This Government Contract opportunity from Department Of Justice was posted on June 5, 2013. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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Commercial Item: Golf Towels

Awarded

CT2125-13Federal

Submission Closed06/05/2013, 12:00:00 PM 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

SLED

Heavy Duty Plow Strap SupplierThis subcontract agreement establishes a partnership for the supply of industrial-grade straps used for plow blade attachments on State of New Hampshire Das Purchasing projects. The supplier is responsible for providing bundled straps made from industrial strength material in dimensions of 3 by 3 feet and 3 by 4 feet, ensuring full compatibility with Viking and Frink attachments for prime contractors. The opportunity is categorized under NAICS code 313210 and is managed by the New Hampshire Das Purchasing agency. Interested parties must adhere to the timeline associated with the posting date of October 20, 2026, with a final response deadline set for November 9, 2026.

Das Purchasing (statewide Bids & Contracts)

POSTED

DEADLINE

Supplier of Lacing and Tying Tape (NSN 4020-00-019-357)This subcontract involves the supply of 24 units of specialized lacing and tying tape to support prime contractors fulfilling Department of Defense supply contracts. The materials must be manufactured or sourced in strict accordance with NSN 4020000019357 and packaged following the RP001 DLA Packaging Requirements for Procurement. The contract is managed under NAICS code 313210 and requires delivery FOB Destination to Jacksonville, Florida. Interested parties must respond by October 30, 2026, to provide the necessary materials as specified by the agency.

CONSTRUCTION & EQUIPMENT MANU & CON

POSTED

DEADLINE

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 the supply of 100% cotton bleach-safe denim fabric for CORCAN – Correctional Service Canada. This solicitation is restricted to Canadian suppliers and those from Applicable Trading Partners. The estimated annual requirement is 50,000 meters of fabric, with all deliverables to be shipped to various locations within the province of Quebec. The resulting agreement will have an initial term of one year, with the possibility of two subsequent one-year extensions. Interested parties must submit their responses by November 30, 2026. The procurement process is managed by the contracting authority, Mathieu Hevey, under solicitation number WS5935204941.

Department of Public Works and Government Services

POSTED

DEADLINE

Specialized Nylon Cord SupplyThis subcontract for Specialized Nylon Cord Supply involves providing high-tensile strength nylon cords to prime contractors supporting the Defense Logistics Agency. The required materials must meet or exceed a minimum tensile strength of 90 pounds, with all bulk cordage delivered alongside official test certifications. To ensure quality and compliance, the supplier is responsible for performing testing and certification of tensile strength in accordance with ASTM D4268 standards. This opportunity falls under NAICS code 313210 and is managed through the Department of Defense.

Defense Logistics Agency

POSTED

DEADLINE

Military-Grade Embroidery Cable and Basecloth SupplyThis subcontract for the Department of Defense C and T Supply Chain involves the sourcing and delivery of military-grade embroidery cables and approved basecloth to prime contractors. The scope of work requires the provision of bulk textile cables in specific colors, including Green Cable No. 67204, Black Cable No. 67138, and Bronze Cable No. 67147, along with the necessary basecloth. The contractor is responsible for ensuring strict color consistency across a total of 30,000 units in accordance with military textile specifications. All bulk materials must be delivered directly to the manufacturer. This requirement falls under NAICS code 313210 and is managed through the DLA Troop Support supply chain.

POSTED

DEADLINE

21C31-268293 RFSO Denim fabric [21C31-268293 DOC Tissu denim]

Solicitation # Doc5935288253

The Government of Canada is seeking offers to establish a National Individual Standing Offer for CORCAN, the Correctional Service Canada, for the supply of 100% cotton bleach-safe denim fabric. The contract involves an estimated annual requirement of 50,000 meters, with all materials to be delivered to various locations within the province of Quebec. The initial term of the agreement is for one year, with the option to extend for two additional one-year periods. This solicitation is open exclusively to Canadian suppliers and suppliers of an Applicable Trading Partner. Interested parties must be fully registered in CanadaBuys and SAP Ariba to access documents and submit offers. All communications, including questions and amendments, must be handled through the event messages or contents sections of the SAP Business Network. Late submissions will not be accepted, and the response deadline is November 30, 2026.

Government of Canada / Gouvernement du Canada

POSTED

DEADLINE

Aircraft-Grade Textile SupplyThis HUBZone set-aside subcontract involves the supply of raw aircraft-grade textiles and sewing materials for prime contractors working on DLA Weapons Support ASC projects. The materials must strictly adhere to the technical specifications for NSN 1680-99-733-2813 and be delivered with Certificates of Conformance. Performance for this contract takes place at Robins Air Force Base. The supplier is required to certify that all materials are of domestic origin in compliance with the Berry Amendment and the Buy American Act. Additionally, the provider must furnish Safety Data Sheets as mandated by FAR 52.223-3. This procurement falls under NAICS code 313210 and is managed by the Department of Defense.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

DEADLINE

Supply of Aerospace-Grade Insulation Sleeving (NSN 5970017111690)This subcontract involves the supply of 6,200 meters of aerospace-grade insulation sleeving, identified by NSN 597001711690, for the DLA Weapons Support ASC Commodities Division. The material must be delivered on a continuous reel to Tobyhanna, Pennsylvania, and must strictly adhere to SAE AS23053/4 Revision A and SAE AS23053 Revision C standards. Compliance with the Berry Amendment is mandatory, and the contractor is responsible for ensuring the product is packaged and marked according to MIL-STD-2073-1E and MIL-STD-129 specifications. To maintain product integrity, the sleeving requires storage in a climate-controlled environment between 18 and 35 degrees Celsius. The project falls under NAICS code 313210 and is intended for prime contractors supporting Department of Defense operations. Interested parties must have submitted their responses by the deadline of October 23, 2026.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

High-Tensile Nylon Cord SupplyThis subcontract, managed by the Department of Defense through the Yokosuka Japan CML PHN, requires the manufacture or procurement of industrial-grade nylon cordage to support DLA supply contracts. The supplier must provide bulk nylon cords sufficient for 12,102 vests, ensuring that all materials meet a minimum tensile strength of 90 lbs for securing vest accessories. The contractor is required to provide formal certification of tensile strength testing to verify compliance with these specifications. Performance for this requirement is centered in FPO 09513, with the solicitation period running from October 15, 2026, to October 22, 2026.

YOKOSUKA JAPAN CML PHN

POSTED

DEADLINE

Antimicrobial Silver-Plated Elastomeric Fabric ProductionThis subcontract involves the production of antimicrobial silver-plated elastomeric fabric for the Department of Defense, specifically supporting DLA Troop Support medical supply contracts. The manufacturer is responsible for weaving nylon and denier elastane blends, applying a specialized coating of 99 percent pure metallic silver and 1 percent silver oxide, and precision cutting the material to 3x33 inch dimensions. All production must utilize medical-grade fibers and silver plating equipment to strictly adhere to NSN 6510-01-659-7569 specifications. The project is managed under NAICS code 313210 and is overseen by the Medical Supply Chain MD Surg FSF. Finished deliverables consist of coated fabric rolls or sheets, with the place of performance located in Richmond, Virginia. The solicitation was posted on October 15, 2026, with a response deadline of October 21, 2026.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

DEADLINE

OCP Material and Thread SupplyThis subcontract, titled OCP Material and Thread Supply, is issued by C AND T Supply Chain for the Department of Defense to provide raw textile materials for prime contractors supporting DLA Troop Support. The scope of work involves the delivery of bulk OCP-compliant base fabrics and high-tenacity cabling threads in specific colors, including Bagby Green, Black, and Olive Drab. All supplied materials must adhere to strict military standards for durability and color-fastness while remaining fully compliant with the Buy American Act. The procurement falls under NAICS code 313210 and was posted on October 14, 2026, with a response deadline of October 21, 2026. The primary objective is to ensure a steady supply of high-quality textile components necessary for the production of military gear, specifically focusing on the delivery of bulk fabric and spools of cabling thread.

POSTED

DEADLINE

High-Strength Industrial Thread SupplyThis subcontract opportunity involves the supply of specialized high-strength industrial sewing thread for prime contractors working on projects for the DLA Weapons Support ASC. The required materials must strictly adhere to TDP technical specifications and include full material certifications, as the thread is designated for use in Critical Safety Items. Deliverables include certified bulk spools, cones, or tubes, as well as samples provided for First Article Testing. Managed under the Department of Defense, this requirement falls under NAICS code 313210 and mandates strict compliance with ITAR and EAR regulations. Interested parties must submit their responses by October 30, 2026, to support the operational needs of the Army and Air Force divisions.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

7 days ago

DEADLINE

in 9 days

AI Contract Overview

Solicitation CT2125-13 is a Request for Proposals issued by UNICOR, Federal Prison Industries, Inc., under the Department of Justice for the procurement of commercial golf towels. This requirement is a 100 percent small business set-aside under NAICS code 313210 for Broadwoven Fabric Mills, with a size standard of 1,000 employees. The intended award is a three year firm fixed price requirements contract, with all items required to be manufactured and produced within the United States in compliance with the Berry Amendment. The products are to be delivered to a single location in Jesup, Georgia. Interested offerors must provide recent and relevant contract references via UNICOR Business Management Questionnaires and complete ACH enrollment forms for electronic payments. The procurement process is governed by Federal Acquisition Circular 2005-66, and the primary points of contact for the solicitation are Contracting Officers Todd Angle and Michael S. Boucher.

General Info

Agency

Department Of Justice → Inc Federal Prison Industries

Contract Value

$908,500

NAICS

313210 - Broadwoven Fabric Mills

Place of Performance

Set-Aside

NONE

Awardee

FBC Enterprises LLC

Award Issued Date

06/05/2013, 12:00:00 AM UTC

Documents

Solicitation CT2125-13 - Broadwoven Fabric Mills

rfq

High

UNICOR Business Management Questionnaires

1 page · past-performance

High

CT2125-13 Cover Letter

other

Low

UNICOR ACH Vendor/Miscellaneous Payment Enrollment Form

other

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

PhaseAwarded

PostedApr 15

Combined Synopsis

AwardedJun 5

Contract was awarded

Submission Closed

06/05/2013, 12:00:00 PM UTC

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Organization & Contact Information

AgencyDepartment Of Justice → Inc Federal Prison Industries

Contacts2 people available

OfficeWASHINGTON, DC, 20534, USA

Organization / AgencyDepartment Of Justice → Inc Federal Prison Industries

Office AddressWASHINGTON, DC, 20534, USA

Contacts

Todd AngleContracting Officer

contact@example.gov

+1 (555) 000-0000

Michael S. BoucherContracting Officer

contact@example.gov

+1 (555) 000-0000

Full Description

This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in Subpart 12.6 and 13.5 as supplemented with additional information included in this notice. This announcement constitutes the only solicitation; offers are being requested and a written solicitation will not be issued. The solicitation number is CT2125-13 and this solicitation is issued as a Request For Proposals (RFP). The solicitation document and incorporated provisions and clauses are those in effect through Federal Acquisition Circular 2005- 66. The North American Industry Classification System code is NAICS 313210 (Broadwoven Fabric Mills). This requirement is 100% set-aside for small business; small business size standard for this solicitation is 1000 employees. Items furnished under a small business set-aside must be manufactured and produced in the United States. UNICOR, Federal Prison Industries, Inc. intends to enter into a three (3) year firm fixed price requirements type contract. The product is a commercial item: Golf Towels, delivered to one (1) location (JECS, Jesup, GA). A complete description of the item is in Section B Supplies or Services and Prices/Costs. The estimated quantity for the line item is also shown in Section B. Please see Solicitation Documents for full details.