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 19 at 2:00 PM EDT

Register Free →
logo
Get CLEATUS

WEBBING, TEXTILE

Active
SPE1C1-26-Q-0401Federal

Contract Overview

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

AI Contract Overview

Show more

The contract specifies the procurement of textile webbing with part number 406701000OD7 and NSN 8305-01-690-3011, manufactured by Bally Ribbon Mills under CAGE code 83435. The product must meet strict technical specifications including a width between 0.9375 and 1.0625 inches, a minimum thickness of 0.038 inches, a maximum weight of 0.71 ounces per square yard, and a minimum breaking strength of 1200 pounds. It is a plain weave design with a two-up, two-down binder weave, using 840 denier ground and binder yarns and 420 denier filling yarns. The contract requires full compliance with DLA’s technical and quality requirements referenced by R and I numbers, including packaging standards per MIL-STD-2073-1E and marking per MIL-STD-129 without special identification. The item is subject to Covered Defense Information regulations and must be delivered to Arizona Industries for the Blind in Phoenix, Arizona. The contract is a firm fixed price agreement for a quantity of 4 railroad-length units, with a permissible quantity variance of plus or minus 2%. The delivery deadline is 120 days after the order date, and both inspection and acceptance occur at the destination port. Packaging, palletization, and shipping must conform to DLA’s packaging requirements and applicable transportation notes C19 and C20. The purchase request number is 7017748840, with a required ship date of January 15, 2027. The solicitation was issued under contract number SPE1C1-26-Q-0401 with a response deadline of August 19, 2026, and is managed by the Department of Defense through C & T Supply Chain. All unit of issue and purchasing requirements align with DoD authorized standards as referenced through official DLA documentation.

General Info

Procure 4 railroad-length textile webbing per DLA specs, deliver to Phoenix by Jan 15, 2027, firm fixed price, 2% variance.

Agency

Department Of Defense → C AND T SUPPLY CHAINView Agency

NAICS

313210 - Broadwoven Fabric MillsView NAICS

Place of Performance

US

Set-Aside

NONE

Documents

(1)

SPE1C1-26-Q-0401.pdf

PDF

AI Contract Breakdown

Uniform Contract Format

What is UCF?

Uniform Contract Format (UCF) uses AI to break down any contract into standardized sections—scope, pricing, deliverables, and evaluation criteria.

Timeline

PhaseSolicitation
Posted

Solicitation

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 → C AND T SUPPLY CHAIN
Contacts1 person available
OfficeUS
Organization / Agency
Department Of Defense → C AND T SUPPLY CHAIN
View Agency Profile
Office AddressUS
Contacts
Linda Cioppapape
contact@example.gov
+1 (555) 000-0000

Full Description

Show more
WEBBING,TEXTILE RA001: THIS DOCUMENT INCORPORATES TECHNICAL AND/OR QUALITY REQUIREMENTS (IDENTIFIED BY AN 'R' OR AN 'I' NUMBER) SETFORTH IN FULL TEXT IN THE DLA MASTER LIST OF TECHNICAL AND QUALITY REQUIREMENTS FOUND ON THEWEB AT:
http://www.dla.mil/HQ/Acquisition/Offers/eProcurement.aspx http://www.dla.mil/HQ/Acquisition/Offers/eProcurement.aspx
FOR SIMPLIFIED ACQUISITIONS, THE REVISION OF THE MASTER INEFFECT ON THE SOLICITATION ISSUE DATE OR THE AWARD DATE CONTROLS. FOR LARGE ACQUISITIONS, THE REVISION OF THE MASTER IN EFFECT ONTHE RFP ISSUE DATE APPLIES UNLESS A SOLICITATION AMENDMENT INCORPORATES A FOLLOW-ON REVISION, IN WHICH CASE THE AMENDMENT DATECONTROLS.
RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
RQ011: REMOVAL OF GOVERNMENT IDENTIFICATION FROM NON-ACCEPTEDSUPPLIES
RC001: DOCUMENTATION REQUIREMENTS FOR SOURCE APPROVAL REQUEST (SAR)
RD003, COVERED DEFENSE INFORMATION POTENTIALLYAPPLIES
Part number: 406701000OD7 CAGE 83435 WEBBING,TEXTILE,, ,,WIDTH,,0.9375 INCHES MINIMUM AND 1.0625 INCHESMAXIMUM,, ,,THICKNESS,,0.038 INCHES MINIMUM AND 0.050 INCHES MAXIMUM,, ,,WEAVE TYPE,,PLAIN,, ,,DESIGN TYPE,,FLAT,, ,,WEIGHT,,0.71OUNCES PER SQUARE YARD MAXIMUM,, ,,BREAKING STRENGTH,,1200.0 POUNDS (LB) MINIMUM,, ,,SPECIAL FEATURES,,WIDTH 1 INCH PLUS OR MINUS1/16 INCH; GROUND YARN: 840 DENIER; FILLING YARN: 420 DENIER; BINDER: 840 DENIER; WEAVE: PLAIN W/TWO UP, TWO DOWN BINDERWEAVE,,
BALLY RIBBON MILLS 83435 P/N 406701000OD7
DLA issues this document using the DoD authorized unit of issue, please refer to the following URL to determine the corresponding ANSI X12 unit of issue.
https://view.officeapps.live.com/op/view.aspx?src=https%3A%2F%2Fwww.dla.mil%2FPortals%2F104%2FDocuments%2FDLMS% 2FeApplications%2FLogDataAdmin%2FUnitofIssueandPurchaseUnit.xlsx&wdOrigin=BROWSELINK
ITEM NO. SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT. 0001 8305-01-690-3011 4.000 RL $ _______________ $ ______________ WEBBING,TEXTILE
PRICING TERMS: Firm Fixed Price
QTY VARIANCE: PLUS 2% MINUS 2%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
FOB: DESTINATION DELIVERY DATE: 120 DAYS ADO
PREP FOR DELIVERY:
PKGING DATA MIL-STD-2073-1E
SPE1C1-26-Q-0401
SECTION B
SUPPLY/SERVICE: PGC: 14221 CONT'D
QUP:001 PRES MTHD:10 CLNG/DRY:1 PRESV MAT:00 WRAP MAT:00 CUSH/DUNN MAT:00 CUSH/DUNNTHKNESS:0 UNIT CONT:10 OPI:O INTRMDTE CONT:E5 INTRMDTE CONT QTY:AAA PACK CODE:U MARKING SHALL BE IN ACCORDANCE WITHMIL-STD-129. SPECIAL MARKING CODE:00 -00 No special marking
PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
PARCEL POST ADDRESS:
UY8615
ARIZONA INDUSTRIES FOR THE BLIND 515 N 51ST AVENUE NUMBER 130 DOCK 1 PHOENIX AZ 85043 US
FOR TRANSPORTATION SEE DLAD DLAD PROC NOTE C19. FOR FIRST DESTINATION TRANSPORTATION SEE DLAD PROC NOTE C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
UY8615
ARIZONA INDUSTRIES FOR THE BLIND 515 N 51ST AVENUE NUMBER 130 DOCK 1 PHOENIX AZ 85043 US
GOVT USE External External External Customer RDD/ ITEM PR PRLI PR PRLI Material Need Ship Date. 0001 7017748840 0001 N/A N/A N/A 01/15/2027

SPE1C1-26-Q-0401 NSN/Part Number: 8305-01-690-3011 Quantity: 4 RL Purchase Request: 7017748840QTY: 4 Delivery: 120 days ADO

Similar Contracts

Same NAICS industry code

NAICS: 313210
New
DIBBS
Technical Fabric SupplyThe contract requires the supply of five square yards of technical-grade fabric that meets MIL-STD specifications, with full traceability documentation and material certifications to ensure compliance with the approved Technical Data Package. The fabric must be sourced exclusively from domestic manufacturers in accordance with the Buy American Act, reinforcing the requirement for U.S.-based production and materials. All deliverables must align precisely with the specified technical standards and include supporting paperwork to validate origin, quality, and conformance. The contract is classified as a subcontract under NAICS code 313210 and is issued by the Department of Defense through the ASC SUPPLIER OPER AE AND AF DIV. The solicitation was posted on August 5, 2026, with a response deadline of September 2, 2026, leaving a five-week window for submissions. While specific performance location and point of contact details are not provided, the solicitation number SPE4A726Q0978 serves as the primary reference for accessing full terms and submission instructions via the DIBBS portal. Compliance with all regulatory, documentation, and sourcing requirements is mandatory for award consideration.
ASC SUPPLIER OPER AE AND AF DIV

POSTED

about 18 hours ago

DEADLINE

in 27 days
View Details
NAICS: 313210
New
DIBBS
EXTINGUISHER, FIRE
Solicitation # SPE8E6-26-T-4047
The contract solicitation SPE8E6-26-T-4047 from the Defense Logistics Agency Distribution San Joaquin calls for the procurement of five fire extinguishers with NSN 4210-01-621-8544, to be delivered FOB origin to a designated warehouse in Tracy, California, within 167 days after order placement, with an original required delivery date of January 28, 2027 and a need ship date of February 1, 2027. The extinguishers must comply with stringent packaging standards under MIL-STD-2073-1E, including clean and dry preservation, specific intermediate container codes, and packaging codes, with palletization conforming to DLA’s RP001 requirements. All shipments must be marked in accordance with MIL-STD-129, including mandatory barcoding and hazard labeling, with no special marking required beyond standard identifiers. The item is subject to strict prohibitions against intentional inclusion of mercury or mercury-containing compounds, except for functional uses in batteries, fluorescent lights, sensors, weapon systems, or chemical reagents as specified by NAVSEA, with portable fluorescent lamps and instruments containing mercury requiring shock-proof construction and a secondary containment barrier as per NAVSEA 5100-003D. The contract incorporates multiple FAR and DFARS clauses governing cybersecurity, including safeguarding covered defense information and reporting cyber incidents, compliance with NIST SP 800-171, and prohibitions on acquiring telecommunications equipment from Communist Chinese military companies. It enforces trafficking-in-persons prevention, equal opportunity for workers with disabilities, employment eligibility verification, and sustainable products procurement policies. Hazardous material handling is governed by clauses requiring adherence to OSHA’s Hazard Communication Standard, proper SDS submission, and compliance with Federal Standard No. 313. The contract mandates electronic invoicing through Wide Area WorkFlow and requires offerors to submit unique entity identifiers and CAGE codes, with representations regarding small business status and socioeconomic certifications being a condition of eligibility. Inspection and acceptance will occur at the destination point in Tracy, CA, with no quantity variation permitted. The NAICS code is 313210, and the contract is open to small business concerns with no formal evaluation factors or basis of award specified, though pricing is a central consideration. The delivery address, payment office, and contracting officer details are provided, with no options or indefinite-delivery elements specified, and
DLA DIST SAN JOAQUIN

POSTED

about 18 hours ago

DEADLINE

in 11 days
View Details
NAICS: 313210
New
DIBBS
CLOTH, DUCK
Solicitation # SPE1C1-26-Q-0400
The contract specifies the manufacture of nylon duck cloth meeting PIA-C-7219, the most current revision, with a National Stock Number of 8305-00-445-7825. The fabric must weigh no more than 9.5 ounces per square yard before treatment, measure 45 inches in width, and be colored Orange 70072 on both sides using the standard color reference from the Color Association of the United States. The material must comply with all technical and quality requirements listed in the DLA Master List of Technical and Quality Requirements, with applicable revisions determined by the solicitation or award date. All shipments require comprehensive quality documentation including test reports and component certifications per DPSCM-4155.3, and sources of raw materials must be identified and cannot be altered without prior written approval from the DLA Troop Support Contracting Officer. Packaging and labeling must adhere strictly to ASTM-D-3951 and PIA-C-7219, with all items palletized on four-way entry pallets per MIL-STD-147E and bonded with approved materials. Each unit container, intermediate container, and exterior container must display the NSN, manufacture date, and lot number per MIL-STD-2073-1E, and be labeled with a DOD-compliant barcode using the 13-digit NSN and a government-assigned 12-digit UPC. Barcodes must be clearly readable, placed so they remain visible when folded and packaged, and must not damage the product. Type VII or Type VIII pressure-sensitive labels per MIL-DTL-32075 must be used depending on whether the item is bagged or bundled. Pallet loads must contain only one NSN per carton, with exceptions for one short or over carton clearly marked. All packaging and marking must follow MIL-STD-129 and AIM BC1 standards. The contract is firm fixed price for 500 yards with a 2% variance, delivery is FOB destination within 120 days, and inspection and acceptance occur at destination under FAR 52.246-2, replacing any outdated standards like MIL-STD-105E.
C AND T SUPPLY CHAIN

POSTED

about 18 hours ago

DEADLINE

in 13 days
View Details
NAICS: 313210
New
DIBBS
CLOTH, GLASS
Solicitation # SPE1C1-26-Q-0399
The contract pertains to the procurement of 9 linear yards of Quartz Basic Cloth, Plain Weave, identified by NSN 8305-01-649-1309 and part number 4581-50-9827, supplied by JPS Composite Materials Corp. dba JPS Glass. The material must conform to SAE ASTM 3846 Revision D reaffirmed in 2013-07 and is designated as Astroquartz III repair material with an epoxy-based resin finish. The unit of issue is the yard, with firm fixed pricing and zero variance allowed on quantity. Delivery is required within 120 days after award, with inspection and acceptance points at the destination, and FOB terms specified as destination. All packaging must comply with ASTM D3951 and MIL-STD-129 labeling, with palletization governed by DLA Packaging Requirements, and the DLA Master List of Technical and Quality Requirements supersedes all other standards. Component sources must be identified and cannot be altered without written approval via contract modification. Test reports and certifications per DPSCM-4155.3 are required for all lots. The material must be shipped by traceable means, explicitly prohibiting parcel post, to the designated military logistics address at Creech Air Force Base. The contract references the updated DLA Troop Support Clothing & Textiles Additional Quality Assurance Requirements Revision 1 (August 2021) and includes the Certificate of Conformance clause. Compliance with SAE AMS-STD-595 for color standards is required, as the legacy Fed-Std-595C has been canceled. Shipping is to be coordinated under two separate line items for 5 and 4 yards respectively, with delivery deadlines set for March and June 2026.
C AND T SUPPLY CHAIN

POSTED

about 18 hours ago

DEADLINE

in 13 days
View Details
NAICS: 313210
New
DIBBS
CLOTH, DUCK
Solicitation # SPE1C1-26-Q-0398
The contract specifies the manufacture of 500 square yards of nylon duck cloth meeting PIA-C-7219, the most current revision, with a maximum weight of 9.5 ounces per square yard before treatment, a nominal width of 45.0 inches, and a color of Orange 70072 on both sides, sourced from the Color Association of the United States. The material must comply with stringent technical and quality requirements outlined in the DLA Master List of Technical and Quality Requirements, and all components must be traceable to their source materials, with no substitutions allowed without prior written approval from the DLA Troop Support Contracting Officer. Every lot requires test reports and certifications under DPSCM-4155.3, and the contractor assumes full responsibility for all inspection, examination, and testing, though the Government retains the right to conduct its own verification. Packaging and labeling must strictly adhere to ASTM D-3951, MIL-STD-2073-1E, PIA-C-7219, and MIL-STD-129, including pressure-sensitive labels with barcodes for the 13-digit NSN and government-assigned 12-digit UPC, both clearly visible and scannable when folded and packaged. Labels must not damage the product, with Type VII or Type VIII labels used depending on whether the item is bagged or bundled. All palletized shipments must be on four-way entry pallets in compliance with MIL-STD-147E, bonded with approved materials, and contain only one NSN per carton, with quantities clearly marked as “SHORT” or “OVER” if deviations occur. Each container must bear the NSN, manufacture date, and lot number. Delivery is FOB destination within 120 days of award, with inspection and acceptance occurring at the destination under FAR 52.246-2. Pricing is firm fixed price with a 2% variance allowed on quantity, and all specifications must be met without exception to ensure full acceptance.
C AND T SUPPLY CHAIN

POSTED

about 18 hours ago

DEADLINE

in 13 days
View Details
NAICS: 313210
New
DIBBS
KING PIN ASSEMBLY, A
Solicitation # SPE8E6-26-T-4032
The contract pertains to the procurement of 13 units of a King Pin Assembly, A, with NSN 4210-01-592-8446 and part number 1-5460, under solicitation SPE8E6-26-T-4032. The unit price is $13.00 per each, totaling $169.00, with delivery required within 120 days of contract award, FOB origin, and inspection and acceptance occurring at the destination. Packaging must comply with DLA’s Master List of Technical and Quality Requirements, specifically referencing IP025, and must adhere to MIL-STD-129 for marking and labeling. If the item is not classified as hazardous under Fed-Std-313, it must be commercially packaged in accordance with ASTM D3951, though DLA requirements supersede ASTM standards. Palletization must follow RP001: DLA Packaging Requirements for Procurement. The sole delivery address is the DLA Distribution facility in New Cumberland, Pennsylvania, with a required ship date of December 16, 2026, and an original delivery deadline of January 10, 2027. The purchase request number is 7017757375, and the quantity variance is strictly zero percent, meaning no over or under shipments are permitted. All technical and quality standards referenced are defined in the DLA Master List, accessible via the official DLA website, and the version in effect on the solicitation issue date governs compliance. Transportation and freight instructions are governed by DLAD procedural notes C19 and C20.
DDSP NEW CUMBERLAND FACILITY

POSTED

about 18 hours ago

DEADLINE

in 11 days
View Details
NAICS: 313210
New
DIBBS
PROTECTIVE COVER, AI
Solicitation # SPE8E6-26-T-4026
The contract is for the procurement of one unit of a protective cover designated as AI with part number 901-266-001-101 and NSN 4210-01-507-5525, quantity of 13 units, at a unit price of $13.00, totaling $169.00. Deliveries are required FOB origin with a 167-day delivery window, and the item is designated as a critical application item subject to stringent packaging and handling requirements. The product must comply with DLA Packaging Requirements for Procurement (RP001), and if non-hazardous, must be commercially packaged per ASTM D3951 unless superseded by a higher-priority DLA Master List requirement. All packaging and labeling must adhere to MIL-STD-129, and palletization must follow RP001. The item is subject to Cybersecurity Maturity Model Certification (CMMC) Level 2 self-assessment and is covered under the definition of Covered Defense Information, requiring compliance with related cybersecurity protocols. The delivery destination is the DDSP New Cumberland Facility in New Cumberland, Pennsylvania, and the required ship date is February 1, 2027, with an original delivery deadline of March 12, 2027. The contract references multiple technical and quality requirements through R and I identifiers listed in the DLA Master List, and any deviations from specifications are prohibited with zero variance allowed in quantity. The solicitation number is SPE8E6-26-T-4026, issued under a federal procurement with NAICS code 313210, and the primary point of contact is John Lieb with the Department of Defense.
DDSP NEW CUMBERLAND FACILITY

POSTED

about 18 hours ago

DEADLINE

in 11 days
View Details
NAICS: 313210
New
DIBBS
WEBBING, TEXTILE
Solicitation # SPE1C1-26-T-1581
Webbing, textile with part number 406701000OD7 and NSN 8305016903011 is procured under solicitation SPE1C1-26-T-1581 with a required delivery date of January 15, 2027, and a delivery window of 112 days. The material specifications include a width between 0.9375 and 1.0625 inches, thickness of 0.038 to 0.050 inches, plain weave with a two-up two-down binder, and a minimum breaking strength of 1200 pounds. Weight must not exceed 0.71 ounces per square yard, with ground and binder yarns at 840 denier and filling yarn at 420 denier. The contract mandates compliance with DLA’s master list of technical and quality requirements, packaging standards per MIL-STD-2073-1E, and marking per MIL-STD-129 without special codes. Delivery is FOB destination to Arizona Industries for the Blind in Phoenix, with zero variance allowed in quantity. The supplier, Bally Ribbon Mills with CAGE code 83435, must adhere to documentation requirements for source approval, removal of government identification from non-accepted items, and handling of covered defense information. The unit of issue is RL, with a total quantity of 4 rolls ordered at a total price of $4.000. Transportation and shipping protocols are governed by DLA procedural notes C19 and C20, and the contract falls under NAICS code 313210 with the Department of Defense as the contracting agency.
C AND T SUPPLY CHAIN

POSTED

1 day ago

DEADLINE

in 12 days
View Details
NAICS: 313210
New
Federal
Supply of Lint-Free Cotton Wiping Cloths (20"x20")The contract requires the manufacture or supply of 200 packages of lint-free cotton wiping cloths, measuring 20 inches by 20 inches, with the part number CHESAPEAKE 7930-00-HSH-0003, all to be delivered in their original packaging and fully compliant with Department of Defense specifications. The cloths must be white and seamed, meeting exact quality and performance standards expected for military use. The solicitation is classified as a subcontract under a Small Business Set Aside - Total, meaning only small businesses are eligible to respond, and it falls under NAICS code 313210 for textile mill products. The opportunity was posted on August 4, 2026, with a strict response deadline of August 7, 2026, at 10:00 PM Eastern Time. The awarding agency is DLA Maritime - Pearl Harbor, operating under the Department of Defense, with performance obligations to be fulfilled in accordance with federal contracting regulations.
DLA Maritime - Pearl Harbor

POSTED

2 days ago

DEADLINE

in 1 day
View Details
NAICS: 313210
New
Federal
Manufacture and Supply of Square Mesh Safety NetsThe contract calls for the manufacture and delivery of 45 square mesh safety nets constructed from knotless rope composed of either Black Nylon or high-tenacity Polypropylene, meeting specific naval standards for durability and performance. The nets must be produced to precise specifications to ensure they fulfill safety requirements in marine and defense environments. The work is designated as a Small Business Set Aside under the SBA program, meaning only eligible small businesses may bid, and the NAICS code 313210 indicates the project falls under the manufacturing of textiles for industrial and technical uses. Performance is required at Kittery, Maine, with a zip code of 03904, and all delivered items must conform to the quality and compliance benchmarks established by the Department of Defense. The contract is managed by DLA Maritime - Portsmouth under the U.S. Department of Defense and was posted on August 4, 2026, with a firm response deadline of August 14, 2026, at 8:00 PM Eastern Time. It is classified as a subcontract, suggesting it is part of a larger procurement structure, but suppliers must still meet all technical, delivery, and compliance obligations outlined in the solicitation. While no point of contact is listed, interested parties are expected to review the official SAM.gov link for full details, including evaluation criteria, submission guidelines, and any additional technical requirements not specified in the summary. All work must be completed in accordance with federal procurement regulations applicable to defense contracts and small business participation.
DLA Maritime - Portsmouth

POSTED

2 days ago

DEADLINE

in 8 days
View Details
NAICS: 313210
New
Federal
SQUARE MESH SAFETY NET
Solicitation # SPMYM326Q8033
The Portsmouth Naval Shipyard, under the Department of Defense and managed by DLA Maritime, is soliciting quotes for 45 units of Square Mesh Safety Net under a total small business set-aside, with theNAICS code 313210 and a small business size standard of 1,000 employees. This solicitation, identified as RFQ SPMYM326Q8033, is issued as a combined synopsis/solicitation under FAR Part 12 and Simplified Acquisition Procedures per FAR Part 13, with no paper copies available and all submissions required to be made electronically. Evaluation will be conducted using the Lowest Price Technically Acceptable method, with vendor responsibility determined through the Supplier Performance Risk System (SPRS) and FAR 9.104 criteria. All responsible small business concerns may respond, but must be currently registered in the System for Award Management (SAM), include their CAGE code, business size, point of contact, and indicate preferred payment method—either Government Commercial Purchase Card (GCPC) or Wide Area Workflow (WAWF)—while confirming compliance with all technical specifications in Attachment 1 and required clauses. The contract incorporates a comprehensive set of FAR, DFARS, and DLAD clauses, including cybersecurity requirements such as 252.204-7012 and 252.240-7997, antitrafficking provisions, child labor protections, buy American and trade agreement certifications, prohibitions on procurement from the Xinjiang Uyghur Autonomous Region, and restrictions on certain telecommunications equipment. Additional local provisions require compliance with mercury control, prohibited packing materials, shipment marking, inspection at destination, and consignment instructions specific to Portsmouth Naval Shipyard. Offers must include manufacturer details if not the producer, and must be submitted via email to sam.j.aiguier.civ@us.navy.mil and PNSYSupplyQuotations@us.navy.mil by August 14, 2026, at 4:00 PM EST. Payment terms are net 30 days after acceptance, and the Government does not accept third-party payment platforms. Failure to complete and submit required provisions 252.204-7016 and 252.204-7019 will result in non-responsiveness.
DLA Maritime - Portsmouth

POSTED

2 days ago

DEADLINE

in 8 days
View Details
NAICS: 313210
New
DIBBS
Manufacture of Disposable Aluminum-Coated Plastic Bed SheetsThe contract requires the manufacture of disposable, single-use, blue fitted bed sheets constructed from plastic with an aluminum coating, each measuring 72 inches, and individually sealed and packaged to comply with Defense Logistics Agency specifications. These sheets are intended for medical use and must meet strict formatting and packaging standards to ensure sterility and readiness for deployment. The work is part of a subcontract under the Medical Supply Chain MD Surg FSF, a division of the Department of Defense, and is to be performed at Fort Hood, Texas, with a zip code of 76544. The solicitation, identified by the reference SPE2DS26T305A, was posted on August 3, 2026, with a response deadline of August 10, 2026. It falls under the NAICS code 313210, which covers textile mill products manufacturing, indicating the production must align with industrial standards for textile-based goods despite the non-traditional materials used. The contract does not specify a set-aside type, meaning eligibility is open to all qualified contractors. The packaging and delivery must fulfill all DLA requirements for military medical supply logistics, ensuring compatibility with existing inventory and distribution systems.
MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

3 days ago

DEADLINE

in 4 days
View Details

More opportunities from Department Of Defense → C AND T SUPPLY CHAIN

Same awarding agency

NAICS: 315999
New
DIBBS
Tactical Work Gloves SupplyC AND T SUPPLY CHAIN is seeking qualified suppliers to provide men’s and women’s tactical gloves meeting the Mechanix MG55 specification, available in sizes SMALL through XX-LARGE, with full compliance to the required standards. The contract encompasses not only the manufacturing and supply of the gloves but also includes proper packaging, accurate labeling, and timely delivery to Philadelphia, PA. The solicitation, posted on August 5, 2026, has a response deadline of August 17, 2026, and is classified as a subcontract under NAICS code 315999. Performance activities are centered at Harrison, AR, with the place of performance listed as 72601-0000, though final delivery must reach the specified location in Philadelphia. All submissions must align with the detailed technical requirements outlined in the referenced spec sheet and adhere to federal procurement protocols.
Other Apparel Accessories and Other Apparel Manufacturing

POSTED

about 18 hours ago

DEADLINE

in 11 days
View Details
NAICS: 339999
New
DIBBS
CLIP, HEADBAND HELME
Solicitation # SPE1C1-26-T-1587
The contract pertains to the procurement of 240 units of CLIP, HEADBAND HELME with NSN 8470-01-729-3458, to be delivered FOB destination within 20 days of award, with no tolerance for quantity variance. The items must comply with MIL-STD-2073-1E packaging standards and be marked according to MIL-STD-129 and MIL-STD-147, with no special marking required. Packaging must adhere to DLA’s procurement requirements, and all units must be palletized accordingly. Delivery is directed to the USS GEORGE H W BUSH CVN 77 in Norfolk, Virginia, with shipment coordinated under DLA procedural notes C19 and C20. Technical and quality standards referenced are governed by the DLA Master List of Technical and Quality Requirements, with revisions effective as of the solicitation or award date. The contract is issued under solicitation SPE1C1-26-T-1587, with a response deadline of August 17, 2026, and an original required delivery date of August 7, 2026. The item is classified under NAICS code 339999, and point of contact is Jennifer Scarpello at safetyprotection@dla.mil. Covered Defense Information provisions may apply, and government-specific identifiers are included for internal tracking and logistics use.
All Other Miscellaneous Manufacturing

POSTED

about 18 hours ago

DEADLINE

in 11 days
View Details
NAICS: 315210
New
DIBBS
GLOVES, MEN'S AND WOMEN
Solicitation # SPE1C1-26-T-1589
The contract specifies the procurement of men’s and women’s gloves compliant with the MechMIX MG55 specification sheet under Cage Code 07LZ4, available in five sizes—small, medium, large, x-large, and xx-large—each associated with a unique NSN and UPC code for inventory and tracking purposes. The gloves are to be delivered in a quantity of 15 pairs with a 20-day delivery window from award, under purchase request 7017683157. No PDMs, FAT, or patterns are required, and the acquisition falls under a simplified process governed by the DLA Master List of Technical and Quality Requirements referenced by R or I numbers, with the controlling revision determined by the solicitation issue date. Packaging must adhere to DLA standards, and any non-accepted supplies must have government identification removed. The contract is issued under solicitation SPE1C1-26-T-1589 by the Department of Defense through C and T Supply Chain, with performance located in Harrison, AR, and point of contact Ryan Zarkowski listed for inquiries.
Cut and Sew Apparel Contractors

POSTED

about 18 hours ago

DEADLINE

in 11 days
View Details
NAICS: 313310
New
DIBBS
TAPE, TEXTILE
Solicitation # SPE1C1-26-T-1595
The contract specifies the procurement of a flat textile tape measuring 0.312 inches in width, with mandatory non-melting and reinforcing features provided by the Normex material, conforming to MIL-T-38328 Part Number 1843, manufactured by Bally Ribbon Mills under CAGE code 83435 in sage green. All technical and quality requirements are governed by the DLA Master List of Technical and Quality Requirements, with the applicable revision determined by the solicitation issue date for simplified acquisitions or the RFP issue date for large acquisitions, unless an amendment supersedes it. The item is identified by NSN 8315-01-523-8568, with a fixed quantity of 2 yards, no variance allowed, and must be delivered FOB origin within 20 days of contract award. Packaging and marking must strictly follow MIL-STD-2073-1E and MIL-STD-129, including the special marking code ZZ, with palletization complying with DLA packaging standards and preservation procedures aligned with ASTM-D-3951. The delivery destination is a military facility in Poprad, Slovakia, with shipment coordinated by freight forwarder DF Young Inc. The contract is issued under solicitation SPE1C1-26-T-1595, with a response deadline of August 17, 2026, and an original required delivery date of July 30, 2026. Government-specific identifiers and controlled information apply per RD003, and all documentation must satisfy Source Approval Request requirements under RC001.
Textile and Fabric Finishing Mills

POSTED

about 18 hours ago

DEADLINE

in 11 days
View Details
NAICS: 315990
New
DIBBS
LINER, FLYER'S HELME
Solicitation # SPE1C1-26-T-1594
The contract pertains to the procurement of Flyer’s Helmet Liners, designated under multiple part numbers and NIINs, with the specific item being NSN 8415-01-682-0844, corresponding to PFG-5-4013-2. A total of three units are required at a unit price of $3.00, with the total contract value reflecting this amount. Delivery is required within 20 days of contract award, FOB destination, with no tolerance for quantity variance. Inspection and acceptance occur at the delivery point, and packaging must comply with federal and military standards, including MIL-STD-129 for marking, ASTM D3951 for commercial packaging unless hazardous, in which case TQ requirement IP025 applies. All packaging must adhere to DLA’s RP001 palletization guidelines and be labeled with the specified Unit of Issue and Quantity per Unit Pack. The shipment must not be sent via parcel post and is to be delivered to the specified military installation address in Egg Harbor Township, New Jersey. Freight shipping and parcel post addresses are provided, with the former for official logistics use. The contract references a traced shipping method and includes government-specific identifiers such as DIC, DIST, and ADV codes, with a required delivery date of July 29, 2026, and a solicitation issued under SPE1C1-26-T-1594 by the Department of Defense through C and T Supply Chain. The primary point of contact is Jennifer Scarpello, with safety and protection-related inquiries directed to her email. The item is categorized under NAICS 315990 and involves covered defense information, requiring appropriate handling and security protocols.
Apparel Accessories and Other Apparel Manufacturing

POSTED

about 18 hours ago

DEADLINE

in 11 days
View Details
NAICS: 315990
New
DIBBS
LINER, FLYER'S HELME
Solicitation # SPE1C1-26-T-1596
The contract pertains to the procurement of Liner, Flyer’s Helmet, identified by NSN 8415-01-682-1196 and part number PFG-5-4014-2, with a quantity of three units required. The delivery must be completed within 20 days under FOB Destination terms, with no variance permitted in quantity and inspection and acceptance occurring at the destination. The item is not classified as hazardous, so packaging must comply with ASTM D3951 unless a higher DLA technical requirement supersedes it, and all packaging must be labeled per MIL-STD-129 with unit packs defined by the specified QUP. Palletization must adhere to DLA’s RP001 packaging standards. The delivery address is located at 400 Langley Rd, Building 52, Egg Harbor Township, NJ 08234-9507, and shipping must be conducted via traceable freight methods, explicitly prohibiting parcel post. The contract is issued under solicitation SPE1C1-26-T-1596, with a required delivery date of July 29, 2026, and includes government-specific identifiers for tracking and accounting purposes. The primary point of contact for inquiries is Jennifer Scarpello at safetyprotection@dla.mil.
Apparel Accessories and Other Apparel Manufacturing

POSTED

about 18 hours ago

DEADLINE

in 11 days
View Details
NAICS: 315990
New
DIBBS
CARRIER, CHEMICAL MA
Solicitation # SPE1C1-26-T-1599
The contract pertains to the procurement of nine units of a chemical carrier with NSN 8465-01-703-2002 and part number MGMK4P01-BK, awarded under solicitation SPE1C1-26-T-1599 by the Department of Defense through C and T Supply Chain. Delivery is required within 20 days of contract award, with FOB destination as the delivery point and no variance allowed in quantity. Inspection and acceptance occur at the destination, and packaging must comply with MIL-STD-2073-1E and ASTM D3951 standards, including marking per MIL-STD-129. All packaging and palletization adhere to DLA-specific requirements outlined in RP001 and technical provisions referenced via R and I numbers from the DLA Master List. The item must be shipped to USNS ROBERT E PEARY at FPO AE 09582-4110 using vessel shipment procedures per DLAD PROC NOTE C19 and C20. The contract specifies no fat requirement and mandates the use of DLA’s authorized unit of issue, with the purchase price set at $9.00 per unit. The required delivery date is August 7, 2026, and the supplier must use the designated vendor shipment management system. Government-specific identifiers and tracking codes are provided for logistical and administrative control, and the solicitation response deadline is August 17, 2026.
Apparel Accessories and Other Apparel Manufacturing

POSTED

about 18 hours ago

DEADLINE

in 11 days
View Details
NAICS: 315990
New
DIBBS
LINER, FLYER'S HELME
Solicitation # SPE1C1-26-T-1586
The contract pertains to the procurement of Liner, Flyer’s Helmet, identified by NSN 8415-01-682-1462 and part number PFG-5-4015-2, with a total quantity of three units to be delivered within twenty days of order placement. Delivery is specified as FOB destination with no tolerance for variance in quantity, and inspection and acceptance will occur at the destination point. Packaging must comply with applicable federal standards—ASTM D3951 for non-hazardous material or TQ requirement IP025 if classified as hazardous, with all packaging and labeling strictly following MIL-STD-129. Palletization must adhere to DLA Packaging Requirement RP001, and the unit of issue is each (EA). The shipment must not be sent via parcel post and must use traceable freight methods, directed to the designated delivery location at 400 Langley Rd, Building 52, Egg Harbor Twp, NJ 08234-9507. The contract number is SPE1C1-26-T-1586, with a required delivery date of July 29, 2026, and the procuring activity is the Department of Defense through C and T Supply Chain. The point of contact for inquiries is Jennifer Scarpello, with contact information provided for email and phone. Covered defense information potentially applies, and the contract includes internal government tracking identifiers for procurement and distribution management.
Apparel Accessories and Other Apparel Manufacturing

POSTED

about 18 hours ago

DEADLINE

in 11 days
View Details
NAICS: 315990
New
DIBBS
BAG, INDIVIDUAL EQUI
Solicitation # SPE1C1-26-T-1591
The contract specifies the procurement of three individual equipment bags under NSN 8465-01-690-3107 with a unit price of $3.00 and a total value of $9.00, to be delivered within 20 days FOB destination. Each item must be individually labeled with a paper tag made of standard bleached sulfate paper weighing 100 pounds, featuring a smooth finish suitable for thermal transfer and direct printing, with a hole for attachment via fastener. The label must display a 13-digit National Stock Number (NSN) and a corresponding 12-digit Universal Product Code (UPC) assigned by the government, both printed in medium to high density and positioned to remain fully visible when the item is folded and packaged without damaging the product. Barcodes must be scannable, with human-readable interpretation clearly legible. Tags must adhere to MIL-DTL-32075 Type VIII if items are bundled or sold individually, or Type VII if enclosed in plastic. Packaging must comply with MIL-STD-129, and if non-hazardous, follow ASTM D3951 unless superseded by DLA Master List requirements. Hazardous items must meet TQ requirement IP025 per FED-STD-313. Palletization and unit packing follow DLA Packaging Requirements, and inspection is governed by FAR 52.246-2. The deliver address is a U.S. Navy facility in Yokosuka, Japan, with delivery required by August 7, 2026. The solicitation number is SPE1C1-26-T-1591, issued by the Department of Defense under C and T Supply Chain, with technical and quality specifications binding as defined by the current DLA Master List, and sampling procedures may now reference MIL-STD-1916 or ANSI/ASQ Z1.4 instead of the canceled MIL-STD-105E.
Apparel Accessories and Other Apparel Manufacturing

POSTED

about 18 hours ago

DEADLINE

in 11 days
View Details