This Solicitation opportunity from Texas was posted on November 20, 2025. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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Black Heel Counter Material.

Closed

IW233521-AState & Local

Submission Closed12/03/2025, 06:00:00 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: 314999

New

DIBBS

Webbing Strap Supplier (NSN 1680015730028)

Defense Logistics Agency

POSTED

DEADLINE

Headrest Cover FabricationThis subcontract involves the manufacture and supply of four specialized headrest covers for prime contractors supporting the Department of Defense, specifically the DLA Weapons Support ASC Supplier OEM Division. Fabrication must strictly adhere to NSN 7290-01-456-904 and the DLA Master List of Technical and Quality Requirements RA001. To ensure compliance with the Berry Amendment and the Buy American Act, all textiles used in production must be grown and processed within the United States. Quality assurance for the deliverables will be conducted according to MIL-STD-1916 or ASQ H1331 standards. The project falls under NAICS code 314999, with the place of performance located in Tracy, California. Interested parties should note the response deadline of November 13, 2026.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

DEADLINE

Firewall Blanket Assembly FabricationThis subcontract, issued by the Department of Defense DLA Weapons Support ASC, requires the fabrication of 15 firewall blanket assemblies for prime contractors on aerospace supply contracts. The scope of work involves cutting and sewing fire-resistant materials in strict accordance with TDP Rev B Gen 3 and engineering drawings 76823 3-12364 and 10Y201, including the addition of a 0.25-inch trim to all exterior edges. All finished assemblies must pass a Final Acceptance Test before delivery. To qualify, the contractor must possess industrial sewing equipment and maintain AS9100 or ISO 9001:2015 certifications. Additionally, JCP certification is mandatory for the handling of ITAR data. This opportunity is designated as a Total Small Business Set-Aside under NAICS code 314999, with performance taking place in Tracy, California.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

DEADLINE

Specialized Textile/Insulation Fabrication for Aircraft CoversThis subcontract involves the fabrication of 411 warranted insulating cover blankets for prime contractors supporting DLA Weapons Support ASC projects. The scope of work includes cutting, sewing, and assembling insulating materials in strict accordance with NSN 1660-01-472-5136 specifications. Additionally, the contractor is responsible for performing First Article Testing and applying bare item marking as required by RQ017. To be eligible, the provider must maintain CMMC Level 2, the US/Canada Joint Certification Program, and either ISO 9001 or SAE AS9003 certification. The project is managed under the Department of Defense and will be performed in New Cumberland, Pennsylvania. Responses are due by November 12, 2026.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

DEADLINE

Solicitation # SPE1C1-27-Q-0143

Solicitation SPE1C1-27-Q-0143 is a small business set-aside for the procurement of one Iraq Campaign Air Force award streamer, identified by NSN 8345-01-576-4646. The streamers must be manufactured with a 2-3/4 inch hoist and a fly of 3 or 4 feet, adhering to drawings 5-5-2 and 5-5-2A and specification MIL-DTL-11589/594. The contract is established as a firm fixed price agreement with delivery required 120 days after award, with FOB and inspection/acceptance points set at the destination. The contractor is required to submit two first article samples for visual, dimensional, and shade examinations, with the government providing notification of results within 30 calendar days. Quality standards are governed by ANSI/ASQC Z1.4, and packaging must comply with DLA requirement RP001. Award selection will be based on the best value offer, primarily evaluated by the total award price. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system.

POSTED

DEADLINE

COVER, LIFE PRESERVER

Solicitation # SPE7L1-27-Q-0159

Solicitation SPE7L1-27-Q-0159 is a firm fixed price request for the procurement of 190 left-hand life preserver covers (LPU-34/36P), identified by NSN 4220-01-461-8387 and BAE Systems part number 0102228-2. Issued by the DLA Weapons Support Land Supply Chain, this requirement is designated as a critical application item and a critical item, necessitating source inspection and compliance with Navy Drawing 30003 830AS250/830AS260. The delivery timeline is set for 133 days after the order is placed, with the final destination being the DLA Distribution DDSP New Cumberland facility in Pennsylvania. The contract mandates strict quality and packaging standards, including adherence to the DLA Master List of Technical and Quality Requirements, ASTM D3951, and MIL-STD-129 for marking and labeling. Quality assurance is further governed by Clause 52.246-9000 for certificate of quality compliance and specific sampling methods per MIL-STD-1916 or ASQ H1331. Award will be based on the best value to the government, evaluating price, offered delivery, and past performance. All quotes must be submitted via DIBBS by November 16, 2026, and payment processing will be handled through the Wide Area WorkFlow system.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

DEADLINE

Solicitation # SPE1C1-27-Q-0148

Solicitation SPE1C1-27-Q-0148 is a small business set-aside for the procurement of 300 alphabetic international code signal flags. The specific item is an acrylic bunting, size 6, letter N, measuring 2 feet 11 inches in both hoist and fly. All items must be manufactured in accordance with drawing 16696-7A and specification MIL-DTL-2692. The contract is a firm fixed price agreement with a delivery requirement of 89 days after the order date, with a final customer need date of March 9, 2027. Delivery is FOB destination to Arizona Industries for the Blind in Phoenix, Arizona. The contractor is required to submit two first article samples within 30 calendar days of the contract award for visual, dimensional, and shade examination. Quality and inspection standards are governed by FAR 52.246-2 and ANSI/ASQ Z1.4, with inspection and acceptance occurring at the destination. Packaging must comply with MIL-STD-2073-1E and MIL-F-2692, and marking must adhere to MIL-STD-129. Notably, the use of mercury or mercury compounds in packaging and marking is strictly prohibited. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and the maintenance of supply chain traceability documentation. The contractor must also comply with Cybersecurity Maturity Model Certification Level 2 self-assessment and regulations regarding covered defense information. A 12-month warranty on supplies of a noncomplex nature is required. Award selection will be based on the total award price to determine the best value offer.

POSTED

DEADLINE

Drag Chute Boot Assembly ManufacturingThis subcontract opportunity is for the final assembly and fabrication of the Drag Chute Boot Assembly (NSN 1670-00-869-1724) in support of DLA Weapons Support ASC projects. The selected contractor will be responsible for fabricating assemblies in strict accordance with Drawing 64D22320 Revision G and Drawing 200415485 Revision E, utilizing precision cutting tools and industrial sewing equipment specialized for technical textiles. The project is designated as a Total Small Business Set-Aside under NAICS code 314999. Due to the nature of the defense work, the contractor must maintain CMMC Level 2 and DFARS 252.204-7012 compliance. Responses are due by November 10, 2026, for this Department of Defense requirement.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

DEADLINE

Solicitation # SPE8E6-27-T-0513

Solicitation SPE8E6-27-T-0513 is a Department of Defense procurement issued by the Defense Logistics Agency for the acquisition of fire extinguishers, specifically part number AA393-A1D under NSN 4210008892492. The requirement consists of two line items totaling 530 units, with 30 units destined for DLA Distribution Cherry Point in North Carolina and 500 units for DLA Distribution San Joaquin in California. The items are classified as hazardous materials under Title 49 CFR Division 2.2 (non-flammable, nonpoisonous gas) and must adhere to basic CID A-A-393A specifications. Delivery is required within 29 days of award, with specific need ship dates ranging from October 2026 to January 2027. The contract mandates strict compliance with hazardous material protocols, requiring the submission of Safety Data Sheets and Hazardous Communication Standard labels per 29 C.F.R. 1910.1200 for approval prior to award. Packaging and marking must follow MIL-STD-2073-1E and MIL-STD-129, with palletization adhering to DLA requirement RP001. Administrative requirements include the use of the Wide Area Workflow system for electronic invoicing and payment. This is not a small business set-aside, and offerors must comply with the Buy American Act and various DFARS cybersecurity and telecommunications restrictions. Inspection and acceptance will occur at the destination.

CHERRY POINT PHANTOM RD BLDG

POSTED

DEADLINE

Solicitation # SPE1C1-27-Q-0144

Solicitation SPE1C1-27-Q-0144 is a small business set-aside, firm-fixed-price contract for the procurement of 80 individual Brigadier General USMC flags. The flags must be 4 feet 10 inches by 7 feet, constructed from Type I Class 3 nylon and wool bunting in accordance with drawing 75C5028A1002 and specification MIL-DTL-2692. Delivery and acceptance are set for destination, with the final production quantity due 90 days after award. The freight shipping address is Arizona Industries for the Blind in Phoenix, Arizona. The contract requires the submission of two first article samples within 30 calendar days of award for visual, dimensional, and shade examination. Packaging must comply with ASTM D3951 and MIL-STD-129, with DLA packaging requirements RP001 governing palletization. Quality assurance is conducted per FAR 52.246-2 and DPSCM 4155.3. Payment and invoicing must be processed electronically through the Wide Area WorkFlow system. Award selection is based on the total award price to determine the best value offer, provided the pricing is fair and reasonable.

POSTED

DEADLINE

PIPE FITTING, HOSES, NOZZLES, MFR.: TIPCO TECHNOLOGIES

Solicitation # 232851

The City of Los Angeles General Services agency is seeking bids for a solicitation involving pipe fitting, hoses, and nozzles specifically from Tipco Technologies. This opportunity is categorized under NAICS code 314999 and will be performed within Los Angeles, California. Interested vendors must submit their responses by the deadline of November 10, 2026. Detailed information and the bidding process are available through the City of LA Vendor Self Service Website, and inquiries can be directed to the point of contact, Charla Hillary.

POSTED

DEADLINE

15715P-SHR- CANOPIES - BRAND SPECIFIC

Solicitation # RFB-IS-27200308

The Internal Services Department for California has issued solicitation RFB-IS-27200308 for the procurement of brand specific canopies. This SLED organization project is centered in Los Angeles, California, and is currently open for responses. Interested parties must submit their responses by the deadline of November 25, 2026, at 8:00 PM. For further inquiries or coordination, the primary point of contact is Kristy Yee, who can be reached via email or phone.

Internal Services Department

POSTED

3 days ago

DEADLINE

in 20 days

AI Contract Overview

The Texas Department of Criminal Justice Correctional Institutions Division is soliciting bids for the procurement of black heel counter material. The procurement aims to establish a purchase order that will supply this specific material, which is typically used in the manufacturing or repair of shoes, particularly for institutional or correctional requirements. Interested suppliers are invited to review the solicitation details and submit their bids before the response deadline. The solicitation, referenced as IW233521-A, was posted on November 20, 2025, with a bid submission deadline of December 4, 2025. The contract opportunity is managed by the state-level agency in Texas, and any inquiries can be directed to the primary point of contact, Stephen Smith, via email or phone. The procurement is intended for performance within Texas, aligning with the operational needs of the TDCJ Correctional Institutions. Further information and submission details can be found through the provided online link.

General Info

Texas TDCJ seeks bids for black heel counter material by December 4, 2025, managed locally.

Agency

Texas Department of Criminal Justice Correctional Institutions Division

NAICS

314999 - All Other Miscellaneous Textile Product Mills

Place of Performance

TX, USA

Set-Aside

NONE

Documents

5 pages · terms-and-conditions

High

ifb

High

1 page · special-notice

Low

AI Contract Breakdown

Uniform Contract Format

Timeline

PhaseClosed

PostedNov 20

Solicitation

Response DeadlineDec 3

Deadline has passed

Submission Closed

12/03/2025, 06:00:00 PM CST

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Organization & Contact Information

AgencyTexas Department of Criminal Justice Correctional Institutions Division

Contacts1 person available

OfficeN/A

Organization / AgencyTexas Department of Criminal Justice Correctional Institutions Division

Office AddressN/A

Contacts

Stephen Smith

contact@example.gov

+1 (555) 000-0000

Full Description

THE TEXAS DEPARTMENT OF CRIMINAL JUSTICE (TDCJ) IS CURRENTLY REQUESTING BIDS TO ESTABLISH A PURCHASE ORDER FOR THE PROCUREMENT OFBLACK HEEL COUNTER MATERIAL.