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

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Supply of Twin Extra Long Mattress Protectors

Closed

State & Local

Submission Closed07/20/2026, 07:50:00 PM UTC

Contract Overview

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

Active Opportunities Like This One

Solicitation # SPE4A7-26-T-632Z

This contract, identified by solicitation number SPE4A7-26-T-632Z, pertains to the procurement of 100 units of LOOP, CLOSING MAIN with NSN 1670-01-678-3477, to be delivered within 20 days under FOB Origin terms with no variance allowed in quantity. All items must comply with the DLA Master List of Technical and Quality Requirements, which supersede any other standards such as ASTM D3951, and packaging must adhere to MIL-STD-129 and RP001 DLA Packaging Requirements. Inspection and acceptance occur at origin, using zero-based sampling per MIL-STD-1916 or ASQ H1331, with critical, major, and minor attributes assigned verification levels VII, IV, and II or AQLs of 0.1, 1.0, and 4.0 respectively. The item is classified as a critical application for airborne systems, requiring strict source approval documentation, and all packaging must include official government identification unless rejected. Delivery is to be made via the fastest traceable means, not parcel post, to the 1st Recon Battalion at Camp Pendleton, California, with freight shipping coordinated through the Distribution Management Office. The required delivery date is August 3, 2026, and all documentation must reflect the specified unit of issue and palletization guidelines.

ASC SUPPLIER OPER AE AND AF DIV

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INSULATION PIPE FITTIN

Solicitation # SPE8E6-26-T-4168

The contract specifies the procurement of 48 linear feet of thermal insulation pipe fitting covers with part number 56-04-9844 and NSN 5640-01-603-8002, under solicitation SPE8E6-26-T-4168. The item must be delivered FOB origin within 136 days of the contract award, with no variance allowed in quantity and inspection and acceptance occurring at the destination. Packaging must comply with MIL-STD-2073-1E, including specified preservation methods, wrapping, and palletization per DLA requirements. Marking follows MIL-STD-129 with no special marking codes required. The delivery address is the DLA Distribution facility in New Cumberland, Pennsylvania, and the required ship date is January 4, 2027, with the original delivery deadline set for May 30, 2027. Technical and quality requirements referenced through R and I numbers are governed by the DLA Master List, with the applicable revision determined by the solicitation or award date depending on acquisition size. The unit of issue is linear feet, and transportation directives reference DLAD Proc Notes C19 and C20. The point of contact for the solicitation is Kaitlin Pistory of the Department of Defense, with a response deadline of August 20, 2026, and a posting date of August 9, 2026.

DDSP NEW CUMBERLAND FACILITY

POSTED

DEADLINE

Solicitation # SPE8E6-26-T-4170

The contract titled SOUND CONTROLLING B under solicitation number SPE8E6-26-T-4170 pertains to the procurement of five units identified by NSN 5640-01-579-3765, with a required delivery within five days of award. The solicitation was posted on August 9, 2026, and responses are due by August 20, 2026, managed by the Defense Logistics Agency under the Department of Defense. Technical and quality requirements are incorporated by reference from the DLA Master List of Technical and Quality Requirements, with the controlling revision determined by the solicitation issue date for simplified acquisitions or the RFP issue date for large acquisitions unless amended. The item involves technical data subject to export control under either ITAR or EAR, prohibiting any disclosure to foreign persons without prior authorization from the Department of State or Department of Commerce, including foreign national employees and overseas subsidiaries. DFARS 252.225-7048 applies, and access to this controlled data is restricted to contractors with approved US/Canada Joint Certification Program status, completion of mandatory DOD export control training, and prior approval from DLA. Removal of government identification from non-accepted supplies is required, and all compliance obligations are mandatory for performance.

Defense Logistics Agency

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CONTRACTOR FIRST ARTIC

Solicitation # SPE4A7-26-T-633B

The contract under solicitation number SPE4A7-26-T-633B requires the supply of three bracket assemblies for cargo platforms, with associated first article and production lot testing requirements. Deliveries are due 344 days after contract award, with final delivery to the DLA Distribution Center in San Diego, California under FOB Origin terms, meaning title and risk transfer occur at the contractor’s facility. Inspection and acceptance are also conducted at origin, with the Quality Assurance Representative (QAR) responsible for reviewing production lot test reports, which must include DD Form 1222, DD Form 250/iRAPT receiving reports, contract copies, test results, material certifications, and properly marked drawings to restrict public disclosure and government use. The contract mandates compliance with MIL-STD-129 for packaging and marking, ASTM D3951 for packaging standards (unless superseded by the DLA Master List), and adherence to hazardous material labeling requirements per OSHA’s Hazard Communication Standard. Cybersecurity obligations under DFARS 252.204-7012 require safeguarding covered defense information and reporting cyber incidents, while restrictions on telecommunications equipment from designated Chinese vendors and prohibitions on hexavalent chromium are enforced. Contractors must hold ISO 9001:2015 certification, apply zero non-conformance acceptance criteria using MIL-STD-1916 or equivalent sampling standards, and submit all documentation electronically through Wide Area WorkFlow for payment. The solicitation operates on a Lowest Price Technically Acceptable basis, where proposals must meet all mandatory technical and regulatory requirements to be eligible for award, with no scoring weights assigned. Offerors must provide their Unique Entity Identifier and CAGE code, accurately represent size status and socioeconomic certifications via SAM, and comply with whistleblower rights, former DoD official compensation restrictions, and export control regulations for defense-controlled items. Payment invoicing is exclusively through WAWF, and all contract terms are governed by a suite of FAR and DFARS clauses modified by Deviation 2026-00038, including provisions for changes, subcontracting, and unenforceable obligations, with all documentation required to be complete prior to award.

ASC SUPPLIER OPER AE AND AF DIV

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DEADLINE

Solicitation # N0038326QTC29

The contract is for the procurement of TIE DOWN, CARGO, AIRC equipment under solicitation number N0038326QTC29, issued by the Naval Supply Systems Command Weapon Systems Support within the Department of Defense, with the primary office located in Philadelphia, Pennsylvania. The solicitation was posted on August 7, 2026, and responses are due by September 8, 2026. The North American Industry Classification System code is 314999, indicating a miscellaneous textile product manufacturing classification. The contract mandates compliance with multiple federal regulations including Buy American provisions, security prohibitions, equal opportunity requirements for workers with disabilities, and mandatory use of the Workflow Pro assist module. Payment and invoicing instructions are tied to the Wide Area Workflow system, and all contractual documents are deemed officially issued upon electronic transmission or postal deposit. The government prioritizes early and incremental deliveries, and contractor information may be released under the Navy's AbilityOne support contractor provisions. The point of contact for inquiries is Kelly A. Gipson, reachable via email at kelly.a.gipson2.civ@us.navy.mil or by telephone at 215-697-4787.

Navsup Weapon Systems Support

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Upholstery and Seamless Covering SupplyThe contract seeks the supply of seamless, durable, and antimicrobial upholstery material specifically designed for medical-use environments, with a required width of 28 inches to meet stringent performance and hygiene standards. The material must support heavy daily use in healthcare settings, ensuring long-term resilience, easy cleaning, and resistance to microbial growth without compromising comfort or structural integrity. All submissions must comply with technical specifications aligned to medical-grade durability requirements, and the product must be suitable for integration into furniture and fixtures used in veteran healthcare facilities. This is a Small Business Set Aside contract under the NAICS code 314999, reserved exclusively for small businesses, and is categorized as a subcontract opportunity issued by the Department of Veterans Affairs through the 262-NETWORK Contract Office 22. The solicitation was posted on August 6, 2026, with responses due by August 10, 2026, at 11:00 PM. The place of performance and exact delivery location are not specified, but the material will service VA healthcare infrastructure nationwide. Interested vendors must submit proposals through the designated SAM.gov portal before the deadline to be considered for award.

262-NETWORK Contract Office 22 (36C262)

POSTED

DEADLINE

Solicitation # N0010426QED21

The contract pertains to the procurement of fiberglass cloth under solicitation N0010426QED21, issued by the Naval Supply Systems Command Weapon Systems Support, Mechanical, located in Mechanicsburg, Pennsylvania. Pricing is valid for 60 days after the closing date, with submission required via email or NECO specifying the validity period if different. All contractual documents are deemed issued upon electronic transmission, and acceptance of the proposal constitutes bilateral agreement. The scope prioritizes Section C over Section D in case of conflict, and compliance is mandatory with all referenced technical documents obtained via the BPMI e-Commerce site, which requires pre-registration and password access. The Individual Repair Part Ordering Data (IRPOD) is central to defining requirements and must be thoroughly reviewed by the vendor. Applicable documents include MIL-I-45208 for quality requirements, MIL-PRF-23199 for packaging with specific clarifications on cleanliness controls and poly bag usage, and MIL-STD-2073 for general packaging, with fire-retardant materials no longer required. Technical data packages must be submitted per DD Form 1423 instructions, with clear delineation of deliverables and inspection codes. All technical documentation is marked NOFORN, requiring strict control and prior approval for any foreign dissemination. Quality assurance is governed by the IRPOD, requiring the contractor to establish and maintain an inspection system acceptable to the government, with all inspection records retained throughout contract performance and beyond. The contractor must comply with specified revisions of drawings and specifications cited in the IRPOD and may not mix revisions unless approved in writing by the contracting officer. Deviations or waiver requests must include detailed justification, technical data supporting functional equivalence, and must be submitted through the Government Quality Assurance Representative within five working days. Mercury and mercury-containing compounds are strictly prohibited. All deliveries must meet the delivery schedule, with authorization to ship requiring prior PCO approval. Test reports under MIL-DTL-24244 must be submitted in two formats: a comprehensive package to the PCO within 45 days after award, and one copy attached to each delivered item. The contract mandates full compliance with small business program representations, veteran and disability equal opportunity policies, cybersecurity maturity model certification, priority rating for national defense, and security prohibitions as outlined in applicable federal deviations. The place of performance and delivery location is undefined, with payment governed by Wide Area Workflow instructions and invoicing via combined invoice and receiving reports.

Navsup Weapon Systems Support Mech

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16--LATCH ASSEMBLY,COUP

Solicitation # SPE4A726T628J

The contract solicits quotations for the LATCH ASSEMBLY, COUP with NSN 1670014703696, requesting a total of ten units across three line items delivered to W1A8 DLA DISTRIBUTION, with delivery deadlines of 408, 120, and 243 days after award respectively. All responsible sources are invited to submit electronic quotes, and timely submissions will be considered for award. The solicitation is issued under number SPE4A726T628J with a response deadline of August 14, 2026, and is classified as a combined solicitation under NAICS code 314999. The contracting activity is managed by DLA Aviation under the Department of Defense, with the office located in Richmond, Virginia, and all communications must be directed via the designated point of contact email. The requirement is open to all eligible contractors without set-aside restrictions, and detailed information can be accessed through the provided SAM.gov link or DIBBS portal using the solicitation number.

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DEADLINE

Parachute Canopy ManufacturingThe contract calls for the manufacture and delivery of parachute canopies that must fully comply with military specifications governing materials, construction methods, and durability to ensure performance under demanding operational conditions. All products are required to meet exacting standards for reliability and safety, with strict adherence to quality control protocols throughout the production process. The work is to be performed at a designated facility in New Cumberland, Pennsylvania, with the final deliverables intended for use by U.S. military personnel. This solicitation is a subcontract under a Total Small Business Set-Aside, meaning only small businesses certified by the Small Business Administration are eligible to respond. The North American Industry Classification System code is 314999, indicating it falls under other textile product mills. The opportunity was posted on August 5, 2026, with a deadline for responses set for August 13, 2026. The contracting activity is managed by the ASC Supplier Oper AE and AF Division under the Department of Defense. Interested parties must submit proposals through the designated DIBBS portal before the deadline to be considered.

ASC SUPPLIER OPER AE AND AF DIV

POSTED

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Machine-Embroidered Military Flag ManufacturingThe contract entails the manufacture and delivery of a custom machine-embroidered U.S. Army flag adhering strictly to military specifications, ensuring precise dimensions, approved materials, and stringent quality benchmarks. The production must maintain historical and ceremonial accuracy, with embroidery executed to exacting standards for thread type, stitch density, color fidelity, and durability under operational conditions. All components must comply with Department of Defense requirements for flags used in official military contexts. This subcontract is issued under the Defense Logistics Agency and falls under the NAICS code 314999 for other textile product mills. The work is performed in support of federal military operations without geographic restriction, and the contract reflects a procurement process managed through the DLA’s systems. While specific delivery timelines and quantities are not detailed here, the emphasis remains on compliance, quality control, and certification to ensure the flag meets the dignity and standards expected for use by the U.S. Army.

Defense Logistics Agency

POSTED

DEADLINE

Fire Protective Gear Supply and ManufacturingThe contract calls for the manufacture and supply of fire protective gear designated by NSN 4210017186904, meeting strict military specifications for Type I, Code W, with a required shelf life of 120 months. The work encompasses full lifecycle responsibilities including sourcing compliant fabrics, precision garment construction, rigorous quality control processes, and adherence to all regulatory standards for durability and safety under extreme conditions. The product must be produced and tested to ensure long-term reliability and readiness for military use. This is a small business set-aside subcontract under the SBA program, targeting total small business participation as defined by FAR 19.5, and is classified under NAICS code 314999 for other textile product mills. The solicitation was posted on August 5, 2026, with responses due by August 17, 2026. The gear will be delivered to a performance location in New Cumberland with a ZIP code of 17070-5002, under the purview of the Department of Defense’s Construction & Equipment MRO SVC I office. All work must align with federal procurement guidelines and ensure full traceability and compliance throughout production and delivery.

CONSTRUCTION & EQUIPMENT MRO SVC I

POSTED

DEADLINE

Fastener Tape Supply (Hook Type, NSN 5325016646952)

ASC COMMODITIES DIVISION

POSTED

5 days ago

DEADLINE

in 3 days

AI Contract Overview

Gwinnett County Government is soliciting bids for the supply of 87 Twin Extra Long Full Encasement Mattress Protectors, which must be either the WKOPTXEP model or an approved equivalent that is fully compatible with standard twin extra long mattresses and box springs. The contract is classified as a subcontract under NAICS code 314999, indicating it falls under other textile product mills. The solicitation was posted on July 13, 2026, with a response deadline of July 20, 2026, at 7:50 PM, requiring all proposals to be submitted prior to that time. The place of performance and specific delivery details are not specified within the provided data, and no set-aside designation for small business or other categories is indicated. All interested parties must ensure their products meet the required specifications and submit responses through the designated online portal linked in the solicitation.