This Solicitation opportunity from Illinois was posted on September 2, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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27-426DOC-CENTR-B-53701 | Broadcloth,Ripstop, White Poplin, Denier Nylon Emerald Green, Cotton Duck, Batting, Poly Mesh,Vinyl

Closed

27-426DOC-CENTR-B-53701State & Local

Submission Closed09/17/2026, 10:00:00 AM CDT

Contract Overview

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

Active Opportunities Like This One

NAICS: 424310

New

Federal

Raw Meat and Poultry SupplyThis subcontract opportunity is for the supply of raw beef and poultry to support subsistence projects at FCI Williamsburg under the Department of Justice. The selected provider will be responsible for delivering raw beef roast, specifically top or bottom round, along with various poultry products directly to the facility freezer and cooler. Strict adherence to National Menu Specifications is required, particularly regarding labeling and the fulfillment of religious diet requirements, while maintaining full cold chain integrity throughout the delivery process. This is a total Small Business Set Aside under NAICS code 424310. The solicitation was posted on November 10, 2026, with a response deadline of November 24, 2026. Performance will take place in the 29590 zip code area, serving as a critical supply link for prime contractors managing food services at the federal correctional institution.

POSTED

DEADLINE

SLCo FAC135471 Salt Palace Upholstery - RFB

Solicitation # FAC135471

Salt Lake County Facilities Management Division is soliciting bids for the procurement of a minimum of 1210 yards of Mojave Matte 502 fabric, manufactured by Carnegie Fabrics, LLC, for the Salt Palace Convention Center. A critical requirement of the contract is that all fabric must be sourced from the same dye lot. The award will be granted to the lowest responsive and responsible bidder, with the total cost including all material and shipping charges. Goods must be delivered FOB Destination, Freight Pre-Paid, to the Salt Lake County Government Center in Salt Lake City, Utah. The contract incorporates various federal and local compliance standards, including the Davis-Bacon Act, the Anti-Kickback Act, and Equal Employment Opportunity requirements. Bidders may qualify for scoring preferences based on employee health care plans or companywide hiring programs for veterans and OSHA-compliant safety standards. Additionally, vendors must provide a non-debarment certification and a vendor compliance statement regarding environmental laws. Payment is processed by the Mayor's Office of Financial Administration within 30 days of acceptance of goods and receipt of an accurate invoice.

POSTED

DEADLINE

Black, Kelly Green, Light Blue, Navy Blue, and Tan - Twill Fabric Bolts

Solicitation # 27-426DOC-CENTR-B-54240

The Illinois Department of Corrections is soliciting bids for the procurement of twill fabric bolts to support the Illinois Correctional Industries sewing program at the Centralia Correctional Center. The required materials include twill fabric in Black, Kelly Green, Light Blue, Navy Blue, and Tan, with specific quantities noted for Black (5,000 yards) and Navy Blue (25,000 yards). The fabric must be a 2 x 1 twill composed of 65% polyester and 35% cotton, weighing 7.5 +/-.25 oz per square yard, with a cuttable width of 60 to 64 inches. Deliverables must be provided in continuous rolls of 125 to 150 yards with a core size of 2 inches +/- 1/2 inch. The contract will be awarded to the responsive and responsible bidder offering the lowest overall total price. Before the full order is shipped, the vendor must submit a one-yard sample for approval by the Centralia Correctional Center. All goods must be delivered F.O.B. Destination to the facility no later than June 30, 2027. Bidders must submit their proposals via the BidBuy portal, including required vendor disclosures and certifications. The vendor is required to maintain general commercial liability insurance of $1,000,000 per occurrence and $2,000,000 annual aggregate, as well as auto liability and worker's compensation insurance.

CENTRALIACC426 - Centralia Correctional Center

POSTED

DEADLINE

Paint Supply and DeliveryThis subcontract agreement involves the supply and delivery of various paint products to support prime contractors working on procurement projects for the Texas Department of Criminal Justice. The selected provider is responsible for procuring the necessary materials and ensuring physical delivery to designated agency locations across the state. Interested parties must submit their bids through the Euna Procurement Bonfire portal. The solicitation was posted on November 9, 2026, with a final response deadline of November 23, 2026. This opportunity falls under NAICS code 424310 and is managed through the Texas state procurement system.

Texas Department of Criminal Justice

POSTED

DEADLINE

Textiles, Clothing & Sewing EquipmentThis subcontract involves the supply of textiles, clothing, and sewing equipment to support prime contractors working on IOM MPRR project activities in Benin. The scope of work includes the delivery of various materials such as wax prints, new and second-hand clothing, underwear, and general sewing materials, as well as the provision of sewing machinery. Managed by the International Organization for Migration, the contract is categorized under NAICS code 424310. All goods and equipment are to be delivered and utilized within Benin to facilitate the operational goals of the project.

POSTED

DEADLINE

Fresh Meat SupplyThis subcontract opportunity with the University of York involves the supply and delivery of fresh meat products for various catering projects. The selected provider will be responsible for sourcing high-quality meat and ensuring safe transport using refrigerated vehicles that adhere to strict temperature controls. To ensure compliance with quality benchmarks, the provider must submit product samples for evaluation and maintain all necessary meat processing and safety certifications. The solicitation was posted on November 5, 2026, with a response deadline of December 1, 2026. Operating under NAICS code 424310, the contract focuses on maintaining rigorous safety standards and meeting specific sampling criteria to support the university's prime catering contractors.

POSTED

DEADLINE

Regular Unleaded Gasoline Delivery ServicesThis subcontract opportunity, issued by the National Park Service Contracting Activity under the Department of the Interior, requires the supply and delivery of regular unleaded gasoline for prime contractors at Lassen Volcanic National Park. The selected provider will be responsible for transporting and pumping fuel into above-ground storage tanks located at Mineral Headquarters and Manzanita Lake. All operations must strictly adhere to NFPA 30 22.11.4.5 fill capacity standards and follow designated paved-road environmental routing to ensure safety and environmental protection. Qualified bidders must utilize fuel delivery tanker trucks and employ drivers holding a Commercial Driver's License with a Hazmat endorsement. This is a total Small Business Set Aside under NAICS code 424310. The solicitation was posted on November 5, 2026, with a response deadline of November 16, 2026.

National Park Service Contracting Activity

POSTED

DEADLINE

Clear Diesel Fuel Delivery ServicesThis small business set-aside subcontract involves the supply and delivery of 3,400 gallons of clear diesel fuel for prime contractors working on National Park Service projects at Lassen Volcanic National Park. The selected provider is responsible for transporting and pumping fuel into above-ground storage tanks located at Manzanita Lake and Mineral Headquarters. To ensure safety and environmental protection, the contractor must utilize fuel delivery tanker trucks operated by drivers with CDL and Hazmat endorsements. All operations must strictly adhere to NFPA 30 22.11.4.5 fill capacity standards and follow designated paved-road environmental routing. This opportunity is managed by the Department of the Interior under NAICS code 424310.

National Park Service Contracting Activity

POSTED

DEADLINE

Fuel SupplyThis subcontract opportunity, managed by DAS Procurement for the state of Connecticut, seeks a qualified supplier to provide diesel and gasoline fuel for prime contractors working on Town of Plainfield Board of Education projects. The selected vendor will be responsible for the delivery and provision of all fuel necessary to maintain the transportation fleet for the entire duration of the contract, with deliveries made directly to vehicles or designated fueling stations. Interested parties must hold standard fuel supplier certifications and adhere to the requirements outlined under NAICS code 424310. The solicitation was posted on November 4, 2026, and the deadline for responses is December 12, 2026, at 4:00 PM. Further details and submission guidelines can be accessed through the CTSource Bid Board.

POSTED

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Marine Fuel Supply and DeliveryThe Marine Fuel Supply and Delivery subcontract, managed under the Department of Defense for the Strategic Weapons Facility Lant Financia, involves the provision of diesel and gasoline fuel for prime contractors on SWFLANT projects at Naval Submarine Base Kings Bay. The scope of work includes the delivery and fueling of one utility boat and two heavy-duty workboats via mobile fueling trucks or fuel barges to ensure continuous operational readiness and capability. Operating under NAICS code 424310, the contractor is required to maintain strict adherence to environmental regulations, specifically the Clean Water Act and the Oil Pollution Act of 1990. Performance of these services takes place within the 31547 zip code area to support critical naval operations.

Strategic Weapons Facility Lant Financia

POSTED

DEADLINE

Fuel Supply & Infrastructure InstallationThis subcontract opportunity with the Town of Bethel in Connecticut involves the supply of diesel or propane fuel and the installation of necessary storage and distribution infrastructure for transportation projects managed by the Bethel Board of Education. The selected provider will be responsible for installing fuel storage tanks, managing distribution systems, and maintaining strict compliance with liability and spill prevention requirements to ensure a consistent fuel supply. The solicitation is categorized under NAICS code 424310 and was posted on November 3, 2026. Interested parties must submit their responses by the deadline of December 8, 2026, at 2:45 PM.

POSTED

DEADLINE

Diesel and Gasoline Fuel SupplierThis subcontract opportunity is for a Diesel and Gasoline Fuel Supplier to support prime contractors working on MassDOT bridge repair projects. The selected supplier will be responsible for providing diesel and gasoline to power heavy machinery and equipment, with services including bulk fuel delivery directly to job sites or designated fueling stations. The contract is managed by the Massachusetts Department of Transportation and is centered in Boston, Massachusetts. Interested parties must submit their responses by the deadline of December 8, 2026. This procurement falls under NAICS code 424310, focusing on the specialized delivery of fuel resources necessary for large-scale infrastructure maintenance.

Department of Transportation

POSTED

13 days ago

DEADLINE

in 23 days

AI Contract Overview

The Illinois Department of Corrections, specifically the Centralia Correctional Center, is soliciting bids under solicitation 27-426DOC-CENTR-B-53701 for the procurement of various raw fabric materials to support its ICI program. The required materials include white broadcloth, emerald green 1000 denier nylon, duck cotton, polyester mesh, dacron batting, ripstop, poplin, and vinyl ticking. These materials are used to manufacture items such as officer uniforms, security blankets, and laundry bags. The contract is a one-time purchase with a final delivery deadline of June 30, 2027, and deliveries are set as F.O.B. Destination to the Centralia facility. Awards will be made by individual line items to the lowest priced responsive and responsible bidder. A critical requirement for all vendors is the submission of fabric samples for IDOC approval prior to the shipment of the full order. Bidders must submit all proposals electronically via the BidBuy portal, including mandatory vendor disclosures, taxpayer identification, and utilization plans. Selected vendors must maintain specific insurance coverages, including one million dollars in general commercial liability and auto liability per occurrence. Payment is governed by the State Prompt Payment Act, and the contract is contingent upon the availability of state or federal funds.