This Government Contract opportunity was posted on August 9, 2017. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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custom textiles

Awarded

103017AGQ78Federal

Submission Closed08/08/2017, 12:00:00 AM UTC

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

Gray Fabric - IW269326

Solicitation # IW269326

The Texas Department of Criminal Justice is soliciting bids under solicitation number IW269326 to establish a purchase order for the procurement of cool gray fabric. This SLED organization opportunity is managed by the agency in Texas, with Daton Splawn serving as the primary procurement contact. The solicitation was posted on October 15, 2026, and the deadline for responses is October 29, 2026, at 4:00 PM. Interested vendors must register through the Euna Procurement website and submit all responses electronically via the TDCJ Procurement Portal. The primary deliverable for this contract is the supply of gray fabric, although specific pricing, delivery schedules, and estimated contract values are not detailed in the provided documentation. All submissions must be completed by the specified deadline to be considered for award.

Texas Department of Criminal Justice

POSTED

DEADLINE

Supplier of Port Authority Pique Knit PolosThis subcontract agreement establishes a partnership for the supply and delivery of genuine Port Authority brand pique knit polo shirts to prime contractors working on State of Louisiana Office of State Procurement projects. The selected vendor must be an authorized distributor capable of providing Item L420 for women and Item K500 for unisex, adhering to strict material weight requirements of at least 7 oz for ladies and 5 oz for unisex garments. The contract mandates a delivery timeline of 7 to 10 days after receipt of order. Interested parties must submit their responses by October 29, 2026, at 4:00 PM. This procurement falls under NAICS code 424310 and is managed by the Louisiana Procurement agency.

POSTED

DEADLINE

Solicitation # SPE1C1-27-R-0010

Solicitation SPE1C1-27-R-0010 is issued by the DLA Troop Support Clothing and Textile Directorate for the procurement of Islamic Religious Items, including Egyptian Musk prayer oil, genuine arak tree miswak sticks, and blue 1620 wool serge cloth. The contract requires adherence to specific technical standards, such as MIL-DTL-823 for textiles and 11-PD-17-003A for religious items. Deliveries are destined for both CONUS and OCONUS locations, with a production lead time of 14 days after the order date. Packaging must comply with MIL-STD-129 and ISPM 15 standards for wood packaging materials, and palletization is mandatory. Award will be granted to the responsible offeror providing the most advantageous offer, with non-cost and non-price factors weighted as significantly more important than price. Key evaluation criteria include the submission of a Product Demonstration Model, which is mandatory for proposal consideration, and a performance confidence assessment based on the previous two years of past performance. Invoicing must be processed electronically via the Wide Area Workflow system using VIM-ASAP. The solicitation incorporates various FAR and DFARS clauses, including the Buy American and Balance of Payments Program, and requires all offerors to maintain active registration in the System for Award Management.

POSTED

DEADLINE

Fuel Supply and Fleet Fueling ServicesThis subcontract for Fuel Supply and Fleet Fueling Services supports prime contractors working on transportation projects for the San Marcos Unified School District. The scope of work involves the provision of diesel and gasoline fuel through two primary methods: direct bulk fuel delivery via tankers or the implementation of fleet fueling card management systems. These services are intended to support drivers on both local and out-of-state trips, ensuring consistent fuel access through either physical delivery or specialized management software. The procurement is categorized under NAICS code 424310 and is managed by the Transportation agency in California. Interested parties should note that the solicitation was posted on October 12, 2026, with a response deadline set for November 17, 2026. Detailed project information and submission portals are available through the OpenGov procurement system.

POSTED

DEADLINE

Bulk Liquefied Propane Gas SupplyThis subcontract involves the procurement and delivery of bulk liquefied propane gas for prime contractors working on National Chest Hospital projects in Jamaica. The selected provider is responsible for transporting and filling hospital storage tanks using specialized tankers, ensuring all operations adhere to strict petroleum product handling and safety standards. To be eligible, the contractor must possess the PPC Category G0440 authorization for handling and distributing petroleum products and maintain full compliance with Jamaican hazardous material transport regulations. The primary objective of the agreement is the consistent delivery of specified volumes of bulk LPG to support hospital operations.

National Chest Hospital

POSTED

DEADLINE

Disaster Preparedness Clothing and GearThis subcontract, titled Disaster Preparedness Clothing and Gear, is issued by the Southern Regional Health Authority under the Government of Jamaica. The agreement focuses on the supply of protective clothing, footwear, and luggage accessories specifically designed for disaster response and emergency workers. All apparel provided must fall under CPV 18000000 and strictly adhere to standard quality and safety specifications required for health workers. The contract is designated for prime contractors operating on Southern Regional Health Authority projects, with a primary focus on delivering completed gear and apparel. It is categorized under NAICS code 424310 and was posted on September 11, 2026. The scope of work ensures that emergency personnel are equipped with the necessary protective gear to maintain safety and operational efficiency during disaster response efforts.

Southern Regional Health Authority

POSTED

DEADLINE

27-426DOC-CENTR-B-53701 | Broadcloth,Ripstop, White Poplin, Denier Nylon Emerald Green, Cotton Duck, Batting, Poly Mesh,Vinyl

Solicitation # 27-426DOC-CENTR-B-53701

The Illinois Department of Corrections, specifically the Centralia Correctional Center, is soliciting bids under solicitation 27-426DOC-CENTR-B-53701 for the procurement of various raw fabric materials to support its ICI program. The required materials include white broadcloth, emerald green 1000 denier nylon, duck cotton, polyester mesh, dacron batting, ripstop, poplin, and vinyl ticking. These materials are used to manufacture items such as officer uniforms, security blankets, and laundry bags. The contract is a one-time purchase with a final delivery deadline of June 30, 2027, and deliveries are set as F.O.B. Destination to the Centralia facility. Awards will be made by individual line items to the lowest priced responsive and responsible bidder. A critical requirement for all vendors is the submission of fabric samples for IDOC approval prior to the shipment of the full order. Bidders must submit all proposals electronically via the BidBuy portal, including mandatory vendor disclosures, taxpayer identification, and utilization plans. Selected vendors must maintain specific insurance coverages, including one million dollars in general commercial liability and auto liability per occurrence. Payment is governed by the State Prompt Payment Act, and the contract is contingent upon the availability of state or federal funds.

Centralia Correctional Center

POSTED

DEADLINE

Meat and Poultry SupplyThis subcontract involves the supply of raw and processed meat and poultry products for prime contractors supporting Bureau of Prisons subsistence projects at FCI Danbury. The provider is responsible for the sourcing and delivery of these goods using refrigerated trucking and strict temperature controls to ensure product integrity. Compliance requires all products to have USDA Meat Inspection stamps and valid food safety certifications. The opportunity is designated as a total Small Business Set Aside under NAICS code 424310 for the Department of Justice. Performance takes place in Danbury, Connecticut, with a response deadline of August 28, 2027.

POSTED

DEADLINE

Supply of Oil Cloth Wipes (NSN 6850016163825) for Delivery to KuwaitThis subcontract, issued by the Defense Logistics Agency under the Department of Defense, involves the procurement and delivery of 50 commercial off-the-shelf oil cloth wipes, identified by NSN 6850016163825. The items are to be shipped FOB destination to Camp Arifjan, Kuwait, with the contractor required to adhere to all military logistics requirements and DPAS compliance standards. The contract falls under NAICS code 424310 and was posted on August 17, 2026. It focuses on the efficient supply and transport of these specific materials to support operational needs in the designated region.

Defense Logistics Agency

POSTED

DEADLINE

Unit Packaging and Kitting of Military Socks (Size LARGE)This subcontract with the Defense Logistics Agency under the Department of Defense involves the unit packaging and kitting of 6,000 pairs of military-grade extreme cold weather socks in size large. The scope of work requires the contractor to secure the items in fiberboard containers, ensure all units are properly labeled, and complete all necessary shipment preparations. The project is categorized under NAICS code 424310 and was posted on August 10, 2026. This effort focuses on the logistical preparation and standardization of clothing supplies to meet military specifications for distribution.

Defense Logistics Agency

POSTED

DEADLINE

Unit Packaging and Kitting of Military Socks (Size MEDIUM)This subcontract with the Defense Logistics Agency under the Department of Defense involves the unit packaging and kitting of 6,000 pairs of medium-sized military-grade extreme cold weather socks. The scope of work requires the contractor to place the socks into fiberboard containers, ensure all items are properly labeled, and prepare the final product for palletized shipment. The project is categorized under NAICS code 424310 and was posted on August 10, 2026. This effort focuses on the logistical preparation and standardization of clothing items to meet military specifications for distribution.

Defense Logistics Agency

POSTED

DEADLINE

Commercial Wipe Cloths SupplyThis subcontract involves the supply and delivery of three boxes of commercial wipe cloths to Sioux Falls, South Dakota. The items must strictly adhere to Defense Logistics Agency specifications and marking requirements, specifically identified by NSN/Part Number 6850014872861, AC12165. The contract is managed by the Defense Logistics Agency under the Department of Defense and is categorized under NAICS code 424310. The procurement process was initiated with a posted date of August 5, 2026.

Defense Logistics Agency

POSTED

3 months ago

DEADLINE

N/A

AI Contract Overview

The U.S. Department of State, Office of Acquisition Management, intends to award a firm-fixed price purchase order for custom textiles to Xorel under the authority of FAR 13.106-1(b). This single-source procurement is based on the determination that Xorel's specific product style, finish, color, and scale are the only options that meet the high quality, durability, and cost guidelines required for representational spaces at the U.S. Embassy Jakarta. The selected textiles are uniquely suited to coordinate with the architectural and interior details of the facility while meeting stringent environmental and representational standards. While this specific award is limited to one source, the Department of State has indicated that other vendors may contact the OBO/PDCS/DE to present their representational furniture and accessories for future consideration.

General Info

Agency

N/A

Contract Value

$71,875

NAICS

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

Place of Performance

Not specified

Set-Aside

NONE

Awardee

Xorel 110 North Centre Ave Rockville Centre NM 11570 USA

Award Issued Date

08/08/2017, 12:00:00 AM UTC

Documents

No documents available

Documents will appear here when they are available.

AI Contract Breakdown

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Timeline

PhaseAwarded

PostedAug 3

Presolicitation

AwardedAug 8

Contract was awarded

Submission Closed

08/08/2017, 12:00:00 AM UTC

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Organization & Contact Information

AgencyN/A

Contacts1 person available

OfficeN/A

Organization / Agency

N/A

Office AddressN/A

Contacts

Linda L. Dinkel

contact@example.gov

+1 (555) 000-0000

Full Description

Presolicitation Notice The U.S. Department of State, Office of Acquisition Management (AQM) intends to award a firm-fixed price purchase order for custom textiles to Xorel. The proposed purchase order is for supplies or services for which the Government intends to solicit and negotiate with only one source under the authority of FAR 13.106-1(b). This specific product is was chosen for its style, finish, color and scale of the product, which are most appropriate for the functional requirements and meets the high quality, durability and cost guidelines essential for Department of State (DOS) representational spaces. No other product will meet this requirement. The specific design features of this manufacturer's product meet DOS stringent representational standards and coordinate with the unique architectural & interior details as well as meet environment conditions at U.S. Embassy Jakarta. However, anyone wishing to have their representational furniture/accessories considered for future use may contact OBO/PDCS/DE Leah Fickes, at FickesLR@state.gov to present their product.

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