEATUSFree Trial

Search

Top

Back to Contracts

Supply of U.S.-Made Leather and Textile Materials

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 contract involves the supply of U.S.-sourced raw materials, specifically full-grain leather, nylon, and moisture-wicking linings, which are essential for manufacturing military boots. The agreement is a subcontract designated as a Total Small Business Set-Aside under the Small Business Administration guidelines, ensuring that only small businesses can compete for the opportunity. The contract falls under the NAICS code 313110, relating to textile and fabric production. The Department of Defense, through the Defense Logistics Agency (DLA) Troop Support, is the contracting agency responsible for overseeing this procurement. The place of performance is specified as Philadelphia, with the postal code 19111, indicating where the materials will be delivered or managed. The contract was posted on March 9, 2026, and reflects the government’s ongoing commitment to sourcing quality, U.S.-made materials to support military readiness and supply chain reliability.

General Info

Supply of U.S.-sourced leather, nylon for military boots; small business subcontract; Philadelphia delivery.

Agency

Department Of Defense → DLA Troop SupportView Agency

NAICS

313110 - Fiber, Yarn, and Thread MillsView NAICS

Place of Performance

Philadelphia, PA, 19111, USA

Set-Aside

SBA

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

PostedMar 9

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 → DLA Troop Support

ContactsNo contacts available

OfficeN/A

Organization / Agency

Department Of Defense → DLA Troop Support

View Agency Profile

Office AddressN/A

ContactsNo contact information available

Full Description

Show more

Provision of U.S.-sourced raw materials including full-grain leather, nylon, and moisture-wicking linings for military boot production.

Similar Contracts

CORD ASSEMBLY, ELASTICThe contract pertains to the procurement of an elastic cord assembly with NSN 4020-01-386-7851, requiring 327 units to be delivered FOB origin within 139 days of award, with no variance allowed in quantity. The item must comply with stringent quality and inspection standards including critical item source inspection and a mandatory first article test, where the test requirement is separately listed as a line item at $1.00 but is considered included in the unit price unless explicitly charged. Compliance with MIL-STD-1916 or ASQ H1331 sampling methods is required, with critical, major, and minor attributes assigned verification levels VII, IV, and II or AQLs of 0.1, 1.0, and 4.0 respectively. The supplier must provide a Certificate of Quality Compliance and adhere to DLA packaging requirements per MIL-STD-2073-1E and marking standards per MIL-STD-129, with no special marking. Cybersecurity Maturity Model Certification Level 2 self-assessment is mandatory, and covered defense information protections apply. Technical compliance is governed by referenced drawings and quality assurance provisions with specified revisions and dates, all documented in the Technical Data Package. Delivery is to the DLA Distribution facility in New Cumberland, Pennsylvania, and the contract emphasizes full and open competition with no set-aside.

CONSTRUCTION & EQUIPMENT MANU & CON

POSTED

DEADLINE

ROPE, FIBROUSThe contract specifies the procurement of double-braided nylon rope, classified under NSN 4020-00-106-9409, with a required quantity of eight reels, each containing 600 feet of rope and a net weight of 426 pounds per reel, procured on a price-per-pound basis. The rope must meet technical specifications outlined in MIL-DTL-24050F, with a circumference of five inches and natural color, and must be packaged in accordance with MIL-STD-2073-1E and MIL-STD-129, ensuring proper marking, wrapping, and palletization. Packaging is to be done on reels with no multiple lengths permitted per unit, and delivery must be made FOB origin within 36 days to the DLA Distribution facility in New Cumberland, Pennsylvania. The supplier must be listed on the Qualified Suppliers List for Manufacturers or Distributors, and failure to comply renders any bid as non-compliant and potentially subject to criminal penalties. Quality conformance and inspection requirements are waived for approved QSL suppliers, and product verification testing may be required. The sole authorized unit of issue is the reel, with zero tolerance for quantity variance, and the delivery must be completed by October 14, 2026, with a required ship date of August 26, 2026. All aspects of this procurement are governed by DLA procurement directives, including packaging, marking, and supplier qualification standards, and the contract is issued under solicitation SPE8E9-26-T-3102.

CONSTRUCTION & EQUIPMENT MRO SVC I

POSTED

DEADLINE

ROPE, FIBROUSThe contract solicits 600 feet of fibrous rope with NSN 4020-01-690-5013 under solicitation SPE8EE-26-T-2089, issued as a Total Small Business Set-Aside with a NAICS code of 313110, exclusively available to small businesses. Delivery is required within 20 days after order, and responses must be submitted by July 20, 2026. The item is governed by the DLA Master List of Technical and Quality Requirements, which incorporates specific technical and quality standards referenced by R or I numbers, with the controlling revision determined by the solicitation or award date depending on acquisition size. Export control restrictions apply due to the presence of technical data subject to ITAR or EAR regulations, necessitating prior government authorization for any export or disclosure to foreign persons, including foreign national employees and subsidiaries. Only contractors with approved US/Canada Joint Certification Program status, completed DOD export control training, and DLA authorization may access such data. The place of performance is Newport, Rhode Island, and the primary point of contact is Philip Ferrara, reachable via email and phone provided.

CONSTRUCTION & EQUIPMENT MANU & CON

POSTED

DEADLINE

THREAD, FLOSS, HOOK & LOOP FASTENING MATERIAL AND WOVEN ELASTIC Amendment #5THREAD, FLOSS, HOOK & LOOP FASTENING MATERIAL AND WOVEN ELASTIC Amendment #5This contract pertains to the procurement and supply of thread, floss, hook and loop fastening material, and woven elastic as part of Amendment #5 under solicitation number CTR006192-A5. Managed by the Ohio Administrative Services agency, the contract is intended to serve various needs across state and local government agencies within Ohio. The amendment reflects updates or adjustments to terms or quantities related to the materials specified, ensuring continuity of supply and adherence to current requirements. The solicitation was posted on February 17, 2026, with responses due by September 30, 2026, indicating an open window for vendors to submit proposals. The contract does not specify any set-aside type or NAICS code, implying it is open to a broad range of qualified suppliers. The primary point of contact is Meinert Rebecca, designated as the Contract Responsible party. The place of performance is within Ohio, though specific city or zip code details are not provided. The contract is accessible for review and management through the Ohio Buys portal.

Administrative Services

POSTED

DEADLINE

Supply of Fire-Resistant Boot Components (Uppers, Soles, Linings)This contract involves the supply of specialized boot components designed to meet stringent military performance and durability standards. The materials required include fire-resistant uppers, heat-resistant soles, and moisture-wicking linings, ensuring the footwear can withstand extreme conditions encountered by military personnel. The contract is structured as a subcontract and carries a total small business set-aside designation under the Federal Acquisition Regulation, encouraging participation from small businesses. Managed by the Department of Defense through the DLA Troop Support agency, the contract's place of performance is based in Philadelphia. The specific NAICS code for the contract is 313110, which pertains to textile mills, reflecting the nature of the materials being supplied. The solicitation was posted on October 30, 2025, and aims to fulfill the Department of Defense's requirement for high-quality, durable boot components essential for troop safety and operational effectiveness.

DLA Troop Support

POSTED

DEADLINE