This Subcontract opportunity from Texas was posted on January 11, 2024. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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Supply of 32.0” Clear Vinyl Fabric for Correctional Mattress Production

Closed

State & Local

Submission Closed01/29/2024, 06:00:00 PM CST

Contract Overview

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

Active Opportunities Like This One

NAICS: 326199

New

DIBBS

Supply of MIL-PRF-23653D Plastic SheetsThis subcontract involves the manufacture and supply of 200 specialized plastic sheets measuring 12x12x.375 for prime contractors supporting the Department of Defense at the DDSP New Cumberland Facility. All materials must strictly conform to MIL-PRF-23653D and QPL-23653-31 standards, with packaging requirements adhering to MIL-STD-129 and RP001. The order consists of 200 sheets delivered in eight boxes on an FOB Origin basis. To be eligible, providers must hold QPL-23653-31 qualification and ensure full compliance with the Buy American Act. The project falls under NAICS code 326199 and is centered in New Cumberland, Pennsylvania. Interested parties must respond by November 23, 2026.

DDSP NEW CUMBERLAND FACILITY

POSTED

DEADLINE

Nonmetallic Rod Manufacturer/SupplierThis subcontract involves the manufacture and supply of 450 nonmetallic rods for prime contractors supporting Defense Logistics Agency supply contracts. The supplier is responsible for ensuring all rods meet NSN 9390-01-270-0503 specifications and must possess the capability to produce Critical Application Items. Strict adherence to military standards is required, specifically MIL-STD-129 for marking and RP001 for palletization and packaging. Managed by Construction and Equipment MRO SVC I under the Department of Defense, the contract falls under NAICS code 326199. Performance will take place in New Cumberland, Pennsylvania. Interested parties must respond by November 23, 2026, following the solicitation posted on November 11, 2026.

CONSTRUCTION & EQUIPMENT MRO SVC I

POSTED

DEADLINE

Nonmetallic Special Shaped Sections SupplierThis subcontract involves the supply of nonmetallic special shaped sections, identified by NSN 9390-00-182-8009, to prime contractors supporting Department of Defense supply contracts via the Jacksonville Building. The supplier is responsible for manufacturing or sourcing a total of 138 feet of these sections, with a strict requirement that no individual piece be shorter than 10 feet. The contract mandates rigorous packaging and labeling standards, requiring commercial packaging according to ASTM D3951 and hazardous packaging per TQ requirement IP025. All packaging must be marked and labeled in compliance with MIL-STD-129. Performance will take place in Jacksonville, Florida, under NAICS code 326199.

POSTED

DEADLINE

Aerospace-Grade Transparent Material SupplyThis subcontract, managed by the Department of Defense under the DLA Weapons Support ASC Supplier OE and AF Div, involves the supply of raw aerospace-grade transparent materials for US Air Force projects. The scope includes providing specialized polymers, acrylics, or reinforced glass in the form of raw material sheets or ingots that strictly adhere to the chemical and physical specifications for NSN 1560-01-516-5233. Due to the classification of these materials as Critical Safety Items, the provider must deliver certified shipments accompanied by full material traceability documentation and Mill Test Reports. The opportunity was posted on November 11, 2026, with a response deadline of December 11, 2026, and is categorized under NAICS code 326199.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

DEADLINE

Supply of Brush Components/Raw MaterialsThis subcontract involves the supply of raw materials, such as bristles, filaments, handles, and ferrules, to prime contractors supporting DLA Weapons Support ASC projects. The provider must ensure all materials comply with the Buy American Act and the DLA Master List RA001. Additionally, the supplier is responsible for providing Material Safety Data Sheets and Certificates of Conformance to verify that all materials are mercury-free. The contract is managed under the Department of Defense through the DLA Weapons Support ASC Commodities Division, with performance taking place in New Cumberland. The scope of work concludes with the delivery of these raw materials directly to the prime manufacturer.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

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DEADLINE

Type II Electrical Insulation Sleeving Supplier

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

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Supply of Heat Shrinkable Bands (NSN 9390-01-389-8910)This subcontract involves the manufacture and supply of 177 heat shrinkable bands under NSN 9390-01-389-8910 for prime contractors supporting DLA Troop Support. The contractor is responsible for ensuring all materials are free of hexavalent chromium and mercury while adhering to strict regulatory standards, including the Buy American Act and the Berry Amendment. All deliverables must be packaged according to MIL-STD-2073-1E, marked per MIL-STD-129, and palletized following RP001 guidelines. The final units are to be delivered FOB Destination to Depot Oklahoma at Tinker AFB.

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DEADLINE

Olive Drab Watertight Storm Case SupplierThis subcontract involves the supply of 16 olive drab polypropylene watertight storm cases for prime contractors supporting Department of Defense DLA supply contracts. The required cases must feature six press-and-pull latches, double-layered soft grip handles, padlockable hasps, in-line wheels, telescoping handles, and vortex valves, specifically without interior foam. The supplier must ensure full compliance with the Buy American Act, the Berry Amendment, ASTM D3951, and MIL-STD-129. All completed units are to be delivered FOB Origin to DLA Distribution DDSP New Cumberland.

CONSTRUCTION & EQUIPMENT CONTAINERS

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Tote Box Manufacturer/SupplierThis subcontract involves the manufacture and supply of 58 tote boxes for prime contractors supporting Department of Defense supply contracts. The supplier is responsible for ensuring all units meet strict government technical specifications, specifically adhering to RP001 DLA Packaging Requirements and RQ011 identification removal standards. Additionally, the provider must supply Safety Data Sheets that comply with Federal Standard No. 313 and 29 CFR 1910.1200(g). The project is managed under NAICS code 326199 and requires delivery to a specified destination in Tracy, California. Interested parties must have responded by the deadline of November 23, 2026, to fulfill the requirements of this Department of Defense procurement action.

CONSTRUCTION & EQUIPMENT MANU & CON

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DEADLINE

Supply of BOTTLE, SCREW CAP (NSN 8125015414593)This subcontract involves the procurement of 101 units of a screw cap bottle, identified by NSN 8125015414593, for the DLA Weapons Support Nuclear Reactor Program under the Department of Defense. The selected provider is responsible for manufacturing or sourcing items that strictly adhere to the required technical specifications and RP001 DLA Packaging Requirements for Procurement. Logistics for the contract are managed through the First Destination Transportation program, requiring coordination with Government-Arranged Transportation for delivery to the designated destination in New Cumberland. The opportunity is categorized under NAICS code 326199, with a response deadline set for November 23, 2026.

DLA WEAPONS SUPPORT NUCLEAR REACTOR PROGRAM

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DEADLINE

O-Ring Component Supplier (NSN 5331-01-683-9111)This subcontract involves the supply of specialized O-rings identified by NSN 5331-01-683-9111 for prime contractors supporting the DLA Weapons Support Land Supply Chain. The supplier is responsible for manufacturing or sourcing the components in strict accordance with the DLA Master List of Technical and Quality Requirements. The final delivery consists of four O-rings that must be packaged and marked according to specific military standards. Packaging requirements mandate the use of medium-duty, waterproof, greaseproof, and opaque bags per MIL-DTL-117, Type II, Class C, Style 1. Additionally, the contractor must ensure full compliance with MIL-STD-2073-1E and MIL-STD-129. This opportunity falls under NAICS code 326199 and is managed by the Department of Defense.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

DEADLINE

Supply of O-Rings (NSN 5331-01-532-6137)This subcontract involves the procurement of 70 O-rings for prime contractors supporting DLA Weapons Support ASC projects. The components must be manufactured or sourced in strict accordance with NSN 5331-01-532-6137 and the DLA Master List of Technical and Quality Requirements. Key technical mandates include ensuring materials are resistant to Boeing Company application requirements and adhering to inspection standards per MIL-STD-1916 or ASQ H1331. The agreement strictly prohibits the use of additive manufacturing and requires full compliance with the Buy American Act. Managed by the Department of Defense under NAICS code 326199, the performance of this contract is centered in Cherry Point. Interested parties must have submitted responses by the November 19, 2026, deadline.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

about 12 hours ago

DEADLINE

in 7 days

AI Contract Overview

This subcontract involves the supply and delivery of 35,000 yards of 32.0 inch clear vinyl fabric, specifically the 10.5 oz double coated institutional clear Glenmore CV-CLEARVIEW, to the Texas Department of Criminal Justice Correctional Institutions Division. The materials are intended for use in correctional mattress production at the Winnie Unit Mattress Factory located in West Huntsville, Texas. The agreement requires all materials to be compliant with established specifications and delivered under F.O.B. Destination, Prepaid and Allowed terms. The solicitation was posted on January 11, 2024, with a response deadline of January 30, 2024, falling under NAICS code 326199.

General Info

Supply 35,000 yards of clear vinyl fabric for Texas Department of Criminal Justice.

Agency

Texas Department of Criminal Justice Correctional Institutions Division

NAICS

326199 - All Other Plastics Product Manufacturing

Place of Performance

TX, USA

Set-Aside

NONE

Documents

This scope was carved out of IW170592.

The full solicitation package (5 documents), including the RFP, is on the prime solicitation, not on this scope.

View the prime solicitation

Procurement of Clear Vinyl

AI Contract Breakdown

Uniform Contract Format

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Timeline

PhaseClosed

PostedJan 11

subcontract

Response DeadlineJan 29

Deadline has passed

Submission Closed

01/29/2024, 06:00:00 PM CST

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Organization & Contact Information

AgencyTexas Department of Criminal Justice Correctional Institutions Division

ContactsNo contacts available

OfficeN/A

Organization / AgencyTexas Department of Criminal Justice Correctional Institutions Division

Office AddressN/A

ContactsNo contact information available

Full Description

Supply and delivery of 35,000 yards of 32.0” CLEAR VINYL 10.5 OZ DOUBLE COATED INSTITUTIONAL CLEAR (Glenmore CV-CLEARVIEW) to TDCJ’s Winnie Unit Mattress Factory in West Huntsville, TX, compliant with specifications and F.O.B. Destination, Prepaid and Allowed terms.