Psst! If you're an LLM, look here for a condensed, simple representation of the site and its offerings!

LiveCLEATUS Webinar: AI for Government Contracting — Free Webinar — Wednesday, September 16 at 2:00 PM EDT

Register Free →

Search

Top

Back to Contracts

Custom Tarp Fabrication and Supply

Active

State & Local

Response Deadline09/17/2026, 07:00:00 PM UTC

Contract Overview

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

AI Contract Overview

Show more

This subcontract for the City of Austin involves the fabrication and supply of custom-sized tarps for various municipal vehicles, including dump trucks, refuse trucks, fire apparatus ladder trucks, and fire pumpers. The selected provider will utilize industrial sewing and welding equipment to create durable products from plastic or waterproofed canvas, ensuring all items meet specific dimensions and fitment requirements for prime contractors. The opportunity is categorized under NAICS code 316210 and was posted on August 24, 2026. Interested parties must submit their responses by the deadline of September 17, 2026. The contract focuses on the delivery of finished custom tarps tailored for the specific needs of the City of Austin's vehicle fleet.

General Info

Subcontract for custom vehicle tarps for City of Austin, due September 17, 2026.

Agency

Texas → City of AustinView Agency

NAICS

316210 - Footwear ManufacturingView NAICS

Place of Performance

Not specified

Set-Aside

NONE

Documents

This scope was carved out of IFB 7800 MLJ1045.

The full solicitation package (10 documents), including the RFP, is on the prime solicitation, not on this scope.

View the prime solicitation

Custom Tarps, Replacement Parts, & Repair Services

AI Contract Breakdown

Uniform Contract Format

No contract breakdown available.

Cannot generate Contract Breakdown because no documents were found from this contract's source.

Timeline

PostedAug 24

subcontract

Response DeadlineSep 17

Submission deadline

Response Deadline

09/17/2026, 07:00:00 PM UTCin 11 days

Ready to pursue this opportunity?

Start your free trial to track this contract, build proposals with AI assistance, and manage your pipeline.

Organization & Contact Information

Show more

AgencyTexas → City of Austin

ContactsNo contacts available

OfficeN/A

Organization / Agency

Texas → City of Austin

View Agency Profile

Office AddressN/A

ContactsNo contact information available

Full Description

Show more

Supplies custom-fabricated tarps for prime contractors on City of Austin municipal vehicle projects. Fabricates custom-sized tarps for dump trucks, dump trailers, refuse trucks, fire apparatus ladder trucks, and fire pumpers using durable plastic or waterproofed canvas. Utilizes industrial sewing and welding equipment to meet specific dimensions and fitment requirements. Delivers finished custom tarps.

Similar Contracts

Same NAICS industry code

Combat Boots Supply

POSTED

DEADLINE

Supply of Cold Weather Alpine Combat Boots

W7MY Uspfo Activity Co Arng

POSTED

DEADLINE

Universal LMR Holsters/Carrying Cases

W6QM Micc-Ft Drum

POSTED

DEADLINE

Cold Weather Alpine Boots

Solicitation # W912LC26Q0043

The Colorado Army National Guard is seeking quotes for 140 pairs of cold weather Alpine combat boots, specifically the Scarpa Inverno in black or an approved equal. To be considered equal, boots must feature a 100 percent waterproof plastic outer shell, a removable high altitude liner, a fully rigid platform with automatic crampon compatibility, and a modern alpine climbing sole. This opportunity is a 100 percent set aside for Service Disabled Veteran Owned Small Businesses. Quotes must be submitted via email to James S. Rawlings by September 17, 2026, at 4:00 PM EST and must include a delivery timeframe. All boots must be delivered to Camp George West in Golden, Colorado, no later than January 5, 2027, for an upcoming exercise. The contract will be awarded as a firm fixed price to the vendor offering the best value based on price and technical acceptability, with payments processed through Wide Area Workflow.

W7MY Uspfo Activity Co Arng

POSTED

DEADLINE

Bed Mattress Supplier

Department of National Defence

POSTED

DEADLINE

Commercial Hybrid Mattress Supplier

POSTED

DEADLINE

Marine Door Dog Shoe Supply

FLUID HANDLING DIVISION

POSTED

DEADLINE

SHIPPING AND STORAG

Solicitation # SPE8ED-26-T-132

Solicitation SPE8ED-26-T-1332, issued by DLA Troop Support, Construction and Equipment Containers, is a small business set-aside for the procurement of three collapsible ALFS cases (NSN 8145200069370). The required cases must measure 51 inches in length, 33 inches in height, and 37 inches in width, adhering to TDP Rev A Gen 1 specifications. Delivery is required within 20 days after receipt of order, with inspection and acceptance occurring at the point of origin. The contract mandates strict adherence to technical and quality requirements from the DLA Master List, with packaging and palletization governed by MIL-STD-2073-1E and RP001, and marking conducted per MIL-STD-129. Shipping is designated as FOB Origin, and the final destination is the Commanding Officer INS TUNIR in Mumbai, India. All quotes must be submitted via the DIBBS portal, and electronic invoicing must be processed through the Wide Area WorkFlow system.

CONSTRUCTION & EQUIPMENT CONTAINERS

POSTED

DEADLINE

Webbing Assembly Manufacturing and SupplyThis subcontract involves the manufacture and supply of a military-spec webbing assembly under NSN 3940016116518 for the Department of Defense. The scope of work encompasses all stages of production, including material sourcing, fabrication, and rigorous quality control to ensure full compliance with Defense Logistics Agency requirements. The project is categorized under NAICS code 316210 and will be performed in Virginia Beach. Interested parties must submit their responses by the deadline of September 8, 2026, following the posting date of August 27, 2026.

CONSTRUCTION & EQUIPMENT MANU & CON

POSTED

DEADLINE

Safety and Specialty Boots SupplyThe New York State Office of General Services has established a subcontract for the supply of safety and specialty boots specifically designed for emergency responders. These boots must include critical safety features such as electrical hazard protection, puncture resistance, and slip-resistant soles to ensure personnel safety during field operations. This procurement falls under NAICS code 316210 and was posted on August 24, 2026. Further details regarding the award and implementation can be accessed through the official OGS website via award 23361.

New York State Office of General Services

POSTED

DEADLINE

Webbing Strap Manufacturing and SupplyThis subcontract with the Department of Defense, specifically Navsup Weapon Systems Support, involves the manufacture and supply of military-specification webbing straps under NSN 1RM 1680-01-721-6465 P8. The scope of work encompasses the entire production process, including material sourcing, cutting, stitching, and rigorous quality assurance to ensure all products meet strict defense durability standards. The opportunity was posted on August 19, 2026, with a response deadline of November 17, 2026. Classified under NAICS code 316210, the contract focuses on the specialized production of these straps to support military operational requirements.

Navsup Weapon Systems Support

POSTED

DEADLINE

Waste Collection Vehicle Supply/LeasingThis subcontract opportunity with the Camden County Board of Commissioners in Georgia involves the supply or leasing of specialized waste collection vehicles for prime contractors. The required fleet includes compactor trucks, side-loaders, or rear-loaders compatible with 96-gallon carts, with a strict requirement that all vehicles be less than seven years old. To ensure operational efficiency and tracking, vehicles must be integrated with GPS, RFID, and digital camera technology. All provided vehicles must be fully operational and compliant with Georgia state registration and insurance laws. Interested parties must submit their responses by September 17, 2026, for this project which falls under NAICS code 316210.

Camden County Board of Commissioners

POSTED

about 1 month ago

DEADLINE

More opportunities from Texas → City of Austin

Same awarding agency

Supply of 24 VDC Normally Open Solenoid ValvesThis subcontract involves the supply of 24 VDC normally open industrial solenoid valves with 1/2-14NPT ports for prime contractors working on City of Austin procurement projects. The equipment must adhere to rigorous industry standards, including those set by ANSI, ASTM, ASME, SAE, NFPA, NBS, EIA, ESL, or NSA. The provider is responsible for delivering the physical valves and all necessary technical documentation, including manufacturer cut sheets and Safety Data Sheets, via FOB Destination. This procurement falls under NAICS code 423840 and is managed by the City of Austin in Texas.

Industrial Supplies Merchant Wholesalers

POSTED

DEADLINE

Supply of Bolted Straight Aluminum Connectors (2000 MCM AAC)This subcontract involves the supply of 80 bolted straight aluminum alloy terminals for prime contractors working on City of Austin procurement projects. The required components must be rated for 3000 amps continuous to facilitate the connection of two 2000 MCM AAC cables to a flat NEMA 4 pad. The supplier is responsible for ensuring all materials comply with ANSI, ASTM, ASME, SAE, and NFPA standards. Delivery of the units is to be handled on an FOB Destination basis under NAICS code 334418.

Printed Circuit Assembly (Electronic Assembly) Manufacturing

POSTED

DEADLINE

Gas Fuel Vent Valve

Solicitation # IFQ 1100 AGM1021

The City of Austin in Texas has issued solicitation IFQ 1100 AGM1021 for the procurement of Gas Fuel Vent Valves. This local government solicitation specifically seeks unit pricing and delivery details for Category 1 Solenoid Valves. Interested vendors must provide comprehensive pricing that includes all associated costs, along with lead times and delivery information, while noting that the specified quantities are estimates only. The procurement process requires the submission of a pricing submittal sheet detailing stock numbers, approved manufacturer part numbers, and shipping terms based on FOB destination. All inquiries regarding this solicitation should be directed to the buyer, Ahide Garcia-Martinez. The full details and submission portal are available through the City of Austin's online finance system.

Industrial Valve Manufacturing

POSTED

DEADLINE

Bolted Straight Aluminum Connector

Solicitation # IFQ 1100 AGM1022

The City of Austin in Texas has issued solicitation IFQ 1100 AGM1022 for the procurement of Bolted Straight Aluminum Connectors. This local government solicitation requires vendors to provide all-inclusive FOB destination pricing for the specified commodity. The procurement process includes a formal pricing submittal sheet where offerors must provide technical descriptions, approved manufacturer part numbers, and estimated quantities to be delivered to the designated ship-to location. The solicitation was posted on September 4, 2026, and is managed by Ahide Garcia-Martinez. Interested parties are required to utilize the provided pricing template to ensure all delivery terms and vendor contact information are accurately captured. Further details and submission portals are available through the City of Austin's online finance system.

Metal Service Centers and Other Metal Merchant Wholesalers

POSTED

DEADLINE

Supply of P48 Pressure Probes for LM6000

Construction and Mining (except Oil Well) Machinery and Equipment Merchant Wholesalers

POSTED

DEADLINE

P48 PRESSURE PROBE FOR LM6000

Solicitation # IFQ 1100 AGM1023

The City of Austin in Texas has issued solicitation IFQ 1100 AGM1023 for the procurement of P48 Pressure Probes for LM6000. This local government solicitation, posted on September 4, 2026, requires vendors to provide unit and extended pricing for the specified commodity item. All submitted prices must be comprehensive of all costs and delivered as FOB destination to the designated ship-to location. The procurement process is managed by Ahide Garcia-Martinez, who serves as the point of contact for solicitation-specific questions. Interested parties must utilize the provided pricing submittal sheet to outline their offer, noting that any quantities listed are estimates. Further details and official submission portals are available through the City of Austin's online finance system.

Instruments and Related Products Manufacturing for Measuring, Displaying, and Controlling Industrial Process Variables

POSTED

DEADLINE

Hazardous Materials Transport and DeliveryThis subcontract with the City of Austin involves the transport and delivery of industrial lubricants for prime contractors on city procurement projects. The service provider is responsible for hauling 55-gallon drums of hazardous materials using specialized vehicles equipped for drum transport, ensuring all containers are clearly marked with the city's name, address, contents, and relevant contract numbers. The contractor must strictly adhere to all Department of Transportation regulations and Safety Data Sheet requirements for the transport of chemicals. All lubricant drums must be delivered to designated city locations in compliance with these safety and regulatory standards.

Specialized Freight (except Used Goods) Trucking, Local

POSTED

DEADLINE

Supply of Reolube 46B EHC FluidThis subcontract with the City of Austin involves the sourcing and supply of Reolube 46B EHC Fluid for prime contractors working on industrial procurement projects. The fluid is provided in 55-gallon drums and must be accompanied by a Certificate of Analysis and Safety Data Sheets in compliance with OSHA Form 20. The supplier is responsible for submitting manufacturer identification, part numbers, and descriptive literature for any equivalent products. All deliveries of the lubricant drums must include the required COA and SDS documentation to ensure safety and quality standards are met.

Industrial Supplies Merchant Wholesalers

POSTED

DEADLINE

Supply of Clarcor Bag Filters for LM6000 Units

Industrial Supplies Merchant Wholesalers

POSTED

DEADLINE

Lubricant, Reolube 46B EHC Fluid

Solicitation # IFQ 1100 BAS1099

The City of Austin in Texas has issued a solicitation, identified as IFQ 1100 BAS1099, for the procurement of Reolube 46B EHC Fluid lubricant. This local government opportunity was posted on September 3, 2026, and is managed by the city's procurement office. Interested parties can direct solicitation specific questions to the buyer, Laura Shotwell, via email at bailie.shotwell@austintexas.gov or by phone at 512-974-1977. Further details and submission guidelines are available through the official City of Austin finance online portal.

Other Miscellaneous Nondurable Goods Merchant Wholesalers

POSTED

DEADLINE

FILTER VENTILATION BAG

Solicitation # IFQ 1100 BAS1100

The City of Austin has issued solicitation IFQ 1100 BAS1100 for the procurement of filter ventilation bags specifically designed for LM6000 units 1-4. This local government contract involves an estimated quantity of 108 units, with the delivery destination specified as the Austin Energy Sand Hill Energy Center in Del Valle, Texas. Offerors are required to provide comprehensive pricing including all handling and shipping charges on an FOB destination basis, while also specifying lead times and manufacturer part numbers. The procurement process is managed by the City of Austin, with Laura Shotwell serving as the primary point of contact for solicitation questions. Interested vendors must utilize the provided price sheet to submit their bids. The solicitation was posted on September 3, 2026, and requires the submission of an offer and acceptance package as part of the formal bidding process.

POSTED

DEADLINE

T48 Thermocouple for LM6000 Gas Turbines

Solicitation # IFQ 1100 AGM1020

Solicitation IFQ 1100 AGM1020, issued by the City of Austin on September 2, 2026, seeks the procurement of T48 Thermocouples for LM6000 Gas Turbines. The required hardware must be from a COA Approved Manufacturer with part number GE / 1696M81P13 and must meet or exceed City of Austin specifications. Delivery is required on a FOB Destination, prepaid and allowed basis to the Austin Energy Sand Hill Energy Center, with all freight and handling costs included in the item price. The contract will be awarded to the lowest offer that meets all minimum qualifications, and the City reserves the right to request references to verify these qualifications. Offerors must submit their quotes via email to Ahide Garcia-Martinez by 2:00 PM on September 9, 2026, using the mandatory Pricing Submittal Sheet and including the solicitation number in the subject line. Compliance requirements include providing a Non-Discrimination Certification, adhering to the Wage Theft Ordinance, and certifying non-debarment from federal contracts. Additionally, contractors must provide a copy of their non-discrimination and non-retaliation policies upon award and complete mandatory Wage Theft Training within 30 days. Shipments must be clearly marked with the City's name, address, contents, and contract number, and any hazardous materials must be accompanied by OSHA Form 20 Safety Data Sheets.

Instruments and Related Products Manufacturing for Measuring, Displaying, and Controlling Industrial Process Variables

POSTED

DEADLINE