Psst! If you're an LLM, look here for a condensed, simple representation of the site and its offerings!

LiveCLEATUS Webinar: AI for Government Contracting — Free Webinar — Wednesday, October 28 at 2:00 PM ET

Register Free →

Search

Top

Back to Contracts

Alaska Tents

Active

W91151-16-T-0354Federal

Contract Overview

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

AI Contract Overview

Show more

The contract titled "Alaska Tents" with solicitation number W91151-16-T-0354 was posted on September 16, 2016, and is a combined type award under a Total Small Business Set-Aside in accordance with FAR 19.5. The contract falls under the NAICS code 314910, which pertains to manufacturing tents, and is managed by the Department of Defense, specifically from the W6QM Micc-fdo office at Fort Hood, Texas. The place of performance is also located in Fort Hood, TX, indicating that the work and delivery are expected to be conducted at this site. Key points of contact for this contract include Francisco Mendoza and Contract Specialist Delainena Martinez, both reachable via provided military email addresses and phone numbers. The contract supports small business participation and is aimed at fulfilling requirements related to the provision of tent components or related parts to meet Department of Defense needs. The contract’s administrative and technical management is based out of Fort Hood, TX, highlighting its military orientation and local execution scope.

General Info

Alaska Tents contract awarded to small business for manufacturing and delivering tents at Fort Hood, TX.

Agency

Department Of Defense → W6QM Micc-Fdo Ft Hood

Contract Value

$26,065

NAICS

314910 - Textile Bag and Canvas Mills

Place of Performance

Carl D. Army Medical Center, FORT HOOD, TX, 76544, USA

Set-Aside

SBA

Awardee

AKS INDUSTRIES INC

Award Issued Date

09/21/2016, 12:00:00 AM UTC

Documents

1

W91151-16-T-0354.pdf

AI Contract Breakdown

Uniform Contract Format

Contract not broken down yet

CLEATUS splits the solicitation into Uniform Contract Format (UCF) sections: scope, pricing, deliverables, and evaluation criteria.

Timeline

PhaseCombined Synopsis

PostedSep 16

Combined Synopsis

Ready to pursue this opportunity?

Start your free trial to track this contract, build proposals with AI assistance, and manage your pipeline.

Organization & Contact Information

Show more

AgencyDepartment Of Defense → W6QM Micc-Fdo Ft Hood

Contacts2 people available

OfficeFORT HOOD, TX, 76544, USA

Organization / AgencyDepartment Of Defense → W6QM Micc-Fdo Ft Hood

Office AddressFORT HOOD, TX, 76544, USA

Contacts

Francisco Mendoza

contact@example.gov

+1 (555) 000-0000

Delainena MartinezContract Speciailist

contact@example.gov

+1 (555) 000-0000

Full Description

Show more

Alaska Tent Parts Per W91151-16-T-0354

Similar Contracts

Same NAICS industry code

Red Mesh Drawstring Bag SupplierThis subcontract opportunity is for a supplier to provide red mesh drawstring bags to prime contractors supporting Texas Department of Criminal Justice procurement projects. The selected vendor will be responsible for the manufacturing or sourcing of the bags, ensuring they are made from red mesh fabric with drawstring closures, and handling all packaging and preparation for shipment. The final products must be delivered to a designated location in Huntsville, Texas. Interested parties should note that the response deadline for this requirement is November 3, 2026, and the project falls under NAICS code 314910.

Texas Department of Criminal Justice

POSTED

about 7 hours ago

DEADLINE

Mesh Drawstring Bags

Solicitation # IW269363

The Texas Department of Criminal Justice is soliciting bids under solicitation number IW269363 for the procurement of red mesh drawstring bags. These items are intended for use and delivery at the Prison Store located in Huntsville, Texas. The solicitation was posted on October 20, 2026, with a response deadline of November 3, 2026, at 9:00 PM. All inquiries regarding specifications must be submitted through the electronic bid system, and any amendments will be issued via Public Notice on the same platform. Responses must be uploaded and finalized before the deadline, as they are considered final and irrevocable once the due date has passed. The primary point of contact for this procurement is Kimberly Elsmore.

Texas Department of Criminal Justice

POSTED

about 7 hours ago

DEADLINE

Fiber Rope Assembly ManufacturingThis subcontract involves the manufacture and supply of 2,000 single leg fiber rope assemblies, identified by NSN 4020-00-630-4843, for prime contractors supporting Department of Defense DLA supply contracts. The contractor is required to utilize industrial fiber rope braiding equipment and materials that strictly adhere to the 1988 drawing specifications outlined in Reference Drawing NR 97942 54B7279, Revision NR M. Compliance with military standards is mandatory, specifically MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. The project falls under NAICS code 314910 and is managed through the Construction and Equipment Manufacturing and Construction agency. Interested parties must respond by October 26, 2026.

CONSTRUCTION & EQUIPMENT MANU & CON

POSTED

DEADLINE

Supply of Life Preserver Covers (NSN 4220-01-487-3645)This subcontract involves the manufacture or sourcing of 67 specialized protective covers for life preservers, identified by NSN 4220-01-487-3645, to support prime contractors delivering for the Defense Logistics Agency. The items must be produced using durable, weather-resistant fabrics and appropriate textile equipment to meet strict quality standards. The contractor is required to adhere to DFARS 252.240-7996 and DFARS 252.204-7008 regulations to ensure the proper safeguarding of defense information. This procurement falls under NAICS code 314910 and is managed through the Department of Defense.

Defense Logistics Agency

POSTED

DEADLINE

Manufacturing of Litter Support StrapsThis subcontract involves the manufacture and supply of 12 specialized litter support straps, specifically item NSN 1680007885735, for the Department of Defense under the DLA Weapons Support ASC Supplier OE and AF Div. The contractor is required to adhere to strict Source Controlled Item requirements and technical specifications, utilizing high-strength tooling and materials to ensure product integrity. To be eligible for this contract, the provider must maintain a valid CAGE code and hold approved source status for the specified NSN. Performance of the contract will take place in New Cumberland, Pennsylvania, with a response deadline set for October 27, 2026.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

DEADLINE

Supply of Life Preserver Vests (NSN 4220-01-487-3667)This subcontract involves the procurement or manufacture of 8,001 life preserver vests for prime contractors supporting the Defense Logistics Agency. All units must strictly adhere to NSN 4220-01-487-3667 specifications, utilizing approved buoyancy materials, durable fabrics, straps, and fasteners. The contract requires full compliance with government packaging and marking standards as well as DFARS 252.204-7016 regulations. The project is categorized under NAICS code 314910 and requires delivery of the total unit count FOB Destination. Performance is associated with the Department of Defense, with the place of performance designated as FPO 96662.

Defense Logistics Agency

POSTED

DEADLINE

Life Preserver Cover SupplierThis subcontract with the Department of Defense, specifically through Puget Sound, requires the manufacture or sourcing of 91 life preserver covers under part number 4220-01-487-3651. The covers must be constructed from heavy-duty waterproof or weather-resistant fabrics to support prime contractors delivering DLA supply contracts. The supplier is responsible for ensuring all units are marked according to MIL-STD-129 and palletized in compliance with RP001 DLA Packaging Requirements. Additionally, the contractor must certify that the items are domestic end products in accordance with the Buy American Act.

POSTED

DEADLINE

COVER, LIFE PRESERVER

Solicitation # SPE8E6-27-Q-0040

Solicitation SPE8E6-27-Q-0040 is a firm fixed price procurement issued by the Defense Logistics Agency for the supply of life preserver covers, identified by NSN 4220-01-487-3645. The requirement consists of two line items totaling 67 units, with 26 units for item 0001 and 41 units for item 0002. Delivery is required within 90 days after the order, with specific need dates in August 2026. Shipping destinations include the Comando da Marinha in Brazil and the General Depot of Naval Supplies in Taiwan. Inspection and acceptance will occur at the point of origin. The items are designated as critical application items and must comply with strict material restrictions, specifically prohibiting the use of asbestos and the intentional addition of mercury. Packaging and marking must adhere to MIL-STD-2073-1E and MIL-STD-129, with palletization following DLA requirements. The contract incorporates various federal regulations, including the Buy American and Balance of Payments Program, safeguarding of covered defense information, and the use of the Wide Area WorkFlow system for electronic invoicing and receiving. Offerors must provide certifications via the System for Award Management and comply with specific prohibitions regarding Russian fossil fuel operations and procurements from the Xinjiang Uyghur Autonomous Region.

Defense Logistics Agency

POSTED

DEADLINE

COVER, LIFE PRESERVER

Solicitation # SPE8E6-27-Q-0042

Solicitation SPE8E6-27-Q-0042 is a firm fixed price request for the procurement of 91 life preserver covers, identified by NSN 4220-01-487-3651. The contract is issued by DLA Troop Support, Construction and Equipment, with a customer required delivery date of February 25, 2027, and a general delivery requirement of 90 days after delivery order. Inspection and acceptance will occur at the destination, with the final shipping address located at the Distribution Depot Puget Sound in Bremerton, Washington. The item is designated as a critical application item and must be free of asbestos and intentionally added mercury. Compliance with MIL-STD-129 for marking and MIL-STD-2073-1E for packaging is required, with palletization adhering to DLA packaging requirements. The procurement incorporates the DLA Master Solicitation for eProcurement Automated Simplified Acquisitions Revision 105 and requires adherence to various FAR and DFARS clauses, including the Buy American and Balance of Payments Program and safeguarding of covered defense information. Quotations must be submitted via the DIBBS portal by October 26, 2026.

POSTED

DEADLINE

LAMP, INCANDESCENT

Solicitation # SPE8E7-27-T-0227

Solicitation SPE8E7-27-T-0227 is issued by the Defense Logistics Agency for the procurement of one incandescent lamp, identified by NSN 6240-99-396-2471 and part number 0825449 from KNDS Defence UK Limited. The requirement is categorized under NAICS code 314910. The item is to be delivered to the W8SE MI ARNG FMS 16B facility in Sault Sainte Marie, Michigan, with an original required delivery date of September 30, 2026, and a delivery timeline of 10 days after receipt of order. Shipping is designated as FOB Origin, with inspection and acceptance occurring at the destination. The contract mandates strict adherence to DLA packaging and marking standards, specifically MIL-STD-129 and RP001 for palletization. Non-hazardous materials must follow ASTM D3951, while hazardous materials require packaging per TQ requirement IP025 and labeling according to the Hazard Communication Standard. Technical and quality requirements are governed by the DLA Master List, which takes precedence over commercial packaging standards. Payment and invoicing must be processed electronically through the Wide Area WorkFlow system. Compliance requirements include the Buy American Act, the Berry Amendment, and various DFARS clauses regarding cybersecurity, such as safeguarding covered defense information and reporting cyber incidents. The government will not evaluate offers utilizing additive manufacturing. Additionally, a price evaluation preference is available for HUBZone concerns. Offerors must certify they do not provide prohibited covered defense telecommunications equipment or services and must maintain active registration in the System for Award Management.

Defense Logistics Agency

POSTED

DEADLINE

Supply of Fitted Vehicular Body Covers (NSN 2540-01-513-6603)This subcontract involves the manufacture or procurement of 21 fitted vehicular body covers, identified by NSN 2540-01-513-6603, for prime contractors supporting the Department of Defense. The contract is managed by the DLA Weapons Support Land Supplier Opns Engines and falls under NAICS code 314910. Strict adherence to domestic sourcing and quality standards is required, specifically compliance with the Buy American Act, the Berry Amendment, and domestic textile requirements. Additionally, all items must be packaged according to MIL-STD-129 and DLA Packaging Requirements RP001. The response deadline for this opportunity is October 30, 2026.

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS ENGINES

POSTED

DEADLINE

Supply of Webbing Straps (NSN 5340-01-233-3063)This subcontract, issued by the DLA Weapons Support Land Supply Chain under the Department of Defense, requires the manufacture or sourcing of 143 specialized webbing straps conforming to NSN 5340012333063. The selected provider must ensure all products meet the DLA Master Solicitation Technical and Specialty Requirements and coordinate the shipment of units to the designated government destination via the First Destination Transportation program. The opportunity is designated as a Total Small Business Set-Aside under NAICS code 314910. Interested parties must submit their responses by November 2, 2026, to support prime contractors in fulfilling their delivery obligations to the agency.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

DEADLINE

More opportunities from Department Of Defense → W6QM Micc-Fdo Ft Hood

Same awarding agency

Fort Hood Installation Custodial Services

Solicitation # W91151-26-R-A004

Solicitation W91151-26-R-A004 is a Firm Fixed Price requirement for enterprise-wide installation custodial services supporting Fort Hood, Texas, and the Belton Lake Outdoor Recreation Area. The scope of work encompasses approximately 432 buildings totaling 3.65 million square feet, including specialized facilities such as the Warrior Transition Unit and Child Youth Services. The contract structure consists of a 30-day phase-in period, one 11-month base year, and six 12-month option years, with a maximum contract ceiling of 65 million dollars. This acquisition is a 100 percent HUBZone small business set-aside. The contractor is responsible for providing all personnel, equipment, and supervision to execute custodial tasks across various service levels, including basic and enhanced frequencies. Key requirements include strict adherence to the AbilityOne Procurement List for government-use supplies, compliance with the Service Contract Act wage determinations, and adherence to a Collective Bargaining Agreement. Proposals must be submitted exclusively through the DoD SAFE portal by October 23, 2026, and are evaluated based on technical acceptability, past performance, and price, using a lowest-price technically acceptable selection process. Award eligibility requires an acceptable rating in all non-cost factors.

Janitorial Services

POSTED

DEADLINE

Vehicle Recompete: PAVING IDIQ BASE YEAR — INDEFINITE DELIVERY / INDEFINITE QUANTITY W9115122B0009The Department of the Army manages a Paving Indefinite Delivery / Indefinite Quantity vehicle under solicitation W9115122B0009, which remains active with an ordering period extending through April 16, 2028. This full-recompete contract currently supports 70 active task orders with a total combined value of over 47 million dollars. The scope of work primarily involves critical infrastructure maintenance, including the repair and widening of taxiways, pavement replacement for vehicle and equipment parking, and road resurfacing projects. Four companies hold awards under this vehicle, with TTG Utilities, Inc. and Etcon Inc. securing the vast majority of the funding. TTG Utilities, Inc. leads in total value with nearly 20 million dollars across 12 orders, including the largest single project for taxiway repairs valued at over 10 million dollars. Etcon Inc. manages the highest volume of work with 36 separate orders totaling approximately 19.6 million dollars. Allbrite Constructors of Texas Inc. and Lone Star Grading & Materials, LLC also hold significant portions of the contract, contributing to the overall maintenance of Army facilities.

Highway, Street, and Bridge Construction

POSTED

DEADLINE

Electronic Invoicing and WAWF Support ServicesThis contract involves providing administrative support services for electronic invoicing through the Wide Area Workflow (WAWF) system, encompassing tasks such as invoice preparation, submission, and reconciliation. It is a subcontract opportunity under an 8(a) competed set-aside, aimed at small businesses participating in the 8(a) Business Development Program. The contracting agency is the Department of Defense, specifically the W6QM Micc-Fdo Ft Hood office, with the place of performance designated as Fort Bliss. The contract falls under the NAICS code 541990, which relates to all other professional, scientific, and technical services. The support services are designed to ensure efficient and accurate processing of electronic invoices to facilitate timely payment and adherence to government financial policies. This subcontract opportunity was posted on May 27, 2026, and is intended to help maintain compliance and streamline operations for the Department of Defense at the designated location.

All Other Professional, Scientific, and Technical Services

POSTED

DEADLINE

Supply of Janitorial Consumables and Cleaning MaterialsThis contract involves the supply of janitorial consumables and cleaning materials, including items such as trash bags, paper towels, toilet paper, disinfectants, mops, brooms, and various cleaning chemicals intended for routine and periodic cleaning operations. It is a subcontract under the Department of Defense, specifically managed by the W6QM Micc-Fdo Ft Hood office, with the place of performance located at Fort Bliss. Designed as an 8a competed set-aside, this contract focuses on providing essential cleaning supplies to support daily maintenance and sanitary needs within the facility. The solicitation falls under NAICS code 424330, which relates to miscellaneous wholesaling of cleaning products. The contract was posted on May 27, 2026, emphasizing procurement through a competitive process within the 8a business development program to enhance opportunities for socially and economically disadvantaged businesses.

Women's, Children's, and Infants' Clothing and Accessories Merchant Wholesalers

POSTED

DEADLINE

Periodic Floor Maintenance – Strip and WaxThis subcontract involves the annual deep cleaning, stripping, and waxing of floor surfaces at McGregor Range Control facilities, located at Fort Bliss. The scope of work includes the application of protective coatings and buffing to maintain the floors' appearance and durability. The contract is categorized under NAICS code 561790, which pertains to services related to janitorial and cleaning. The solicitation was posted on May 27, 2026, and is an 8a competed set-aside, indicating that it is targeted toward eligible small businesses within the 8(a) business development program. The contract is managed by the W6QM Micc-Fdo Ft Hood office within the Department of Defense. This project requires expertise in floor maintenance to ensure the facilities meet required standards for cleanliness and safety.

Other Services to Buildings and Dwellings

POSTED

DEADLINE

Daily Custodial Services – Interior CleaningThis contract pertains to providing routine daily cleaning services for interior spaces at McGregor Range Control, located within Fort Bliss, Texas. The scope of work includes sweeping, mopping, trash removal, sanitizing restrooms, dusting, and disinfecting surfaces to maintain cleanliness and hygiene in the facility. It is designated as a subcontract under the classification 8(a) Competed program, indicating that the award is intended for small businesses participating in this federal support initiative. The contract falls under NAICS code 561720, which covers janitorial services, and is managed by the Department of Defense through the W6QM Micc-Fdo Ft Hood office. The service ensures that essential custodial functions are consistently performed to support a clean and sanitary environment at this military installation. While specific dates or terms beyond the posted date of May 27, 2026, are not detailed, the focus is clearly on maintaining daily interior cleaning standards within this government facility.

Janitorial Services

POSTED

DEADLINE

Logistics & Equipment Readiness Support

Motor Vehicle Towing

POSTED

DEADLINE

Prototype Instrumentation Development

Research and Development in the Physical, Engineering, and Life Sciences (except Nanotechnology and Biotechnology)

POSTED

DEADLINE

Instrumentation Sustainment & Maintenance

Search, Detection, Navigation, Guidance, Aeronautical, and Nautical System and Instrument Manufacturing

POSTED

DEADLINE

Test Data Collection, Analysis & Reporting

Other Scientific and Technical Consulting Services

POSTED

DEADLINE

Operational Test Execution & Field Evaluation Support

Engineering Services

POSTED

DEADLINE

Administrative & Technical Support ServicesThis contract involves providing comprehensive administrative and technical support services for a religious education program, including tasks such as data entry, scheduling, report generation, and managing digital communications. The contract is classified as a subcontract and is designated as a Total Small Business Set-Aside under the Small Business Administration guidelines, specifically following FAR 19.5. The primary NAICS code assigned is 561410, which corresponds to administrative management and general management consulting services. The contract is issued by the Department of Defense, specifically through the W6QM Micc-fdo Ft Hood office, with the work to be performed at Fort Hood, Texas, under the zip code 76544. The solicitation was posted on March 26, 2026, with the aim of supporting the operational and administrative needs of the religious education program through efficient and structured support services tailored to the government’s requirements.

Document Preparation Services

POSTED

DEADLINE

Ready to Pursue This Opportunity?

Get AI-powered intelligence on this solicitation and the ones like it

Every page of the solicitation package shredded into a compliance breakdown

AI-powered matching based on your capabilities and past performance

Competitor and incumbent history on the requirement

Automated alerts on amendments, Q&A deadlines, and award

Join 750+ contractors already using CLEATUS