Anti-Static Fabric Sourcing Program for Military and Police Supply: Down Jackets
Anti-Static Fabric Programme for Military and Police Supply: Down Jackets
This programme covers the full path from a anti-static fabric requirement to a repeatable bulk supply for military and police supply. Instead of buying whatever a catalogue happens to stock, you specify the base material, the 110 gsm, the finish and the packing, and we hold that specification so every reorder matches the last one. It is built around down jackets, which is where most of the specification detail sits.
The most common failure in anti-static fabric sourcing is not price — it is drift. A base material changes mill, the shade moves, a plating bath changes and the item quietly stops matching the approved sample. We prevent that with a written spec, an approved counter sample and a golden sample retained at the factory.
What the programme covers
- Specification build from your tech pack or a physical reference sample
- Base material and finish options with costed alternatives
- Sampling, testing and approval against WRAP
- Bulk production with in-line inspection and photo reporting
- Packing, documentation and shipment under the agreed Incoterm
Recommended specifications
- Nylon — chosen when the item has to survive repeated laundering
- Polyester — selected for colour depth and finish stability
- Genuine Leather — chosen when the item has to survive repeated laundering
- Cotton — chosen when the item has to survive repeated laundering
Programme parameters
| Item | Anti-Static Fabric |
|---|---|
| Target sector | Military and Police Supply |
| Target application | Down Jackets |
| Standard size | 110 gsm |
| Finish options | Silicone Wash Finish, Glossy Enamel Coating, Enzyme Wash Finish |
| Processes | Screen Printing, Stone Washing, Digital Printing |
| MOQ | 2,000 pieces per specification |
| Sampling | 10 working days, 5 days per revision |
| Bulk lead time | 25-40 days |
| Compliance | WRAP |
| Delivery terms | EXW / FOB / CIF / DDP |
Why buyers choose this route
- AQL inspection on every bulk lot with photo reporting before balance payment
- Golden sample retained at the factory and a second one held by the buyer
- Plating and dyeing sub-processes planned into the quoted lead time
- MOQ quoted per style per colourway, stated before sampling starts
- Trim and fabric sourced from audited mills with test reports on file
How the programme runs
- Discovery call: quantity, target price, delivery window and compliance needs
- Material and finish proposal with costed alternatives
- Counter sample built from your tech pack or reference sample
- Approval, testing and pre-production sign-off
- Bulk production with in-line inspection and photo reporting
- Packing, documentation and shipment under the agreed Incoterm
FAQ
What happens if a bulk lot fails inspection?
The lot is reworked or remade at our cost. Inspection reports are shared before the balance payment is due.
Do you hold stock for reorders?
Approved specifications are kept on file and, for repeat programmes, base material can be reserved against a rolling forecast.
What are the payment and delivery terms?
Standard terms are a deposit with the order and the balance before shipment, under EXW / FOB / CIF / DDP as agreed.
Which compliance documents do you provide?
WRAP documentation is issued with the shipment. Test reports can be ordered against any additional standard you nominate.
Tell us the item, the quantity and the delivery window. We will quote it with the sub-processes named, so the lead time you approve is the lead time you get.
