This Solicitation opportunity from California was posted on August 10, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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134089R1 BAG AND TARP, CANVAS

Closed

231360State & Local

Submission Closed08/21/2026, 12:00:00 AM UTC

Contract Overview

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

Active Opportunities Like This One

NAICS: 314910

New

DIBBS

Manufacturing of Olive Drab Canvas Textile Bags (NSN 8105-01-658-5929)This subcontract involves the fabrication of specialized olive drab canvas textile bags for prime contractors supporting Department of Defense supply contracts. The manufacturer is responsible for cutting and sewing the canvas to 36 by 18 inch dimensions in strict accordance with Boeing part number 29-32013-2 and Reference Drawing NR 81205 29-32013. Final production requirements include the installation of drawstring ropes and the application of half inch white stenciling, with the finished products delivered fully packaged. To be eligible for this contract, the provider must maintain US/Canada Joint Certification Program certification and ensure full compliance with DFARS 252.204-7012. The project falls under NAICS code 314910 and is managed by Construction and Equipment Containers for the Department of Defense. Interested parties must adhere to the response deadline of October 29, 2026.

CONSTRUCTION & EQUIPMENT CONTAINERS

POSTED

DEADLINE

Medical Instrument Bag FabricationThis subcontract involves the fabrication of specialized medical instrument bags for prime contractors supporting the Department of Defense Medical Supply Chain. The project requires the use of industrial sewing machinery to produce heavy-duty black textile bags featuring sixteen pockets, including removable flat, pouch, and flap varieties, along with internal Velcro straps and a comprehensive system of carrying, shoulder, chest, and waist straps. The contractor is responsible for delivering finished empty bags that strictly adhere to the Buy American Act, MIL-STD-2073-1E, and Medical Marking Standard No. 1. This effort falls under NAICS code 314910 and is managed through the Medical Supply Chain MD SURG FSF.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

DEADLINE

Technical Textile Fabrication (Tarpaulins)This subcontract involves the manufacture of three heavy-duty tarpaulins for prime contractors supporting the DLA Weapons Support Land Supply Chain. The fabrication must strictly adhere to TDP Rev A Gen 8 and Basic Drawing NR 16236 RE-017281467 for NSN 2540-01-728-1467. The selected provider must utilize industrial textile sewing and bonding equipment along with specified fabric coatings and possess the capability to certify full compliance with Military Technical Data Packages. The project falls under NAICS code 314910 and is associated with the Department of Defense. Performance will take place at the Detroit Arsenal in zip code 48397-5000. Interested parties must respond by November 3, 2026, to meet the requirements of this technical textile fabrication effort.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

DEADLINE

Vehicular Seat Upholstery and Foam SupplyThis subcontract for Vehicular Seat Upholstery and Foam Supply supports prime contractors on DLA Weapons Support projects through the provision of specialized fabrics, foams, and cut-and-sew seat covers. All materials must strictly adhere to Basic Drawing NR 19207 12414321 Revision J, with a specific prohibition against the use of silicone-based coatings. The work is performed in New Cumberland and requires the use of industrial sewing and cutting equipment to meet military-grade upholstery standards. To qualify for this engagement, the provider must maintain ISO 9001:2015 certification. The contract falls under NAICS code 314910 and is managed by the Department of Defense under the DLA Weapons Support LSO Combat Vehicles and Armament. The response deadline for this opportunity is November 2, 2026.

DLA WEAPONS SUPPORT LSO COMBAT VEHICLES AND ARMAMENT

POSTED

DEADLINE

Supply of NSN 6140-01-658-8866This subcontract, issued by the Department of Defense under the DLA Weapons Support Land Supply Chain, requires the supply of hardware components identified by NSN 6140-01-658-8866. The contractor is responsible for manufacturing or sourcing between 827 and 1,654 units of the specified clothing accessory, ensuring all parts are exact, alternate, or superseding per L04 requirements. To be eligible, providers must possess a valid CAGE code and strictly adhere to the technical specifications associated with the NSN. The opportunity is designated as a Total Small Business Set-Aside under NAICS code 314910. Compliance with the Buy American and Free Trade Agreements, specifically DFARS 252.225-7035, is mandatory. The solicitation was posted on October 22, 2026, with a response deadline of November 23, 2026.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

DEADLINE

Fire Control Instrument Cover ManufacturerThis subcontract involves the fabrication and supply of six fire control instrument covers, identified by NSN 1240010427989, for prime contractors supporting the DLA Weapons Support Maritime Supply Chain. The manufacturer is required to produce these protective covers using specialized textiles or weather-resistant fabrics in strict adherence to NSN technical specifications. All finished units must be packaged and labeled according to MIL-STD-129 standards. The project falls under NAICS code 314910 and will be performed in New Cumberland, Pennsylvania. The solicitation was posted on October 22, 2026, with a response deadline of November 2, 2026.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

DEADLINE

Vehicular Body Cover FabricationThis subcontract involves the fabrication of fitted vehicular body covers for prime contractors supporting DLA supply contracts. The scope of work requires the cutting, sewing, and assembly of 34 kits in strict accordance with TDP Rev B Gen 2 and specific Army drawings 19207 57K3499 and 19207 12340765. The contractor is responsible for performing First Article Testing and ensuring all marking complies with RQ017 standards before delivering the completed kits. The opportunity is a total small business set-aside under NAICS code 314910 for the Department of Defense. Due to the nature of the technical data, the successful bidder must maintain JCP Certification for ITAR/EAR data and meet CMMC Level 2 cybersecurity requirements. Performance will take place in New Cumberland, Pennsylvania, with a response deadline of November 1, 2026.

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

POSTED

DEADLINE

Manufacturer of Retaining Straps (NSN 5340-00-904-3789)This subcontract involves the manufacture of 305 retaining straps under NSN 5340-00-904-3789 for the DLA Weapons Support Land Supply Chain. The contractor is required to adhere strictly to the DLA Master List RA001 requirements, ensuring all materials are Berry Amendment compliant and that no additive manufacturing processes are utilized during production. Finished products must meet MIL-STD-129 and MIL-STD-130N marking standards. Performance will take place at Robins Air Force Base, with a response deadline set for November 2, 2026.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

DEADLINE

JROTC Officer Rank Insignia ManufacturingThis subcontract involves the manufacture of 1,000 pairs of Cadet Colonel rank insignia for prime contractors supporting Department of Defense DLA Troop Support C and T Supply Chain projects. The scope of work includes cutting, sewing, and assembling polyester serge fabric with synthetic metallic silver yarn chevrons to create slip-on shoulder loop attachments. All production must strictly adhere to color shade 65018 and comply with MIL-STD-2073-1E, MIL-I-14647, and MIL-STD-129 standards. The final deliverables consist of the completed insignia and five first article samples. The project falls under NAICS code 314910.

POSTED

DEADLINE

Solicitation # SPE7L1-27-Q-0099

Solicitation SPE7L1-27-Q-0099 is a firm fixed price request for the procurement of tarpaulins under NSN 2540-01-728-1467. The requirement is divided into two line items, requesting a total of three units: two units for item 0001 and one unit for item 0002. The procurement is managed by the DLA Weapons Support Land Supply Chain, with a required delivery date of June 9, 2026, and a delivery timeframe of 112 days after order. All items are to be shipped via the fastest traceable means to the Detroit Arsenal in Michigan, with both inspection and acceptance occurring at the destination. The contract mandates strict adherence to technical and quality standards, specifically TDP Rev A Gen 8 and Basic Drawing NR 16236 RE-017281467. Packaging must comply with MIL-STD-2073-1E and DLA requirement RP001, utilizing unit containers measuring 26.5 x 16.5 x 6.0. Marking must follow MIL-STD-129, though no special marking codes are required. Administrative requirements include electronic invoicing through the Wide Area WorkFlow system and compliance with FAR clauses regarding sustainable products and veteran employment reports. This is not a small business set-aside, and quotations must remain valid for 90 days.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

DEADLINE

Solicitation # SPE8ED-27-Q-0070

Solicitation SPE8ED-27-Q-0070 is a Firm Fixed Price request from the Defense Logistics Agency for the procurement of textile bags under NSN 8105-01-658-5929. The requirement consists of two line items totaling three units, with a delivery deadline of 90 days after award and a required delivery date of October 6, 2026. Delivery is set for Malmstrom AFB in Montana under the First Destination Transportation program, with inspection and acceptance occurring at the destination. The contract mandates strict adherence to packaging and labeling standards, specifically ASTM D3951 and MIL-STD-129, with DLA Master List requirements and RP001 palletization standards taking precedence. Due to the nature of the technical data, the item is subject to ITAR and EAR export controls, requiring contractors to have approved US/Canada Joint Certification Program certification and specific DLA authorizations. Administrative requirements include the use of the Wide Area WorkFlow system for all invoicing and payment processing. Compliance is required across several federal regulations, including DFARS 252.204-7012 for safeguarding covered defense information and various Buy American certifications. The solicitation is not a small business set-aside and requires offerors to maintain active registration in the System for Award Management. Quotations must be submitted to the DLA Troop Support Construction and Equipment Containers office in Philadelphia by October 29, 2026.

CONSTRUCTION & EQUIPMENT CONTAINERS

POSTED

DEADLINE

COVER, FIRE CONTROL INS

Solicitation # SPE7M1-27-T-1347

Solicitation SPE7M1-27-T-1347 is a request for quotations issued by the DLA Weapons Support Maritime Supply Chain for the procurement of six units of Fire Control Instrument Covers, identified by NSN 1240-01-042-7989. The procurement is conducted under the First Destination Transportation program with delivery set as FOB Origin. Key dates include a need ship date of October 23, 2026, and an original required delivery date of April 20, 2027, with a delivery lead time of 104 days. The item is designated as a critical application item, and the solicitation is open to full and open competition under NAICS code 314910. Quality and compliance requirements are stringent, requiring destination inspection and acceptance per FAR 52.246-1. Sampling must follow MIL-STD-1916, ASQ H1331, or a comparable zero-based plan. Packaging must adhere to ASTM D3951 and MIL-STD-129, with DLA Master List requirements and RP001 palletization standards taking precedence. The contract prohibits the use of Class I ozone-depleting substances without written approval. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and compliance with DFARS 252.225-7001 regarding the Buy American and Balance of Payments Program.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

1 day ago

DEADLINE

in 10 days

AI Contract Overview

The City of Los Angeles is seeking bids for the procurement of bags, tarps, and canvas materials under solicitation number 231360, with the contract designation 134089R1. The deadline for submitting responses is August 20, 2026, at 5:00 PM, and the solicitation was posted on August 10, 2026. All bids must be submitted through the City’s Vendor Self Service Website, where vendors are required to register or use public access to view detailed specifications and complete the bidding process. The place of performance is specified as Los Angeles, California, with a zip code of 90012. Interested parties should direct all questions regarding the bid content, language, or accuracy to the originating agency, as Biddingo.com provides only informational support and disclaims responsibility for third-party site content. The point of contact listed is the Contracting Officer, reachable via the email provided, and participants are advised to verify all requirements directly through the official procurement portal.

General Info

Los Angeles seeks bids for bags, tarps, canvas by August 20, 2026, via Vendor Self Service Website.

Agency

California → City of Los Angeles

NAICS

314910 - Textile Bag and Canvas Mills

Place of Performance

Los Angeles, CA, CA 90012, USA

Set-Aside

NONE

Documents

No documents available

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AI Contract Breakdown

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Timeline

PhaseClosed

PostedAug 10

Solicitation

Response DeadlineAug 21

Deadline has passed

Submission Closed

08/21/2026, 12:00:00 AM UTC

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Organization & Contact Information

AgencyCalifornia → City of Los Angeles

Contacts1 person available

OfficeN/A

Organization / AgencyCalifornia → City of Los Angeles

Office AddressN/A

Contacts

Contracting Officer

contact@example.gov

Full Description

City of Los Angeles 134089R1 BAG AND TARP, CANVAS Tender # 231360 Closing Date : 08/20/2026 at 17:00 PM Contact: Name: THOMAS C LEE Email: thomas.lee5@ladwp.com Details: To see details and submit online bids, view the posting on the City of LAs Vendor Self Service Website. After clicking the link below, login or click "Public Access" to view the opportunity. Disclaimer: This bid is researched and provided for information purposes only. To participate in this bid opportunity, interested vendors are sometimes required to register on the City of Los Angeles's website. Please refer to the originating organization for any information relating to this. Direct all queries pertaining to the language, the content or any missing or inaccurate information within this abstract to its originator, as indicated in the advertisement. Note: When you click on the link below, a new window will open to the site where you can locate more information regarding this bid. You may need to search the site to locate the bid. View Bid Information Biddingo.com is not responsible for the contents of the third party site and does not make any representations regarding the content or accuracy of materials on such third party web sites. If you decide to access them, you do so at your own risk.