This Government Contract opportunity from Texas was posted on August 13, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Top

Standard Government and Municipal Flag Supply

Closed

State & Local

Submission Closed09/11/2026, 06:00:00 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: 314999

New

DIBBS

Power Distribution Bag Supplier

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

DEADLINE

Collapsible Fabric Tank Production (NSN 5430015270337)This subcontract, issued by Construction and Equipment Containers for the Department of Defense, involves the production and delivery of nine collapsible fabric tanks. The manufacturer is required to produce these tanks in strict accordance with NSN 5430015270337 and ATDP 2344 standards, utilizing industrial textiles and specialized testing equipment. To ensure quality and performance validation, the contractor must perform First Article Testing and coordinate necessary source inspections. The project is designated as a Total Small Business Set-Aside under NAICS code 314999, with performance taking place in New Cumberland. The procurement process began with a posting date of October 6, 2026, and a response deadline of October 19, 2026. The final products will be supplied to prime contractors supporting DLA Troop Support projects.

CONSTRUCTION & EQUIPMENT CONTAINERS

POSTED

DEADLINE

Webbing Strap Manufacturer (NSN 5340015292920)

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

DEADLINE

Supplier of Thermal Radiation Camouflage SheetsThis subcontract, issued by the Department of Defense under the LSO Combat Vehicles and Armament agency, requires the supply of 10 specialized thermal radiation camouflage sheets. The contractor is responsible for manufacturing or sourcing NSN 1080-01-644-8198, ensuring that all materials are capable of thermal radiation masking and strictly adhere to the DLA Master List of Technical and Quality Requirements. These supplies are intended for prime contractors fulfilling DLA Land and Maritime supply contracts. The project falls under NAICS code 314999 and specifies Carlisle as the place of performance. Interested parties must have responded by the deadline of October 16, 2026, following the posting date of October 5, 2026.

LSO COMBAT VEHICLES AND ARMAMENT

POSTED

DEADLINE

Supply of Life Preserver Vests (NSN 4220017058648)This subcontract involves the manufacture and supply of 675 life preserver vests for prime contractors supporting the Defense Logistics Agency. The vests must strictly adhere to NSN 4220017058648 specifications, utilizing approved buoyancy materials, durable outer fabrics, and secure fasteners. All products are required to maintain full compliance with DFARS 252.246-7003 safety standards to ensure operational reliability. The completed order is to be delivered to the DLA Distribution DDSP New Cumberland Facility located in New Cumberland. This procurement falls under NAICS code 314999 and is managed through the Department of Defense. The solicitation period opens on October 5, 2026, with a response deadline set for October 16, 2026.

DDSP NEW CUMBERLAND FACILITY

POSTED

DEADLINE

INSULATION PIPE FITTIN

Solicitation # SPE8E6-27-T-0113

Solicitation SPE8E6-27-T-0113 is a Request for Quotations issued by the Department of Defense, specifically DLA Troop Support Construction and Equipment, for the procurement of 60 units of thermal insulation pipe fitting coverings under NSN 5640-01-338-1916. This is a total small business set-aside under NAICS code 314999. The required delivery date is July 22, 2027, with a need ship date of June 29, 2027. Delivery is based on FOB Origin and utilizes the First Destination Transportation program, with the final destination being the DLA Distribution Red River Receiving Building in Texarkana, Texas. The contract specifies strict technical and packaging requirements, including coiling items to 19 by 5 inches and utilizing specific unit containers and palletization standards per RP001 and MIL-STD-2073-1E. Certain material substitutions are mandated, requiring AVS ALM2020 for the inside and AVS ALUMF2025S for the outside of the insulation blanket. Compliance with the Buy American Act and the Berry Amendment is required. Additionally, the contractor must adhere to rigorous cybersecurity standards, including CMMC Level 2 and NIST SP 800-171 requirements. Administrative tasks, such as invoicing and receiving reports, must be processed electronically through the Wide Area WorkFlow system.

RED RIVER RECEIVING BLDG

POSTED

DEADLINE

SHEET, CAMOUFLAGE, THERM

Solicitation # SPE7L4-27-T-0035

Solicitation SPE7L4-27-T-0035 is a fixed-price request for quotations issued by the DLA Land and Maritime, LSO Combat Vehicles and Armament, for the procurement of 10 thermal radiation camouflage sheets, identified by NSN 1080-01-644-8198. The contract requires delivery within 20 days after order, with an original required delivery date of September 29, 2026. Delivery is destined for the 0108 FA BN 01 HHB Field Artil in Carlisle, Pennsylvania, with inspection and acceptance occurring at the destination. The contractor must adhere to strict technical and quality requirements set forth in the DLA Master List, which take precedence over ASTM D3951 packaging standards. Additional compliance mandates include MIL-STD-129 for marking and labeling, the Hazard Communication Standard for any hazardous materials, and the retention of supply chain traceability documentation. The procurement is subject to various federal regulations, including the Berry Amendment, the Buy American Act, and NIST SP 800-171 cybersecurity assessment requirements. All payment requests and receiving reports must be processed electronically through the Wide Area WorkFlow system.

LSO COMBAT VEHICLES AND ARMAMENT

POSTED

DEADLINE

GEAR, FIRE PROTECTIVE

Solicitation # SPE8E9-27-T-0095

Solicitation SPE8E9-27-T-0095 is a fixed-price, total small business set-aside contract issued by the DLA Troop Support Construction and Equipment MRO SVC I for the procurement of 76 units of fire protective gear. The required equipment is identified by NSN 4210-01-718-6904 and part number NAVY2K-M-29 in size medium/regular, manufactured by Lion Apparel Inc. The items have a non-extendable shelf life of 120 months and must be delivered FOB Origin to the DLA Distribution New Cumberland facility in Pennsylvania. The need ship date is April 6, 2026, with an original required delivery date of January 11, 2027, and a delivery window of 99 days. The contract mandates strict adherence to technical and quality requirements via the DLA Master List, with packaging and marking following MIL-STD-2073-1E and MIL-STD-129. Specific requirements include Special Marking Code 32 for shelf life and the inclusion of contractor name, contract number, NSN, and laundering information on commercial labels. Compliance with the Buy American Act and the Berry Amendment is required, and any use of non-domestic materials must be disclosed. Invoicing and receiving reports must be processed electronically through the Wide Area WorkFlow system. Inspection and acceptance will occur at the destination per FAR 52.246-1.

CONSTRUCTION & EQUIPMENT MRO SVC I

POSTED

DEADLINE

STRAP, INVOLUNTARY, R

Solicitation # SPE1C1-27-Q-0021

Solicitation SPE1C1-27-Q-0021 is a firm fixed price request for the manufacture and delivery of involuntary straps in red and yellow. The requirement consists of 9 bags of red straps (NSN 8465-01-470-6251, P/N 56198) and 7 bags of yellow straps (NSN 8465-01-470-6253, P/N 56196), with each bag containing 10 restraints. Delivery is required within 120 days after receipt of award, with FOB, inspection, and acceptance all occurring at the destination. Shipments are designated for multiple locations, including the USS Rushmore LSD 47, USS Kingsville LCS 36, and MALS-11 FWD at Isa Air Base, as well as the Center for Security Forces Learning Site in Mayport, Florida. The contractor must adhere to strict quality and packaging standards, including ANSI/ISO/ASQ Q9001-2015, MIL-STD-129 for marking, and MIL-STD-2073-1E for packaging data. Palletization must comply with DLA requirement RP001 and ASTM D 3951. Key regulatory clauses include DFARS 252.204-7012 for safeguarding covered defense information and various security prohibitions. Invoicing and payment must be processed electronically via the Wide Area WorkFlow (WAWF) and VIMASAP systems. Quotations are due by October 19, 2026, to the DLA Troop Support C and T Supply Chain office in Philadelphia.

POSTED

DEADLINE

Solicitation # SPE8E6-27-T-0102

Defense Logistics Agency

POSTED

DEADLINE

Solicitation # SPE7M4-26-T-428K

Solicitation SPE7M4-26-T-428K is a Request for Quotations issued by the Department of Defense, DLA Land and Maritime Fluid Handling Division, for the procurement of 18 units of Elbow, Tube to Hose (NSN 4720-01-730-6349). The delivery is required within 93 days after order, with a need ship date of May 19, 2026, and a final delivery date of July 2, 2026. Delivery is FOB Origin to the DLA Distribution New Cumberland facility in Pennsylvania. Quotations must be submitted via the DIBBS system by October 2, 2026. The contract mandates strict adherence to quality and technical standards, requiring the manufacturer's inspection system to comply with ISO 9001:2015. Key requirements include a non-extendable shelf life of 130 months (Type I, Code V) and specific packaging and marking standards per MIL-STD-2073-1E and MIL-STD-129. Due to the nature of the technical data, the procurement is subject to ITAR or EAR export controls, and contractors must be approved for access to this data. Additionally, the solicitation incorporates CMMC Level 2 certification requirements and DFARS 252.204-7012 for safeguarding covered defense information. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and payment. Offerors must comply with the Buy American Act and the Berry Amendment, providing disclosure for any non-domestic materials used. Price evaluation preferences are available for certified HUBZone small businesses. The procurement is conducted under full and open competition, and the primary point of contact is Blake Tushar.

FLUID HANDLING DIVISION

POSTED

DEADLINE

Medevac Helicopter Medic Bag ProductionThis subcontract involves the manufacture and supply of specialized black Helicopter Medic bags for prime contractors supporting Department of Defense DLA Troop Support Medical Supply Chain projects. The bags must be fabricated to dimensions of 20 by 40 by 10 inches using specific high-durability materials, including Cordura Nylon Fabric 1000D, Type 13 Nylon Webbing, heavy-duty nylon mesh pockets, and a combination of adjustable and fixed snap release buckles. Eligible providers must possess a valid CAGE code and UEI to participate. Performance for this contract is centered in Helena, Montana, with a response deadline of October 7, 2026. All finished products must strictly adhere to the provided dimensional and material specifications to meet the requirements of the Medical Supply Chain MD Surg FSF.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

5 days ago

DEADLINE

in about 15 hours

AI Contract Overview

This subcontract for the City of Dallas involves the manufacture and supply of official United States, State of Texas, and City of Dallas flags. The contractor is responsible for producing these flags according to government specifications using high-durability outdoor fabrics and delivering them to city facilities on an as-needed basis through ID/IQ orders. The opportunity is categorized under NAICS code 314999 and was posted on August 13, 2026, with a response deadline of September 11, 2026. This contract is designed to support prime contractors working on municipal projects within the city.

General Info

Contract for manufacturing and supplying official flags for the City of Dallas.

Agency

Texas → City Of Dallas

NAICS

314999 - All Other Miscellaneous Textile Product Mills

Place of Performance

TX, USA

Set-Aside

NONE

Documents

This scope was carved out of BD26-00030929.

The full solicitation package (10 documents), including the RFP, is on the prime solicitation, not on this scope.

View the prime solicitation

Flags - USA, State of Texas, City of Dallas, and Others

AI Contract Breakdown

Uniform Contract Format

No documents to break down

The breakdown needs solicitation documents. None were found from this contract's source.

Timeline

PhaseClosed

PostedAug 13

subcontract

Response DeadlineSep 11

Deadline has passed

Submission Closed

09/11/2026, 06:00:00 PM UTC

Find active opportunities like this

Start your free trial to discover similar active contracts, track opportunities, and build proposals with AI assistance.

Organization & Contact Information

AgencyTexas → City Of Dallas

ContactsNo contacts available

OfficeN/A

Organization / AgencyTexas → City Of Dallas

Office AddressN/A

ContactsNo contact information available

Full Description

Supplies standard flags for prime contractors on City of Dallas municipal projects. Manufactures United States of America, State of Texas, and City of Dallas flags to official government specifications using high-durability outdoor fabrics. Delivers physical flags to City facilities on an as-needed basis per ID/IQ orders.