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This Solicitation opportunity from New Jersey was posted on November 22, 2024. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

T1046 Textiles, Fabrics, Towels, Washcloths, Mattress and Pillow Components, DEPTCOR

Closed
24DPP01031State & Local

Contract Overview

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

Active Opportunities Like This One

NAICS: 313110
New
DIBBS
ROPE, FIBROUS
Solicitation # SPE8EE-27-T-0353
Solicitation SPE8EE-27-T-0353 is a request for quotations issued by the Department of Defense, specifically DLA Troop Support, Construction and Equipment Manufacturing and Construction, for the procurement of 70 units of fibrous rope under NSN 4020-01-725-6438. The requirement is designated as a total small business set-aside under NAICS code 313110. The items must conform to technical drawing TDP Rev A Gen 2, Basic Drawing NR 0MLM6 7302001, dated June 3, 2024. Delivery is required within 167 days after order, with a need ship date of April 26, 2027, and an original required delivery date of June 27, 2027. The destination for delivery, inspection, and acceptance is the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. The contract mandates strict adherence to the DLA Master List of Technical and Quality Requirements, which takes precedence over other standards. Packaging must comply with ASTM D3951 and RP001 for palletization, while marking and labeling must follow MIL-STD-129. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and payment. Key regulatory compliance includes the Buy American Act, the Berry Amendment, and various DFARS clauses regarding cybersecurity, the safeguarding of covered defense information, and the prohibition of covered defense telecommunications equipment. The primary point of contact for this procurement is Philip Ferrara.
CONSTRUCTION & EQUIPMENT MANU & CON

POSTED

about 12 hours ago

DEADLINE

in 6 days
NAICS: 313110
New
DIBBS
ROPE, FIBROUS
Solicitation # SPE8EE-27-T-0354
Solicitation SPE8EE-27-T-0354 is a total small business set-aside issued by the DLA Troop Support Construction and Equipment Manufacturing and Construction office for the procurement of 25 units of fibrous rope, identified by NSN 4020017256441. The requirement specifies a delivery timeframe of 167 days after order, with the destination for both inspection and acceptance located at the DLA Distribution DDSP New Cumberland facility in Pennsylvania. The procurement is governed by the DLA Master List of Technical and Quality Requirements, and sampling must adhere to MIL-STD-1916 or ASQ H1331, Table 1, or a comparable zero-based sampling plan. Packaging must comply with ASTM D3951 and RP001, with all marking and labeling following MIL-STD-129. The contract incorporates various FAR and DFARS clauses, including the Buy American and Balance of Payments Program, safeguarding of covered defense information, and prohibitions on covered defense telecommunications equipment. Payment and receiving reports are to be processed electronically via the Wide Area WorkFlow system. Offers produced using additive manufacturing are ineligible for award, and a price evaluation preference is available for HUBZone concerns.
CONSTRUCTION & EQUIPMENT MANU & CON

POSTED

about 12 hours ago

DEADLINE

in 6 days
NAICS: 313110
New
DIBBS
ROPE, FIBROUS
Solicitation # SPE8EE-27-T-0360
Solicitation SPE8EE-27-T-0360 is a Request for Quotations issued by DLA Troop Support Construction and Equipment for the procurement of 25 units of fibrous rope, identified by NSN 4020017236030. The requirement is not a small business set-aside, though a price evaluation preference is available for HUBZone Small Business Concerns. Delivery is specified as FOB Origin with a required delivery date of June 28, 2027, and a need ship date of April 26, 2027. Supplies must be delivered to the DLA Distribution DDSP New Cumberland facility in Pennsylvania, with inspection and acceptance occurring at the destination. The contract mandates strict adherence to technical and quality standards, specifically requiring packaging per ASTM D3951 and palletization according to RP001, with the DLA Master List of Technical and Quality Requirements taking precedence. All shipments must be marked and labeled in accordance with MIL-STD-129. Security and compliance requirements include a CMMC Level 2 Self-Assessment, safeguarding of covered defense information per DFARS 252.204-7012, and compliance with the Berry Amendment and Buy American Act. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and the DIBBS portal for quote submissions.
CONSTRUCTION & EQUIPMENT MANU & CON

POSTED

about 12 hours ago

DEADLINE

in 3 days
NAICS: 313110
New
DIBBS
THREAD
Solicitation # SPE1C1-27-Q-0154
Solicitation SPE1C1-27-Q-0154 is a Small Business Set-Aside for the procurement of one unit of thread, identified by NSN 8310-99-563-9853 and associated with Martin-Baker Aircraft Company Limited part number P32236. Issued by the DLA Troop Support C and T Supply Chain, the contract is established as a Firm Fixed Price agreement with a delivery requirement of 120 days after the order is received. The point of inspection and acceptance is destination, with the freight shipping address located in Enid, Oklahoma. The contractor must adhere to strict packaging and marking standards, including ASTM D3951 and MIL-STD-129, while ensuring palletization complies with DLA packaging requirement RP001. Technical and quality requirements are governed by the DLA Master List, which takes precedence over other packaging standards. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system. Evaluation of offers will be conducted in accordance with DFARS Part 225 regarding the Buy American and Balance of Payments Program, and the solicitation includes specific security prohibitions and cybersecurity safeguarding requirements under DFARS 252.204-7012. Quotations must be submitted by November 18, 2026.
C AND T SUPPLY CHAIN

POSTED

6 days ago

DEADLINE

in 8 days
NAICS: 313110
New
DIBBS
THREAD
Solicitation # SPE1C1-27-Q-0156
Solicitation SPE1C1-27-Q-0156 is a small business set-aside for the procurement of olive drab cotton thread under a firm fixed price contract. The requirement is for 3 units of thread, specifically 8-ply cotton with a nominal length of 1650 yards, a breaking strength of 28 pounds, and a glazed surface condition with a Z-twist finish. The material must be mildew resistant, meet size designator 500, and be provided in tube form in accordance with Specification A-A-52094. Delivery is required within 120 days after order, with FOB, inspection, and acceptance all set at the destination. Packaging must comply with ASTM D3951 and RP001, while marking and labeling must adhere to MIL-STD-129. The contract incorporates various FAR and DFARS clauses, including requirements for the Wide Area WorkFlow system for electronic invoicing and payment. Quotations must be submitted to the DLA Troop Support C and T Supply Chain by November 18, 2026.
C AND T SUPPLY CHAIN

POSTED

6 days ago

DEADLINE

in 8 days
NAICS: 313110
New
DIBBS
THREAD
Solicitation # SPE1C1-27-Q-0155
Solicitation SPE1C1-27-Q-0155 is a small business set-aside for the procurement of olive drab cotton thread under a firm fixed price agreement. The requirement is for one unit of thread conforming to Specification A-A-52094, featuring 8-ply construction, a nominal length of 1650 yards, and a nominal breaking strength of 28 pounds. The material must be glazed, Z-twist, and mildew resistant, delivered in tube form. The material need date is April 21, 2026, with a delivery window of 120 days after order. The contract specifies destination as the point of inspection and acceptance, with shipping directed to Nellis Air Force Base in Nevada. Packaging must adhere to ASTM D3951 and MIL-STD-129, with palletization following DLA packaging requirements. Payment will be processed electronically via the Wide Area WorkFlow system. Offerors must submit quotations by November 18, 2026, and maintain active registration in the System for Award Management.
C AND T SUPPLY CHAIN

POSTED

6 days ago

DEADLINE

in 8 days
NAICS: 313110
New
DIBBS
THREAD
Solicitation # SPE1C1-27-Q-0152
Solicitation SPE1C1-27-Q-0152 is a small business set-aside request for quotations issued by the DLA Troop Support C and T Supply Chain for the procurement of olive drab cotton thread. The requirement consists of two units of thread conforming to Specification A-A-52094, featuring an 8-ply quantity, a nominal length of 1650.0 yards, and a nominal breaking strength of 28.0 pounds. Additional technical specifications include a size designator of 500, a glazed surface condition, Z-twist finishing, and mildew resistance, with the item to be issued in tube form. The contract specifies a delivery timeframe of 120 days after order, with FOB and inspection/acceptance points set at the destination. Packaging must adhere to ASTM D3951 and MIL-STD-129, while palletization must comply with RP001 DLA packaging requirements. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and payment. Quotations must be submitted to the issuing office in Philadelphia, Pennsylvania, by November 18, 2026, and remain valid for 90 days.
C AND T SUPPLY CHAIN

POSTED

6 days ago

DEADLINE

in 8 days
NAICS: 313110
New
DIBBS
THREAD
Solicitation # SPE1C1-27-T-0083
Solicitation SPE1C1-27-T-0083 is a federal procurement request issued by the Defense Logistics Agency for 3,000 units of red cotton safety tie thread, identified by NSN 8310-01-493-6030. This 4-ply, 4-cord thread is used to seal ripcords and parachute systems to provide visual evidence of tampering and has a tensile strength of 4.75 pounds. The items are to be delivered to Arizona Industries for the Blind in Phoenix, Arizona, with a delivery window of 125 days after receipt of order. Inspection and acceptance will occur at the destination. The contract is a total small business set-aside under FAR 19.5 and requires compliance with the Buy American Act and the Berry Amendment regarding domestic material restrictions. Packaging must adhere to MIL-STD-2073-1E and MIL-STD-129, with specific requirements for doublewall fiberboard containers and ISPM 15 compliant wood packaging. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and adherence to DFARS cybersecurity and safeguarding standards for covered defense information. Evaluation may include the HUBZone price preference, and offerors are encouraged to provide quantity ranges in their quotes.
C AND T SUPPLY CHAIN

POSTED

6 days ago

DEADLINE

in 6 days
NAICS: 313110
DIBBS
Supply of Technical Grade Thread (NSN 8310-01-707-5017)This subcontract involves the supply of technical grade thread, specifically NSN 8310-01-707-5017, for prime contractors working on Department of Defense DLA Troop Support C and T Supply Chain projects. The selected provider must manufacture or source thread that adheres to Basic CID A-A-52094B and complies with the Berry Amendment and the Buy American Act. All items must be packaged, marked, and palletized according to MIL-STD-2073-1E, MIL-STD-129, and RP001 standards. The contract requires strict adherence to DFARS cybersecurity compliance. The scope of work entails the delivery of one unit of thread FOB Destination to Cheyenne, Wyoming. Interested parties must respond by November 16, 2026, under NAICS code 313110.
C AND T SUPPLY CHAIN

POSTED

7 days ago

DEADLINE

in 6 days
NAICS: 313110
DIBBS
THREAD
Solicitation # SPE1C1-27-T-0079
Solicitation SPE1C1-27-T-0079 is a small business set-aside request for quotations issued by the DLA Troop Support C and T Supply Chain for the procurement of one unit of thread, identified by NSN 8310-01-707-5017. The item must comply with technical specifications under Basic CID A-A-52094B and the DLA Master List of Technical and Quality Requirements. The original required delivery date is October 30, 2026, with a delivery lead time of 20 days after order. Shipping is FOB Destination to Cheyenne, Wyoming, and must be conducted via the fastest traceable means, specifically prohibiting the use of parcel post. The contract mandates strict adherence to MIL-STD-2073-1E for packaging and MIL-STD-129 for marking, with palletization following RP001 requirements. Inspection and acceptance will occur at the destination. Administrative requirements include electronic invoicing and receiving reports through the Wide Area WorkFlow system. Key regulatory compliance includes the Buy American Act, the Berry Amendment, and DFARS cybersecurity standards for safeguarding covered defense information. Quotations must be submitted via the DIBBS portal by November 16, 2026.
C AND T SUPPLY CHAIN

POSTED

7 days ago

DEADLINE

in 6 days
NAICS: 313110
SLED
Restraint GearThis subcontract opportunity involves the supply of law enforcement restraint systems for prime contractors working on projects for the State of Missouri Office of Administration. The scope of work includes the delivery of handcuffs, zip-ties, and other physical restraint devices constructed from reinforced polymers and high-strength steel. Managed by the Missouri Division of Purchasing Procurements under NAICS code 313110, the contract requires all providers to certify compliance with the Domestic Product Procurement Act to ensure Buy American standards are met. The solicitation was posted on October 28, 2026, with a response deadline of November 12, 2026.
PROC OA DIVISION OF PURCHASING PROCUREMENTS

POSTED

14 days ago

DEADLINE

in 1 day
NAICS: 313110
DIBBS
Domestic Textile Material Supply (Raw Fiber or Yarn)This subcontract, issued by the Defense Logistics Agency under the Department of Defense, focuses on the supply of raw fibers or yarns used in the production of Serge Broadcloth. The contract requires the provision of domestically sourced wool, synthetic, or blended materials, ensuring full compliance with the Buy American Act. The agreement falls under NAICS code 313110 and was posted on August 16, 2026. It establishes the necessary material pipeline for textile manufacturing to meet specific military specifications for fabric production.
Defense Logistics Agency

POSTED

3 months ago

DEADLINE

N/A

General Info

Agency

New Jersey Division of Purchase and Property

NAICS

313110 - Fiber, Yarn, and Thread Mills

Place of Performance

NJ, USA

Set-Aside

NONE

Documents

8
DOCX, High priority: read this firstamendment
High
PDF, High priority: read this firstpast-performance
High
DOCX, High priority: read this firstspecifications
High
XLSX, High priority: read this firstspecifications
High
DOCX, High priority: read this firstrfb
High
DOCX, High priority: read this firstrfb
High
PDF, High priority: read this firstspecifications
High
PDF, Low prioritycontract-document
Low

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Timeline

1 update
PhaseClosed
Posted

Solicitation

Deadline changed

Response deadline changed from Feb 6, 2025 to Jan 7, 2025.

Response Deadline

Deadline has passed

Submission Closed

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Organization & Contact Information

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AgencyNew Jersey Division of Purchase and Property
Contacts1 person available
OfficeN/A
Organization / AgencyNew Jersey Division of Purchase and Property
Office AddressN/A
Contacts
Division of Purchase and PropertyVendor Support
contact@example.gov
+1 (555) 000-0000

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