This Solicitation opportunity from Texas was posted on October 1, 2024. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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Procurement of Jersey Knit Fabric

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IW196459State & Local

Submission Closed10/15/2024

Contract Overview

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

Active Opportunities Like This One

NAICS: 315990

New

DIBBS

Supply of Involuntary StrapsThis subcontract through C AND T Supply Chain involves the procurement of involuntary straps under NSN 8465014706253 for Department of Defense prime contractors. The selected provider is responsible for manufacturing or sourcing straps that adhere to strict NSN specifications, with a total delivery requirement of six bags. Each bag must contain ten restraints and comply with packaging and marking standards MIL-STD-2073-1E and MIL-STD-129. The contract mandates strict adherence to federal regulations, including the Buy American Act and the Balance of Payments Program. Additionally, the provider must comply with NIST SP 800-171 standards to ensure the proper safeguarding of sensitive defense information. Performance for this contract is designated for FPO 96694, falling under NAICS code 315990.

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Men's and Women's Glove Supply

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Supply of Tyvek CoverallsThis subcontract with C AND T Supply Chain for the Department of Defense involves the supply of 32 units of protective Tyvek coveralls, specifically identified by NSN 8415-01-436-8854. These materials are intended for prime contractors delivering DLA Troop Support supply contracts, with the place of performance located at Joint Base Lewis McChord. The contractor must adhere to strict packaging and marking standards, utilizing ASTM D3951 for materials and MIL-STD-129 for Government-assigned Universal Product Codes on all shipping cartons. The opportunity falls under NAICS code 315990, with a response deadline set for November 23, 2026.

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Solicitation # SPE1C1-27-T-0097

Solicitation SPE1C1-27-T-0097 is a fixed-price procurement issued by the DLA Troop Support C and T Supply Chain for 186 units of Chemical Carriers (NSN 8465-01-703-2002), specifically identified as Carrier, Chemical MA/MACE. The contract requires delivery to the USS Nimitz (CVN 68) with a required delivery date of November 13, 2026, and a delivery timeline of five days after the order. Inspection and acceptance are conducted at the destination, and no factory acceptance testing is required. The contractor must adhere to strict packaging and marking standards, including MIL-STD-129, MIL-STD-2073-1E, and ASTM D 3951, with palletization following DLA requirement RP001. Key regulatory compliance includes the Buy American Act, Berry Amendment, and various DFARS cybersecurity and safeguarding requirements for covered defense information. All payment requests and receiving reports must be processed electronically via the Wide Area WorkFlow (WAWF) system. Quotations for this requirement are due by November 23, 2026.

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LANYARD, SAFETY, INDUSTR

Solicitation # SPE8E6-27-T-0602

Solicitation SPE8E6-27-T-0602 is a Department of Defense procurement issued by the Defense Logistics Agency for 102 industrial safety lanyards under NSN 4240016070395. This requirement is designated as a Service-Disabled Veteran-Owned Small Business set-aside. The contract specifies a need ship date of March 11, 2027, with a required delivery date of April 1, 2027, delivered FOB Origin to the DDSP New Cumberland Facility in Pennsylvania. Both inspection and acceptance will occur at the destination. The contractor must adhere to strict technical and quality standards, including MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. Palletization must comply with DLA packaging requirements RP001 and hazardous materials guidelines IP025. Additionally, the contract prohibits the intentional addition of mercury or mercury-containing compounds to hardware. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and compliance with the Buy American and Balance of Payments Program. Cybersecurity and information security are governed by DFARS 252.204-7012 and 252.204-7009.

DDSP NEW CUMBERLAND FACILITY

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STRAP, INVOLUNTARY, R

Solicitation # SPE1C1-27-T-0093

Solicitation SPE1C1-27-T-0093 is a fixed-price procurement for the supply of involuntary straps, identified by NSN 8465-01-470-6253. The contract requires the delivery of 6 bags, with each bag containing 10 restraints, to be delivered FOB Destination to the USS OMAHA (LCS 12) at FPO AP 96694. The original required delivery date is November 13, 2026, with a delivery window of 20 days after order. Inspection and acceptance will occur at the destination, and the contractor must ensure the removal of government identification from any non-accepted supplies. The procurement is governed by several technical and quality standards, including MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. Hazardous materials must comply with MIL-STD-147 and the Hazard Communication Standard. The contract incorporates various FAR and DFARS clauses, including requirements for the Buy American and Balance of Payments Program, NIST SP 800-171 assessment requirements, and safeguarding of covered defense information. All payment requests and receiving reports must be processed electronically through the Wide Area WorkFlow system.

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SEAT ASSEMBLY, RESCUE

Solicitation # SPE8E6-27-T-0571

Solicitation SPE8E6-27-T-0571 is a request for quotations from DLA Troop Support Construction and Equipment for the procurement of three rescue seat assemblies, identified by NSN 4240-00-443-1076 and part number K26-1042-3 from Kaman Aerospace Corporation. This item is designated as a critical application item. The required delivery date is October 28, 2027, with a need ship date of May 9, 2027, and a delivery timeframe of 166 days after order. Delivery is FOB destination to DLA Distribution San Joaquin in Tracy, California, with both inspection and acceptance occurring at the destination. The contract mandates strict adherence to DLA Master List technical and quality requirements, which take precedence over ASTM D3951 packaging standards. All shipments must be marked and labeled per MIL-STD-129 and palletized according to RP001, with a specific directive to avoid the use of plastics for wrapping or cushioning where possible. Compliance with various DFARS and FAR clauses is required, including CMMC Level 2 self-assessment, safeguarding covered defense information, and the Buy American Act. Payment and invoicing must be processed electronically through the Wide Area WorkFlow system.

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Solicitation # SPE1C1-27-T-0094

Solicitation SPE1C1-27-T-0094 is a Request for Quotations issued by the DLA Troop Support C and T Supply Chain for the procurement of Tyvek coveralls with hoods, elastic wrists, and booties, identified by NSN 8415-01-436-8854. The requirement consists of two CLINs: CLIN 0001 for 31 units and CLIN 0002 for 1 unit, with a required delivery date of November 13, 2026. Delivery is specified as FOB Destination, with a delivery window of 20 days. The items are designated as critical application items and must be delivered to specified locations at Joint Base Lewis McChord, WA, and Camp Humphreys, Korea. The contract mandates strict packaging and labeling standards. Non-hazardous materials must follow ASTM D3951, while hazardous materials must adhere to TQ requirement IP025. All packaging must be marked per MIL-STD-129 and palletized according to RP001. A critical requirement is the individual bar-coding of each item using 100-pound bleached sulfate paper tags. These tags must feature a 13-digit National Stock Number and a 12-digit Government-assigned Universal Product Code, ensuring visibility when folded without damaging the item. Inspection and acceptance will occur at the destination. The acquisition is governed by the DLA Master Solicitation for Automated Simplified Acquisitions and includes standard FAR and DFARS clauses regarding cybersecurity, the Buy American Act, and the use of the Wide Area WorkFlow system for invoicing.

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TAG, IDENTIFICATION, PER

Solicitation # SPE2DS-27-T-1646

Solicitation SPE2DS-27-T-1646 is a Request for Quotations issued by the Department of Defense, Medical Supply Chain MD SURG FSF, for the procurement of Personnel Identification Tags (NSN 8465-01-337-6792). These field triage tags are designed for disaster preparedness and feature a four-color code with perforated tear-offs for immediate priority injury designation. The tags must be of rugged construction, including 30-inch ties and metal grommets, and utilize international symbols to ensure information is accessible regardless of language or literacy levels. The product requires an indefinite shelf life, and instructions must be provided in English, French, Spanish, and German. The total quantity requested is 3 packages, with a required delivery lead time of 5 days ADO to the Naval Med Readiness Logistics Command in Williamsburg, Virginia. The contract is governed by various FAR and DFARS clauses, including fixed-price changes, inspection of supplies, and strict cybersecurity requirements under DFARS 252.204-7012. Packaging must adhere to MIL-STD-2073-1E and Medical Marking Standard No. 1, ensuring each unit is in a suitable sealed container. All invoicing and payment processing must be conducted electronically via the Wide Area WorkFlow system. Offerors must be registered in the System for Award Management and provide representations regarding their small business status and compliance with the Buy American Act and Berry Amendment. Quotations are to be submitted through the Defense Internet Bid Board System.

MEDICAL SUPPLY CHAIN MD SURG FSF

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Solicitation # SPE8E6-27-T-0586

Solicitation SPE8E6-27-T-0586 is a small business set-aside procurement issued by DLA Troop Support Construction and Equipment for four airline filters (NSN 4240012024560). The contract specifies a delivery timeline of 166 days after order, with an original required delivery date of February 10, 2027, and a need ship date of May 9, 2027. Delivery is established as FOB Origin, with the destination and acceptance point located at DLA Dist San Joaquin in Tracy, California. The procurement is governed by strict technical and packaging standards, including the DLA Master List of Technical and Quality Requirements, MIL-STD-129 for marking and labeling, and RP001 for palletization. Non-hazardous materials must follow ASTM D3951, while hazardous materials must comply with FED-STD-313 and TQ requirement IP025. The contract incorporates various FAR and DFARS clauses, notably those regarding destination inspection, the Buy American Act, and cybersecurity reporting for covered defense information. Payment and invoicing must be processed electronically through the Wide Area WorkFlow system.

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Solicitation # SPE8E6-27-T-0598

Solicitation SPE8E6-27-T-0598 is a fixed-price contract issued by DLA DIST SAN JOAQUIN for the procurement of 193 gas filters, identified by NSN 4240-01-560-8474 and part number E7-20 from SPX Corporation Dehydration Div. The original required delivery date is January 12, 2027, with a need ship date of May 9, 2027. Delivery is set as FOB Destination, with both inspection and acceptance occurring at the destination in Tracy, California. The contract mandates strict adherence to DLA packaging and marking standards, specifically MIL-STD-129 for labeling and RP001 for palletization. Non-hazardous materials must be packaged per ASTM D3951, while hazardous materials require packaging according to TQ requirement IP025 and FED-STD-313. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and payment. Key regulatory clauses include DFARS 252.204-7012 for safeguarding covered defense information, DFARS 252.225-7001 regarding the Buy American Act, and various FAR clauses concerning sustainable products and the combating of trafficking in persons.

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GLOVES, MEN'S AND WOMEN

Solicitation # SPE1C1-27-T-0098

Solicitation SPE1C1-27-T-0098 is a procurement issued by the DLA Troop Support C and T Supply Chain for men's and women's gloves. The gloves must be manufactured according to the Mechanix (CAGE 07LZ4) MG55 spec sheet and are available in sizes ranging from Small to XX-Large. The requirement includes multiple line items with quantities ranging from 10 to 30 pairs, with a delivery timeline of 20 days after the order. Delivery is FOB Destination, with specified delivery points at Fort Sill, Oklahoma, and Vilseck, Germany. Inspection and acceptance will occur at the destination. The contract mandates strict adherence to packaging and marking standards, requiring commercial packaging per ASTM D3951, marking and labeling per MIL-STD-129, and palletization per RP001 and MIL-STD-147. Shipping containers must meet a minimum burst strength of 275 psi. The procurement is governed by various FAR and DFARS clauses, including the Buy American Act and the Berry Amendment, and requires the use of the Wide Area WorkFlow (WAWF) system for invoicing. Offerors must submit quotes via DIBBS and are encouraged to provide quantity ranges due to demand volatility.

C AND T SUPPLY CHAIN

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about 13 hours ago

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in 11 days

AI Contract Overview

The Texas Department of Criminal Justice Correctional Institutions Division is seeking bids to establish a purchase order for jersey knit fabric, with the solicitation titled "Procurement of Jersey Knit Fabric" (IW196459). The procurement aims to secure between $80,000 and $120,000 worth of jersey knit material, which will be used within Texas. The solicitation was posted on October 1, 2024, and interested vendors must submit their responses by October 15, 2024. The contract is open to suppliers that can meet the specified requirements, and there is no set-aside designation indicated for small or disadvantaged businesses. The primary point of contact for inquiries is Amaya Byrd, reachable via email at [email hidden] or by phone at [phone hidden]. More details about the solicitation can be accessed through the Texas SmartBuy website.