This Solicitation opportunity from Louisiana was posted on July 1, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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GARMENT EMBELLISHMENT SERVICE (RENEWABLE CONTRACT) DUE 07/15 2:00PM, OPENS 07/15 3:00PM, NO PRE-BID MEETING

Closed

50011-ULLAF27005State & Local

Submission Closed07/15/2026, 09:00:00 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: 313220

New

International

Gold Braid - 3mm and 5mm

Solicitation # W8486-270843/A

The Department of National Defence is soliciting offers for the supply and delivery of 3mm and 5mm gold braid for depot stock, identified by NSNs 8315-21-904-3899 and 8315-21-872-2982 respectively. The contract follows a 12-month initial term with an irrevocable option for Canada to extend for up to three additional one-year periods. Total cumulative option quantities are capped at 10,500 metres for the 3mm braid and 5,000 metres for the 5mm braid. Deliveries must be made Delivery Duty Paid to the Canadian Forces Supply Depot in Montreal, with firm quantities due within four months of the contract award. Award will be granted to the responsive offer with the lowest aggregate evaluated price in Canadian dollars. To be considered responsive, offerors must submit 30cm samples of each braid width that comply with specification DSSPM 2-2-80-247 and associated sealed patterns. Additionally, the procurement is limited to Canadian goods, requiring certification that at least 80% of the total offer price consists of Canadian products. The contractor must also adhere to strict packaging standards, ensuring materials are reusable, returnable, or recyclable, and must provide one-metre production samples for technical approval before final delivery. Offers are due by November 19, 2026, via email to the designated contracting authority.

Department of National Defence

POSTED

DEADLINE

Solicitation # SPE7LX-27-U-0368

This unilateral Indefinite Delivery Contract, issued by the DLA Weapons Support Strategic Acquisition Program Directorate, is for the procurement of webbing straps under NSN 5340016098284. The contract has a maximum value of 350,000.00 USD, with an estimated annual quantity of 311 units and a guaranteed contract minimum of 46 units. Delivery is required within 81 days after the order, with terms set as FOB Origin and both inspection and acceptance occurring at the destination. The procurement is subject to strict technical and quality requirements from the DLA Master List, including specific packaging standards such as ASTM D3951 for non-hazardous materials and IP025 for hazardous materials, with all marking and labeling adhering to MIL-STD-129. Administrative requirements include electronic invoicing through the Wide Area WorkFlow system and compliance with the Berry Amendment and Buy American Act. The contract also mandates adherence to cybersecurity reporting under DFARS 252.204-7012 and prohibits the use of covered defense telecommunications equipment.

DLA WEAPONS SUPPORT STRATEGIC ACQ PROGRAM DIRECTORATE

POSTED

DEADLINE

Solicitation # SPE8E6-27-T-0345

Solicitation SPE8E6-27-T-0345 is a fixed-price contract issued by the Defense Logistics Agency for the procurement of one webbing strap, identified by NSN 4240-01-741-6938. The item is to be delivered to the USS CHAFEE DDG 90 with a required delivery date of October 16, 2026, and a delivery window of 20 days after the award. Inspection and acceptance will occur at the destination. The contract requires adherence to the DLA Master List of Technical and Quality Requirements, with packaging and palletization following ASTM D3951 and RP001 standards, and marking in accordance with MIL-STD-129. The procurement includes several critical regulatory requirements, including CMMC Level 2 Self-Assessment, the Berry Amendment, and the Buy American Act. It also mandates compliance with DFARS and FAR clauses regarding the prohibition of covered telecommunications equipment and the safeguarding of covered defense information. Invoicing and payment must be processed electronically through the Wide Area Workflow system. This is not a small business set-aside, and the offeror must be registered in the System for Award Management to be eligible for the award.

Defense Logistics Agency

POSTED

DEADLINE

Solicitation # SPE7L1-27-T-2178

Solicitation SPE7L1-27-T-2178 is a federal procurement issued by the DLA Weapons Support Land Supply Chain for the supply of 90 webbing straps, identified by NSN 5340016098284 and part number 2002181-3. This is designated as a critical application item. The delivery is required within 118 days, with a need ship date of October 24, 2026, and an original required delivery date of July 16, 2027. The contract is established as FOB Origin, with both inspection and acceptance occurring at the destination, specifically the DLA Distribution DDSP New Cumberland facility in Pennsylvania. The contractor must provide a Certificate of Conformance per FAR 52.246-15 and adhere to strict packaging and marking standards, including MIL-STD-129 and RP001. Non-hazardous materials should be packaged according to ASTM D3951, though DLA Master List technical and quality requirements take precedence. The procurement is not a small business set-aside and falls under NAICS code 313220. Key regulatory compliance includes the Buy American and Balance of Payments Program, the Berry Amendment, and DFARS cybersecurity reporting requirements. All invoicing and receiving reports must be processed electronically through the Wide Area WorkFlow system.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

DEADLINE

Solicitation # SPE4A7-27-R-X095

Solicitation SPE4A7-27-R-X095 is a Total Small Business Set-Aside issued by the Defense Logistics Agency for an Indefinite Delivery Contract to procure webbing straps, NSN 1680-01-455-5794. The contract features a five-year base period with a total value not to exceed 350,000.00 USD, a guaranteed minimum of 40 units, and an estimated annual demand of 160 units. Delivery is requested 173 days after receipt of order with FOB Destination terms, while inspection and acceptance will occur at the origin. Technical requirements specify that webbing must comply with MIL-W-25361 and MIL-W-27265, with stitching adhering to V-T-295. Assemblies must withstand a proof load of 1,920 pounds and maintain under 5 pounds of tension when fully extended. Quality standards include SAE AS9100 and a zero-nonconformance acceptance policy. Packaging and marking must follow MIL-STD-2073-1E and MIL-STD-129, including the use of two-dimensional data matrix symbology for unique item identification. Award decisions will be based on a comparative assessment of price, past performance, and quoted delivery, with SPRS assessments weighted most heavily within the past performance category. Offerors must submit pricing for years one through five, a record retention plan per FAR 4.703, and certify domestic content and compliance with various DFARS prohibitions. Invoicing and payment will be managed electronically through the Wide Area WorkFlow system.

Defense Logistics Agency

POSTED

DEADLINE

Officer and Healthcare Patches-Columbus Sewing Plant

Solicitation # 52-IFB-2411008474-MLE

The North Carolina Department of Adult Correction is seeking an Agency Specific Term Contract to furnish and deliver officer and healthcare patches for the Columbus Sewing Plant on an as-needed basis. This contract, identified as solicitation 52-IFB-2411008474-MLE, has an initial term of three years and does not guarantee minimum or maximum order quantities. The selected vendor must be a registered North Carolina vendor in good standing and will be evaluated based on the best value to the state, considering factors such as cost, completeness of the bid, promptness of delivery, and suitability for the intended use. Deliveries must be made Free-On-Board Destination to the Columbus Sewing Plant in Whiteville, North Carolina, within thirty calendar days of receiving a purchase order. Strict packaging requirements are in place, including 25 patches per pack shipped in palletized cardboard boxes without metal binding. All labels and packing slips must be in English and include the purchase order number, vendor name, and quantity of goods. Payment is contingent upon the state's inspection and acceptance of the goods. Bids and required samples must be submitted via the Sourcing Tool by December 2, 2026.

Department of Adult Correction

POSTED

DEADLINE

Solicitation # SPE1C1-26-R-0130

Solicitation SPE1C1-26-R-0130 is a total small business set-aside issued by the Defense Logistics Agency Troop Support Clothing and Textiles Supply Chain for the procurement of various military service ribbons, primarily Type 1 and Type IA. The scope includes a wide array of awards for the US Air Force, US Army, US Navy, and their respective ROTC and JROTC programs, covering academic, leadership, and athletic achievements as well as high-level medals such as the Bronze Star and Legion of Merit. The government intends to award a single firm-fixed-price Indefinite Delivery/Indefinite Quantity contract with a maximum dollar value of 2,553,768 dollars, spanning five twelve-month tier periods. While the total estimated quantity is 851,256 units, the government provides a combined guaranteed minimum of 340,502 units over the life of the contract. Award will be determined using a Best Value Trade-Off process where non-cost factors, specifically past performance via the Supplier Performance Risk System and the ability to meet a 150-day production lead time, are significantly more important than price. Technical requirements mandate adherence to MIL-DTL-11589 and DLA packaging standards, with a requirement for five first article samples to be submitted within 30 days of each delivery order. Inspection is conducted per FAR 52.246-2. The contract incorporates Berry Amendment domestic preference requirements, including a specific non-availability determination for Rayon Yarn. Invoicing and payment must be processed electronically through the Wide Area Workflow system, specifically via WAWF-RA VIM-ASAP.

Defense Logistics Agency

POSTED

DEADLINE

Embroidery Thread SupplyThis subcontract, managed by the Defense Logistics Agency under the Department of Defense, involves the supply of specialized embroidery thread. The materials must be flame-resistant and color-matched to meet specific requirements for insignia and branding on military uniforms. The contract is categorized under NAICS code 313220 and was posted on July 2, 2026. It ensures that the Department of Defense receives high-quality, safety-compliant threading necessary for maintaining uniform standards across military branches.

Defense Logistics Agency

POSTED

DEADLINE

Vehicle Recompete: NARROW FABRICS / WEBBING — IDIQ NARROW FABRICS / WEBBINGThis Indefinite Delivery, Indefinite Quantity contract, managed by the Department of Justice, provides various fastener tapes, elastics, webbing, and cordage used in the manufacturing of textile end items for DLA Troop Support and other federal agencies. The contract is a total small business set-aside with an IDV ceiling of 1,031,842.49 dollars and is classified as a full recompete. The ordering period for this vehicle extends through October 11, 2027. While there are currently no active task orders, previous high-value orders for zippers have been awarded to K&W Webbing Company.

Department of Justice

POSTED

DEADLINE

Vehicle Recompete: NARROW FABRICS / WEBBING — IDIQ NARROW FABRICS / WEBBINGThis Indefinite Delivery, Quantity contract, managed by the Department of Justice, provides various fastener tapes, elastics, webbing, and cordage used in the manufacturing of textile end items for DLA Troop Support and other federal agencies. The contract is a total small business set-aside with an IDV ceiling of 1,031,842.49 dollars and is classified as a full recompete. The ordering period for this vehicle is scheduled to end on October 11, 2027. Historical task order data shows significant activity centered on zippers, with K&W Webbing Company serving as a primary provider for multiple high-value orders.

Department of Justice

POSTED

7 months ago

DEADLINE

N/A

AI Contract Overview

The University of Louisiana at Lafayette is soliciting bids for a renewable garment embellishment service, with the solicitation opening on July 15, 2026 at 3:00 PM Central Time and responses due by 2:00 PM Central Time on the same day. No pre-bid meeting is scheduled, and interested parties must submit their proposals through the designated online portal. The contract is classified under a state and local government (SLED) procurement, with the agency operating under the Louisiana state system. The place of performance is in Louisiana, and all work must be performed within the state. The primary point of contact for the solicitation is Marie Frank, reachable via phone at [phone hidden] or email at [email hidden]. Bidders should ensure their submissions are complete and received by the deadline, as late responses will not be accepted.