This Solicitation opportunity from Texas was posted on April 1, 2025. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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Athletic Training Supplies & Equipment

Closed

2023-005 Auto Renewal 2 Year 3 - FINAL RenewalState & Local

Submission Closed04/15/2025, 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: 313210

New

International

21C31-268293 RFSO Denim fabric

Solicitation # WS5935204941

The Government of Canada, through the Department of Public Works and Government Services, is seeking offers to establish a National Individual Standing Offer for CORCAN – Correctional Service Canada. The contract involves the supply of 100% cotton bleach-safe denim fabric, with an estimated annual requirement of 50,000 meters. All materials are to be delivered to various locations within the province of Quebec. This solicitation is restricted to Canadian suppliers and those from Applicable Trading Partners. The initial term of the Standing Offer is for one year, with the possibility of two subsequent one-year extensions. Interested parties must submit their responses by November 30, 2026.

Department of Public Works and Government Services

POSTED

DEADLINE

Supply of Heaving Line (NSN 2020014490339)This subcontract involves the supply of 124 units of 100-foot heaving line to support prime contractors for the Department of Defense, specifically the DLA Weapons Support Fluid Handling Division. The provided materials must strictly adhere to NSN 2020014490339 specifications. Additionally, the contractor is responsible for ensuring all items are marked according to MIL-STD-129 and palletized in compliance with RP001 DLA Packaging Requirements. The final deliverables must be packaged, marked, and delivered to the designated DLA location in New Cumberland, Pennsylvania. This procurement falls under NAICS code 313210, with a response deadline set for November 5, 2026.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

DEADLINE

High-Tensile Medical Strap SupplyThe High-Tensile Medical Strap Supply subcontract, issued by the Department of Defense under the Medical Supply Chain MD Surg FSF, involves the production of reinforced webbing and strapping for prime contractors fulfilling DLA supply contracts. The scope of work requires the use of industrial weaving looms to create high-tensile strength straps from medical-grade nylon or polyester, ensuring the materials are durable and resistant to degradation in field environments. A critical requirement of the contract is the provision of material strength certifications to guarantee the straps do not fail during blood flow occlusion. The deliverables include high-tensile webbing provided in either cut or rolled formats. Performance for this contract is centered in Indianapolis, with the project falling under NAICS code 313210. The solicitation was posted on October 25, 2026, with a response deadline of November 2, 2026.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

DEADLINE

Multifunctional Fabric ConstructionThis subcontract opportunity with the Department of Defense, managed by W6QK Acc-Apg Natick, involves the weaving, knitting, or construction of technical fabrics for soldier protection projects. The selected provider will produce fabrics designed for cold, temperate, and hot environments, ensuring all materials meet ASTM D5034, D1424, and D3786 standards. Strict adherence to the Berry Amendment and PFAS-free certification is required for all deliverables. Deliverables consist of either full-width fabric measuring at least five continuous linear yards or a minimum of five 24 by 36 inch swatches. The project falls under NAICS code 313210 and will be performed in Natick, Massachusetts. Interested parties must submit their responses by the deadline of December 23, 2026.

POSTED

DEADLINE

RFI - Novel or Multifunctional Fibers, Yarns, Coatings/Finishes and Fabrics for Soldier Protection and Comfort (MFFYF)

Solicitation # RFINovelOrMultifunctionalFibersYarnsCoatings-FinishesandFabricsForSoldierProtectionAndComfort(MFFYF)

The US Army DEVCOM Soldier Center, in coordination with the Product Manager for Soldier Clothing and Individual Equipment, has issued this Sources Sought Announcement to identify potential sources of multifunctional fibers, yarns, fabrics, coatings, or finishes. The primary objective is to enhance the environmental protection of dismounted Warfighters by identifying materials that provide at least two functionalities, such as moisture management, thermal protection, repellency, vector protection, and flame resistance. The government is seeking both near-term solutions with a Technology Readiness Level (TRL) of 5 to 7+ for rapid integration into active Programs of Record, and far-term next-generation concepts with a TRL of 2 to 4 to inform future technology investments. All submissions must be completely PFAS-free and avoid cyclic siloxanes, silicones, and heavy metal catalysts. Respondents must provide detailed business information, including CAGE and NAICS codes, and verify compliance with the Berry Amendment. Technical submissions require comprehensive data, including GHS-compliant Safety Data Sheets and verifiable test reports adhering to standards such as ASTM D5034 for tensile strength and AATCC TM22 for water repellency. Physical samples, including specific yardage for fabrics or minimum meterage for yarns, must be submitted for destructive laboratory testing. Electronic responses, including white papers and the completed Appendix A template, are due by December 23, 2026, with physical samples to follow within six weeks. This announcement is for information gathering and planning purposes only and does not constitute a formal solicitation or a commitment to award a contract.

POSTED

DEADLINE

Medical Grade Textile SupplierThis subcontract opportunity is for a medical grade textile supplier to provide black bandage material to prime contractors supporting Department of Defense medical supply contracts. The scope of work involves the weaving or knitting of medical-grade black textile or gauze, which must be cut into specific dimensions of 4 inches wide by 3 yards in length. Deliverables may be provided as rolls or pre-cut lengths, and all production must strictly adhere to Berry Amendment compliance for textiles. Managed by the Medical Supply Chain MD Surg FSF, the performance of this contract will take place at Fort Campbell. Interested parties should note the short response window, with the solicitation posted on October 22, 2026, and a response deadline of October 28, 2026. The requirement falls under NAICS code 313210.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

DEADLINE

Supply of Aviation-Grade Webbing and HardwareThis subcontract involves the supply of high-strength, flame-resistant aviation-grade nylon and polyester webbing along with corrosion-resistant hardware for prime contractors supporting Defense Logistics Agency aviation life support contracts. The materials must be compatible with Interspiro P/N 460-190-457 and include all necessary material certifications and Certificates of Conformance to ensure strict adherence to Berry Amendment compliance. Managed under NAICS code 313210, the contract focuses on the delivery of raw materials and hardware components with performance taking place in San Diego, California. The solicitation was posted on October 22, 2026, with a response deadline set for November 2, 2026.

Defense Logistics Agency

POSTED

DEADLINE

Military-Grade Textile Material SupplyThis subcontract for Military-Grade Textile Material Supply supports prime contractors on DLA Troop Support C and T Supply Chain projects under the Department of Defense. The scope of work involves the provision of bulk rolls of polyester serge fabric in color shade 65018 and spools of synthetic metallic silver yarn. To ensure strict adherence to military technical specifications, the supplier is required to provide all necessary material certifications and technical data sheets. The contract falls under NAICS code 313210 and was posted on October 22, 2026, with a response deadline of October 29, 2026.

POSTED

DEADLINE

TT-C-490 Compliant Material SupplyThis subcontract involves the supply of raw webbing and hardware to prime contractors supporting the DLA Weapons Support Land Supply Chain. The provider is responsible for sourcing materials that strictly adhere to the physical and chemical properties outlined in specification TT-C-490. A critical requirement of the contract is the provision of Mill Test Reports to certify that all materials comply with Berry Amendment domestic origin regulations. The scope of work focuses on the delivery of certified raw materials accompanied by the necessary origin documentation to ensure full regulatory compliance.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

DEADLINE

Supply of Fibrous Rope (P/N 1-1004-1)This subcontract involves the supply of specialized fibrous rope meeting part number 1-1004-1 specifications to support prime contractors fulfilling Department of Defense supply contracts. The selected provider is responsible for either manufacturing or sourcing the rope and ensuring that all products are packaged according to RP001 and marked in compliance with MIL-STD-129 standards. The contract is managed under NAICS code 313210 and requires the physical delivery of the materials to designated Defense Logistics Agency locations. Interested parties must adhere to the response deadline of October 28, 2026, to be considered for this requirement.

CONSTRUCTION & EQUIPMENT MANU & CON

POSTED

DEADLINE

Manufacturing of Synthetic Police Duty Belt KeepersThis subcontract involves the manufacturing of 400 synthetic police duty belt keepers under NSN 8465-01-625-6254 for prime contractors supporting DLA Troop Support C and T Supply Chain projects. The production process requires the use of industrial sewing equipment and heavy-duty synthetic webbing to ensure the finished units meet specific military standards. Performance will take place at Fort Leonard Wood. The contractor must adhere to the Buy American and Balance of Payments Program regulations to ensure domestic compliance. Additionally, a CMMC Level 2 Self-Assessment is required for participation. The solicitation was posted on October 21, 2026, with a response deadline of November 2, 2026, falling under NAICS code 313210 for the Department of Defense.

POSTED

DEADLINE

Supply of Chemical Mace Cartridge CarriersThis subcontract, managed by C AND T Supply Chain for the Department of Defense, involves the manufacture or procurement of Chemical Mace Cartridge Carriers. The contractor is responsible for ensuring all carriers meet NSN 8465016260368 specifications and comply with RP001 DLA Packaging Requirements for Procurement. Materials used must be specifically suitable for the containment of chemical mace cartridges, with final delivery made to the designated DLA location. The project falls under NAICS code 313210 and specifies Fort Leonard Wood, Missouri, as the place of performance. Interested parties must submit their responses by the deadline of November 2, 2026.

C AND T SUPPLY CHAIN

POSTED

6 days ago

DEADLINE

in 6 days

AI Contract Overview

The contract pertains to the procurement of athletic training supplies and equipment for Plano Independent School District in Texas, with an initial term from April 2023 to April 2024, followed by two optional renewal periods extending through April 2026. Multiple vendors have been awarded various lines of supply, including companies such as Henry Schein, MedCo Supply, Dugout Sports, and Varsity Brands, among others. The contract size ranges from a minimum of $500,000 to a maximum of $2 million, and it is designed to be firm for one year, with automatic extensions for two additional years unless the district opts to issue new RFPs. The district retains the right to extend the contract for up to 120 days if necessary to ensure product availability. Vendors are required to comply with federal and state regulations, including submitting IRS Form W-9 for tax purposes and Conflict of Interest Questionnaires to ensure transparency. The procurement process emphasizes compliance with local government laws, cybersecurity protocols, and detailed submission procedures. The contract facilitates the district’s ongoing need for athletic and safety-related supplies, ensuring competitive pricing and reliable supply chains through a structured multi-vendor approach. The comprehensive documentation and clear timelines underscore the district’s commitment to transparency, legal compliance, and operational efficiency in fulfilling its athletic equipment needs.

General Info

Agency

Texas → Plano Independent School District

NAICS

313210 - Broadwoven Fabric Mills

Place of Performance

TX, USA

Set-Aside

NONE

Documents

2023-005 Athletic Training Supplies & Equipment Renewal

rfp

High

Plano ISD Certificate of Liability Insurance Requirements

specifications

High

Plano ISD Standard Terms and Conditions 2022

terms-and-conditions

High

Conflict of Interest Questionnaire for Local Government Vendor

conflict-of-interest-questionnaire

Low

IRS Form W-9 Request for Taxpayer Identification Number (Rev. March 2024)

6 pages · tax-form

Low

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

PhaseClosed

PostedApr 1

Solicitation

Response DeadlineApr 15

Deadline has passed

Submission Closed

04/15/2025, 12:00:00 AM UTC

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Organization & Contact Information

AgencyTexas → Plano Independent School District

Contacts1 person available

OfficeN/A

Organization / AgencyTexas → Plano Independent School District

Office AddressN/A

Contacts

Buyer Brandi Dahlquist

contact@example.gov

+1 (555) 000-0000

Full Description

Awarded Vendors: Please respond to the lines listed below with your name. Advanced Exercise - Line 1 Alert Services - Lines 1, 3-6, 9-11, 35, 43-44 ARYSE - Lines 1, 13 Cardinal's Sports Center (WYT) - Line 1 Dugout Sports - Lines 1, 9-10, 16, 30, 32 Global Industrial - Line 1 Henry Schein, Inc. - Lines 1, 11, 13-14, 17-21, 27-28, 30, 39, 40-41, 45, 50, 52-55, 57 MedCo Supply Company - Lines 1-2, 7-8, 12-15, 21-29, 31-33, 35-38, 40, 42-43, 46-49, 52-58 Riddell - Line 1 School Health Corp. - Lines 1, 16, 29, 34 Team Express - Line 1 Varsity Brands/BSN Sports - Line 1 Xtreme Swim - Line 1 Zoombang - Line 1 TERM: Plano ISD requires this bid to be firm for one (1) year from the date of the award. This contract, upon the agreement of both the successful vendor(s) and the Plano ISD, will automatically extend for two (2) additional one (1) year periods. Plano ISD has the option to extend this RFP at the end of the performance period for up to 120 days if determined to be in the best interest of the district to ensure availability of products and/or services. Plano ISD has the option to issue subsequent RFPs as needed.

Initial Contract Period: April 2023 - April 2024; Completed Contract YR2 (Option): April 2024 - April 2025; Completed Contract YR3 (Option): April 2025 - April 2026