This Solicitation opportunity from Texas was posted on July 13, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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Canvas Innersole Material

Closed

IW258147State & Local

Submission Closed07/27/2026, 09:00:00 PM UTC

Contract Overview

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

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NAICS: 314910

New

DIBBS

Fiber Rope Assembly SupplierThis subcontract involves the supply of 27 Fiber Rope Assemblies for prime contractors working on Department of Defense procurement projects through DLA Troop Support. The supplier is responsible for manufacturing or sourcing assemblies that strictly adhere to NSN 4020016768792, utilizing the specific fiber rope materials and assembly hardware defined by that standard. All deliverables must be marked for shipment and storage in compliance with MIL-STD-129. The project is categorized under NAICS code 314910 and will be performed in New Cumberland. Interested parties must respond by the deadline of November 9, 2026.

CONSTRUCTION & EQUIPMENT MANU & CON

POSTED

DEADLINE

Troop Seat Cover FabricationThis subcontract for Troop Seat Cover Fabrication involves the final assembly and sewing of five troop seat covers for prime contractors supporting DLA supply contracts. The scope of work includes cutting textile materials to specific patterns, performing industrial sewing, and conducting quality assurance for critical application items. All production must be carried out using industrial sewing machines and textile cutting equipment in strict accordance with Oshkosh Defense LLC technical data. The project requires full compliance with MIL-STD-129 and RP001 standards to ensure military specifications are met. Managed under the Department of Defense through the DLA Weapons Support Land Supplier Opns Engines, the work is to be performed in Texarkana, Texas. The solicitation was posted on October 27, 2026, with a response deadline of November 9, 2026, falling under NAICS code 314910.

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS ENGINES

POSTED

DEADLINE

Manufacture of Fitted Vehicular Body Covers (NSN 2540-01-450-4015)This subcontract, issued by the Department of Defense for DLA Weapons Support Land Supplier Operations, involves the fabrication of 212 fitted vehicular body covers under NSN 2540-01-450-4015. The project is a total small business set-aside under NAICS code 314910, with performance located in New Cumberland. The contractor is responsible for assembly according to TDP Rev C Gen 9 and Drawing 19207 12340761, ensuring all units are packaged per MIL-STD-129. Strict quality and security standards are mandated for this contract, including First Article Testing per QAP 12340761 and sampling conducted according to MIL-STD-1916. To be eligible, the provider must maintain CMMC Level 2 certification, US/Canada Joint Certification Program certification, and full compliance with ITAR and EAR regulations.

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

POSTED

DEADLINE

Field Pack Supplier (NSN 8465-01-684-8483)This subcontract through C and T Supply Chain for the Department of Defense involves the procurement of 24 specialized Field Packs, identified by NSN 8465-01-684-8483 and part number 20176-2CY-L. The supplier is responsible for manufacturing or sourcing these units in strict accordance with ANSI/ISO/ASQ Q90001 2015 quality requirements and Buy American Act domestic sourcing standards. Additionally, the contractor must provide comprehensive supply chain traceability documentation for all delivered items. The performance of this contract is centered in Saint Joseph, Missouri, under NAICS code 314910. Interested parties must adhere to the timeline established by the posting date of October 27, 2026, with a final response deadline of November 27, 2026.

POSTED

DEADLINE

Supply of Warning StreamersThis subcontract involves the fabrication and supply of 75 warning streamers for prime contractors working on DLA Troop Support projects. The contractor is required to manufacture the streamers according to USAF DWG 67D34391 P/N-1 using materials that comply with MIL-DTL-83420, utilizing industrial textile cutting and sewing equipment. All items must be packaged in accordance with ASTM D3951 and RP001 standards. The project is managed under the Department of Defense with performance taking place in New Cumberland. Compliance with the Buy American Act is mandatory for this procurement. The solicitation was posted on October 27, 2026, with a response deadline of November 9, 2026, falling under NAICS code 314910.

CONSTRUCTION & EQUIPMENT MANU & CON

POSTED

DEADLINE

Fire Control and Instrument Cover FabricationThis subcontract involves the fabrication of 134 fire control and instrument covers for the Department of Defense under the DLA Weapons Support Nuclear Reactor Program. The selected contractor is responsible for cutting and sewing the covers in strict accordance with TDP Rev A Gen 1 and six specific technical drawings. Performance of this contract requires the use of industrial sewing equipment and valid SAE AS9003 or ISO 9001 certification to ensure quality standards are met. As part of the quality assurance process, the contractor must perform First Article Testing on three units before proceeding with the full production run. The final deliverable consists of the completed and tested covers delivered to the prime contractor. The project is associated with NAICS code 314910 and is designated for performance in Tracy, California.

DLA WEAPONS SUPPORT NUCLEAR REACTOR PROGRAM

POSTED

DEADLINE

PANEL, EDGE LIT, AIRC

Solicitation # SPE4A7-27-T-2185

Solicitation SPE4A7-27-T-2185 is a federal procurement issued by the Defense Logistics Agency (DLA) Weapons Support ASC for the supply of two edge-lit aircraft panels, identified by NSN 1680-01-520-4722. The required delivery date is April 18, 2029, with a delivery period of 895 days after the award. The items are to be delivered to DLA Distribution San Joaquin in Tracy, California, with both inspection and acceptance occurring at the destination per FAR 52.246-2. The contract mandates strict adherence to quality and packaging standards, requiring packaging according to ASTM D3951 and palletization per RP001, with all marking and labeling following MIL-STD-129. Quality assurance will be managed through sampling methods such as MIL-STD-1916 or ASQ H1331. Key compliance requirements include a CMMC Level 2 Self-Assessment, adherence to the Buy American Act and Berry Amendment, and the use of the Wide Area WorkFlow (WAWF) system for electronic invoicing. The procurement falls under NAICS code 314910 and incorporates various FAR and DFARS clauses regarding cybersecurity, hazardous materials, and equal opportunity employment.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

DEADLINE

Solicitation # PANAPG27P0000056551

The Department of Defense, through the Army Contracting Command, is conducting market research via a Sources Sought Notice for the procurement of two turnkey, rapid-deployment inflatable Electromagnetic Interference (EMI) shielded enclosures, commonly referred to as SCIF Tents. These portable systems are intended for the Army Headquarters Department of Army G-3/5/7 to provide secure communications and acoustic speech privacy during mobile operations. Each enclosure must feature a 4ft x 4ft x 7ft internal working space, a high-pressure inflatable airbeam framework, and multi-layered conductive metallized fabric. The complete systems must include integrated ventilation with honeycomb waveguides, filtered power distribution with NEMA 5-15R receptacles, acoustic voice masking, LED lighting, and ruggedized transit cases suitable for military transport. The government requires delivery of these units to the Pentagon in Washington, DC, by November 30, 2026, on an FOB Destination basis. A critical requirement is a three-year comprehensive manufacturer warranty covering 100 percent of parts and depot repairs for defects such as fabric delamination and power filter degradation. Interested vendors under NAICS 314910 must submit a capability package by October 29, 2026, detailing their technical compliance, business profile, and past performance within the last three years. Submissions are limited to five pages and must address the vendor's ability to perform baseline RF continuity testing and meet the strict delivery timeline.

POSTED

DEADLINE

Supply of Textile Bags (NSN 8105-01-471-5891)This subcontract involves the supply of 21 specialized textile bags for prime contractors supporting Department of Defense Construction and Equipment Containers contracts. The provider is responsible for manufacturing or sourcing bags that strictly conform to NSN 8105-01-471-5891 specifications, with packaging requirements adhering to ASTM D3951 and the DLA Master List of Technical and Quality Requirements. Eligible bidders must possess a valid CAGE code and UEI. The performance of this contract is centered in zip code 95304-5000, falling under NAICS code 314910. Responses are due by November 8, 2026.

CONSTRUCTION & EQUIPMENT CONTAINERS

POSTED

DEADLINE

Fiber Rope Assembly Manufacturer (P/N 325E620-1)This subcontract involves the manufacture and supply of five single leg fiber rope assemblies specifically fabricated to P/N 325E620-1 specifications for prime contractors supporting DLA Troop Support projects. The selected provider must ensure all items are marked according to MIL-STD-129 and undergo zero-based sampling in compliance with MIL-STD-1916 or ASQ H1331. Due to the classification of these products as Critical Safety Items, AS9100 certification is a mandatory requirement. The deliverables must maintain a shelf life of 60 months. This opportunity is managed under the Department of Defense with a performance location in the 17070-5002 zip code area. Interested parties must adhere to the response deadline of November 2, 2026.

CONSTRUCTION & EQUIPMENT MANU & CON

POSTED

DEADLINE

Supply of Textile Bags (NSN 8105-01-578-3749)This subcontract involves the manufacture or distribution of 51 textile bags under NSN 8105-01-578-3749 for Construction and Equipment Containers, supporting prime contractors for DLA Troop Support. The project requires the use of industrial sewing and fabrication equipment to ensure all units meet RA001 technical and quality requirements as well as RP001 packaging standards. Eligible providers must maintain active SAM registration and ensure full compliance with the DLA Master List. The contract falls under NAICS code 314910 and requires the delivery of 51 packaged units to the designated place of performance in zip code 17070-5002.

CONSTRUCTION & EQUIPMENT CONTAINERS

POSTED

DEADLINE

TANK, FABRIC, COLLAPS

Solicitation # SPE8ED-27-T-0153

This fixed-price solicitation, issued by DLA Troop Support, Construction & Equipment Containers, is for the procurement of one collapsible fabric tank, identified by NSN 5430-01-528-0418. The requirement specifies a delivery period of five days after receipt of order, with the place of performance located in Hampton, Virginia. While the solicitation is not a small business set-aside, it incorporates a HUBZone price evaluation preference. Offerors providing alternate parts must submit a complete data package for evaluation. The contract mandates strict adherence to DLA technical and quality requirements, specifically RA001, RP001 for packaging, and RQ011 for the removal of government identification from non-accepted supplies. Packaging must comply with ASTM D3951 or TQ requirement IP025 for hazardous materials, and all labeling must follow MIL-STD-129. Inspection and acceptance will occur at the destination per FAR 52.246-1, utilizing sampling methods such as MIL-STD-1916 or ASQ H1331. Administrative requirements include electronic invoicing via the Wide Area WorkFlow system and compliance with the Buy American Act and Berry Amendment for domestic material restrictions. Cybersecurity protections are enforced through DFARS 252.204-7012 and 252.204-7009.

CONSTRUCTION & EQUIPMENT CONTAINERS

POSTED

2 days ago

DEADLINE

in 9 days

AI Contract Overview

The Texas Department of Criminal Justice is seeking bids for the procurement of canvas innersole material under solicitation number IW258147, with bids due by July 27, 2026. The requirement is for a purchase order to supply durable canvas material intended for use in footwear within the state correctional system. All responses must be submitted through the Texas SmartBuy portal, and the solicitation is open to interested vendors without any specified set-aside provisions. The place of performance is in Texas, and the contract will be managed by the agency's procurement office located in the state. Point of contact for questions and submissions is Daton Splawn, reachable via phone at [phone hidden] or email at [email hidden]. The solicitation was posted on July 13, 2026, and no NAICS code or organizational set-aside details are provided. Bidders are expected to meet the technical and delivery specifications for the canvas innersole material and comply with all terms outlined in the full solicitation document available through the provided Texas SmartBuy link.

General Info

Texas TDCJ seeks durable canvas innersole material bids due July 27, 2026, via Texas SmartBuy for correctional footwear.

Agency

Texas Department of Criminal Justice

NAICS

314910 - Textile Bag and Canvas Mills

Place of Performance

TX, USA

Set-Aside

NONE

Documents

TDCJ Solicitation IW258147 Instruction to Respondent

instruction-to-respondent

High

AI Contract Breakdown

Uniform Contract Format

Timeline

PhaseClosed

PostedJul 13

Solicitation

Response DeadlineJul 27

Deadline has passed

Submission Closed

07/27/2026, 09:00:00 PM UTC

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Organization & Contact Information

AgencyTexas Department of Criminal Justice

Contacts1 person available

OfficeTX, USA

Organization / Agency

Texas Department of Criminal Justice

Office AddressTX, USA

Contacts

Daton Splawn

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 OF CANVAS INNERSOLE MATERIAL.

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