This Award Notice opportunity from Department Of Defense was posted on August 23, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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CORPORAL, LINEN

Awarded

SPE1C126F5953Federal

Contract Overview

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

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NAICS: 424310

New

SLED

G12-703476/Cheese Cloth

Solicitation # SRC0000037636

The Alabama Department of Transportation, G12 Materials and Tests, is soliciting quotes for six boxes of Fisherbrand Cheesecloth (Item #22-055-053). The required product is 100% pure cotton, bleached, brilliant white, Grade 10 mesh size, measuring 36 inches by 100 yards (91.4cm x 91.44m) per roll, designed for cleaning optical grade surfaces. Vendors must be tax exempt and include shipping to 3704 Fairground Rd., Montgomery, AL 36110. All quotes must be submitted electronically through the Alabama Buys system. The contract has a not-to-exceed total value of $25,000 and may be renewed annually for up to five years. Price escalations are capped at 5% of the annual contract cost, provided the total does not exceed the $25,000 limit. The State of Alabama maintains the right to inspect all products under the Universal Commerce Code before formal acceptance. Eligible vendors must certify they are not debarred or suspended and must provide E-Verify documentation within five calendar days of notification if they employ staff within Alabama. Payment is handled via electronic methods, including state-issued credit cards, P-cards, or EFT.

Alabama Department of Transportation, G12 Materials and Tests

POSTED

DEADLINE

Raw Meat and Poultry SupplyThis subcontract opportunity is for the supply of raw beef and poultry to support subsistence projects at FCI Williamsburg under the Department of Justice. The selected provider will be responsible for delivering raw beef roast, specifically top or bottom round, along with various poultry products directly to the facility freezer and cooler. Strict adherence to National Menu Specifications is required, particularly regarding labeling and the fulfillment of religious diet requirements, while maintaining full cold chain integrity throughout the delivery process. This is a total Small Business Set Aside under NAICS code 424310. The solicitation was posted on November 10, 2026, with a response deadline of November 24, 2026. Performance will take place in the 29590 zip code area, serving as a critical supply link for prime contractors managing food services at the federal correctional institution.

POSTED

DEADLINE

Black, Kelly Green, Light Blue, Navy Blue, and Tan - Twill Fabric Bolts

Solicitation # 27-426DOC-CENTR-B-54240

The Illinois Department of Corrections is soliciting bids for the procurement of twill fabric bolts to support the Illinois Correctional Industries sewing program at the Centralia Correctional Center. The required materials include twill fabric in Black, Kelly Green, Light Blue, Navy Blue, and Tan, with specific quantities noted for Black (5,000 yards) and Navy Blue (25,000 yards). The fabric must be a 2 x 1 twill composed of 65% polyester and 35% cotton, weighing 7.5 +/-.25 oz per square yard, with a cuttable width of 60 to 64 inches. Deliverables must be provided in continuous rolls of 125 to 150 yards with a core size of 2 inches +/- 1/2 inch. The contract will be awarded to the responsive and responsible bidder offering the lowest overall total price. Before the full order is shipped, the vendor must submit a one-yard sample for approval by the Centralia Correctional Center. All goods must be delivered F.O.B. Destination to the facility no later than June 30, 2027. Bidders must submit their proposals via the BidBuy portal, including required vendor disclosures and certifications. The vendor is required to maintain general commercial liability insurance of $1,000,000 per occurrence and $2,000,000 annual aggregate, as well as auto liability and worker's compensation insurance.

CENTRALIACC426 - Centralia Correctional Center

POSTED

DEADLINE

Paint Supply and DeliveryThis subcontract agreement involves the supply and delivery of various paint products to support prime contractors working on procurement projects for the Texas Department of Criminal Justice. The selected provider is responsible for procuring the necessary materials and ensuring physical delivery to designated agency locations across the state. Interested parties must submit their bids through the Euna Procurement Bonfire portal. The solicitation was posted on November 9, 2026, with a final response deadline of November 23, 2026. This opportunity falls under NAICS code 424310 and is managed through the Texas state procurement system.

Texas Department of Criminal Justice

POSTED

DEADLINE

Specialized Arctic Supply/ProvisioningThis subcontract for Specialized Arctic Supply/Provisioning supports prime contractors on National Science Foundation Arctic Research Support and Logistics Services projects. The scope of work involves the sourcing and delivery of critical survival resources to designated Arctic drop-off points, including bulk fuel for generators and heating, shelf-stable rations, and specialized cold-weather personal protective equipment. Operating under NAICS code 424310, the contract ensures research teams have access to high-calorie rations and essential gear necessary for extreme environments. The opportunity was posted on November 9, 2026, with a response deadline of November 12, 2026.

National Science Foundation

POSTED

DEADLINE

Textiles, Clothing & Sewing EquipmentThis subcontract involves the supply of textiles, clothing, and sewing equipment to support prime contractors working on IOM MPRR project activities in Benin. The scope of work includes the delivery of various materials such as wax prints, new and second-hand clothing, underwear, and general sewing materials, as well as the provision of sewing machinery. Managed by the International Organization for Migration, the contract is categorized under NAICS code 424310. All goods and equipment are to be delivered and utilized within Benin to facilitate the operational goals of the project.

POSTED

DEADLINE

Fresh Meat SupplyThis subcontract opportunity with the University of York involves the supply and delivery of fresh meat products for various catering projects. The selected provider will be responsible for sourcing high-quality meat and ensuring safe transport using refrigerated vehicles that adhere to strict temperature controls. To ensure compliance with quality benchmarks, the provider must submit product samples for evaluation and maintain all necessary meat processing and safety certifications. The solicitation was posted on November 5, 2026, with a response deadline of December 1, 2026. Operating under NAICS code 424310, the contract focuses on maintaining rigorous safety standards and meeting specific sampling criteria to support the university's prime catering contractors.

POSTED

DEADLINE

Regular Unleaded Gasoline Delivery ServicesThis subcontract opportunity, issued by the National Park Service Contracting Activity under the Department of the Interior, requires the supply and delivery of regular unleaded gasoline for prime contractors at Lassen Volcanic National Park. The selected provider will be responsible for transporting and pumping fuel into above-ground storage tanks located at Mineral Headquarters and Manzanita Lake. All operations must strictly adhere to NFPA 30 22.11.4.5 fill capacity standards and follow designated paved-road environmental routing to ensure safety and environmental protection. Qualified bidders must utilize fuel delivery tanker trucks and employ drivers holding a Commercial Driver's License with a Hazmat endorsement. This is a total Small Business Set Aside under NAICS code 424310. The solicitation was posted on November 5, 2026, with a response deadline of November 16, 2026.

National Park Service Contracting Activity

POSTED

DEADLINE

Clear Diesel Fuel Delivery ServicesThis small business set-aside subcontract involves the supply and delivery of 3,400 gallons of clear diesel fuel for prime contractors working on National Park Service projects at Lassen Volcanic National Park. The selected provider is responsible for transporting and pumping fuel into above-ground storage tanks located at Manzanita Lake and Mineral Headquarters. To ensure safety and environmental protection, the contractor must utilize fuel delivery tanker trucks operated by drivers with CDL and Hazmat endorsements. All operations must strictly adhere to NFPA 30 22.11.4.5 fill capacity standards and follow designated paved-road environmental routing. This opportunity is managed by the Department of the Interior under NAICS code 424310.

National Park Service Contracting Activity

POSTED

DEADLINE

Fuel SupplyThis subcontract opportunity, managed by DAS Procurement for the state of Connecticut, seeks a qualified supplier to provide diesel and gasoline fuel for prime contractors working on Town of Plainfield Board of Education projects. The selected vendor will be responsible for the delivery and provision of all fuel necessary to maintain the transportation fleet for the entire duration of the contract, with deliveries made directly to vehicles or designated fueling stations. Interested parties must hold standard fuel supplier certifications and adhere to the requirements outlined under NAICS code 424310. The solicitation was posted on November 4, 2026, and the deadline for responses is December 12, 2026, at 4:00 PM. Further details and submission guidelines can be accessed through the CTSource Bid Board.

POSTED

DEADLINE

Marine Fuel Supply and DeliveryThe Marine Fuel Supply and Delivery subcontract, managed under the Department of Defense for the Strategic Weapons Facility Lant Financia, involves the provision of diesel and gasoline fuel for prime contractors on SWFLANT projects at Naval Submarine Base Kings Bay. The scope of work includes the delivery and fueling of one utility boat and two heavy-duty workboats via mobile fueling trucks or fuel barges to ensure continuous operational readiness and capability. Operating under NAICS code 424310, the contractor is required to maintain strict adherence to environmental regulations, specifically the Clean Water Act and the Oil Pollution Act of 1990. Performance of these services takes place within the 31547 zip code area to support critical naval operations.

Strategic Weapons Facility Lant Financia

POSTED

DEADLINE

Fuel Supply & Infrastructure InstallationThis subcontract opportunity with the Town of Bethel in Connecticut involves the supply of diesel or propane fuel and the installation of necessary storage and distribution infrastructure for transportation projects managed by the Bethel Board of Education. The selected provider will be responsible for installing fuel storage tanks, managing distribution systems, and maintaining strict compliance with liability and spill prevention requirements to ensure a consistent fuel supply. The solicitation is categorized under NAICS code 424310 and was posted on November 3, 2026. Interested parties must submit their responses by the deadline of December 8, 2026, at 2:45 PM.

Town of Bethel

POSTED

8 days ago

DEADLINE

in 27 days

AI Contract Overview

The Defense Logistics Agency awarded contract SPE1C126F5953 to Michigan Church Supply Co Inc on August 23, 2026. This award is a delivery order under the primary contract SPE1C125D0088 and is valued at 156.00 dollars. The contract is for the procurement of linen corporals, identified by national stock number 9925014601077 and purchase request 7018015144. The award was managed by the Department of Defense through the DIBBS platform.

General Info

DLA awarded Michigan Church Supply Co $156.00 for linen corporals on August 23, 2026.

Agency

Department Of Defense → Defense Logistics Agency

Contract Value

$156

NAICS

424310 - Piece Goods, Notions, and Other Dry Goods Merchant Wholesalers

Place of Performance

Not specified

Set-Aside

NONE

Awardee

MICHIGAN CHURCH SUPPLY CO INC

Award Issued Date

08/23/2026, 12:00:00 AM UTC

Documents

No documents available

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Timeline

PhaseAwarded

PostedAug 23

Award Notice

AwardedAug 23

Contract was awarded

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Organization & Contact Information

AgencyDepartment Of Defense → Defense Logistics Agency

ContactsNo contacts available

OfficeUSA

Organization / AgencyDepartment Of Defense → Defense Logistics Agency

Office AddressUSA

ContactsNo contact information available

Full Description

DLA award SPE1C126F5953 posted on DIBBS. Awardee: MICHIGAN CHURCH SUPPLY CO INC (CAGE 1E401) Total Contract Price: $156.00 Award Date: 08-23-2026 Delivery order under: SPE1C125D0088 Line items: - CORPORAL, LINEN (NSN/Part 9925014601077, PR 7018015144)