This Solicitation opportunity from Texas was posted on January 27, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Top

BAG, PULL, WHITE,2.5 Mil,13" X 15 1/2" X 5" GUSSETT (CASE) -REF 2096833

Awarded

2096833 [MD]State & Local

Submission Closed01/29/2026, 05:00:00 PM CST

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

Shoulder Sleeve Insignia (Jungle Tab OCP) ProductionThis subcontract involves the production of 84,000 Jungle Tab OCP shoulder sleeve insignia for prime contractors supporting the Department of Defense C and T Supply Chain. The insignia must be embroidered to dimensions of 2 3/8 by 11/16 inches using specific Bagby Green and Black threads and must include hook-and-loop fasteners. The manufacturer is required to utilize industrial embroidery machinery and maintain strict adherence to Berry Amendment compliance as outlined in DPSCM 4155.3. The project falls under NAICS code 314910 and requires the delivery of all completed units to the designated performance location.

POSTED

DEADLINE

Apparel Branding and EmbellishmentThis subcontract for Apparel Branding and Embellishment involves providing specialized logo and graphic application services for prime contractors supporting International Labour Organization projects in Madagascar. The scope of work includes logo digitization, machine embroidery, screen printing, and heat transfer application. These services are executed using computerized embroidery machines and printing presses to deliver branded polo shirts with logos placed in specified locations. The project is categorized under NAICS code 314910 and is specifically designated for performance within Madagascar. Managed by the ILO, the contract focuses on high-quality garment embellishment to ensure consistent organizational branding across apparel assets.

POSTED

DEADLINE

Manufacture of Seat Front Dress CoversThis subcontract opportunity is for the manufacture of 470 Seat Front Dress Covers to support prime contractors on DLA Weapons Support ASC projects. The selected provider will be responsible for cutting and sewing textile materials in strict accordance with NSN 1680-01-277-8953 and RA001 specifications. Quality assurance requirements include performing First Article Testing and zero-based sampling inspections per MIL-STD-1916, and the contractor must maintain compliance with either SAE AS9003 or ISO 9001 standards using industrial sewing equipment. The project is issued by the Department of Defense under the DLA Weapons Support ASC Supplier OE and AF Div, with performance taking place at Robins Air Force Base. This is a total small business set-aside under NAICS code 314910. Interested parties must submit their responses by November 16, 2026.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

DEADLINE

Litter Support Strap SupplierThis subcontract involves the supply of 37 specialized litter support strap units for prime contractors under DLA supply contracts. The components must be manufactured in accordance with NSN 007885735 and FSC 1680 specifications, with the option to utilize ESA-approved additive manufacturing processes. Performance will take place in New Cumberland, Pennsylvania, under the oversight of the Department of Defense DLA Weapons Support ASC. To ensure quality and regulatory compliance, the supplier must maintain an inspection system compliant with ISO 9001:2015 standards. Additionally, all deliverables must adhere to the DFARS 252.225-7001 Buy American requirements. The solicitation was posted on November 8, 2026, with a response deadline of November 16, 2026.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

DEADLINE

Manufacture and Supply of Hand Carrying Strap AssembliesThis subcontract involves the manufacture and supply of hand carrying strap assemblies for the DLA Weapons Support Land Supply Chain. The contractor is required to fabricate 20 units per NSN 5340-01-672-0804 and Part Number 1000659-SP, with final delivery of labeled assemblies to Fort Belvoir, Virginia. Strict adherence to the Berry Amendment for domestic sourcing and MIL-STD-129 for packaging is mandatory, while the use of additive manufacturing is explicitly prohibited. The project falls under NAICS code 314910 and is managed by the Department of Defense.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

DEADLINE

Supply of Specialized Cushions (NSN 8320LLNCC3644)This subcontract involves the manufacture or sourcing of 28 specialized cushions for prime contractors supporting the Department of Defense, specifically the DLA Fleet Readiness Center DLA PSC. All units must strictly adhere to the material and design specifications outlined for NSN 8320LLNCC3644. To be eligible, providers must maintain an active SAM registration and ensure full compliance with the DLA Master Solicitation as well as all applicable technical and quality requirements. The final delivery of the cushions is required at the designated government facility in Cherry Point by March 5, 2027. This procurement falls under NAICS code 314910, with the initial solicitation posted on November 8, 2026, and a response deadline of November 16, 2026.

DLA FLEET READINESS CENTER DLA PSC

POSTED

DEADLINE

Solicitation # SPE4A7-27-T-3480

Solicitation SPE4A7-27-T-3480 is a Request for Quotations issued by the DLA Weapons Support ASC Supplier Oper AE and AF Div for the procurement of 10 units of RF Adapter A011. The required items are identified by NSN 1680016010224 and part number 74-870310-793 from Times Microwave Systems, Inc. The original required delivery date is June 17, 2027, with a delivery timeframe of 168 days. Both inspection and acceptance are designated at the destination, specifically DLA Distribution San Joaquin in Tracy, California. The contract mandates strict adherence to quality and packaging standards, requiring packaging in accordance with ASTM D3951 and marking per MIL-STD-129, with the DLA Master List of Technical and Quality Requirements taking precedence. Quality assurance sampling must follow MIL-STD-1916 or ASQ H1331. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and payment. Compliance mandates include a CMMC Level 2 Self-Assessment, adherence to the Buy American Act, and specific representations regarding small business status and covered defense telecommunications equipment.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

DEADLINE

Solicitation # SPE7M4-27-T-2992

Solicitation SPE7M4-27-T-2992 is a request for the procurement of 24 boat covers, identified by NSN 2040-01-593-3866, for the DLA Weapons Support Fluid Handling Division. This is a Service-Disabled Veteran-Owned Small Business set-aside under NAICS code 314910. The contract specifies a delivery period of 36 days, with a need ship date of December 26, 2026, and a required delivery date of June 12, 2027. Delivery is FOB Origin, with the final destination being the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. Inspection and acceptance will occur at the destination. The contractor must adhere to strict technical and quality requirements, including DLA packaging requirements RP001, MIL-STD-2073-1E for packaging, and MIL-STD-129 for marking. A critical safety requirement prohibits the intentional addition of mercury or mercury-containing compounds to the hardware, per NAVSEA 5100-003D. Administrative requirements include the use of the Wide Area Workflow (WAWF) system for electronic invoicing and payment requests. The contract incorporates various FAR and DFARS clauses, including mandates for the Buy American Act, Berry Amendment, and cybersecurity reporting under DFARS 252.204-7012.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

DEADLINE

Manufacturer of Protective Dust and Moisture Seal Covers (NSN 5340-01-539-8175)This subcontract involves the manufacture and supply of 20 protective dust and moisture seal covers for prime contractors supporting the DLA Weapons Support Land Supply Chain. The contractor is responsible for fabricating the covers in strict accordance with NSN 5340-01-539-8175 and the DLA Master List Technical and Quality Requirements. Performance of this contract requires the use of industrial textile and polymer fabrication equipment and is based in New Cumberland. Compliance with DFARS 252.204-7012 and DFARS 252.204-7018 is mandatory for this engagement. The opportunity falls under NAICS code 314910 and is managed by the Department of Defense. Interested parties must submit their responses by November 16, 2026.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

DEADLINE

Manufacturing of Critical Application Webbing StrapsThis subcontract involves the manufacturing of 13 critical application webbing straps for the DLA Weapons Support Land Supply Chain. The contractor is responsible for fabricating the straps according to Meggitt Safety Systems Inc part number 1108334-07 and drawing 19207, ensuring that all items meet NSN 5340-01-469-1482 specifications. Strict adherence to MIL-STD-130N for identification marking and MIL-STD-129 for packaging is required. The project is based in San Diego and mandates rigorous security and quality compliance, including CMMC Level 2, NIST SP 800-171, and the US/Canada Joint Certification Program. Interested parties must respond by November 16, 2026, under NAICS code 314910.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

DEADLINE

Aircraft Seat Upholstery and Foam FabricationThis subcontract opportunity is for the supply and fabrication of aircraft seat covers and foam inserts to support prime contractors on DLA Weapons Support ASC projects. The scope of work involves cutting and sewing aviation-grade fabrics and molding high-resiliency foam in strict accordance with technical drawing specifications. A critical requirement of the contract is ensuring that all materials adhere to rigorous aviation standards for durability and flame retardancy. The project is issued by the Department of Defense under the DLA Weapons Support ASC Supplier OE and AF Division and is designated as a Total Small Business Set-Aside. Interested parties must respond by November 12, 2026, for work performed under NAICS code 314910. The final deliverables consist of completed fabric covers and seat cushions delivered to the specified performance location.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

DEADLINE

Vehicular Seat Upholstery and Foam SupplyThis subcontract involves the supply of fabric and specialized foam components for prime contractors supporting the Department of Defense, specifically under the DLA Weapons Support LSO Combat Vehicles and Armament projects. The scope of work includes the fabrication of seat covers and cushioning tailored to BAE Systems part number 122701-3 dimensions, with a strict requirement that all materials remain free of Class I Ozone Depleting Chemicals. Deliverables may be provided as either complete upholstery kits or pre-fabricated cushions. The project is categorized under NAICS code 314910 and will be performed in Texarkana, Texas. Interested parties should note the posting date of November 6, 2026, with a response deadline set for November 16, 2026.

DLA WEAPONS SUPPORT LSO COMBAT VEHICLES AND ARMAMENT

POSTED

4 days ago

DEADLINE

in 6 days

AI Contract Overview

Dallas Area Rapid Transit has issued solicitation 2096833 for the procurement of white pull bags measuring 13 by 15 1/2 by 5 inches with a 2.5 Mil thickness and gusset, sold by the case. The solicitation was posted on January 27, 2026, with a response deadline of January 29, 2026. Performance and delivery are required within the state of Texas, with inspection and final acceptance occurring at the destination. The procurement is governed by a custom set of eighteen purchase order terms and conditions rather than standardized FAR clauses. Key requirements include the delivery of merchantable quality goods that strictly conform to technical specifications and manufacturer part numbers. Sellers must submit invoices in triplicate and adhere to a 30-day payment cycle. Mandatory certifications include affirmations that the seller does not participate in boycotts of Israel and is not associated with designated foreign terrorist organizations. Additionally, the contract emphasizes equal opportunity compliance, specifically the utilization of minority-owned and women-owned subcontractors where applicable.