This Government Contract opportunity from Louisiana was posted on July 14, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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Supply of Bath Towels and Linens

Closed

State & Local

Submission Closed07/28/2026, 04:00:00 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: 314994

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DIBBS

FIBER ROPE ASSEMBLY, SI

Solicitation # SPE8EE-26-T-2213

The contract specifies the procurement of a Fiber Rope Assembly, Single Leg, identified by NSN 4020-01-365-3115 and part numbers DSG-5-11K and 0086-CSI-11K, with a total quantity of 156 AY units to be delivered within 175 days from the contract award. Delivery is FOB origin, with inspection and acceptance occurring at the destination, and no variance in quantity is permitted. Packaging must comply with ASTM D3951 and MIL-STD-129, with palletization governed by DLA Packaging Requirements and the DLA Master List of Technical and Quality Requirements taking precedence over any other standards. All items are subject to Covered Defense Information protocols and require strict adherence to government identification removal procedures for non-accepted supplies. Shipping and receiving are directed to DLA Distribution Red River in Texarkana, Texas, with transportation details referenced in DLAD Proc Notes C19 and C20. The contract is issued under solicitation SPE8EE-26-T-2213, with a required delivery date of August 4, 2026, and is set aside exclusively for Women-Owned Small Businesses under NAICS code 314994. The primary point of contact is Philip Ferrara, with all technical and quality standards governed by the DLA Master List referenced in the solicitation.

CONSTRUCTION & EQUIPMENT MANU & CON

POSTED

DEADLINE

Solicitation # SPE8EE-26-Q-0415

The contract solicitation SPE8EE-26-Q-0415 seeks 51 coils of fibrous cord, NSN 4020-00-233-6556, with each coil measuring 1,200 feet, for a total quantity of 51 CL, under a firm fixed price arrangement with no variance allowed in quantity. The product must conform to specification A-A-55622B, Type 1, Class 3, Size 6, in natural color, and be packaged in accordance with ASTM D3951 and MIL-STD-129, with palletization following DLA’s packaging directives. Delivery is required within 130 days after date of award, with inspection and acceptance occurring at destination. The item is subject to the Qualified Suppliers List for Manufacturers and Distributors (QSLM/QSLD) program, meaning only suppliers listed on the DLA-approved QSLM or QSLD may submit offers, and any offer must clearly identify both the manufacturer and distributor if a QSLD is involved. Government source inspection is waived for approved QSLM/QSLD vendors, and related quality conformance requirements such as COQC, PVT, QAP-EQ003, ASQ H1331, and RQ006 do not apply. Non-compliance with QSL requirements constitutes a deviation and may result in rejection, and supplying non-compliant products may lead to criminal penalties. Packaging must be labeled and marked to DLA standards, and the delivery address is the DLA Distribution facility in New Cumberland, Pennsylvania. All technical and quality requirements are governed by the DLA Master List of Technical and Quality Requirements, which takes precedence over other standards.

CONSTRUCTION & EQUIPMENT MANU & CON

POSTED

DEADLINE

Solicitation # SPE8EE-26-T-2209

Fibrous rope, compliant with MIL-DTL-24050F, is being procured under solicitation SPE8EE-26-T-2209 with a total quantity of five reels, each containing 200 yards for a cumulative length of 600 feet per reel, totaling 3000 feet. The rope is made of nylon, has a circumference of 3-3/4 inches, and is supplied in natural color with no multiple lengths per unit permitted; each reel weighs 239 pounds net, and pricing is based on net weight per pound. Delivery is required FOB destination within 20 days of contract award, with zero tolerance for quantity variance. Inspection and acceptance occur at the destination, and packaging must comply with MIL-STD-2073-1E, including marking per MIL-STD-129 with no special marking required. The item is identified by NSN 4020-00-106-9406 and is subject to strict quality conformance requirements per RQ006, which mandate sampling per MIL-STD-1916 or ASQ H1331 Table 1 using zero-defect acceptance unless otherwise specified. Critical, major, and minor attributes must be verified at levels VII, IV, and II or AQLs of 0.1, 1.0, and 4.0 respectively. Mercury and mercury-containing compounds are prohibited except in specific exempted applications such as functional batteries, fluorescent lights, instruments, sensors, controls, weapon systems, or NAVSEA-specified chemical reagents; portable devices containing mercury must have shockproof construction and a secondary containment boundary. Only manufacturers and distributors listed on the Qualified Supplier List for Manufacturers/Distributors (QSLM/QSLD) for FSC 4020 are eligible to respond; non-compliance constitutes a deviation and renders the offer invalid. Suppliers must affirm compliance with QSLM/QSLD; failure to do so may result in criminal penalties. Government source inspection is waived for QSL-compliant suppliers, and COQC, PVT, and QAP-EQ003 requirements are inapplicable in such cases. The delivery address is Fleet Activities Sasebo, Japan, and the transportation instructions follow DLAD Procurement Notes C19 and C20. The required delivery date is August 5, 2026.

CONSTRUCTION & EQUIPMENT MANU & CON

POSTED

DEADLINE

Supply of Sewn-in Velcro Fastening SystemsThe contract solicits the supply of pre-cut, durable hook-and-loop fasteners intended for sewn-in application to secure internal pockets within medical bags, ensuring reliable and reusable closure in demanding healthcare environments. The fasteners must meet stringent durability standards to withstand repeated use, sterilization, and operational stress typically encountered in military and medical logistics settings, with the end use tied to Department of Defense medical supply operations. The solicitation is classified as a subcontract under NAICS code 314994, indicating a focus on miscellaneous textile product manufacturing, and places performance at Beale Air Force Base with a zip code of 95903-1908. Responses are due by August 10, 2026, with the opportunity posted on August 3, 2026, through the DIBBS procurement portal, and no specific small business set-aside designation is indicated.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

DEADLINE

Solicitation # SPE4A5-26-T-320L

The contract specifies the procurement of a single unit of a weldless chain with NSN 4010-01-731-2910 under solicitation SPE4A5-26-T-320L, requiring delivery within 20 days to Camp Pendleton, California, FOB origin. All technical and quality requirements are governed by the DLA Master List of Technical and Quality Requirements, which supersede other standards including ASTM D3951. Compliance with MIL-STD-130N for identification marking of military property and MIL-STD-129 for packaging and labeling is mandatory. Sampling must follow MIL-STD-1916 or ASQ H1331 with zero non-conformances required unless otherwise specified, and attributes are to be classified with corresponding verification levels or AQLs. Packaging must adhere to RP001 DLA packaging requirements and be palletized accordingly, with unit of issue and quantity per unit pack strictly defined by the contract. Shipment must use the fastest traceable means and cannot be sent via parcel post, with freight directed to the designated supply building at Camp Pendleton. The delivery deadline is April 16, 2026, and all items must be marked with the provided government identifiers and shipped using the assigned TCN and project codes.

ASC SUPPLIER OPER OEM DIVISION

POSTED

DEADLINE

Purchase of Trawl System for Santa Cruz Lab

Solicitation # 1305M326Q0344

The U.S. Department of Commerce, National Oceanic and Atmospheric Administration, is soliciting bids for the purchase of a COBB Midwater Trawl System to support operations at its Santa Cruz Laboratory. This procurement is a Small Business Set Aside, meaning only small businesses are eligible to compete, and it is fully reserved for such entities under NAICS code 314994. The solicitation, identified by number 1305M326Q0344, was posted on August 3, 2026, with responses due by 5:00 PM Eastern Time on August 7, 2026. The equipment will be procured to enhance fisheries research capabilities and is intended for use by NOAA’s Santa Cruz Laboratory, though the precise place of performance is not specified. All inquiries and communications should be directed to Aakanksha Bhargava, the primary point of contact, via email at AAKANKSHA.BHARGAVA@NOAA.GOV or by phone at 425-310-2501. The office overseeing this acquisition is located in Seattle, Washington, 98115, and proposals must be submitted through the SAM.gov portal.

Department Of Commerce Noaa

POSTED

DEADLINE

POLYESTER FIBROUS CORD

Solicitation # W8485-279524

The Department of National Defence is procuring 120,000 feet of polyester fibrous cord under solicitation W8485-279524, with delivery required by February 18, 2027, to the 7 Canadian Forces Supply Depot in Edmonton, Alberta. The item, identified by UNSPSC 31152100, NSN 4020-01-593-3517, and part number DCCB-1800-YG, must be supplied in 80 spools of 1,500 feet each, with offering contractors required to clearly state the part number and NSCM/CAGE code for any equivalent or substitute product and provide a certificate of conformance from the original equipment manufacturer. The solicitation operates under a Lowest Price Technically Acceptable (LPTA) evaluation methodology, where all offers must satisfy mandatory technical criteria—including full compliance with specification details, traceability of materials, material condition, and acceptance of all contract terms—before price becomes the determining factor. The contract is fixed-price and non-segmented, with no options, renewals, or additional quantities permitted. Packaging must adhere to Canadian government green procurement policies, requiring reusable, recyclable, or returnable materials, with ISPM 15 compliance for any wood packaging; palletized shipments exceeding 0.566 cubic meters or 15.88 kilograms must use standard pallets with strict dimensional controls and clear labeling. Goods must be delivered FOB Destination, delivered duty paid, with the contractor responsible for all transportation costs, duties, and taxes. Inspection may occur at the supplier’s facility, but formal acceptance takes place at the delivery location, and the contractor remains liable for any non-conforming items even after acceptance. The contractor must maintain ISO 9001:2015 compliant quality systems, provide audit-ready documentation, and comply with ethical standards prohibiting bribes, conflicts of interest, and forced labor. No security clearance is required, and all submissions must be made via CPC Connect, mail, courier, or fax to the designated address by the August 11, 2026 deadline, with proposals required in both technical and financial volumes, along with completed declaration and submission forms. Invoices must include the client reference number and applicable financial codes, though payment processing details and specific invoicing systems are not identified. The Crown reserves the right to negotiate terms with

Department of National Defence

POSTED

DEADLINE

Supply of Fibrous Cord (NSN 4020002460688)The contract mandates the procurement and delivery of six units of commercial off-the-shelf fibrous cord designated by NSN 4020002460688 for federal supply use, ensuring full compliance with all mandated NSN specifications and DFARS packaging standards. The item must be sourced as a commercial item without customization, adhering strictly to government technical and packaging requirements to ensure interoperability and standardization within defense logistics systems. This is a subcontract awarded by the Defense Logistics Agency under the Department of Defense, with the NAICS code 314994 indicating classification under other textile product mills. The contract was posted on August 2, 2026, and is intended for delivery to unspecified federal locations, as no place of performance details are defined. The procurement is managed through the DIBBS system under contract number SPE8EE26D0300 and delivery order SPE8EE26F2735, but no solicitation number, set-aside status, or point of contact information is provided.

Defense Logistics Agency

POSTED

DEADLINE

LINK, CHAIN, CONNECTING

Solicitation # SPE4A5-26-T-319H

This contract pertains to the procurement of one unit of a connecting chain, identified by NSN 4010-01-590-4131 and purchase request 7017659279, under solicitation SPE4A5-26-T-319H. Delivery is required within 20 days of award, with shipment FOB origin and inspection and acceptance occurring at the destination. Packaging must strictly comply with MIL-STD-2073-1E and DLA packaging requirements, with marking adhering to MIL-STD-129 and no special marking codes applied. Palletization follows DLA standards, and the item must be shipped by the fastest traceable means, explicitly prohibiting parcel post. The delivery address is COMNAVAIRLANT SWWP EQOL HAB in Norfolk, Virginia, with specific container and handling instructions including E5 unit containers and dry preservative methods. The contract mandates zero non-conformances in sampling under MIL-STD-1916 or equivalent zero-based plans, with attribute classifications assigned specific verification levels and AQLs. Cybersecurity compliance requires a CMMC Level 2 self-assessment, and government identification must be removed from non-accepted supplies. Technical and quality requirements referenced by R or I numbers are governed by the DLA Master List, with revisions controlled by the solicitation or award date depending on acquisition size. The item is to be delivered to the government with no variance permitted in quantity, and the original required delivery date is July 27, 2026.

ASC SUPPLIER OPER OEM DIVISION

POSTED

DEADLINE

LINK, CHAIN, CONNECTI

Solicitation # SPE4A5-26-T-319G

This contract under solicitation SPE4A5-26-T-319G pertains to the procurement of one unit of a LINK, CHAIN, CONNECTI item with NSN 4010-01-590-4133, supplied by CHAMPION INDUSTRIES INC. The item must be delivered within 20 days of award, FOB origin, with strict 0% variance in quantity and accepted at the destination point. Full compliance is required with MIL-STD-2073-1E for packaging and MIL-STD-129 for marking, including the use of unit container E5 and pack code U, with no special marking applied. Packaging and palletization must adhere to DLA’s procurement requirements, and shipments must avoid parcel post, instead utilizing the fastest traceable means as specified under RDD 777 procedures. The delivery destination is COMNAVAIRLANT in Norfolk, VA, with freight and shipment details governed by specific DLA procurement notes. Technical and quality compliance is mandated through referenced requirements in the DLA Master List, including sampling procedures governed by MIL-STD-1916 or ASQ H1331 with zero non-conformances unless otherwise stated, and attributes must be verified at specified levels corresponding to AQLs of 0.1, 1.0, and 4.0. The item must also meet DLA’s physical identification requirements, and the supplier is required to complete a CMMC Level 2 Self-Assessment for cybersecurity compliance. All documentation and marking must reflect government standards and the unit of issue conforms to DoD specifications. The contract includes a required delivery date of July 27, 2026, and is subject to government-only codes and tracking identifiers for logistics and audit purposes.

ASC SUPPLIER OPER OEM DIVISION

POSTED

DEADLINE

Fibrous Cord Supply and DeliveryThe contract entails the procurement and delivery of 25 units of fibrous cord identified by NSN 4020002460688 to Fort Bragg, North Carolina, with delivery terms set at FOB destination, meaning the supplier bears all costs and risks until the goods reach the specified location. Full traceability is required for every unit to ensure accountability and compliance with stringent defense supply standards. All packaging, labeling, and handling must adhere strictly to Defense Logistics Agency specifications and the Defense Priority and Allocation System requirements to meet federal procurement protocols. This subcontract falls under NAICS code 314994 and is issued by the Defense Logistics Agency under the Department of Defense, with the contract award linked to SPE8EE26D0300 and delivery referenced under SPE8EE26F2733. The solicitation was posted on August 1, 2026, and while specific performance details and contacts are not listed, the stringent compliance obligations and military destination underscore the critical nature of the delivery.

Defense Logistics Agency

POSTED

DEADLINE

Fibrous Cord Manufacturing and SupplyThe contract obligates the manufacturer to produce and deliver one unit of military-compliant fibrous cord identified by NSN 4020002460688, fully conforming to federal specifications and all applicable delivery standards. This subcontract falls under NAICS code 314994 and is managed by the Defense Logistics Agency under the Department of Defense, ensuring strict adherence to defense procurement protocols. The item must meet exacting military performance and quality criteria, with delivery terms aligned to operational readiness requirements. The contract was posted on August 1, 2026, and is linked to the specific award record SPE8EE26D0300 with delivery identifier SPE8EE26F2732, indicating formal execution and tracking within the DLA’s systems. While no set-aside designation or point of contact is specified, the place of performance and organizational details remain undefined, suggesting the work may be conducted at the contractor’s facility or another location approved under defense supply chain guidelines. Payment and compliance obligations are governed by standard federal defense contracting rules applicable to material procurement of this nature.

Defense Logistics Agency

POSTED

3 days ago

DEADLINE

N/A

AI Contract Overview

The contract seeks the supply of bath towels and textile items meeting specific size and absorbency standards, to be delivered on demand to correctional facilities under the jurisdiction of Louisiana’s Procurement office. All items must comply with detailed specifications to ensure suitability for institutional use, with deliveries triggered by operational requests rather than fixed schedules. The solicitation is classified as a subcontract, with a NAICS code of 314994 indicating classification under other textile product mills, and the response deadline is set for July 28, 2026, at 4:00 PM. The opportunity was posted on July 14, 2026, and the place of performance is limited to correctional facilities within Louisiana, though exact locations are not specified. Interested parties must submit proposals before the deadline through the state’s online procurement portal, with no set-aside provisions or organization type restrictions indicated.