This Solicitation opportunity from Department Of Defense was posted on July 8, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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PAD, BED LINEN PROTECTI

Closed

SPE2DH-26-T-5051Federal

Submission Closed07/15/2026, 05:00:00 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: 314120

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International

21C81-267106 – Cotton Toweling

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This federal solicitation, issued by the Department of Public Works and Government Services for the Government of Canada, is for the procurement of cotton toweling under solicitation number WS5794135986. The opportunity was posted on September 16, 2026, with a response deadline of October 27, 2026. The project falls under NAICS code 314120 and involves performance across Alberta, British Columbia, Manitoba, and Quebec. Julian Roppo-Valente serves as the primary contracting authority for this requirement. The procurement process adheres to the Reciprocal Policy, which dictates specific eligibility criteria for Canadian suppliers and applicable trading partners based on the nature of the solicitation.

Department of Public Works and Government Services

POSTED

DEADLINE

Installation of Stage Curtains at Eight Schools

Solicitation # 8904

The City of Waterbury is seeking proposals under RFP 8904 for the supply and installation of new stage curtains at eight specific elementary schools: Margaret M. Generali, H.S. Chase, Walsh, Jonathan Reed, Bucks Hill, Bunker Hill, F.J. Kingsbury, and Driggs. The project is currently open for bidding with a final submission deadline of November 4, 2026, at 11:00 AM. A critical requirement for eligibility is attendance at a mandatory information session on October 19, 2026, starting at 9:00 AM. This session begins at Margaret M. Generali Elementary and proceeds through the remaining seven school locations. On-time sign-in at every location is strictly required, as failure to attend or arriving late will disqualify a vendor from submitting a proposal. Clarifications must be submitted by October 23, 2026.

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Railcar Curtain Upgrade

Solicitation # 54-CA-PR36372

The North Carolina Department of Transportation Rail Division is seeking a vendor for the Railcar Curtain Upgrade project, solicitation number 54-CA-PR36372. The objective is to replace existing curtains in the passenger areas of 56 and 66 seat coaches used for the Piedmont train service. The project requires the provision of transit-grade, blackout-style curtains that provide over 90 percent light blockage to reduce heat infiltration and improve the professional appearance of the railcars. These assemblies must be split-draw, mirror-image panels designed to operate on existing rod systems without modification, featuring 1.5-to-1 fullness, pinch pleats, and Gemini White polyester blackout liners. All materials must strictly adhere to fire safety standards, specifically 49 CFR 238 Appendix B, with compliance verified through ASTM E662 and 14 CFR Part 25 Appendix F; Part I testing. The selected vendor must maintain full traceability between material lots and specific car sets and deliver the products FOB Destination to the Raleigh Rail Yard or other requested North Carolina locations. Awards will be based on the best value to the State, considering responsiveness to needs and delivery timelines. Vendors must be registered in North Carolina and provide certifications regarding financial stability, non-collusion, and E-Verify compliance. Invoices are processed as single invoices per order and are subject to payment only after inspection and formal acceptance by the Contract Manager.

Department of Transportation

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DEADLINE

Small Business Mentorship or Joint Venture ParticipationThis subcontract opportunity with the Defense Logistics Agency under the Department of Defense focuses on small business participation through joint ventures, teaming, or mentor-protégé arrangements. It is specifically designed for businesses qualifying under HUBZone, Women-Owned Small Business, and Service-Disabled Veteran-Owned Small Business socioeconomic set-aside clauses. The contract falls under NAICS code 314120 and was posted on August 17, 2026. Interested parties can find further details and award records through the DIBBS portal using the provided agency link.

Defense Logistics Agency

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Supply of Navigation Curtain Slides (NSN: 1680-00-302-8860)This subcontract with the Defense Logistics Agency under the Department of Defense involves the manufacture and delivery of 481 navigation curtain slides, identified by NSN 1680-00-302-8860. The project falls under NAICS code 314120 and requires strict adherence to military specifications, emphasizing zero-defect quality sampling and appropriate packaging for all units. The contract was posted on August 17, 2026, and is managed through the DIBBS system. The primary objective is to ensure the delivery of high-quality, compliant hardware that meets the specific technical requirements set forth by the agency for military navigation equipment.

Defense Logistics Agency

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Supply of Industrial Wipe Cloths (NSN: 6850014887711)The contract calls for the procurement and delivery of ten boxes of industrial-grade nonwoven wipe cloths, identified by National Stock Number 6850014887711, to Luke Air Force Base in Arizona. These materials must fully comply with federal supply standards to ensure compatibility with military operational and hygiene requirements. The order is classified as a subcontract under NAICS code 314120, indicating it falls within the textile mill products manufacturing sector, and is being managed by the Defense Logistics Agency under the Department of Defense. Delivery must be executed using a traceable and expedited shipping method to guarantee timely receipt and accountability throughout the logistics chain. The solicitation was posted on August 4, 2026, and while no specific point of contact or place of performance details are provided, the award is linked to a DLA contracting system for full transactional transparency.

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Supply of Terylene and Wool FabricsThis subcontract involves the supply of 1,200 yards of textile material to support prime contractors on procurement projects for the Jamaica Fire Brigade. The scope of work requires the sourcing and provision of black and blue terylene and wool blends that adhere to CPV 19200000 specifications. The selected provider is responsible for delivering the completed yardage of these specific fabrics to the agency site located in Kingston, Jamaica. This procurement is managed under the Government of Jamaica with a focus on materials categorized under NAICS code 314120.

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Supply of Industrial Wipe Cloths (NSN: 6850014872861)The contract involves the procurement and delivery of five boxes of industrial wipe cloths meeting the National Stock Number 6850014872861, with acceptable manufacturer part numbers AC12165 and CAGE codes 1BL94 or 2S827. These items are required for delivery to a U.S. military installation located in Bangor, Maine, and are intended for industrial cleaning and maintenance use within military operations. The procurement is executed as a subcontract under the auspices of the Defense Logistics Agency, part of the Department of Defense, with the North American Industry Classification System code 314120 indicating the nature of the manufacturing activity involved. The solicitation was posted on July 21, 2026, and the contract is administered through the DIBBS system with associated identifiers linking to the award and delivery details.

Defense Logistics Agency

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Manufacturing of Nylon Cape (NSN: 4240017133786)The contract pertains to the manufacture and delivery of twenty nylon capes conforming to military specifications, with the National Stock Number 4240017133786, under a subcontract arrangement. All units must comply with the Defense Logistics Agency’s stringent packaging, labeling, and material standards to ensure consistency, durability, and readiness for military use. Production and delivery are governed by NAICS code 314120, which classifies the work under textile mill product manufacturing, indicating the specialized nature of the fabrication process. The award is associated with the Department of Defense and managed by the Defense Logistics Agency, though the specific place of performance and contact details are not provided. The solicitation was posted on July 21, 2026, and the contract can be referenced through the official DIBBS system using the provided identifier.

Defense Logistics Agency

POSTED

DEADLINE

Manufacture and Supply of Boat Covers (NSN 2040015647865)The contract requires the manufacture and delivery of two military-spec boat covers that strictly conform to the NSN 2040015647865 specifications, emphasizing material durability, resistance to environmental stressors such as UV exposure, saltwater, and extreme temperatures, and precise fit to ensure full protection. The covers must meet all military performance standards for longevity and operational reliability under harsh conditions, with no deviation allowed in construction, sizing, or finishing. This is a subcontract under the Department of Defense, administered by the Defense Logistics Agency, with a NAICS code of 314120 indicating it falls within the textile mill products manufacturing category. The contract was posted on July 17, 2026, and performance is expected to comply with all federal procurement regulations applicable to defense-related supply agreements. The place of performance and point of contact details are unspecified, but the awarded contractor must ensure timely delivery and adherence to the defined technical requirements without reliance on external documentation or clarification.

Defense Logistics Agency

POSTED

DEADLINE

Wipe Cloths Supply and DeliveryThe contract requires the supply, packaging, and delivery of eight boxes of industrial wipe cloths identified by NSN 6850014872861 to Patrick Space Force Base in Florida, with a strict delivery deadline of August 5, 2026. All materials must comply with DFARS regulations, ensuring adherence to federal sourcing and manufacturing standards, and the shipment must include fully traceable documentation to verify provenance and compliance throughout the logistics chain. The procurement falls under NAICS code 314120, indicating classification within the textile mill products manufacturing sector, and is administered by the Defense Logistics Agency under the Department of Defense. Although the solicitation number and specific point of contact are not provided, the contract is structured as a subcontract and requires complete fulfillment to meet military logistical and regulatory requirements.

Defense Logistics Agency

POSTED

DEADLINE

Wipe Cloths Supply and DeliveryThe contract involves the supply and delivery of 50 boxes of industrial wipe cloths identified by NSN 6850014872861 and part number AC12165 to Moody Air Force Base in Georgia. The delivery must include traceable shipping documentation and proper labeling in full compliance with all contract specifications to ensure accountability and logistical accuracy. The order is classified as a subcontract under the NAICS code 314120, which relates to textile mill product manufacturing, and is administered by the Defense Logistics Agency under the Department of Defense. The solicitation was posted on July 16, 2026, and the performance location is fixed at the specified military installation, with no additional set-aside information or point of contact provided.

Defense Logistics Agency

POSTED

3 months ago

DEADLINE

N/A

AI Contract Overview

The contract is for the procurement of 10 boxes of disposable deluxe underpads sized 36 inches by 36 inches, designed for high absorbency and odor control in clinical settings. These underpads feature a quilted design, are lightweight, latex-free, and include a green backsheet for moisture protection on exam tables, beds, and chairs. They are intended to be placed under mattresses to stabilize them during movement and are classified as super absorbency level. The product is identified by NSN 6530-01-697-3950 and must comply with technical and quality standards referenced in the DLA Master List of Technical and Quality Requirements, with applicable revisions controlled by the solicitation or award date. Packaging must meet DLA requirements, and non-accepted supplies must have government identification removed. The contract is subject to Covered Defense Information provisions, and bidders must clearly state the source and part number being offered. The solicitation, issued under SPE2DH-26-T-5051, has a response deadline of July 15, 2026, with delivery required within 20 days of award. The purchasing agency is the Department of Defense, under the Medical Supply Chain FSH, with performance designated at Fort Detrick, Maryland. Point of contact is Tina Vu, reachable via email and phone provided.