This Solicitation opportunity from Department Of Defense was posted on April 30, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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PIN, SAFETY

Closed

SPE2DS-26-T-038UFederal

Submission Closed05/06/2026, 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: 313310

New

Federal

Arc-Rated Flame-Resistant (FR) Clothing Supply & LeasingThis contract involves the supply and leasing of arc-rated flame-resistant long-sleeve shirts designed for high-risk electrical work environments. The shirts meet Hazard/Risk Category 2 standards with an arc rating of 8 or more cal/cm², ensuring protection during activities such as cleaning, repair, tracking, and replacement tasks. The scope emphasizes maintaining safety and compliance for personnel exposed to electrical hazards. Issued by the Department of Defense, specifically under the FA8224 Afsc Ol H Pzim office, the contract requires delivery at Hill Air Force Base with the postal code 84056. The solicitation opened in June 2026 and responses were due by the end of that same month. This subcontract falls under the NAICS code 313310, which pertains to textiles and fabric manufacturing. The contract focuses on providing specialized protective clothing through both supply and leasing arrangements to support ongoing maintenance and operational safety requirements.

FA8224 Afsc Ol H Pzim

POSTED

DEADLINE

Supply of Awning & Canvas Fabric (General)This contract involves the general supply of awning and canvas fabric, encompassing both coated and uncoated varieties, and available in all colors. The fabric will be sold by the yard, accommodating various specifications and uses. The solicitation is managed by the Department of Administrative Services (DAS) Procurement for the state of Connecticut and falls under NAICS code 313310, which pertains to fabric mills specializing in canvas and related products. The contract posting date was June 9, 2026, with a response deadline set for July 2, 2026. This subcontract opportunity does not specify any set-aside designation, indicating it is open to a broad range of suppliers. While detailed location and contact information are not provided, interested parties can find more information and submit responses via the provided state of Connecticut procurement portal.

POSTED

DEADLINE

83--CLOTH,TERRYThe contract solicits the procurement of 77,500 yards of terry cloth (NSN 8305009654430), designated for delivery to Arizona Industries for the Blind. The solicitation number is SPE1C126T1370 and was posted on June 8, 2026, with a submission deadline of June 22, 2026. This is a combined type solicitation from the Defense Logistics Agency Troop Support, under the Department of Defense, specifically managed from their office in Philadelphia, PA. The procurement falls under NAICS code 313310, related to textile product mills. All qualified and responsible sources are invited to submit electronic quotes, as hard copies of the solicitation and associated documents are not available. Interested parties can access digital drawings, military specifications, and standards electronically, ensuring transparency and ease of access. Questions regarding the solicitation can be directed via email to the designated buyer, with additional information and submission details accessible through the provided online link. This contract emphasizes timely electronic submissions to ensure consideration.

POSTED

DEADLINE

Wool and Specialty Fabric SupplyThe contract involves the supply of wool and specialty fabrics that adhere to stringent military performance standards, including criteria such as weight, bursting strength, shrinkage resistance, and colorfastness. This subcontract opportunity is issued by the Department of Defense, specifically managed by the W6QM Micc-Ft Belvoir office, with the place of performance being Fort Myer. The contract falls under the NAICS code 313310, which pertains to the manufacturing of textile products. The solicitation was posted on June 4, 2026, and responses are due by June 28, 2026, at 2:30 PM. While no set-aside type or organization type is specified, this contract targets capable suppliers who can provide high-quality wool and specialty fabrics suitable for military use. The focus is on meeting rigorous specifications to ensure that all fabric supplies will perform reliably in demanding environments.

POSTED

DEADLINE

Thermal Knit Fabric SupplyThis contract entails the supply of thermal knit fabric composed of a 50% cotton and 50% polyester blend, with specific performance requirements including shrinkage not exceeding 6% in length and 3% in width. The procurement is managed by the Comptroller of Public Accounts for the state of Texas, focusing on acquiring materials via a subcontract arrangement. The project falls under the NAICS code 313310, which generally pertains to the manufacturing of textiles, specifically fabric production. The solicitation for this contract was posted on June 3, 2026, with a response deadline set for June 25, 2026. Although there is no designated set-aside status or specific organization type mentioned, the contract emphasizes quality control related to fabric shrinkage to ensure product standards are met. The place of performance and contact details are not specified, but the procurement process is accessible via Texas’ state purchasing platform, indicating a streamlined purchasing procedure for this textile supply.

Comptroller of Public Accounts

POSTED

13 days ago

DEADLINE

in 9 days

General Info

Agency

Department Of Defense → MEDICAL SUPPLY CHAIN MD SURG FSF

NAICS

313310 - Textile and Fabric Finishing Mills View NAICS

Place of Performance

BOX 555627, CAMP PENDLETON, CA, 92055-5627, US

Set-Aside

NONE

Documents

(1)

SPE2DS-26-T-038U.pdf

PDF

AI Contract Breakdown

Uniform Contract Format

Timeline

PhaseClosed

PostedApr 30

Solicitation

Response DeadlineMay 6

Deadline has passed

Submission Closed

05/06/2026, 05:00:00 PM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → MEDICAL SUPPLY CHAIN MD SURG FSF

Contacts1 person available

OfficeUS

Organization / Agency

Department Of Defense → MEDICAL SUPPLY CHAIN MD SURG FSF

Office AddressUS

Contacts

Marc Canalichio

contact@example.gov

+1 (555) 000-0000

Full Description

PIN,SAFETY
PINS, SAFETY, SIZE 3, 2 INCHES LONG, 144S
RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
RA001: THIS DOCUMENT INCORPORATES TECHNICAL AND/OR QUALITY REQUIREMENTS
(IDENTIFIED BY AN 'R' OR AN 'I' NUMBER) SET FORTH IN FULL TEXT IN THE
DLA MASTER LIST OF TECHNICAL AND QUALITY REQUIREMENTS FOUND ON THE WEB
AT:
http://www.dla.mil/HQ/Acquisition/Offers/eProcurement.aspx http://www.dla.mil/HQ/Acquisition/Offers/eProcurement.aspx
FOR SIMPLIFIED ACQUISITIONS, THE REVISION OF THE MASTER IN EFFECT ON THE SOLICITATION ISSUE DATE OR THE AWARD DATE CONTROLS. FOR LARGE ACQUISITIONS, THE REVISION OF THE MASTER IN EFFECT ON THE RFP ISSUE DATE APPLIES UNLESS A SOLICITATION AMENDMENT INCORPORATES A FOLLOW-ON REVISION, IN WHICH CASE THE AMENDMENT DATE CONTROLS.
RQ011: REMOVAL OF GOVERNMENT IDENTIFICATION FROM NON-ACCEPTED SUPPLIES
.
UNIT OF ISSUE PACKAGE (PG)
.
NICKEL-PLATED STEEL WITH SHARP POINTS.
INFANT SAFETY PIN, LARGE
.
MFR: GRAHAM-FIELD HEALTH PRODUCTS P/N 3039-3C
CARDINAL HEALTH P/N C18740-030
.
.
.
.
.
APPLICABLE TO ALL MEDICAL ACQUISITIONS:
PACKAGING AND PACKING SHALL BE COMMERCIAL AS
SPECIFIED IN THE PROCUREMENT DOCUMENT.
EACH COMPLETE UNIT SHALL BE PROPERLY PACKAGED
IN A SUITABLE SEALED UNIT CONTAINER CAPABLE
OF PROTECTING THE CONTENTS FROM DAMAGE AND/OR
BREAKAGE.
UNITS SHALL BE PACKED IN SUITABLE COMMERCIAL
EXTERIOR (SHIPPING) CONTAINERS (EXPORT WHEN
NECESSARY) WHICH SHALL INSURE ACCEPTANCE AND
SAFE DELIVERY BY COMMON OR OTHER CARRIER, AT
THE LOWEST RATE, TO POINT OF DELIVERY CALLED
FOR IN THE CONTRACT OR ORDER.
MATERIAL MUST BE MARKED IAW MEDICAL MARKING
STANDARD NO. 1. THIS SUPERCEDES ALL REFERENCES
TO MIL-STD-129.
COPIES OF MEDICAL MARKING STANDARD NO. 1
(MMS NO. 1) MAY BE OBTAINED BY CONTACTING DLA
TROOP SUPPORT VIA EMAIL TO fssb@dla.mil. MMS NO. 1 IS ALSO AVAILABLE ONLINE AT: https://www.dla.mil/Logistics-Operations/Packaging/
RD003, COVERED DEFENSE INFORMATION POTENTIALLY APPLIES
SPE2DS-26-T-038U
SECTION B
GRAHAM-FIELD HEALTH PRODUCTS INC 1WT65 P/N 3039-3 C
CARDINAL HEALTH 200, LLC 07TA6 P/N C18740-030
DLA issues this document using the DoD authorized unit of issue, please refer to the following URL to determine the corresponding ANSI X12 unit of issue.
https://view.officeapps.live.com/op/view.aspx?src=https%3A%2F%2Fwww.dla.mil%2FPortals%2F104%2FDocuments% 2FDLMS%2FeApplications%2FLogDataAdmin%2FUnitofIssueandPurchaseUnit.xlsx&wdOrigin=BROWSELINK
CLIN PR PRLI UI QUANTITY UNIT PRICE TOTAL PRICE.
0001 7016583013 0001 PG 1.000
NSN/MATERIAL:8315011563545
DELIVERY (IN DAYS):0005
DELIVER FOB: DESTINATION
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
PREP FOR DELIVERY:
PKGING DATA-QUP:001
WILL BE PACKAGED IN ACCORDANCE WITH ASTM D3951.
All DLA Master List of Technical and Quality Requirements take precedence over ASTM D3951. Mark and label all packaging and packing in accordance with MIL-STD-129. The Unit of Issue (U/I) and Quantity per Unit Pack (QUP) will be as specified in the contract/purchase order. PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
PARCEL POST ADDRESS:
M97111
COMMANDING OFFICER
MEDLOG CO, 1ST CRR, 1ST MLG
BOX 555627
CAMP PENDLETON CA 92055-5627
US
SHIP BY FASTEST TRACEABLE MEANS. DO NOT USE PARCEL POST.
FREIGHT SHIPPING ADDRESS:
M97111
SUPPLY OFFICER
BLDG 22111 6TH ST (1ST CRR)
M/F M97111 MEDLOG CO, 1ST CRR
CAMP PENDLETON CA 92055
US
SPE2DS-26-T-038U
SECTION B
PR: 7016583013 PRLI: 0001 CONT’D
M/F: (TCN) M9711161194627
RDD:
PROJ: 9AL TP 1
SUPP ADD: SIG: A
FOR GOVERNMENT USE ONLY: (IPD) 02
DIC: A0A DIST: 9B ADV: 2A FC: CS
Need Ship Date:00/00/0000 Original Required Delivery Date:05/04/2026
SPE2DS-26-T-038U NSN/Part Number: 8315-01-156-3545 Quantity: 1 PG Purchase Request: 7016583013QTY: 1 Delivery: 5 days ADO