Skip to main contentPsst! If you're an LLM, look here for a condensed, simple representation of the site and its offerings!

LiveFree Webinar — Wednesday, August 5 at 2:00 PM EDT

Register Free →

Textile and Fabric Component Supply

Active
Federal

Contract Overview

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

AI Contract Overview

Show more

The contract involves the supply of specialized textile and fabric components for military use, including sword covers, scabbard linings, and padding made from an 80% polyester and 20% cotton blended material, reinforced with felt cushions and dyed dark blue to comply with approved military standards. All components must adhere strictly to required specifications for durability, colorfastness, and dimensional accuracy to ensure compatibility with issued equipment. The work is classified as a subcontract under NAICS code 314999 and is sponsored by the Department of Defense through the W6QM Micc-Ft Belvoir office, with performance required at Fort Myer. The solicitation was posted on June 25, 2026, and responses are due by July 28, 2026, at 2:00 PM.

General Info

Supply of dark blue polyester-cotton textile components for military use, per DoD specs, due July 28, 2026, at Fort Myer.

Agency

Department Of Defense → W6QM Micc-Ft BelvoirView Agency

NAICS

314999 - All Other Miscellaneous Textile Product MillsView NAICS

Place of Performance

Fort Myer, VA, USA

Set-Aside

NONE

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

Posted

subcontract

Response Deadline

Submission deadline

Response Deadline

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 → W6QM Micc-Ft Belvoir
ContactsNo contacts available
OfficeN/A
Organization / Agency
Department Of Defense → W6QM Micc-Ft Belvoir
View Agency Profile
Office AddressN/A
ContactsNo contact information available

Full Description

Show more
Supply of fabric components including sword covers, scabbard linings, and padding using 80% polyester/20% cotton fabric, felt cushions, and dark blue dye to meet military specifications.

Similar Contracts

Same NAICS industry code

NAICS: 314999
New
DIBBS
COLLAR, REAR, DRUMThe contract is for the procurement of three collar, rear, drum units with NSN 4210-01-258-2751 under solicitation SPE8E6-26-T-3800, issued by the DLA District San Joaquin on behalf of the Department of Defense. Delivery is required within 167 days from the contract award, with shipment to be made FOB origin and acceptance occurring at the destination. The vendor must comply with MIL-STD-2073-1E packaging standards and MIL-STD-129 marking requirements, with no special marking codes applicable. Packaging must use fabric bags conforming to MIL-B-117 specifications and follow DLA packaging requirements, ensuring proper containment and labeling. The delivery address is DLA Distribution San Joaquin in Tracy, California, with a required ship date of January 18, 2027, and an original delivery deadline of December 11, 2026. No variance in quantity is permitted. The contract explicitly prohibits the intentional addition of mercury or mercury-containing compounds to the supplied hardware except in specific allowable applications such as batteries, fluorescent lights, sensors, controls, weapon systems, and authorized chemical reagents, as defined by NAVSEA. Portable devices containing mercury must include a secondary containment boundary and be shock-proof per NAVSEA 5100-003D. All technical and quality requirements referenced by R or I numbers are governed by the DLA Master List of Technical and Quality Requirements, with the applicable revision determined by the solicitation or award date depending on acquisition size. Transportation and shipping must comply with DLA Procurement Notes C19 and C20, and all hazardous materials handling follows IP025 guidelines. The point of contact for inquiries is John Lieb, and the solicitation response deadline was August 3, 2026.
DLA DIST SAN JOAQUIN

POSTED

about 5 hours ago

DEADLINE

in 12 days
View Details
NAICS: 314999
New
DIBBS
BLANKET, FIREThis contract pertains to the procurement of fire blankets under the NSN 4210-01-661-3453 and part number 2200162-15005, with a total quantity of 18 units at a unit price of $18.00, resulting in a total contract value of $324.00. Delivery is required FOB origin within 167 days, with inspection and acceptance points set at the destination. The packaging must comply with MIL-STD-2073-1E and marking must adhere to MIL-STD-129, including specific packaging codes and methods for preservation, wrapping, and containerization as detailed in the DLA packaging requirements. Palletization must follow RP001 standards, and no special marking is required. The delivery destination is DLA Distribution San Diego at 3581 Cummings Road, Building 3581, San Diego, CA 92136-3581, with the required ship date set for January 18, 2027, though the original delivery deadline was December 13, 2026. The contract enforces a zero variance on quantity and includes references to technical and quality requirements mandated by the DLA Master List, which governs compliance based on solicitation or award date depending on acquisition size. Transportation logistics are governed by DLAD Proc Notes C19 and C20. The solicitation, identified as SPE8E6-26-T-3811, was issued on July 22, 2026, with responses due by August 3, 2026, and is classified as a Women-Owned Small Business Set-Aside under NAICS code 314999. The contracting activity is managed by the Department of Defense, specifically through the San Diego office, with John Lieb designated as the primary point of contact. All items must be delivered without government identification if not accepted, and covered defense information requirements may apply. The unit of issue is each (EA), and alignment with ANSI X12 standards for unit conversion is required. The contract specifies that the supplier is Newtex Industries, Inc., and compliance with all referenced standards, including preservation, packaging, and marking procedures, is mandatory for acceptance.
SAN DIEGO

POSTED

about 5 hours ago

DEADLINE

in 12 days
View Details
NAICS: 314999
New
DIBBS
TESTER, FIRE HOSEThe contract is for the procurement of three units and an additional twelve units of a fire hose tester, totaling fifteen units, identified by NSN 4210-01-257-0850, under solicitation SPE8E6-26-T-3798, which is a total small business set-aside. The tester must be built on a steel platform with a roll cage and casters, featuring 1-1/2 inch minimum diameter threaded FNPT manifolds with one inlet and four independent outlets, each controlled by stainless steel quarter-turn ball valves. It must include a minimum 1 HP, 115-volt, 60 Hz, totally enclosed fan-cooled motor and a twin piston positive displacement pump capable of generating up to 500 PSI to test 600 feet of 6-inch hose, 1,200 feet of 2-1/2-inch hose, or 2,400 feet of 1-1/2-inch hose simultaneously. The unit must be equipped with a 3-wire ground plug, water-tight on/off switch, pressure gauge, and by-pass regulator, and must not contain intentionally added mercury or mercury compounds except in specified exempted components like batteries or instruments, which must be shockproof and contain secondary containment per NAVSEA 5100-003D. All units must comply with DLA packaging requirements, MIL-STD-2073-1E for preparation, MIL-STD-129 for marking, and be palletized accordingly with no special marking. Delivery is FOB origin with zero quantity variance, inspection and acceptance occur at the destination, and delivery is due within 58 days. Two separate delivery points are specified: Tracy, California for the first three units due by January 31, 2027, and New Cumberland, Pennsylvania for the next twelve units due by July 23, 2026, with an original required delivery date of November 3, 2026, for both. The contract requires adherence to all referenced DLA technical and quality requirements and transportation instructions per DLAD procedural notes.
DLA DIST SAN JOAQUIN

POSTED

about 5 hours ago

DEADLINE

in 12 days
View Details
NAICS: 314999
New
DIBBS
NOZZLE, FIRE EXTINGUThe contract pertains to the procurement of a fire extinguisher nozzle, part number 50196-3/4-7G-316SS, with NSN 4210-01-520-6371, for a quantity of three units. Delivery is required within 167 days from the contract award, with FOB destination terms, and no variance is permitted in quantity. Inspection and acceptance occur at the delivery point, and packaging must strictly comply with MIL-STD-2073-1E and MIL-STD-129 for marking, with palletization following DLA’s packaging requirements. The item must be shipped to the DLA Distribution facility in New Cumberland, Pennsylvania, with specific parcel post and freight addresses provided. The contract includes mandatory compliance with hazard communication standards effective June 1, 2015, requiring suppliers to submit Safety Data Sheets and HCS-compliant labels aligned with 29 C.F.R. 1910.1200, alongside employee training on these requirements. Technical and quality specifications are governed by the DLA Master List of Technical and Quality Requirements, referenced by R or I numbers, and the applicable revision is determined by the solicitation or award date depending on acquisition size. The solicitation number is SPE8E6-26-T-3810, with a response deadline of August 3, 2026, and the original required delivery date is October 6, 2026, though the needed ship date is January 18, 2027. The NAICS code is 314999, and the procuring agency is the Department of Defense through the DDSP New Cumberland Facility.
DDSP NEW CUMBERLAND FACILITY

POSTED

about 5 hours ago

DEADLINE

in 12 days
View Details
NAICS: 314999
New
DIBBS
BRIDLE, PARACHUTEThe contract is for the procurement of 25 units of a bridle assembly for a drag parachute, identified by NSN 1670-00-629-8412, under solicitation SPE4A7-26-T-588Y, with a response deadline of July 29, 2026, and delivery required within 431 days after award. Technical and quality requirements are governed by the DLA Master List of Technical and Quality Requirements, with revisions effective as of the solicitation or award date depending on acquisition size. The item is subject to stringent cybersecurity compliance, requiring CMMC Level 2 certification by a third-party assessment organization, and must adhere to DLA packaging standards and tailored higher-level contract quality requirements. Inspection and acceptance must occur at the manufacturer’s facility, and non-accepted items must have all government identification removed. Physical identification of the bare item must be marked in accordance with specified standards. Technical data associated with the item is controlled under ITAR or EAR regulations, prohibiting export or disclosure to foreign persons without prior authorization from the Department of State or Commerce, including U.S. subsidiaries and foreign national employees; access is restricted to contractors with approved US/Canada Joint Certification Program status, completed training, and formal DLA authorization. Performance is to be delivered to Tinker AFB, Oklahoma, with the primary point of contact being Ashley Brown of the Department of Defense.
ASC SUPPLIER OPER AE AND AF DIV

POSTED

1 day ago

DEADLINE

in 7 days
View Details
NAICS: 314999
New
DIBBS
GEAR, FIRE PROTECTIVEThis contract pertains to the procurement of one unit of fire protective gear identified by NSN 4210-01-718-6904 and part number NAVY2K-M-29 (MD-REG), manufactured by LION APPAREL INC, designated as a Type I (Code W) item with a non-extendable shelf life of 120 months. The gear must comply with all applicable technical and quality requirements referenced in the DLA Master List, including packaging standards under MIL-STD-2073-1E and marking requirements per MIL-STD-129, with special labeling indicating Type I and shelf life. Packaging must meet DLA’s procurement guidelines, with weatherproofing required if destined for overseas or FMS customers, and commercial labels must include the contractor’s name, contract number, NSN, size, fiber content, and laundering instructions. Delivery is required within 20 days FOB destination, with no variance permitted in quantity, and inspection and acceptance occur at the destination. The shipment must be sent via traceable means, explicitly prohibiting parcel post, and must be addressed to USS FT LAUDERDALE (LPD 28), FPO AE 09595, under RDD 777 and referencing contract SPE8E9-26-T-3195. The item is subject to removal of government identification if not accepted and must be marked as bare item per specified requirements. The original required delivery date is July 16, 2026, with the solicitation issued under a federal procurement framework governed by DLA’s unit of issue standards and procurement procedures, including all applicable technical, quality, and logistics directives applicable to Department of Defense acquisitions.
CONSTRUCTION & EQUIPMENT MRO SVC I

POSTED

1 day ago

DEADLINE

in 12 days
View Details
NAICS: 314999
New
DIBBS
Commercial Manufacturing of Military Name Tape Sets (Woodland Pattern)The contract entails the full-cycle manufacturing of military name tape sets in Woodland camouflage pattern, covering all stages from material sourcing to final shipment, with strict adherence to federal compliance standards. This includes specialized embroidery, precision cutting, heat sealing, secure packaging, and timely delivery, ensuring all components meet rigorous military specifications for durability, legibility, and environmental resistance. The work is performed under a subcontract arrangement sourced through the Defense Logistics Agency, a division of the Department of Defense, with the North American Industry Classification System code 314999 indicating it falls under other textile product mills. Production must align with federal procurement mandates, including sourcing eligible materials and maintaining quality control throughout each phase to support readiness and uniformity across military units. The manufacturing process is intended for use by U.S. armed forces, with deliveries governed by contractual timelines and logistical requirements tied to the DLA’s supply chain infrastructure. Though specific performance locations and point of contact details are not provided, the contract is linked directly to the DLA’s award system, indicating formal tracking and accountability under the SPE1C126F5277 delivery order, with posting date set for July 2026 to support future operational needs.
Defense Logistics Agency

POSTED

2 days ago

DEADLINE

N/A
View Details

More opportunities from Department Of Defense → W6QM Micc-Ft Belvoir

Same awarding agency

NAICS: 315210
New
Federal
The US Army Band Hot Weather Distinctive UniformThe U.S. Government, through the Department of Defense and the U.S. Army Band “Pershing’s Own,” is conducting market research to identify qualified manufacturers capable of producing Hot Weather Services Uniforms for ceremonial use. This sources sought notice is not a solicitation and does not obligate the government to award a contract, nor will it accept proposals or quotes. The goal is to expand the pool of potential vendors beyond the currently known source to ensure robust competition, particularly encouraging participation from small businesses across all socioeconomic categories, including 8(a), SDVOSB, WOSB, and HUBZone firms. The anticipated NAICS code is 315210, with a size standard of 750 employees, and the requirement is potentially set-aside entirely for small businesses. Respondents must provide detailed information on their capabilities, prior experience with similar uniform manufacturing, pricing structures, commercial availability, and recommendations to facilitate small business competition, along with firm identification, UEI, CAGE code, and structural preference for prime or subcontractor roles. Responses must be submitted via email to the designated contract specialists by 9:00 a.m. EDT on Tuesday, 21 July 2026, with no cost or obligation to the government, and no submissions will be returned or reimbursed. All proprietary or corporate data submitted will be protected from unauthorized disclosure. The government is also seeking input on any conditions or specifications that may unduly restrict competition and welcomes recommendations to improve the acquisition approach. The uniforms are intended for use by the Army Band in ceremonial functions, including presidential and congressional escorts and military funerals at Arlington National Cemetery, with performance expected at Fort Myer, Virginia. Potential offerors are responsible for monitoring the Government-wide Point of Entry for any future solicitation, as no further notice will be provided unless a formal procurement is initiated. Phone inquiries are not permitted.
Cut and Sew Apparel Contractors

POSTED

2 days ago

DEADLINE

in 3 days
View Details
NAICS: 562998
New
Federal
ANC Solid Waste W91QV126RA018The U.S. Government seeks to award a five-year Firm-Fixed-Price contract with an optional six-month extension for comprehensive solid waste management services at Arlington National Cemetery, limited exclusively to Women-Owned Small Businesses (WOSB) under a Lowest Price Technically Acceptable (LPTA) source selection process. The acquisition, identified by solicitation number W91QV126RA018, is classified under NAICS code 562111-Solid Waste Collection with a small business size standard of $47.0 million. The contract will manage municipal solid waste, construction and demolition debris, single stream recycling, and scrap metal, including the critical relocation of waste collection infrastructure following the Southern Expansion project, requiring transportation, placement, and coordination of new dumpsters while minimizing disruption to cemetery operations, ceremonies, and visitor access. Performance is required at Fort Myer, Virginia, with the period of performance beginning November 1, 2026, and extending through May 31, 2032, encompassing a 15-day phase-in period, one base year, four one-year option periods, and the optional six-month extension. Proposals must be submitted electronically no later than July 24, 2026, at 4:00 PM EST, to the designated point of contact, with a strict requirement that the entire submission not exceed five megabytes and be organized into three volumes: administrative, technical execution plan, and price proposal—all adhering to specific page limits and formatting criteria. Offerors must also complete and submit a fully populated pricing template, current SAM.gov registration with accurate UEI and CAGE codes, signed SF 1449 forms, and all required representations and certifications, including those for small business status and compliance with federal regulations. The contract incorporates mandatory FAR and DFARS clauses governing disputes, personal identity verification, contracting officer’s representative authority, subcontracting for commercial products, and applicable law for breach of contract claims, alongside compliance with NIST SP 800-171 for information security, Buy American provisions, and labor standards including prevailing wage requirements under the Davis-Bacon Act. Quality assurance and performance evaluation are based on a detailed Quality Assurance Surveillance Plan and a set of performance thresholds requiring zero deviation from standards for waste management, reporting, and safety protocols. Contractors must submit monthly solid waste reports, OSHA logs, and transaction spreadsheets documenting disposal data, maintain an approved Accident Prevention Plan aligned with cemetery standards, and use
All Other Miscellaneous Waste Management Services

POSTED

2 days ago

DEADLINE

in 2 days
View Details
NAICS: 812320
New
Federal
Fort Meade Laundry and Dry CleaningThe contract is for Laundry and Dry Cleaning services at Fort Meade, Maryland, under solicitation W91QV126QA033, awarded as a Women-Owned Small Business set-aside with a NAICS code of 812320. The contractor is responsible for operating and managing linen distribution and collection points in full compliance with Army Regulations AR 710-2, AR 210-130, and AR 710-4, maintaining a contractor-developed accountability system for all items processed, and ensuring access to the Post Laundry Program (PLP) through Common Access Card (CAC) authentication. Services include the laundering and dry cleaning of linens, garments, textiles, and Organizational Clothing and Individual Equipment (OCIE), performed to strict standards of cleanliness, wrinkle-free finishing, and proper bundling: sheets and pillowcases in groups of ten, mattress covers, bedspreads, and blankets in groups of five, with OCIE items bundled by size and type to ensure sanitary handling. The contractor must adhere to a five-business-day turnaround for all items and comply with federal, state, and CDC health regulations, using bio-based cleaning products to the maximum extent feasible. Performance is governed by a detailed Performance Work Statement and supported by multiple attachments including linen specifications, pickup/delivery schedules, authorized customer lists, and inspection worksheets, with surveillance conducted through weekly trackers for rework, lost items, and damaged goods submitted in Microsoft Excel format. The contract is an Indefinite Delivery, Indefinite Quantity (IDIQ) with Firm-Fixed Price terms, offering pricing per piece based on fully burdened rates, and includes a minimum guarantee of 338 pieces upon award. A 14-day phase-in period begins on August 9, 2026, leading into a primary performance period from August 23, 2026, to August 22, 2031, with deliveries not required after June 21, 2031. The contractor must submit invoices monthly via electronic payment systems such as WAWF using specific DoDAAC codes and comply with DFARS clause 252.232-7003 for electronic submission. Proposals must include a detailed operational plan, a capabilities narrative not exceeding two pages, and a signed pricing matrix, with evaluation based on a Lowest Price Technically Acceptable (LPTA) approach, where technical acceptability serves as a mandatory
Drycleaning and Laundry Services (except Coin-Operated)

POSTED

6 days ago

DEADLINE

in 5 days
View Details
NAICS: 315250
New
Federal
U.S. Army Military Mounted Battalion Daily UniformThe U.S. Army Military Mounted Battalion requires durable and uniform apparel to support its solemn duties at Arlington National Cemetery and other ceremonial locations, ensuring Soldiers are properly equipped to honor fallen service members and their families during memorial affairs, state funerals, and strategic engagement events across the National Capitol Region and beyond. This contract specifically addresses the procurement of daily uniform supplies necessary for the Detachment Soldiers to maintain a standardized, professional appearance while performing their high-profile and emotionally significant missions. The solicitation, numbered W91QV126QA053, is a Total Small Business Set-Aside under NAICS code 315250, reserved exclusively for small businesses and issued by the Department of Defense through the Office of W6QM Micc-Ft Belvoir in Fort Belvoir, Virginia. The opportunity was posted on July 16, 2026, with responses due by August 18, 2026, and performance will be centered at Fort Myer, Virginia. Primary point of contact is LTC Paul Kilgore, reachable at 520-852-4054 or paul.m.kilgore.mil@army.mil, with MAJ Tavon Cooper as the secondary liaison at 520-852-6577 or tavon.m.cooper.mil@army.mil. All interested small business vendors must submit proposals through the SAM.gov platform using the provided UI link.
Cut and Sew Apparel Manufacturing (except Contractors)

POSTED

6 days ago

DEADLINE

in 27 days
View Details
NAICS: 561621
Federal
Fort Belvoir Physical Access Controls MaintenanceThe contract pertains to the maintenance of Physical Access Control Systems at Fort Belvoir, Virginia, under solicitation number PANMCC26P0000049763, issued by the Department of Defense through the W6QM Micc-Ft Belvoir office. The contractor is responsible for supplying all necessary personnel, equipment, supplies, facilities, transportation, tools, materials, and non-personal services required to fulfill the work as defined in the Performance Work Statement, ensuring full compliance with the established contract standards. This effort is classified as a Total Small Business Set-Aside, meaning only small businesses certified by the Small Business Administration are eligible to respond, with the NAICS code 561621 specifying the scope as Security and Survey Services. Solicitations for this opportunity were posted on July 14, 2026, with responses due by July 29, 2026, at 4:00 PM. The place of performance is exclusively at Fort Belvoir, VA, with a ZIP code of 22060, and all work must be conducted on-site. Primary and secondary points of contact for inquiries are Tiffany Walker and Jodi Woods, both reachable via phone at 520-669-7095 and their respective Army email addresses. The opportunity is publicly accessible via the SAM.gov portal for interested small business contractors seeking to compete for this DoD maintenance requirement.
Security Systems Services (except Locksmiths)

POSTED

8 days ago

DEADLINE

in 7 days
View Details
NAICS: 332215
Federal
The Old Guard Swords and SabersThe U.S. Army’s 3rd U.S. Infantry Regiment, known as “The Old Guard,” is soliciting the manufacture and delivery of ceremonial NCO swords and officer sabers to maintain historical authenticity and military tradition during official events. The contract, identified by solicitation number W91QV1-26-Q-A036, requires suppliers to produce 150 NCO swords and 50 officer sabers per base period, with four option periods allowing for additional quantities of the same items, up to a maximum of 1,000 total units over a six-year contract life. All items must strictly conform to the military specifications USAFA CU 945-05, including detailed standards for materials, craftsmanship, dimensions, and finish, with zero tolerance for critical defects in blade quality, soldering, and burr removal. Each delivery must include complete assemblies with scabbards and covers made of 80% polyester and 20% cotton fabric, dark blue dyed and properly cushioned with felt. The contractor must perform a significant portion of the work in-house and is bound by limitations on subcontracting, with no more than half the total cost—excluding materials—allowed for subcontractor use. All delivered items must carry a Unique Item Identifier (UII) marked via a Data Matrix barcode compliant with MIL-STD-130, using ISO/IEC 16022 ECC 200 encoding, and must include enterprise and serial identifiers as dictated by DoD standards. Packaging and shipping must adhere to MIL-STD-129 requirements for labeling and handling. Inspection and acceptance occur solely at Fort Myer, Virginia, with final verification following MIL-STD-105, Inspection Level III, requiring acceptability thresholds for major and minor defects. The contract is awarded under a Lowest Price Technically Acceptable (LPTA) method, prioritizing the lowest bid from technically conforming offerors who are not suspended or debarred. Proposals must include physical samples, test results on metal and plating, completed SF-1449 and SF-30 forms, and be submitted by email to designated points of contact no later than July 28, 2026. Payment is processed through the Wide Area WorkFlow system using DoDAAC HQ0490 at Fort Myer, with no monetary value disclosed due to absence of unit pricing in the request. The contracting office is located at Fort Bel
Metal Kitchen Cookware, Utensil, Cutlery, and Flatware (except Precious) Manufacturing

POSTED

27 days ago

DEADLINE

in 6 days
View Details