This Solicitation opportunity from Department Of Defense was posted on April 28, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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SPE1C1-26-T-1028Federal

Submission Closed05/11/2026, 05:00:00 PM UTC

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

FIBER ROPE ASSEMBLY, SI

Solicitation # SPE8EE-26-T-2441

Solicitation SPE8EE-26-T-2441 is a request for quotations issued by DLA Troop Support Construction and Equipment for the procurement of 24 units of Fiber Rope Assembly, identified by NSN 4020-01-678-4202. The requirement specifies a delivery timeframe of 58 days after the award, with an original required delivery date of August 31, 2026. Deliveries are to be made FOB Origin to DLA Distribution San Joaquin in Tracy, California. The procurement is governed by TDP Rev A Gen 1 and requires adherence to the DLA Master List of Technical and Quality Requirements, which takes precedence over other standards. Packaging must comply with ASTM D3951 and MIL-STD-129, with specific palletization requirements outlined in RP001. Inspection and acceptance will occur at the destination per FAR 52.246-1. The contract incorporates various federal and defense clauses, including the Berry Amendment and Buy American Act for domestic sourcing, as well as DFARS 252.204-7012 for safeguarding covered defense information. Payment requests and receiving reports must be processed through the Wide Area WorkFlow system. Quotes are to be submitted via the DIBBS portal, and the use of additive manufacturing for the supplied parts is prohibited unless specifically authorized.

CONSTRUCTION & EQUIPMENT MANU & CON

POSTED

DEADLINE

Supplier of Technical Textile Webbing/FabricThis subcontract with C AND T SUPPLY CHAIN under the Department of Defense involves the sourcing and delivery of high-strength technical textile webbing and fabric. The supplier is responsible for providing raw materials that meet the DLA Master List technical specifications, ensuring all products are accompanied by material certifications and Certificates of Conformance to verify strength and durability standards. The contract falls under NAICS code 313110 and requires delivery of materials to the manufacturer, with the place of performance located at FPO 09583. The solicitation was posted on September 3, 2026, with a response deadline of September 14, 2026.

POSTED

DEADLINE

Solicitation # SPE8EE-26-T-2517

Solicitation SPE8EE-26-T-2517 is a fixed-price request for quotations issued by DLA Troop Support, Construction and Equipment Manufacturing and Construction, for the procurement of 13 units of Cord Assembly, Fibro, identified by NSN 4020-01-669-3215. The requirement is designated as a small business set-aside, with quotations submitted via the DIBBS portal. The original required delivery date is December 19, 2026, with a need ship date of February 1, 2027, and a delivery timeline of 139 days after the order is placed. Shipping is established as FOB Origin, with the destination for inspection and acceptance being the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. The contract mandates strict adherence to technical and quality standards, specifically noting that the DLA Master List of Technical and Quality Requirements (RA001) takes precedence over ASTM D3951 packaging standards. All packaging and labeling must comply with MIL-STD-129 and RP001 for palletization. Administrative requirements include the use of the Wide Area Workflow (WAWF) system for electronic invoicing and payment processing. Additionally, the procurement is subject to the Buy American Act, the Berry Amendment, and DFARS 252.204-7012 regarding the safeguarding of covered defense information and cyber incident reporting.

CONSTRUCTION & EQUIPMENT MANU & CON

POSTED

DEADLINE

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

DEADLINE

No viable subcontract or supplier opportunities existThe contract is a low-value purchase of yarn totaling $1,262.30, classified as a single-line-item commodity acquisition with no associated services, construction, or technical integration requirements. It is issued by the Defense Logistics Agency under the Department of Defense and includes no subcontracting obligations or opportunities, as the value is well below thresholds requiring subcontracting plans and no work breakdown structure supports such activities. No viable subcontract or supplier opportunities exist, and the solicitation does not include a solicitation number, set-aside type, or NAICS code. The place of performance and point of contact information are not provided, and the contract is accessible via a DIBBS portal link.

Defense Logistics Agency

POSTED

DEADLINE

Specialty Textile Material SupplyThe contract encompasses the supply of specialized textile materials that fully comply with military specifications, including MIL-DTL-2692 and referenced standards such as CCC-C-430G and PPP-B-566E, covering fabrics, threads, fringe, and staff sleeves essential for defense applications. These materials must meet stringent quality and performance benchmarks established by U.S. military requirements to ensure durability, consistency, and interoperability across equipment and uniforms. The work is classified as a subcontract under the North American Industry Classification System code 313110, indicating production within the textile mill products sector. The contract is managed by the Defense Logistics Agency under the Department of Defense and was posted on July 16, 2026, with performance obligations tied to federal defense supply chains. Although specific location details for performance or contact information are not provided, the procurement is accessible via the DIBBS system under contract number SPE1C126P1116, signaling a formalized procurement pathway for qualified subcontractors supplying military-grade textile components. Timing and delivery schedules are implied to align with broader defense logistics planning cycles, with no mention of set-aside provisions, indicating open competition among eligible vendors.

Defense Logistics Agency

POSTED

DEADLINE

Domestic Raw Material Supply for Footwear ProductionThe contract is for the supply of domestically sourced textiles, leather, rubber soles, and adhesives to support the manufacture of military footwear, with all materials required to fully comply with Buy American Act and DFARS sourcing regulations. The subcontract is part of a larger Defense Logistics Agency initiative under the Department of Defense to ensure complete domestic supply chain integrity for critical defense equipment. All components must originate from U.S. sources, with no foreign content permitted unless explicitly exempted under strict regulatory thresholds, and production processes must occur entirely within the United States to meet statutory requirements. The North American Industry Classification System code 313110 confirms the focus on textile mill product manufacturing, indicating that the primary responsibilities involve the production and delivery of raw materials rather than assembled footwear. The contract is posted under the DIBBS platform with the specific award identifier SPE1C124D0044 and delivery order SPE1C126F5169, signaling its role as a supporting subcontract in a federal procurement chain. While no specific location, point of contact, or set-aside classification is provided, the requirement for total domestic sourcing and adherence to defense supply chain standards underscores the mission-critical nature of the materials being procured. The contract was posted on July 14, 2026, and is anticipated to be active in support of ongoing military boot production needs.

Defense Logistics Agency

POSTED

DEADLINE

Sustainable Materials Supply for Military Socks

Defense Logistics Agency

POSTED

DEADLINE

Leather and Synthetic Upper Material SupplyThe contract entails the supply of durable leather or synthetic materials specifically designed for use in combat boot uppers, with stringent requirements to meet military performance standards for abrasion resistance and water resistance. These materials must be engineered to withstand extreme environmental conditions and heavy operational use, ensuring the integrity and durability of footwear issued to military personnel. The procurement is structured as a subcontract under the Defense Logistics Agency, part of the Department of Defense, and falls under the NAICS code 313110, indicating classification within the leather and allied product manufacturing sector. The materials will be delivered to support military supply chains, though specific delivery locations are not detailed in the available data. The solicitation was posted on June 26, 2026, and is accessible via the DIBBS system, suggesting it is part of a larger defense procurement initiative to secure standardized, high-performance components for tactical gear.

Defense Logistics Agency

POSTED

DEADLINE

Sustainable Fabric Supply for Government ApparelThe contract entails the supply of biobased, durable performance fabrics specifically engineered for use in military PTG shorts, with strict compliance required across multiple sustainability standards including BioPreferred®, SNAP, and DFARS. These materials must meet rigorous environmental and performance benchmarks to ensure long-term wearability and reduced ecological impact while supporting federal procurement goals for renewable content and sustainable manufacturing. The fabrics are intended for integration into defense apparel, prioritizing functionality, resilience, and adherence to Department of Defense sustainability mandates. This subcontract, issued under NAICS code 313110 by the Defense Logistics Agency under the Department of Defense, does not specify a solicitation number or set-aside classification, indicating it may be awarded through direct negotiation or as part of a broader master arrangement. Performance obligations are tied to military apparel production needs, though the exact delivery location is not detailed. The contract was posted on June 26, 2026, and is accessible via the DIBBS system, suggesting it is part of an active procurement cycle focused on modernizing military uniform materials with environmentally responsible inputs.

Defense Logistics Agency

POSTED

DEADLINE

Raw Material Supply for Serge Fabric

Defense Logistics Agency

POSTED

DEADLINE

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

DLA Troop Support

POSTED

6 months ago

DEADLINE

N/A

AI Contract Overview

The contract pertains to the procurement of 10 pounds of polyamide nylon and aramid yarn, identified by NSN 8310-01-374-1391 and part number 156416-0008, manufactured by UNISON INDUSTRIES LLC with CAGE code 59501. The material is gray, polytetrafluoroethylene-impregnated, Type 430, with a diameter of .020 inches and a total denier of 3600 (1200 per strand), intended for braiding applications. All technical and quality requirements are governed by the DLA Master List of Technical and Quality Requirements, which take precedence over other standards like ASTM D3951. Packaging must comply with MIL-STD-129 and DLA Packaging Requirements, and the unit of issue is the pound. The contractor is fully responsible for meeting all inspection, testing, and certification obligations as specified in DPSCM-4155.3, and any change in source materials requires explicit written approval from the DLA Troop Support Contracting Officer. Component material origins must remain unchanged throughout the contract term without modification. Delivery is required FOB origin within five days of contract award, with a quantity variance of plus 10 percent and zero percent tolerance for reduction. Inspection and acceptance occur at the origin point. The yarn must be palletized per DLA requirements and labeled accordingly. The final destination for delivery is Falcon Supply in Hoogerheide, Netherlands, with transportation details referencing DLAD Proc Notes C19 and C20. The required delivery date is May 1, 2026, and the solicitation number is SPE1C1-26-T-1028, issued under NAICS code 313110 by the Department of Defense’s Clothing and Textiles Supply Chain. The contract mandates strict adherence to documentation controls, including the submission of test reports and certifications with every lot, and the DLA reserves the right to conduct independent inspections to ensure conformance. All contractual obligations are binding and subject to DLA’s oversight throughout the lifecycle of the supply agreement.

General Info

Procurement of 10 pounds gray polyamide yarn with strict quality, packaging, and delivery by May 1, 2026.

Agency

Department Of Defense → C AND T SUPPLY CHAINView Agency

NAICS

313110 - Fiber, Yarn, and Thread MillsView NAICS

Place of Performance

USA

Set-Aside

NONE

Documents

(1)

SPE1C1-26-T-1028.pdf

PDF

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Timeline

PhaseClosed

PostedApr 28

Solicitation

Response DeadlineMay 11

Deadline has passed

Submission Closed

05/11/2026, 05:00:00 PM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → C AND T SUPPLY CHAIN

Contacts1 person available

OfficeUSA

Organization / Agency

Department Of Defense → C AND T SUPPLY CHAIN

View Agency Profile

Office AddressUSA

Contacts

Ryan Zarkowski

contact@example.gov

+1 (555) 000-0000

Full Description

YARN
YARN.
RA001: THIS DOCUMENT INCORPORATES TECHNICAL AND/OR QUALITY REQUIREMENTS
(IDENTIFIED BY AN 'R' OR AN 'I' NUMBER) SET FORTH IN FULL TEXT IN THE
DLA MASTER LIST OF TECHNICAL AND QUALITY REQUIREMENTS FOUND ON THE WEB
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 IN EFFECT ON THE SOLICITATION ISSUE DATE OR THE AWARD DATE CONTROLS. FOR LARGE ACQUISITIONS, THE REVISION OF THE MASTER IN EFFECT ON THE RFP ISSUE DATE APPLIES UNLESS A SOLICITATION AMENDMENT INCORPORATES A FOLLOW-ON REVISION, IN WHICH CASE THE AMENDMENT DATE CONTROLS.
RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
RQ011: REMOVAL OF GOVERNMENT IDENTIFICATION FROM NON-ACCEPTED SUPPLIES
RC001: DOCUMENTATION REQUIREMENTS FOR SOURCE APPROVAL REQUEST (SAR)
INDIVIDUAL NSN DATA. NSN 8310-01-374-1391; PGC34739. ITEM NAME: ,,
YARN PART NUMBER: 156416-0008 CAGE CODE: ,,59501 (UNISON INDUSTRIES,
LLC). Material and location: Polyamide Nylon, Aramid Overall Color: Gray Procurement Group Code (PGC): 34739 Special features: Polytetrafluoroethylene Impregnated; Type 430; Used for braiding; .020 inches diameter; 3600 denier (1200 denier per strand) Environmental Protection:. Unit of issue is a POUND (LB).. WHEN REQUIRED, TEST REPORTS AND COMPONENT CERTIFICATIONS IN ACCORDANCE WITH DPSCM-4155.3 ARE REQUIRED WITH ALL CONTRACT COMPONENT LOTS.. SOURCES OF COMPONENT MATERIALS SHALL BE IDENTIFIED, INCLUDING APPLICABLE SPECIFICATIONS, AND SHALL NOT BE CHANGED THROUGHOUT THE LIFE OF THE CONTRACT WITHOUT REQUEST AND APPROVAL BY THE DLA TROOP SUPPORT CONTRACTING OFFICER THROUGH MODIFICATION TO THE CONTRACT. RESPONSIBILITY OF INSPECTION. THE CONTRACTOR IS RESPONSIBLE FOR THE PERFORMANCE OF ALL INSPECTION, EXAMINATION, AND TEST REQUIREMENTS SPECIFIED HEREIN AND IN THE SITED SPECIFICATIONS AND CONTRACT. THE GOVERNMENT RESERVES THE RIGHT TO PERFORM ANY OF THE INSPECTIONS, EXAMINATIONS AND TESTS AS DEEMED NECESSARY TO ENSURE SUPPLIES AND SERVICES CONFORM TO PRESCRIBED REQUIREMENTS. . LIST OF DOCUMENTS, EXHIBITS, AND OTHER ATTACHMENTS a. This solicitation/award consists of the following documents, exhibits, and other attachments b. DLA Troop Support Clothing & Textiles Additional Quality Assurance Requirements Revision 1 dated August 2021, which has superseded DLA Troop Support Clothing and Textiles Additional Quality Assurance Requirements dated October 2018.
. 4/4/2018
UNISON INDUSTRIES LLC 59501 P/N 156416-0008
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%
SPE1C1-26-T-1028
SECTION B
PR: 7016556843 PRLI: 0001 CONT’D
2FDLMS%2FeApplications%2FLogDataAdmin%2FUnitofIssueandPurchaseUnit.xlsx&wdOrigin=BROWSELINK
CLIN PR PRLI UI QUANTITY UNIT PRICE TOTAL PRICE.
0001 7016556843 0001 LB 10.000
NSN/MATERIAL:8310013741391
DELIVERY (IN DAYS):0005
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 10% MINUS 0%
INSPECTION POINT: ORIGIN
ACCEPTANCE POINT: ORIGIN
PREP FOR DELIVERY:
PKGING DATA-QUP:001
WILL BE PACKAGED IN ACCORDANCE WITH ASTM D3951.
All DLA Master List of Technical and Quality Requirements take precedence over ASTM D3951. Mark and label all packaging and packing in accordance with MIL-STD-129. The Unit of Issue (U/I) and Quantity per Unit Pack (QUP) will be as specified in the contract/purchase order. PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
PARCEL POST ADDRESS:
DJUE00
FALCON SUPPLY
BUILDING 52
AVIOLANDALAAN 33
HOOGERHEIDE
NL
FOR TRANSPORTATION SEE DLAD DLAD PROC NOTE C19. FOR FIRST DESTINATION TRANSPORTATION SEE DLAD PROC NOTE
C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
DJUE00
FALCON SUPPLY
BUILDING 52
AVIOLANDALAAN 33
HOOGERHEIDE
NL
M/F: (TCN) DJUE7461055180
RDD: A02
PROJ: 3BI TP 1
SUPP ADD: DXXQAB SIG: C
FOR GOVERNMENT USE ONLY: (IPD) 02
DIC: A31 DIST: N08 ADV: 2A FC: NL
Need Ship Date:00/00/0000
SPE1C1-26-T-1028
SECTION B
PR: 7016556843 PRLI: 0001 CONT’D
Original Required Delivery Date:05/01/2026
SPE1C1-26-T-1028 NSN/Part Number: 8310-01-374-1391 Quantity: 10 LB Purchase Request: 7016556843QTY: 10 Delivery: 5 days ADO