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This Solicitation opportunity from Department Of Defense was posted on June 8, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

WEBBING, TEXTILE

Closed
SPE1C1-26-T-1235Federal

Contract Overview

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

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NAICS: 314994
New
DIBBS
WIRE ROPE ASSEMBLY, SIN
Solicitation # SPE4A5-27-T-1855
Solicitation SPE4A5-27-T-1855 is a request for the procurement of 181 feet of single leg wire rope assembly, identified as a commercial off the shelf item with NSN 4010-01-420-0033. The requirement allows for a quantity variance of plus or minus 10 percent. The delivery is scheduled for May 31, 2027, with a lead time of 209 days after receipt of order. Delivery is FOB Origin, and the items are to be shipped to the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. The contract mandates strict quality and packaging standards, requiring all items to be in new and unused containers following MIL-STD-2073-1E and RP001. Marking must comply with MIL-STD-129, and physical identification is required per RQ017. Inspection and acceptance will occur at the destination. Quality assurance will be conducted using MIL-STD-1916 or ASQ H1331 zero-based sampling plans. Additionally, the contract prohibits the intentional addition of mercury or mercury compounds in the hardware, preservation, or packaging. Administrative requirements include electronic invoicing via the Wide Area WorkFlow system and compliance with various FAR and DFARS clauses, including those regarding cybersecurity, the Buy American Act, and the Berry Amendment. Offerors must be registered in the System for Award Management and submit quotes through the DLA Internet Bid Board System. The acquisition falls under NAICS code 314994.
DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

3 days ago

DEADLINE

in 5 days

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The contract requests 10,000 yards of nylon textile webbing with specific technical characteristics including herringbone twill construction, a weight of 0.42 ounces per linear yard, a minimum breaking strength of 600 pounds, resin impregnation, abrasion resistance, a width of one inch, and a red shade designated as 21136, classified as Type II, Class 1. The item is identified by NSN 8305-01-234-8150 and falls under NAICS code 314994. Delivery is required within 20 days of award to the Slovak Republic, specifically to POC Maj Jan Korenko at VU 9994 Poprad, Kukucinova 5272, with FOB Origin terms applying due to Foreign Military Sales requirements. The solicitation, issued under SPE1C1-26-T-1235, was posted on June 8, 2026, with a response deadline of June 11, 2026, and is managed by the Defense Logistics Agency under the Department of Defense. All packaging must adhere to MIL-P-43334 Level A, ASTM-D-3951, and ASTM-D-5118 standards, using Type CF, Variety SW, Class Domestic, Grade 275 boxes with double-wall liners. Preservation must follow MIL-STD-2073-1E with Method Code 10 (Dry/Clean), and no preservation materials are to be applied. Marking and labeling are required per MIL-STD-129R(3), mandating the NSN, manufacturer date, lot number, and both barcoding and human-readable text on all containers. Barcode compliance includes a 13-digit NSN and a corresponding 12-digit government-assigned UPC on shipping cartons. Labels must be pressure-sensitive, white paper with rubber-based adhesive and comply with MIL-DTL-32075 Type VII or VIII specifications. The contract incorporates multiple Federal Acquisition Regulation (FAR) and Defense Federal Acquisition Regulation Supplement (DFARS) clauses including mandatory equal opportunity and combating human trafficking provisions, employment eligibility verification, sustainable product requirements, and hazardous material identification with safety data sheets to be submitted in table format. The contract specifies use of the Wide Area WorkFlow (WAWF) system for all invoicing and

General Info

Procurement of 10 textile webbings under NSN 8305-01-234-8150, DLA solicitation SPE1C1-26-T-1235.

NAICS

314994 - Rope, Cordage, Twine, Tire Cord, and Tire Fabric Mills

Place of Performance

SVK

Set-Aside

NONE

Documents

1

RFQ SPE1C1-26-T-1235 for DLA Troop Support

PDF, High priority: read this firstrfq
High

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Timeline

2 updates
PhaseClosed
Posted

Solicitation

Deadline changed

Response deadline changed from Jun 8, 2026 to Jun 11, 2026.

Notice updated

NAICS code removed. The notice description changed. The point of contact changed.

Response Deadline

Deadline has passed

Submission Closed

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Organization & Contact Information

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AgencyDepartment Of Defense → Defense Logistics Agency
ContactsNo contacts available
OfficeUSA
Office AddressUSA
ContactsNo contact information available

Full Description

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WEBBING, TEXTILE NSN/Part Number: 8305-01-234-8150 Purchase Request: 7016496647QTY: 10

More opportunities from Department Of Defense → Defense Logistics Agency

Same awarding agency

NAICS: 325520
New
DIBBS
RESIN EPOXY
Solicitation # SPE8ES-27-T-0148
Solicitation SPE8ES-27-T-0148 is a total small business set-aside request for quotations issued by the Defense Logistics Agency Troop Support for the procurement of 72 cases of Resin Epoxy, identified by NSN 8040-01-664-1544. Each case must contain 12 units. The requirement is for delivery FOB Destination to the HAZMINCEN Naval Base Ventura County in Port Hueneme, California, with an original required delivery date of October 23, 2026, and a delivery window of 20 days after the order is placed. The material is classified as a Type I (Code K) item with a non-extendable shelf life of 18 months, calculated from the date of shipment. Due to the hazardous nature of the material, the supplier must provide Safety Data Sheets and Hazardous Communication Standard labels for review and approval prior to the award, adhering to 29 CFR 1910.1200 and Federal Standard No. 313-E. Packaging and marking must comply with MIL-STD-2073-1E, MIL-STD-129, and DLA packaging requirements, with specific storage instructions to maintain a temperature between 60 and 80 degrees Fahrenheit. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and payment. The contract incorporates several critical federal and defense clauses, including the Buy American and Balance of Payments Program, NIST SP 800-171 assessment requirements, and safeguarding of covered defense information. Inspection and acceptance will occur at the destination point.
Adhesive Manufacturing

POSTED

about 15 hours ago

DEADLINE

in 2 days
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