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NAICS Code· 313220

NAICS 313220: Narrow Fabric Mills and Schiffli Machine Embroidery

This industry comprises establishments primarily engaged in one or more of the following: (1) weaving or braiding narrow fabrics in their final form or initially made in wider widths that are specially constructed for narrower widths; (2) making fabric-covered elastic yarn and thread; and (3) manufacturing Schiffli machine embroideries. Establishments in this industry may weave only; weave and finish; or weave, finish, and further fabricate fabric products. Show more

NAICS 313220 – Narrow Fabric Mills and Schiffli Machine Embroidery encompasses the manufacturing of narrow woven fabrics, including tapes, bindings, edgings, trimmings, and braids, as well as intricate embroidery produced using Schiffli machine technology. These products are critical components in defense uniforms, tactical gear, aerospace harnesses, medical devices, and specialized military insignia.

5
Active Contracts
$5.9M
Total Obligations (12mo)
767
Awarded Contracts (12mo)
18
Contractors Awarded (12mo)
3
Median Bidders per Award
+27.2%
YoY Growth
Dotted
NAICS 313220 FAQ

Frequently Asked Questions

NAICS code 313220 covers Narrow Fabric Mills and Schiffli Machine Embroidery. This industry comprises establishments primarily engaged in one or more of the following: (1) weaving or braiding narrow fabrics in their final form or initially made in wider widths that are specially constructed for narrower widths; (2) making fabric-covered elastic yarn and thread; and (3) manufacturing Schiffli machine embroideries. Establishments in this industry may weave only; weave and finish; or weave, finish, and further fabricate fabric products.

Recently Posted in Narrow Fabric Mills and Schiffli Machine Embroidery

NAICS: 313220
Awarded
DIBBS
STRAP, WEBBING
Solicitation # SPE7L027F0072
The Defense Logistics Agency awarded contract SPE7L027F0072 to AM General LLC on October 7, 2026, as a delivery order under the broader indefinite delivery contract SPE7L426D63ZP. This federal award, categorized under NAICS code 313220, is for the procurement of webbing straps identified by NSN 5340016597728. The total contract price is 3,648.00 dollars, covering the purchase of 608 units at a unit price of 6.00 dollars. The order specifies a delivery deadline of December 30, 2026, and includes detailed requirements for shipment, inspection, acceptance, and billing. This transaction is part of a unilateral indefinite delivery contract established by DLA Land and Marine, which outlines the ordering terms, guaranteed minimum quantities, and applicable FAR and DFARS clauses governing the supply of these materials.
Defense Logistics Agency

POSTED

6 days ago

DEADLINE

N/A
View Details
NAICS: 313220
Awarded
DIBBS
WEBBING ASSEMBLY, BARRIER AIRCRAFT ARREST
Solicitation # SPE7M4-25-Q-0725
The Defense Logistics Agency awarded contract SPE7M425P4837 to Murdock Webbing Company, Inc. for the procurement of aircraft arrest barrier webbing assemblies under NAICS code 313220. The total contract price is 766,220.00 dollars, with the award officially posted on October 7, 2026, following solicitation SPE7M4-25-Q-0725. A subsequent modification, P00001, issued by the DLA Weapons Support Maritime Supply Chain, extended the delivery date for CLIN 0002 from July 21, 2026, to November 30, 2026. In exchange for this extension, a 5,000.00 dollar reduction will be applied to an invoice. This modification also updated the Local Administrator for the contract to Sean Finney.
Defense Logistics Agency

POSTED

6 days ago

DEADLINE

N/A
View Details
NAICS: 313220
Awarded
DIBBS
STRAP, WEBBING
Solicitation # SPE7L5-26-T-4752
Solicitation SPE7L5-26-T-4752 is issued by the Department of Defense, Land Supplier Opns Engines, for the procurement of 56 units of webbing straps, identified by NSN 5340-01-656-0574 and Oshkosh Defense LLC part number 4173608. The requirement is categorized under NAICS code 332510. Delivery is required within 21 days after the date of order, with a need ship date of September 8, 2026, and an original required delivery date of January 6, 2027. The terms are FOB Origin, and the items are to be delivered to the DLA Distribution DDSP New Cumberland facility in Pennsylvania. Inspection and acceptance will take place at the destination. The contract mandates strict adherence to DLA packaging and marking standards, specifically MIL-STD-129 for labeling and RP001 for palletization. For hazardous materials, compliance with FED-STD-313, TQ Requirement IP025, and 29 CFR 1910.1200 is required, including the submission of Safety Data Sheets prior to award. Invoicing must be processed electronically via Wide Area WorkFlow. The solicitation incorporates various FAR and DFARS clauses, including those related to equal opportunity, combating trafficking in persons, and NIST SP 800-171 assessment requirements. Quotes must be submitted through the DLA Internet Bid Board System by August 17, 2026.
Defense Logistics Agency

POSTED

6 days ago

DEADLINE

N/A
View Details
NAICS: 313220
Awarded
DIBBS
STRAP, RETAINING
Solicitation # SPE7M0-27-P-0154
Defense Logistics Agency award SPE7M027P0154 is a federal contract issued to Johnson Controls Navy Systems, LLC for the procurement of retaining straps under NAICS code 313220. The contract, awarded on October 7, 2026, following solicitation SPE7M0-26-T-074U, has a total value of 100.00 dollars. The order consists of four retaining straps identified by NSN 5340-01-499-2154 and PR 7018197280. This procurement is designated as an emergency buy for the USS Jefferson City (SSN 759), with the Department of Defense requesting expedited delivery of the supplies.
Defense Logistics Agency

POSTED

6 days ago

DEADLINE

N/A
View Details
NAICS: 313220
Awarded
DIBBS
TAPE, LACING AND TYING
Solicitation # SPE8E9-27-T-0019
Solicitation SPE8E9-27-T-0019, issued by DLA Troop Support Construction and Equipment MRO SVC I, is a request for quotations for the procurement of 17 spools of natural color lacing and tying tape, part number AA52084-G-3-NATURAL (NSN 4020-01-115-8937). The material must comply with Basic CID A-A-52084D and is identified as a commercial item. A critical requirement for this award is the Qualified Suppliers List for Manufacturers/Distributors (QSLM/QSLD) for FSC 4020; only listed suppliers are eligible for award unless a deviation is explicitly indicated. For approved QSL suppliers, standard quality conformance inspection requirements are waived. The contract specifies delivery to the DLA Distribution Depot Oklahoma at Tinker AFB, with an original required delivery date of February 27, 2027, and a need ship date of March 28, 2027. Shipping is FOB Origin, while inspection and acceptance occur at the destination. Packaging must adhere to ASTM D3951 and MIL-STD-129, though DLA Master List requirements take precedence. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and compliance with various FAR and DFARS clauses, including the Buy American Act, the Berry Amendment, and safeguarding covered defense information. A price evaluation preference is available for certified HUBZone Small Business Concerns.
Defense Logistics Agency

POSTED

6 days ago

DEADLINE

N/A
View Details
NAICS: 313220
Awarded
DIBBS
INSIGNIA, SHOULDER S
Solicitation # SPE1C1-26-Q-0520
Solicitation SPE1C1-26-Q-0520 is a request for quotations issued by the DLA Troop Support C and T Supply Chain for the procurement of 3,200 embroidered shoulder sleeve insignia for the 81st Readiness Division. The insignia must be produced using OCP Bagby Green 67204 and Black Han 67138 threads with hook fastener tape backing and a minimum stitch count of 4,250. To be eligible for award, bidders must provide an end product manufactured by a vendor certified by The Institute of Heraldry. The contract is a firm fixed price agreement with delivery required 90 days after the order is placed, with the destination being Arizona Industries for the Blind in Phoenix, Arizona. The government will utilize a Best Value Tradeoff methodology, weighing price and past performance equally, with the latter evaluated via the Supplier Performance Risk System. Quality assurance requires the submission of five first article samples for testing, with results provided within 30 calendar days of receipt. Packaging must adhere to MIL-DTL-14652B and ASTM-D-3591 standards, requiring insignia to be bundled in groups of twenty in snug-fitting plastic bags. Compliance with the Berry Amendment for domestic origin is mandatory, and all payment requests must be processed through the Wide Area Workflow system.
Defense Logistics Agency

POSTED

7 days ago

DEADLINE

N/A
View Details
NAICS: 313220
Closed
DIBBS
STRAP, WEBBING
Solicitation # SPE7L1-26-T-15M2
Solicitation SPE7L1-26-T-15M2 is a fixed-price request for quotations issued by the Department of Defense Land Supply Chain for the procurement of 256 units of webbing straps, identified by NSN 5340-01-609-828-4 and Mission Systems Davenport Inc. part number 2002181-3. This item is designated as a critical application item. The contract requires a delivery period of 29 days after order, with a need ship date of November 4, 2026, and an original required delivery date of May 31, 2027. Delivery is established as FOB Origin, with the destination for inspection and acceptance being the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. The contractor must provide a Certificate of Conformance per FAR 52.246-15 and adhere to strict packaging and marking standards. Non-hazardous materials must be commercially packaged according to ASTM D3951, while hazardous materials must follow TQ requirement IP025 and FED-STD-313; in all cases, the DLA Master List of Technical and Quality Requirements takes precedence. All packaging must be labeled in accordance with MIL-STD-129 and palletized per RP001. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and payment requests. Offerors must comply with NAICS code 313220 and various federal regulations, including the Berry Amendment, the Buy American Act, and DFARS cybersecurity standards for safeguarding covered defense information.
LAND SUPPLY CHAIN

POSTED

8 days ago

CLOSED

5 days ago
View Details
NAICS: 313220
Awarded
DIBBS
STRAP, WEBBING
Solicitation # SPE7L1-26-T-11F4
Solicitation SPE7L1-26-T-11F4 is a Request for Quotations issued by the Department of Defense, specifically DLA Land and Maritime, for the procurement of one webbing strap. The item is identified by NSN 5340016786608 and part number 6040793-501 from Gichner Systems Group, Inc. The required delivery date is September 10, 2026, with a delivery window of 20 days after order. Shipping is set as FOB Origin, and the destination for inspection and acceptance is the 0129 CS BN CO A Composite at Fort Campbell, Kentucky. The contract mandates strict adherence to technical and quality requirements from the DLA Master List, including MIL-STD-130N for identification marking and MIL-STD-129 for packaging labels. All items must be asbestos-free per FED-STD-313. Packaging must follow ASTM D3951 and RP001 for palletization, with specific hazardous material requirements under TQ IP025 and 29 CFR 1910.1200 if applicable. The procurement is subject to the Buy American Act and Berry Amendment. Quotations must be submitted via the DIBBS portal by September 24, 2026, and payment processing will be handled through the Wide Area Workflow system.
Defense Logistics Agency

POSTED

11 days ago

DEADLINE

N/A
View Details
NAICS: 313220
Awarded
DIBBS
STRAP, WEBBING
Solicitation # SPE7L126P4983
Contract SPE7L126P4983 was awarded by the Defense Logistics Agency under the Department of Defense to Air Cruisers Company, LLC for the procurement of webbing straps identified by NSN 5340001758640. The award was posted on October 2, 2026, under NAICS code 313220. Shortly after the award date, DLA Land and Maritime issued unilateral modification P00001. This modification cancelled CLIN 0001 in its entirety, resulting in a price decrease of 1,441.88 dollars and reducing the total contract value to zero dollars.
Defense Logistics Agency

POSTED

11 days ago

DEADLINE

N/A
View Details
NAICS: 313220
DIBBS
SERVICE RIBBON, AWAR
Solicitation # SPE1C1-26-R-0130
DLA Troop Support is soliciting a total small business set-aside for the procurement of various Type 1 Service Ribbons, including achievement ribbons for Senior ROTC, Junior ROTC, NDCC, and Cadet Troop Leadership for the Army ROTC. This acquisition will be awarded as a firm fixed price, Indefinite Delivery Indefinite Quantity contract. The government will utilize Best Value Tradeoff Procedures for evaluation, placing significant importance on past performance and performance confidence assessments over price. All materials used in fabrication must be produced solely in the United States using 100 percent U.S. materials, adhering to domestic restrictions and the Berry Amendment. The contractor is required to provide five first article samples for testing, with notification of results provided within 30 calendar days of receipt. Inspection of supplies will be conducted according to FAR 52.246-2 Standard Inspection, with potential reference to MIL-STD-1916 or ANSI/ASQ Z1.4. Technical and quality requirements are governed by the DLA Master List, specifically incorporating RP001 for packaging and RQ011 for the removal of government identification from non-accepted supplies. Solicitations and amendments are managed electronically via the DLA DIBBS system, requiring offerors to be registered in SAM.gov with a valid CAGE code.
C AND T SUPPLY CHAIN

POSTED

12 days ago

DEADLINE

in 20 days
View Details
NAICS: 313220
DIBBS
FASTENER TAPE, HOOK
Solicitation # SPE1C1-26-Q-0309
Solicitation SPE1C1-26-Q-0309 is a Request for Quotations issued by DLA Troop Support, C and T Supply Chain, for the procurement of hook fastener tape. The primary requirement is for 5,000 yards of NSN 8315-00-926-4931, a black nylon woven hook fastener tape (Type II, Class 1) with a width between 1.94 and 2.06 inches and a minimum thickness of 0.05 inches. All supplies must conform to Commercial Item Description A-A-55126C, including subsequent technical changes and NCTRF-041-20 deviations, and must adhere to SAE AMS-STD-595 for color specifications. The contract is a firm-fixed-price agreement with a delivery schedule of 155 days after order, shipped FOB Destination to Arizona Industries for the Blind in Phoenix, Arizona. The contractor is responsible for all inspections and testing at the point of origin, though the government reserves the right to perform its own verification. Packaging must comply with MIL-STD-2073-1E and MIL-STD-129, with specific requirements for doublewall fiberboard exterior containers and ISPM 15 compliant dunnage. Key quality assurances include the submission of a Certificate of Conformance and adherence to DLA Troop Support Clothing and Textiles Additional Quality Assurance Requirements. Quotations must be submitted via DIBBS by October 14, 2026, and must include all required representations and certifications, including those regarding the Buy American and Balance of Payments Program.
C AND T SUPPLY CHAIN

POSTED

12 days ago

DEADLINE

in 1 day
View Details
NAICS: 313220
Closed
DIBBS
SERVICE RIBBON, AWARD
Solicitation # SPE1C1-27-Q-0029
Solicitation SPE1C1-27-Q-0029, issued by DLA Troop Support C and T Supply Chain, is a firm fixed-price request for 36,000 Service Learning JROTC Award Ribbons (NSN 8455-01-491-1469). The contract requires delivery within 155 days after order (ADO) to Arizona Industries for the Blind in Phoenix, Arizona. Both inspection and acceptance will occur at the destination in accordance with FAR 52.246-2. The contractor is required to provide five first article samples for testing, with the government providing written notification of results within 30 calendar days of receipt. Technical compliance is governed by the DLA Master List of Technical and Quality Requirements, specifically referencing packaging and marking standards MIL-STD-129 and MIL-S-3951. The contract incorporates various FAR and DFARS clauses, including requirements for safeguarding covered defense information, Buy American and Balance of Payments Program evaluations, and the use of the Wide Area WorkFlow system for electronic invoicing and payment. Quotations must remain valid for 90 days and include all necessary representations and certifications.
C AND T SUPPLY CHAIN

POSTED

12 days ago

CLOSED

5 days ago
View Details

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