This Solicitation opportunity from Illinois was posted on August 9, 2024. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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IDOC--Tan Twill

Closed

25-426DOC-CENTR-B-44260State & Local

Submission Closed08/26/2024

Contract Overview

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

Active Opportunities Like This One

Solicitation # SPE2DH-27-Q-0016

Solicitation SPE2DH-27-Q-0016, issued by the DLA Troop Support Medical Supply Chain FSH, seeks a fixed-price contract for 3,000 extra-large survival blankets (NSN 6532-01-524-6932). These military green blankets must be waterproof, windproof, and approximately 107 inches long by 88 inches wide, featuring a self-adhesive closure for casualty thermal protection. Each unit must be neatly folded and vacuum-packed in a container measuring approximately 8.5 by 4 by 1.5 inches. The product requires a non-extendable shelf life of 84 months, with a strict requirement that no more than 12 months elapse between the date of manufacture and the date of delivery to the government. Delivery is specified as FOB Destination with a requested delivery date of February 8, 2027, and a general delivery requirement of 20 days after order. Packaging and marking must comply with MIL-STD-2073-1E, MIL-STD-129, and Medical Marking Standard No. 1. The contract incorporates various FAR and DFARS clauses, including requirements for safeguarding covered defense information, ozone-depleting substances, and the Buy American/Balance of Payments Program. This is not a small business set-aside. Quotations must be submitted to Tara Quinty by November 19, 2026, and must remain valid for 90 days. Invoicing and payment are to be processed electronically via the Wide Area Workflow system.

MEDICAL SUPPLY CHAIIN FSH

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END COVER, FIELD KITCHE

Solicitation # SPE3SE-27-Q-0082

Solicitation SPE3SE-27-Q-0082 is a small business set-aside request for quotations issued by the DLA Troop Support Subsistence FSE Supply Chain for the procurement of 25 trailer-mounted field kitchen end covers (NSN 7360-01-245-6944). The requirement specifies a fabric color of Desert Tan 459 and references several technical data package drawings, including basic drawing 81337 5-13-3899. This is a firm fixed price acquisition with a delivery requirement of 30 days after order, with both inspection and acceptance occurring at the destination. The contractor must adhere to strict packaging and marking standards, with DLA Master List requirements taking precedence over ASTM D3951 for non-hazardous materials and TQ requirement IP025 for hazardous materials. All shipments must be marked per MIL-STD-129 and palletized according to RP001. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and payment. Evaluation of offers will be based on price, realistic delivery schedules, and guaranteed shipping characteristics, while alternate parts and surplus materials are generally not accepted.

SUBSISTENCE FSE SUPPLY CHAIN

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Solicitation # N6449827Q0009

The Naval Surface Warfare Center Philadelphia is soliciting quotes for the fabrication and delivery of shipping tarps for the Naval Foundry and Propeller Center. This procurement is a total small business set-aside under NAICS code 314999. The required deliverables include specific shipping tarps for CLB FWD Assembly (AY-1 and AY-2), a shipping tarp for the CLB Rotor (AR), and 18oz vinyl coated polyester white material. All items must be fabricated in strict accordance with provided engineering drawings, dimensional tolerances, and material specifications, with no deviations permitted without approval. The delivery schedule is set for 24 weeks from the date of award, with shipping terms established as FOB Destination to the Naval Foundry and Propeller Center in Philadelphia, Pennsylvania. To bid, offerors must provide a valid Joint Certification Program (JCP) to receive the necessary drawings. Quotes must be submitted via the PSM Module/Portal by November 27, 2026. Award will be based on technical acceptability and a determination that the proposed price is fair and reasonable. The contract includes stringent packaging and marking requirements, including compliance with MIL-STD-129 and MIL-STD-130 for unique item identification. Additionally, the contract mandates adherence to cybersecurity standards under DFARS 252.204-7012 and requires specific security protocols for facility access, including government-issued identification for delivery drivers and valid vehicle registration.

Nswc Philadelphia Division

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DEADLINE

Manufacturing of Inflatable Boat Transport BagsThis subcontract involves the manufacture and supply of specialized inflatable boat transport bags for the DLA Weapons Support Fluid Handling Division. The contractor is responsible for fabricating heavy-duty bags using industrial sewing and marine fabrics in strict accordance with NSN 2090016573831 and the DLA Master List of Technical and Quality Requirements RA001. All finished products must be packaged according to ASTM D3951 and MIL-STD-129 standards. Critical compliance mandates include adherence to the Berry Amendment for domestic sourcing and the implementation of NIST SP 800-171 cybersecurity standards. The work is categorized under NAICS code 314999 and will be performed in New Cumberland. Interested parties must respond by November 23, 2026.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

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DEADLINE

Snowshoe Binding and Heel Strap SupplyThis subcontract through C AND T SUPPLY CHAIN for the Department of Defense involves the manufacture and delivery of heavy-duty textile straps for prime contractors on DLA supply contracts. The scope of work requires the production of 45 24-inch heel straps and 90 12-inch binding straps made from industrial-grade webbing specifically designed for cold-weather environments. All deliverables must be cut-to-length and strictly conform to the producer's drawings. A critical requirement of this contract is full compliance with the Berry Amendment, ensuring all materials are domestically sourced. Performance will take place at Fort Wainwright, Alaska. Interested parties must note the response deadline of November 23, 2026, for this procurement under NAICS code 314999.

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DEADLINE

Manufacturer of Involuntary Restraint Straps (NSN 8465-01-470-6253)This subcontract involves the manufacture of involuntary restraint straps for prime contractors supporting DLA Troop Support supply contracts. The selected provider will fabricate straps according to NSN 8465-01-470-6253 and the DLA Master List of Technical and Quality Requirements using industrial textile sewing equipment. Deliverables consist of bags containing ten involuntary restraints each. The contract is managed by C and T Supply Chain for the Department of Defense under NAICS code 314999. Strict adherence to the Buy American Act and NIST SP 800-171 cybersecurity standards is required. The performance location is designated as FPO 96691, with a response deadline set for November 23, 2026.

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Triage Kit Bag and Belt ManufacturerThis subcontract involves the manufacture and supply of specialized carrying systems for the Department of Defense under the Medical Supply Chain MD SURG FSF. The contractor is responsible for producing 10 adjustable bags that can be configured as fanny packs or over-the-shoulder bags. These units must feature adjustable belts, dedicated pockets for triage tags, and clear plastic sleeves designed to hold reference algorithms. Performance for this contract will take place in Fort Bliss, Texas. To be eligible, the manufacturer must ensure full compliance with the Buy American Act and the Berry Amendment. The solicitation was posted on November 12, 2026, with a response deadline of November 18, 2026.

MEDICAL SUPPLY CHAIN MD SURG FSF

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DEADLINE

OCP/MultiCam Nylon Spall Cover ManufacturingThis subcontract opportunity with C AND T SUPPLY CHAIN for the Department of Defense involves the manufacturing of outer protective spall covers for prime contractors on DLA supply contracts. The scope of work requires the cutting and sewing of nylon fabric in OCP/MultiCam patterns to accommodate small, medium, large, and extra-large inserts. All finished products must adhere strictly to Pre-Production Model dimensions and stitching specifications while ensuring the fabric is resistant to battlefield contamination. The project is designated as a Total Small Business Set-Aside under NAICS code 314999. Interested parties must submit their responses by December 14, 2026. The primary objective is the consistent delivery of high-quality nylon spall covers that meet rigorous military standards for durability and fit.

POSTED

DEADLINE

Naval Response Bag and Pouch ManufacturingThis subcontract involves the manufacturing and delivery of specialized textile response pouches and bags for prime contractors supporting DLA Troop Support medical supply contracts. The scope of work specifically includes the production of Naval First Aid Box Response Pouches and Naval Gun Response Bags, both of which must strictly adhere to military specifications regarding dimensions and durability. Managed by the Department of Defense under the Medical Supply Chain MD Surg FSF, the contract falls under NAICS code 314999. The place of performance is designated as FPO 34088-3000, with a response deadline set for November 18, 2026.

MEDICAL SUPPLY CHAIN MD SURG FSF

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DEADLINE

Drop Leg Bag Manufacturing (OCP)This subcontract opportunity with C AND T SUPPLY CHAIN for the Department of Defense involves the full assembly and sewing of 750 Drop Leg Bags in OCP. The selected contractor will be responsible for cutting and sewing textile materials to meet NSN 8465015733374 specifications, including the assembly of all straps and attachment points. Performance of this contract requires the use of industrial sewing machines and strict adherence to Berry Amendment compliance to ensure domestic origin of materials. The project is designated as a Total Small Business Set-Aside under NAICS code 314999, with the place of performance located in Lansing, Michigan. Interested parties must submit their responses by November 23, 2026. This effort supports prime contractors on DLA Troop Support supply contracts to provide essential gear for military personnel.

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DEADLINE

Solicitation # SPE1C1-27-Q-0162

DLA Troop Support C and T Supply Chain has issued solicitation SPE1C1-27-Q-0162, a small business set-aside for the manufacture and delivery of 8,250 nonrigid nylon equipment cases (NSN 8465-00-912-9860). These cases, measuring 7.5 inches long by 4.375 inches wide by 4.5 inches high, are designed for use with first aid kits. The procurement is divided into multiple line items of 750 units each, with staggered delivery dates ranging from 150 to 300 days after order. Delivery is FOB Destination to DLA Distribution Depot Hill at Hill AFB, Utah. The contractor must adhere to strict technical and quality standards, including MIL-C-303C and DPSC Drawing 2032. Key requirements include First Article Testing, where three units must be delivered to DLA Troop Support in Philadelphia within 90 days. Packaging must comply with MIL-STD-2073-1E and MIL-STD-147, while all materials must be marked according to Medical Marking Standard No. 1, which supersedes MIL-STD-129. Award will be based on the total award price for the best value offer, provided the pricing is determined to be fair and reasonable. Quotations are due by December 14, 2026, and must be submitted via DIBBS.

POSTED

DEADLINE

Solicitation # SPE8E6-27-T-0639

The Defense Logistics Agency (DLA) has issued solicitation SPE8E6-27-T-0639 for the procurement of five forest fire rakes, identified by NSN 4210-01-518-5315. The contract specifies a delivery requirement of five days after order, with an original required delivery date of November 17, 2026. Shipping is designated as FOB Origin, with the final destination being Base Aerea Torrejon in Madrid, Spain. Inspection and acceptance will occur at the origin, governed by FAR 52.246-2. The contractor must adhere to strict packaging and marking standards, including MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. All palletization must comply with DLA packaging requirements (RP001), and any hazardous materials must be labeled according to the Hazard Communication Standard and IP025 guidelines. Payment and invoicing will be processed electronically through the Wide Area WorkFlow (WAWF) system. Additionally, the procurement is subject to the Buy American and Balance of Payments Program (DFARS 252.225-7001) and requires compliance with cybersecurity reporting standards under DFARS 252.204-7012.

Defense Logistics Agency

POSTED

1 day ago

DEADLINE

in 10 days

AI Contract Overview

The Illinois Department of Corrections, through the Centralia Correctional Center, is seeking to procure 25,000 yards of Tan Twill fabric to manufacture jumpsuits for incarcerated individuals across the state. The solicitation, identified as IDOC--Tan Twill with the number 25-426DOC-CENTR-B-44260, was posted on August 9, 2024, with a response deadline set for August 26, 2024. The contract is expected to be valued between $100,000 and $250,000, indicating a substantial procurement effort aimed at ensuring adequate supply for correctional facility needs. Interested vendors can contact the Centralia Correctional Center directly via email or phone for further details or to submit proposals. This procurement is managed by the Illinois Department of Corrections under the State and Local Government Enterprise (SLED) organization type. The contract does not specify set-aside categories or NAICS codes, suggesting it may be open to a broad range of suppliers. The project will be executed within Illinois, with the primary point of contact being the Centralia Correctional Center. Additional details and the solicitation document can be accessed through the provided online link, offering potential bidders comprehensive information to prepare their proposals.