This Award Notice opportunity from Department Of Defense was posted on August 24, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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SHEET, BED

Awarded

SPE2D026F0373Federal

Contract Overview

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

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NAICS: 812331

New

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DEADLINE

Delivery & Rental of Mats and Mops

Solicitation # RFQ-2026-270

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Sterile Wooden Shaft Cotton Swab SupplierThis subcontract opportunity is for a supplier to provide sterile wooden shaft cotton swabs to prime contractors supporting Illinois State Police forensic projects. The selected vendor must manufacture and deliver bulk packages of swabs that meet strict forensic sterility standards and comply with all FDA regulations for medical device components. A critical requirement is that all supplied swabs must have a minimum expiration date of five years from the date of manufacture. Managed by the Illinois Forensic Services agency, the solicitation was posted on November 6, 2026, with a response deadline of November 24, 2026. The contract falls under NAICS code 812331 and focuses on the delivery of high-quality components necessary for the assembly of forensic kits.

FORENSIC493 - Forensic Services

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DEADLINE

Flat Washer Supply (NSN 5310-01-316-8290)This subcontract involves the manufacture or sourcing of flat washers identified by NSN 5310013168290 for prime contractors supporting DLA supply contracts. The selected provider is responsible for ensuring all materials meet the specific requirements associated with the national stock number and performing quality sampling according to MIL-STD-1916, ASQ H1331 Table 1, or equivalent zero-based sampling plans. Final deliverables must be shipped to the designated government destination. The contract is issued by the Department of Defense through the DLA Weapons Support ASC Commodities Division, with the place of performance located at Tinker AFB. Interested parties must respond by November 13, 2026, regarding this requirement categorized under NAICS code 812331.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

Supply of Blind Rivets (NSN 5320013539351)This subcontract involves the manufacture or procurement of 1,562 blind rivets under NSN 5320013539351 to support prime contractors delivering for the Department of Defense DLA Weapons Support ASC. All products must adhere to the DLA Master List of Technical and Quality Requirements, with quality sampling conducted according to MIL-STD-1916 or ASQ H1331 and packaging following ASTM D3951 and RP001 standards. Delivery is specified as FOB Origin with the place of performance located in Texarkana, Texas. Compliance is mandatory regarding the Berry Amendment and the Buy American Act, and the provider must meet NIST SP 800-171 cybersecurity standards. The opportunity was posted on November 6, 2026, with a response deadline of November 13, 2026, falling under NAICS code 812331.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

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DEADLINE

Hexagon Nut Supply (NSN 5310014650884)This subcontract through the Department of Defense DLA Weapons Support ASC Commodities Division involves the manufacture and supply of 82 plain hexagon nuts conforming to NSN 5310014650884. The contractor is responsible for ensuring all units meet strict specifications, including the application of material symbols, manufacturer logos, and lot numbers in accordance with MIL-DTL-1222 and MIL-HDBK-57. All materials must be mercury-free and accompanied by Mill-Material Certification and a Certificate of Quality Compliance. Logistical requirements dictate that items be packaged and marked according to MIL-STD-2073-1E and MIL-STD-129, utilizing RP001 palletization. The performance of this contract will take place in New Cumberland, Pennsylvania. Interested parties should note the response deadline of November 13, 2026, for this specific supply requirement.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

Commercial Linen Laundry and Delivery ServicesThis subcontract for Commercial Linen Laundry and Delivery Services involves providing bi-weekly professional laundry operations for prime contractors at the El Paso State Supported Living Center under the Texas Health and Human Services Commission. The scope of work includes the pickup, cleaning, drying, and delivery of flat twin sheets, fitted twin sheets, pillowcases, and blanket spreads. To ensure sanitation and quality, the provider must utilize industrial equipment capable of maintaining water temperatures of 160 degrees Fahrenheit and drying temperatures of 200 degrees Fahrenheit. The service provider is required to maintain strict compliance with industry standards set by the American Institute of Laundries, The Joint Commission, and the CDC. This opportunity falls under NAICS code 812331 and is associated with solicitation details posted on November 5, 2026, with a response deadline of November 21, 2026.

Health and Human Services Commission

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DEADLINE

Circuit Breaker Supply (NSN 5925-00-333158-4)This subcontract, issued by the DLA Weapons Support Active Devices Division of the Department of Defense, requires the supply of 279 specialized circuit breaker units under NSN 5925-00-333158-4. The contract is designated as a Total Small Business Set-Aside under NAICS code 812331, with performance taking place in Albany. The supplier is responsible for manufacturing or sourcing items in strict accordance with CID A-A-55571/01-004 and CID A-A-55571G. Quality control must be maintained through sampling plans per MIL-STD-1916 or ASQ H1331, while deliverables must be marked and packaged according to MIL-STD-129 and MIL-STD-2073-1E. Additionally, the provider must comply with all Class I Ozone-Depleting Substances prohibitions.

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DEADLINE

Floor Mat Services at COTA Facility Locations

Solicitation # 2026-IFB-067

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6301- Operations- McKinley Facility

POSTED

DEADLINE

Medical Laundry and Sanitization ServicesThis subcontract for Medical Laundry and Sanitization Services supports Defense Health Agency projects at NHB BHCE. The selected provider will be responsible for the professional collection, industrial medical-grade sanitization, and delivery of folded medical linens, while also managing the rental rotation cycle for prime contractors. To be eligible, contractors must maintain active accreditation from either the Healthcare Laundry Accreditation Council or the Textile Rental Services Association. This opportunity falls under NAICS code 812331 and is managed by the Department of Defense through the Defense Health Agency Hcd West.

Defense Health Agency Hcd West

POSTED

DEADLINE

Medical-Grade Linen and Textile SupplyThis subcontract for the Defense Health Agency Hcd West involves the supply and managed inventory of medical-grade linens on a rental basis for prime contractors at NHB BHCE. The scope of work includes providing standard pillowcases, flat sheets, and 20x40 bath towels while managing inventory levels to consistently meet monthly demand. All textiles must adhere to healthcare environment standards and comply with Buy American requirements as well as HLAC or TRSA standards. The opportunity is categorized under NAICS code 812331 and is managed by the Department of Defense. Interested parties should note the response deadline of November 18, 2026. The primary objective is to ensure a reliable and consistent supply of clean, compliant linen inventory to support medical operations.

Defense Health Agency Hcd West

POSTED

DEADLINE

Naval Hospital Bremerton-Branch Health Clinic Everett Medical Linen Rental and Laundry Service

Solicitation # HT941027Q0004

The Defense Health Agency is seeking a firm-fixed-price contract for medical-grade linen rental and laundry services to support the Naval Hospital Bremerton Branch Health Clinic Everett in Washington. The contractor is responsible for providing, owning, managing, and laundering all items on a rental basis, as no government-furnished property will be provided. The scope includes the provision of various items such as pillowcases, flat sheets, bath towels, scrubs, lab coats, and patient gowns. The contract consists of a base period from December 15, 2026, to December 14, 2027, with one option period extending to December 14, 2028. To be eligible for award, bidders must demonstrate technical acceptability by providing a current accreditation letter from the Healthcare Laundry Accreditation Council or certification from the Textile Rental Service Association. Evaluation will be based on technical acceptability, price fairness, and past performance, requiring two relevant projects completed within the last three years. The government will award the contract to the responsible quoter deemed most advantageous. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and compliance with various federal and defense regulations, including cybersecurity and antiterrorism standards.

Defense Health Agency Hcd West

POSTED

5 days ago

DEADLINE

in 9 days

AI Contract Overview

Defense Logistics Agency award SPE2D026F0373 is a delivery order issued on August 24, 2026, under the primary contract SPE2D019D0006. The contract was awarded to Phoenix Textile Corporation, identified by CAGE code 0NSE3, for a total price of 482.18 dollars. This procurement falls under NAICS code 812331 and is managed by the Department of Defense. The scope of this order is specifically for the procurement of bed sheets, identified by NSN 7210015730822 and PR 7018030132. The items are designated for delivery to the USS Theodore Roosevelt (CVN 71) with a required delivery date of September 23, 2026.

General Info

Phoenix Textile Corporation awarded 482.18 dollars for bed sheets for USS Theodore Roosevelt.

Agency

Department Of Defense → Defense Logistics Agency

Contract Value

$482.18

NAICS

812331 - Linen Supply

Place of Performance

Not specified

Set-Aside

NONE

Awardee

PHOENIX TEXTILE CORPORATION

Award Issued Date

08/24/2026, 12:00:00 AM UTC

Documents

task-order-award

High

other

Low

AI Contract Breakdown

Uniform Contract Format

Contract not broken down yet

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Timeline

PhaseAwarded

PostedAug 24

Award Notice

AwardedAug 24

Contract was awarded

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Organization & Contact Information

AgencyDepartment Of Defense → Defense Logistics Agency

ContactsNo contacts available

OfficeUSA

Organization / AgencyDepartment Of Defense → Defense Logistics Agency

Office AddressUSA

ContactsNo contact information available

Full Description

DLA award SPE2D026F0373 posted on DIBBS. Awardee: PHOENIX TEXTILE CORPORATION (CAGE 0NSE3) Total Contract Price: $482.18 Award Date: 08-24-2026 Delivery order under: SPE2D019D0006 Line items: - SHEET, BED (NSN/Part 7210015730822, PR 7018030132)