This Subcontract opportunity from California was posted on July 29, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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Institutional Towel Supply (New Linen Procurement)

Closed

State & Local

Submission Closed08/18/2026, 03:00:00 PM PDT

Contract Overview

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

Active Opportunities Like This One

NAICS: 314910

New

DIBBS

Fibrous Rope Manufacturing and SupplyThis subcontract involves the manufacture and supply of 2,699 meters of fibrous rope to support prime contractors fulfilling Department of Defense supply contracts. The provider is responsible for sourcing or producing the material while ensuring strict adherence to RP001 packaging requirements and MIL-STD-129 marking standards. Additionally, the contractor must comply with the Buy American and Balance of Payments Program as outlined in DFARS 252.225-7001. The project is managed under NAICS code 314910 and will be performed in New Cumberland. Interested parties must respond by November 23, 2026, to meet the requirements set forth by the agency.

CONSTRUCTION & EQUIPMENT MANU & CON

POSTED

DEADLINE

Webbing Strap Production (NSN 5340-01-284-5227)This subcontract involves the manufacture of webbing straps, specifically Part Piece Number 84520073-3, for prime contractors supporting the Defense Logistics Agency Weapons Support Land Supply Chain. Production must strictly adhere to Basic Drawing NR 01359 84520073 Revision C and TDP Rev B Gen 3, utilizing industrial weaving equipment to ensure compliance with RA001 quality requirements. The contractor is required to maintain NIST SP 800-171 safeguarding standards and ensure all finished products are packaged according to DLA RP001 standards. This effort falls under NAICS code 314910 and is associated with NSN 5340-01-284-5227, with a response deadline set for November 23, 2026.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

DEADLINE

Webbing Strap Manufacturer (NSN 5340-01-406-4196)This HUBZone set-aside subcontract involves the manufacture and supply of 244 specialized webbing straps for the DLA Weapons Support Land Supply Chain. The contractor is responsible for fabricating the straps using industrial webbing looms in strict accordance with MIL-DTL-53039F and QPL-53039-22 specifications. Finished products must be delivered FOB Origin to DLA Distribution DDSP in New Cumberland, Pennsylvania. To be eligible, the provider must maintain ISO 9001:2015 certification and ensure full ITAR and EAR compliance. Additionally, a CMMC Level 2 self-assessment is required. The opportunity falls under NAICS code 314910 and is managed by the Department of Defense.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

DEADLINE

Supply of Mechanix MG55 Specialized GlovesThis subcontract involves the supply of 35 pairs of specialized men's and women's work gloves for prime contractors supporting Department of Defense DLA Troop Support C and T Supply Chain projects. The gloves must be sourced or manufactured in strict accordance with the Mechanix MG55 specification sheet, covering a size range from Small to XX-Large and matching National Stock Numbers 8415-01-677-9240 through 8415-01-667-9250. Performance for this contract will take place at Fort Sill, Oklahoma. The selected provider is required to maintain full compliance with Wide Area Workflow reporting standards. The solicitation was posted on November 11, 2026, with a response deadline of November 23, 2026, under NAICS code 314910.

POSTED

DEADLINE

Solicitation # SPE8E6-27-T-0637

The Defense Logistics Agency is soliciting the procurement of silhouette targets under solicitation SPE8E6-27-T-0637. The requirement consists of one box containing 200 units, identified by NSN 6920-00-713-5385. Delivery is required within 20 days of award to JBSA Lackland, Texas, with terms established as FOB Origin. The items must adhere to specific technical drawings, including Drawing NR 19204 7135385 Revision K, and comply with DLA packaging requirements RP001 and MIL-STD-129 marking standards. The contract mandates strict compliance with cybersecurity and quality standards, including a CMMC Level 2 Self-Assessment and the safeguarding of covered defense information. Inspection and acceptance will occur at the destination, and the contractor is authorized to use Certificate of Conformance procedures per FAR 52.246-15. Administrative processing, including payment requests and receiving reports, must be managed through the Wide Area WorkFlow system. Additionally, the procurement is subject to the Buy American Act, the Berry Amendment, and various DFARS regulations regarding the prohibition of certain telecommunications equipment and hazardous materials.

Defense Logistics Agency

POSTED

DEADLINE

COVER, AIRCRAFT ENGINE

Solicitation # SPE8EF-27-T-0287

Solicitation SPE8EF-27-T-0287 is a Request for Quotations issued by the DLA Troop Support Construction and Equipment Manufacturing and Construction office for the procurement of 72 aircraft engine covers under NSN 1730-01-646-9037. The contract is established as a fixed-price acquisition with delivery required within 91 days, specifying a need ship date of February 23, 2027, and an original required delivery date of March 19, 2027. Performance is based on FOB Origin terms under the First Destination Transportation program, with the place of performance located at Tinker AFB. Inspection and acceptance will occur at the destination. The procurement is subject to stringent technical and security requirements, including CMMC Level 2 certification and compliance with DFARS 252.204-7012 for safeguarding covered defense information. Technical data is subject to export controls under ITAR or EAR, requiring contractors to have approved US/Canada Joint Certification Program certification. Packaging must adhere to ASTM D3951 and MIL-STD-129, with DLA Master List requirements taking precedence. Administrative processes require the use of the Wide Area WorkFlow system for electronic invoicing and payment requests.

CONSTRUCTION & EQUIPMENT MANU & CON

POSTED

DEADLINE

Solicitation # SPE8E6-27-T-0624

This fixed-price solicitation, issued by the Defense Logistics Agency Troop Support Construction and Equipment, is for the procurement of silhouette targets (NSN 6920-01-167-1392). The required items are kneeling paper targets measuring 11 inches in height by 8.5 inches in width with a thickness of 0.125 inches. The unit of issue is a box containing 500 targets, with a total requirement of one box to be delivered FOB Origin to Fort Polk, Louisiana, within 20 days of the award. The items are classified as Type I with a non-extendable shelf life of 24 months. Technical compliance requires adherence to SAE-AMS-STD-595 and specific TDP revisions, with packaging and marking governed by MIL-STD-2073-1E and MIL-STD-129. Inspection and acceptance will occur at the destination per FAR 52.246-1. The solicitation is open to full competition, with a price evaluation preference for HUBZone small businesses. Notably, offers utilizing additive manufacturing are ineligible for award, and any hazardous materials must be accompanied by a Safety Data Sheet to avoid disqualification. Cybersecurity requirements include the safeguarding of covered defense information and prohibitions on certain telecommunications equipment.

Defense Logistics Agency

POSTED

DEADLINE

Marine Upholstery ServicesThis subcontract for Marine Upholstery Services involves providing specialized reupholstering for prime contractors working on Chatham Area Transit Authority ferry projects in Georgia. The scope of work requires the reupholstering of all interior passenger benches and front exterior benches, specifically utilizing marine-grade materials to ensure durability and weather resistance. The selected provider is responsible for the delivery of new upholstery for all specified vessel seating. The opportunity was posted on November 10, 2026, with a response deadline of January 22, 2027. Classified under NAICS code 314910, this project focuses on the technical application of marine textiles to maintain and upgrade the transit authority's ferry fleet.

Chatham Area Transit Authority

POSTED

DEADLINE

Shoulder Sleeve Insignia (Jungle Tab OCP) ProductionThis subcontract involves the production of 84,000 Jungle Tab OCP shoulder sleeve insignia for prime contractors supporting the Department of Defense C and T Supply Chain. The insignia must be embroidered to dimensions of 2 3/8 by 11/16 inches using specific Bagby Green and Black threads and must include hook-and-loop fasteners. The manufacturer is required to utilize industrial embroidery machinery and maintain strict adherence to Berry Amendment compliance as outlined in DPSCM 4155.3. The project falls under NAICS code 314910 and requires the delivery of all completed units to the designated performance location.

POSTED

DEADLINE

Aircraft Safety Shoulder Harness Assembly SupplierThis subcontract involves the manufacture and supply of three aircraft safety shoulder harness assemblies, specifically Part Number 0101716-07, for prime contractors supporting the DLA Weapons Support ASC. The supplier must ensure all products adhere to the DLA Master List of Technical and Quality Requirements, with packaging and marking performed according to ASTM D3951 and MIL-STD-129 standards respectively. To be eligible, the contractor must maintain ISO 9001:2015 and CMMC Level 2 certifications and ensure full compliance with the Berry Amendment. The project is managed under NAICS code 314910 for the Department of Defense, with the place of performance located in Tracy, California. Responses to the solicitation are due by November 17, 2026.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

DEADLINE

Apparel Branding and EmbellishmentThis subcontract for Apparel Branding and Embellishment involves providing specialized logo and graphic application services for prime contractors supporting International Labour Organization projects in Madagascar. The scope of work includes logo digitization, machine embroidery, screen printing, and heat transfer application. These services are executed using computerized embroidery machines and printing presses to deliver branded polo shirts with logos placed in specified locations. The project is categorized under NAICS code 314910 and is specifically designated for performance within Madagascar. Managed by the ILO, the contract focuses on high-quality garment embellishment to ensure consistent organizational branding across apparel assets.

POSTED

DEADLINE

Manufacture of Seat Front Dress CoversThis subcontract opportunity is for the manufacture of 470 Seat Front Dress Covers to support prime contractors on DLA Weapons Support ASC projects. The selected provider will be responsible for cutting and sewing textile materials in strict accordance with NSN 1680-01-277-8953 and RA001 specifications. Quality assurance requirements include performing First Article Testing and zero-based sampling inspections per MIL-STD-1916, and the contractor must maintain compliance with either SAE AS9003 or ISO 9001 standards using industrial sewing equipment. The project is issued by the Department of Defense under the DLA Weapons Support ASC Supplier OE and AF Div, with performance taking place at Robins Air Force Base. This is a total small business set-aside under NAICS code 314910. Interested parties must submit their responses by November 16, 2026.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

4 days ago

DEADLINE

in 4 days

AI Contract Overview

The contract calls for the supply of new, high-quality cotton shower towels specifically designed for use by police department personnel, with strict requirements around dimensions, weight, and durability to ensure consistent performance under regular institutional use. All towels must meet established textile standards to guarantee absorbency, longevity, and resistance to wear from frequent commercial laundering, ensuring they remain functional and hygienic over an extended service life. The procurement is structured as a subcontract under NAICS code 314910, which classifies the manufacturing of textile home products, and is issued by the California-based Police Department with a response deadline of August 18, 2026. The towels are intended for institutional use in facilities where reliability and hygiene are critical, and the supplier must deliver products that meet or exceed the specified quality benchmarks without exception. The contract does not specify a set-aside classification, and all performance will be tied directly to the delivery of compliant towels under agreed-upon commercial terms.

General Info

High-quality cotton shower towels for police use, meeting strict durability and hygiene standards, delivered by August 18, 2026.

Agency

California → Police Department

NAICS

314910 - Textile Bag and Canvas Mills

Place of Performance

CA, USA

Set-Aside

NONE

Documents

This scope was carved out of 2026-IFB-LM-0340.

The full solicitation package (13 documents), including the RFP, is on the prime solicitation, not on this scope.

View the prime solicitation

Towel Service

AI Contract Breakdown

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Timeline

PhaseClosed

PostedJul 29

subcontract

Response DeadlineAug 18

Deadline has passed

Submission Closed

08/18/2026, 03:00:00 PM PDT

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Organization & Contact Information

AgencyCalifornia → Police Department

ContactsNo contacts available

OfficeN/A

Organization / AgencyCalifornia → Police Department

Office AddressN/A

ContactsNo contact information available

Full Description

Supply of new, high-quality cotton shower towels meeting specified dimensions, weight, and durability standards for use by police department personnel.

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