This Government Contract 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 Supply

Closed

State & 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

Federal

5450--Awning Repair VAMC West Haven

Solicitation # 36C24126Q0722

The VA Connecticut Healthcare System is seeking replacement awnings for the Emergency Room and Radiology entrances at its West Haven Campus, issued as a combined synopsis and solicitation under FAR Subpart 12.6 for commercial services, set-aside exclusively for Service-Disabled Veteran-Owned Small Businesses (SDVOSB). The procurement is classified under NAICS code 314910 with a 500-employee small business size standard and PSC 5450 for miscellaneous prefabricated structures. Contractors must provide quotes for the removal and installation of two custom-sized awnings—a 4-foot wide by 24-foot high unit for the ER entrance and a 6-foot wide by 13-foot high unit for the Radiology entrance—along with necessary structural reinforcement posts. All work must be completed within 120 calendar days of contract award, including closeout, and must adhere to strict site protocols including VA security procedures, restricted access, mandatory identification badges, and compliance with federal holiday restrictions. Contractors are required to have a field service representative within 200 miles of the site and must furnish all labor, materials, tools, and waste documentation with a minimum one-year warranty covering parts, labor, and workmanship. Submission of quotes is mandatory via email to Sheena Carlyle by August 18, 2026, with all responses required to confirm acceptance of solicitation terms without modification or to specify any exceptions with rationale. Offerors must be registered in SAM and VISTA, complete all representations and certifications electronically, and comply with federal regulations including prohibitions on tobacco use, photography restrictions, and contractor liability protections. Evaluation will be based on technical quality, past performance, and total price, with additional consideration given to value beyond minimum requirements; however, no alternate proposals will be accepted. The Government may elect to exercise a six-month option under FAR 52.217-8, with pricing for this potential period included in the evaluation but not mandatory for obligation. All personnel must be cleared through VA security, follow Medical Center conduct rules, and operate only in designated areas with prior coordination. Failure to comply with any provision may result in exclusion from award consideration.

241-NETWORK Contract Office 01 (36C241)

POSTED

DEADLINE

16--COVER,SEAT FRAME,AIRCR

Solicitation # SPE7L426T6073

The U.S. Department of Defense, through DLA Land and Maritime, is seeking quotes for 16 units of the item COVER, SEAT FRAME, AIRCR with NSN 1680015300183 under solicitation SPE7L426T6073. This procurement is issued as a request for quotation with no hard copies available; all submissions must be made electronically. The approved source for this item is 54786 with part number 113023-1, and delivery is required to DLA Distribution facility W1A8 within 168 days of award. The solicitation is open to all responsible sources, and no specifications, plans, or drawings are provided. The deadline for quote submission is August 17, 2026, and the opportunity was posted on August 6, 2026. The NAICS code for this procurement is 314910, and the office responsible for handling inquiries is located in Columbus, Ohio. All questions regarding the solicitation must be directed via email to the designated point of contact, with additional information accessible through the SAM.gov portal using the provided solicitation number.

DLA Land And Maritime

POSTED

DEADLINE

Solicitation # PANNGB-26-P-0000-039802

The 109AW Base Contracting Office is seeking commercial extreme cold-weather expeditionary shelter systems and replacement fabric components designed for operation in sub-zero polar environments, with a total small business set-aside under NAICS code 314910 and FSC 8340. The requirement includes four specific line items: a heavy-duty barrel cover, a solid endwall panel, two entry endwall panels with zipper doors and vents, and two fully insulated expeditionary shelter systems featuring integrated vestibules and airlocks, all built to withstand extreme polar wind and snow loads using polar-grade ripstop fabric rated to -50°F. The solicitation will be conducted via direct outreach to at least three small business sources under RFO 12.202-1(c)(2), with award based on best value determined by an integrated assessment of price and technical performance against specified polar requirements. While pre-solicitation notices are issued, all responsible sources may submit quotations, and technical specifications will be provided in the formal Request for Quotations, with no prior qualification requirements needed. The anticipated award date is September 4, 2026, and responses must be submitted by August 21, 2026. The primary point of contact is Nicholas Bastiani, Contracting Officer, reachable via email or phone, with secondary support provided by Joshua King. The contracting office is located in Scotia, New York, and performance will be centered in Schenectady, New York. This requirement is not subject to international trade agreements, and all technical data and salient characteristics will be detailed exclusively within the upcoming RFQ. The solicitation number is PANNGB-26-P-0000-039802 and was posted on August 6, 2026.

W7NR Uspfo Activity Nyang 109

POSTED

DEADLINE

Fibrous Rope Manufacturing and SupplyThe contract calls for the manufacture and supply of 117,000 units of fibrous rope meeting federal specification T-R-571E Revision E and DLA procurement standards, with material composed of cotton or a cotton-polyester blend. The work is classified as a subcontract under NAICS code 314910 and is being managed by the Department of Defense through its Construction & Equipment MRO SVC I organization. The place of performance is specified as San Diego, California, with a zip code of 92136-3581, indicating the required delivery location for the finished product. The solicitation was posted on August 5, 2026, with a response deadline set for August 17, 2026, leaving a twelve-day window for interested parties to submit proposals. The contract is linked through the DIBBS system under the reference number SPE8E926T3299, and all bids must fully comply with the technical requirements outlined in the federal specification to be considered. No set-aside designation or point of contact information is provided, so potential respondents must ensure all submissions meet the standard procurement criteria without additional eligibility constraints.

CONSTRUCTION & EQUIPMENT MRO SVC I

POSTED

DEADLINE

Solicitation # SPE7LX-26-U-9338

The contract solicitation SPE7LX-26-U-9338 seeks the procurement of five units of a neoprene-coated cloth cartridge clip, identified by NSN 1005-01-182-4536, classified as a critical gun part with unique technical requirements. The item must comply with technical specifications referenced in the DLA Master List of Technical and Quality Requirements, and manufacturing must adhere to drawing number 78286 65751-03013 Revision D dated 06/21/1987, with configuration control managed through Engineering Change Proposals and formal variance requests. Inspection and acceptance are to occur at the manufacturer’s facility, conducted by a Government Quality Assurance Representative, and the contractor must submit the actual manufacturer’s identification to the Contracting Officer prior to award; any subsequent changes require formal contract modification. Product Verification Testing may be invoked for each shipment, requiring five samples per contractor or subcontractor, with one sample potentially destroyed during testing, and must be inspected, packaged, and marked according to contract specifications. Packaging must strictly follow MIL-STD-2073-1E with specified preservation methods, wrap materials, cushioning, and unit containers, and all markings must comply with MIL-STD-129 using special marking code 00-00 to indicate no special labeling is required. Palletization must conform to DLA Packaging Requirements. Sampling for quality assurance employs MIL-STD-1916 or ASQ H1331 Table 1 with zero-defect acceptance criteria; critical attributes are assigned a 0.1 AQL, major attributes 1.0 AQL, and minor attributes 4.0 AQL, with manufacturers required to maintain quality systems aligned with SAE AS9003 or ISO 9001. The contract prohibits the use of Class I ozone-depleting chemicals and hexavalent chromium and mandates compliance with hazardous material labeling standards under 29 CFR 1910.1200. The contract is structured as an indefinite-delivery contract with a maximum value of $350,000, delivery FOB origin within 134 days of award, and no quantity guarantee beyond the estimated five units. Payment must be submitted via WAWF, and contractors are bound by numerous FAR and DFARS clauses addressing equal opportunity, trafficking in persons, cybersecurity safeguards, export control, subcontract

STRATEGIC ACQ PROGRAM DIRECTORATE

POSTED

DEADLINE

Solicitation # SPE4A5-26-T-333K

The contract pertains to the procurement of a Mode Control unit for aircraft, identified by part number 71902-21002-041 and NSN 1680-01-528-9929, with a quantity of two units required under solicitation SPE4A5-26-T-333K. Technical and quality requirements are governed by the DLA Master List of Technical and Quality Requirements, with revisions effective on the solicitation issue date or award date depending on acquisition size, and any incorporated amendments override prior versions. The item is classified as a Critical Application Item and must comply with specified packaging standards including ASTM D3951, though DLA Master List requirements take precedence. All packaging and labeling must adhere to MIL-STD-129, and palletization must meet DLA Packaging Requirements. Sampling procedures are governed by SIKORSKY CORPORATION’s alternate plan QAP 1201, which must meet or exceed ASQ H1331 or MIL-STD-1916 standards. Cybersecurity compliance requires a CMMC Level 2 Self-Assessment, and physical identification marking is mandated. The unit of issue is each (EA), with a total price of $2.00 per unit, and delivery is FOB origin to the designated DLA distribution facility in New Cumberland, PA, with a required delivery date of January 31, 2028, and a need ship date of January 31, 2027. Inspection and acceptance occur at destination, with no variance permitted in quantity. Item Unique Identification is not required per the Service customer’s request, and government identification must be removed from non-accepted supplies. Transportation logistics are subject to DLAD Proc Notes C19 and C20.

ASC SUPPLIER OPER OEM DIVISION

POSTED

DEADLINE

Manufacturing of Modular Medical PanelsThe contract seeks the fabrication and assembly of MOLLE-compatible, multicompartment medical panels constructed from durable Cordura nylon, intended for deployment in military medical facilities and field operations. These panels must meet rigorous standards for modularity, resilience, and compatibility with existing tactical gear systems, ensuring seamless integration into expeditionary medical environments where reliability and rapid access to supplies are critical. The work requires precise craftsmanship to support the efficient organization and transport of medical equipment under austere conditions. The solicitation is issued as a subcontract under NAICS code 314910, with a response deadline of August 11, 2026, and a posting date of August 4, 2026. Performance is designated for Fort Bliss, Texas, with the contracting entity listed as the Medical Supply Chain FSH under the Department of Defense. All submissions must align with the technical and logistical requirements defined by the government, and participation is open to qualified vendors capable of delivering high-quality, mission-critical medical equipment in compliance with military specifications.

MEDICAL SUPPLY CHAIIN FSH

POSTED

DEADLINE

Solicitation # SPE4A6-26-T-12EL

The contract pertains to the procurement of 150 fluorescent lamps, identified by NSN 6240016248842 and part number 5106/CW from GE Lighting Solutions, LLC, under solicitation SPE4A6-26-T-12EL. Delivery is required FOB origin within 171 days, with a strict quantity variance of plus or minus zero percent, and inspection and acceptance must occur at the manufacturer’s location. All supplies must comply with the DLA Master List of Technical and Quality Requirements, which supersede general commercial standards, and packaging must adhere to MIL-STD-129 and RP001, with hazardous material packaged per Fed-Std-313 and TQ IP025 while non-hazardous items follow ASTM D3951 unless otherwise overridden by DLA requirements. Sampling and quality verification follow MIL-STD-1916 or ASQ H1331 with zero non-conformances accepted unless specified otherwise, and attributes are assigned verification levels VII, IV, and II for critical, major, and minor characteristics respectively. The items must be physically marked per RQ017, and any non-accepted supplies must have government identification removed per RQ011. The delivery destination is Industries of the Blind Inc in Greensboro, NC, with the need ship date set for January 31, 2027, and the original required delivery date being December 12, 2026. Unit of issue is each, and all documentation, labeling, and palletization must conform to specified DLA packaging and identification protocols.

ASC COMMODITIES DIVISION

POSTED

DEADLINE

Solicitation # SPE4A7-26-T-616J

Offerors must comply with stringent domestic sourcing requirements under the Berry Amendment and Buy American Act, with thresholds lowered to $150,000, necessitating full disclosure of any non-domestic materials used in quotations. The solicitation prohibits the use of covered telecommunications equipment or services as defined by FAR 52.204-24 and DFARS 252.204-7016, and all offerors must certify compliance with these restrictions. Small business joint ventures must submit mandatory representations for eligibility under designated small business categories, and vendors are required to provide quantity ranges rather than fixed numbers due to fluctuating demand, enabling buyers to consolidate or adjust orders without resolicitation. Fast Pay is not applicable, and any offeror unable to submit a bid by the closing date must file a “No Bid” response on DIBBS with an anticipated quote date or explanation to avoid unnecessary follow-ups. Vendors must register through DLA’s new AMPS system within two months to access the Vendor Shipment Module and maintain shipping capabilities, with WebService users needing urgent schema updates to avoid disruption. Additive manufacturing is strictly prohibited unless formally approved by the contracting officer, and offers including AM-produced items will be deemed ineligible. The item in question is a CONNECTOR, MANIFOLD, with an NSN of 1680-01-626-1464, quantity of four units, required delivery within five days after award, and a response deadline of August 12, 2026. All offerors must be certified or accredited by their current dealer or distributor, and are advised to consult APEX Accelerators for free government contracting support.

ASC SUPPLIER OPER AE AND AF DIV

POSTED

DEADLINE

PANEL, MODULAR, MEDIC

Solicitation # SPE2DH-26-T-5769

The contract calls for two modular medical panels designed for primary care operations in field environments, each constructed from black Cordura nylon with MOLLE compatibility to allow seamless integration with existing military equipment systems. These panels provide organized, immediate-access storage for medical supplies and equipment used to manage sick call patients in operational settings, ensuring efficient triage and treatment capabilities in both fixed and temporary facilities. The item is identified by NSN 6530-01-518-0118, with a requirement for delivery within 20 days of award, and must fully comply with technical and quality specifications referenced in the DLA Master List of Technical and Quality Requirements, including packaging and government identification removal standards. Bidders must clearly specify the source and part number being submitted, as this solicitation is issued under contract number SPE2DH-26-T-5769 by the Department of Defense’s Medical Supply Chain FSH, with performance located at Fort Bliss, Texas. The solicitation was posted on August 4, 2026, and responses are due by August 11, 2026, under NAICS code 314910 for other textile product mills. Tina Vu of DLA serves as the primary point of contact for inquiries, and all submissions must adhere to DLA procurement and packaging directives applicable to the solicitation issue date, with no set-aside provisions specified.

MEDICAL SUPPLY CHAIIN FSH

POSTED

DEADLINE

Linen Supply and Standardized Textile ManufacturingThe contract entails the manufacture and supply of standardized, state-branded linens designed for use in a state psychiatric hospital, with strict specifications for size, color, and material composition to ensure uniformity, durability, and compliance with institutional health and safety standards. The supplier will be responsible for producing linens in consistent quantities and delivering them to meet the ongoing operational needs of the facility, including the regular replacement of worn, damaged, or outdated items to maintain hygiene and functionality across all patient and staff areas. This is a subcontract under the Texas Health and Human Services Commission, with the NAICS code 314910 indicating textile product mills, and the solicitation is open for responses until August 31, 2026. The linens must be branded with official state identifiers and produced to meet rigorous quality control benchmarks suitable for a high-use, clinical environment. While specific delivery locations and contact details are not provided, performance is tied to the state’s institutional needs, and the supplier must demonstrate the capacity for reliable, continuous production and distribution to support long-term, large-scale requirements without disruption.

Health and Human Services Commission

POSTED

DEADLINE

Institutional Towel Supply (New Linen Procurement)The contract calls for the supply of new, high-quality cotton shower towels specifically designed for use by police department personnel, with strict requirements around dimensions, weight, and durability to ensure consistent performance under regular institutional use. All towels must meet established textile standards to guarantee absorbency, longevity, and resistance to wear from frequent commercial laundering, ensuring they remain functional and hygienic over an extended service life. The procurement is structured as a subcontract under NAICS code 314910, which classifies the manufacturing of textile home products, and is issued by the California-based Police Department with a response deadline of August 18, 2026. The towels are intended for institutional use in facilities where reliability and hygiene are critical, and the supplier must deliver products that meet or exceed the specified quality benchmarks without exception. The contract does not specify a set-aside classification, and all performance will be tied directly to the delivery of compliant towels under agreed-upon commercial terms.

Police Department

POSTED

11 days ago

DEADLINE

in 10 days

AI Contract Overview

The Texas Department of Criminal Justice is seeking a subcontractor to supply bulk canvas innersole material for use in inmate footwear programs, requiring the vendor to either manufacture or source material that strictly complies with state-specific technical and quality specifications. The solicitation, posted on July 13, 2026, with a response deadline of July 27, 2026, falls under NAICS code 314910, classifying it within the miscellaneous textile product mills category, indicating the material must meet industrial textile production standards. The performance location and point of contact details are not specified, suggesting the state will coordinate logistics upon award, and the contract is designated as a subcontract, implying the winning vendor may be working under a prime contractor or directly for TDCJ’s internal manufacturing or distribution network. Bidders must ensure their material can be integrated into existing inmate footwear production systems and adhere to all state-mandated durability, safety, and cost-efficiency requirements.

General Info

Texas TDCJ seeks bulk canvas innersole material for inmate footwear, complying with strict state technical specs by July 27, 2026.

Agency

Texas Department of Criminal Justice

NAICS

314910 - Textile Bag and Canvas MillsView NAICS

Place of Performance

TX, US

Set-Aside

NONE

Documents

(0)

No documents available

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Timeline

PhaseClosed

PostedJul 13

subcontract

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

ContactsNo contacts available

OfficeN/A

Organization / Agency

Texas Department of Criminal Justice

Office AddressN/A

ContactsNo contact information available

Full Description

Supply of bulk canvas innersole material to TDCJ for use in inmate footwear programs, including manufacturing or sourcing to meet state specifications.