Psst! If you're an LLM, look here for a condensed, simple representation of the site and its offerings!

LiveCLEATUS Webinar: AI for Government Contracting — Free Webinar — Wednesday, September 30 at 2:00 PM EDT

Register Free →

Search

Top

Back to Contracts

Supply of White Poly/Cotton Flat Bedsheets

Active

State & Local

Response Deadline10/14/2026, 04:00:00 AM UTC

Contract Overview

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

General Info

Agency

New York → NYS Department of Corrections and Community SupervisionView Agency

NAICS

314910 - Textile Bag and Canvas MillsView NAICS

Place of Performance

NY, USA

Set-Aside

NONE

Documents

This scope was carved out of 0626.

The full solicitation package (2 documents), including the RFP, is on the prime solicitation, not on this scope.

View the prime solicitation

Flat Bedsheets & Pillowcases

AI Contract Breakdown

Uniform Contract Format

No contract breakdown available.

Cannot generate Contract Breakdown because no documents were found from this contract's source.

Timeline

PostedSep 15

subcontract

Response DeadlineOct 14

Submission deadline

Response Deadline

10/14/2026, 04:00:00 AM UTCin 26 days

Ready to pursue this opportunity?

Start your free trial to track this contract, build proposals with AI assistance, and manage your pipeline.

Organization & Contact Information

Show more

AgencyNew York → NYS Department of Corrections and Community Supervision

ContactsNo contacts available

OfficeN/A

Organization / Agency

New York → NYS Department of Corrections and Community Supervision

View Agency Profile

Office AddressN/A

ContactsNo contact information available

Full Description

Show more

Supplies white poly/cotton blend flat bedsheets for prime contractors on NYS DOCCS Corcraft projects. Manufactures or sources sheets (54"–66" W x 99"–106" L) meeting T130 material classification with 5% maximum shrinkage. Packages 1 dozen per polybag and 3 dozen per box on 48" x 40" GMA reusable pallets. Delivers 6,000 dozen flat bedsheets annually FOB Destination.

Similar Contracts

Same NAICS industry code

ACTUATOR, ELECTRO-MECHA

Solicitation # SPE4A1-26-T-2839

DLA Aviation is soliciting quotes for the procurement of 13 electro-mechanical actuators, identified by NSN 1680013790507. The approved source for this requirement is 78286 70200-74702-101. Delivery is required to DLA Distribution Cherry Point within 171 days after the order is placed. This opportunity, under solicitation number SPE4A126T2839, is an RFQ that must be submitted electronically by the deadline of September 25, 2026. No hard copies of the solicitation or technical drawings are available. All responsible sources are invited to submit quotes via the provided electronic channels.

AVIATION SUPPLY CHAIN

POSTED

about 6 hours ago

DEADLINE

Solicitation # SPE4A5-26-T-448L

ASC SUPPLIER OPER OEM DIVISION

POSTED

about 6 hours ago

DEADLINE

Supply of NSN 6920007135385

Defense Logistics Agency

POSTED

DEADLINE

Manufacturing and Supply of Critical Application Webbing Straps

ASC SUPPLIER OPER AE AND AF DIV

POSTED

DEADLINE

Manufacture and Supply of Silhouette Targets

DDSP NEW CUMBERLAND FACILITY

POSTED

DEADLINE

Supplier of Fastener Tape, Hook

ASC COMMODITIES DIVISION

POSTED

DEADLINE

Tactical Webbing and Hardware SupplierThe Tactical Webbing and Hardware Supplier subcontract, managed by the DLA DIST SAN JOAQUIN under the Department of Defense, involves the sourcing and delivery of military-grade high-tensile strength nylon and polyester webbing along with corrosion-resistant metal hardware. These materials are intended for prime contractors fulfilling DLA supply contracts, specifically supporting NSN 1005016904464 under DLAD C03 requirements. The supplier is responsible for providing bulk rolls of webbing and hardware components, accompanied by necessary material certifications and traceability documentation. This opportunity falls under NAICS code 314910 and is centered in Tracy, California. The solicitation was posted on September 16, 2026, with a response deadline of September 28, 2026.

DLA DIST SAN JOAQUIN

POSTED

DEADLINE

POUCH, MEDICAL, UTILI

Solicitation # SPE1C1-27-Q-0008

Solicitation SPE1C1-27-Q-0008 is a Firm Fixed Price request for the manufacture and delivery of 20 medical utility pouches in Universal Camouflage Pattern. The required items must be the Eagle Industries Unlimited LLC model, part number UT-935-MS-UCA, identified by NSN 8465-01-573-4439. The production lead time is 150 days after the date of award, with inspection and acceptance occurring at the destination. Shipping is designated as FOB Destination, with deliveries distributed across multiple locations, including Fort Leavenworth, Kansas, and West Point, Virginia, as well as an international site in Poland. The contract mandates strict adherence to quality and packaging standards, requiring compliance with ANSI/ISO/ASQ Q9001-2015 and MIL-STD-129 for marking and labeling. Specific bar-coding requirements are detailed, including the use of 13-digit National Stock Numbers and 12-digit Universal Product Codes on individual paper tags. Packaging must follow RP001 DLA requirements and ASTM D3951 for non-hazardous materials, while hazardous materials must comply with TQ requirement IP025. Invoicing must be processed electronically through Wide Area WorkFlow using VIM-ASAP. Offerors are subject to Buy American and Balance of Payments Program evaluations and must certify compliance with DFARS cybersecurity and trade restrictions.

C AND T SUPPLY CHAIN

POSTED

DEADLINE

TARGET, SILHOUETTE

Solicitation # SPE8E6-26-T-4637

DDSP NEW CUMBERLAND FACILITY

POSTED

DEADLINE

TARGET, SILHOUETTE

Solicitation # SPE8E6-26-T-4668

Solicitation SPE8E6-26-T-4668 is a Request for Quotations issued by the Defense Logistics Agency Troop Support Construction and Equipment for the procurement of silhouette targets. The requirement consists of 18 boxes, with each box containing 200 units, identified by NSN 6920007135385. The items must be delivered FOB Origin to JBSA Lackland, Texas, with a required delivery date of September 18, 2026, and a delivery window of 20 days after receipt of the order. Inspection and acceptance will occur at the destination. The contract incorporates several technical and quality standards, including MIL-STD-129 for marking and MIL-STD-130N for property identification. Packaging must comply with RP001 and ASTM-D-3951-95, with a specific emphasis on avoiding plastics for wrapping and cushioning. Technical specifications are governed by drawing 19204 7135385. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and payment. Key compliance mandates include a CMMC Level 2 Self-Assessment, adherence to the Buy American Act and Berry Amendment, and the prohibition of covered defense telecommunications equipment. Price evaluation preferences are available for certified HUBZone small businesses.

Defense Logistics Agency

POSTED

DEADLINE

Supply of Carrying Kit (NSN 8465016563679)This subcontract involves the manufacture or procurement of Carrying Kits under NSN 8465016563679 to support prime contractors delivering DLA Troop Support C and T Supply Chain contracts for the Department of Defense. The scope of work requires the delivery of two packaged and palletized kits, ensuring strict adherence to RA001 technical and quality requirements. All packaging and palletization must be performed in accordance with RP001, MIL-STD-129, and MIL-STD-147. The contract falls under NAICS code 314910 and specifies a place of performance in FPO 96667, with a response deadline of September 28, 2026.

C AND T SUPPLY CHAIN

POSTED

DEADLINE

Supply of Medical-Grade Neoprene FabricThis subcontract through the Department of Defense Medical Supply Chain MD Surg FSF involves the sourcing and delivery of raw 1/8 inch black neoprene fabric. The material must meet specific quality standards for use in medical wraps and is intended for prime contractors fulfilling DLA medical supply contracts. Deliveries are to be provided in the form of raw neoprene fabric rolls or sheets. The contract requires strict compliance with the Berry Amendment and the Buy American Act regarding all textile components. This opportunity is categorized under NAICS code 314910 and was posted on September 15, 2026, with a response deadline of September 18, 2026.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

DEADLINE

in about 18 hours

More opportunities from New York → NYS Department of Corrections and Community Supervision

Same awarding agency

Palletized Freight Delivery for Institutional Linens

General Freight Trucking, Long-Distance, Truckload

POSTED

DEADLINE

Supply of White Poly/Cotton Pillowcases

Textile Bag and Canvas Mills

POSTED

DEADLINE

Range Backstop and Target Equipment Supply

All Other Miscellaneous Manufacturing

POSTED

DEADLINE

in about 2 months

Portable Sanitation and Waste Management

All Other Miscellaneous Waste Management Services

POSTED

DEADLINE

in about 2 months

Firing Range Facility Maintenance and Operations

Landscaping Services

POSTED

DEADLINE

in about 2 months

IFB# C161865 - Firing Range

Solicitation # C161865

The New York State Department of Corrections and Community Supervision (DOCCS) is soliciting bids for a firing range services contract to support employee initial qualifications, pre-qualifications, and annual requalifications. The contract is set for a three-year term with two optional one-year extensions, covering service locations in Dutchess, Putnam, and Westchester counties. The scope of work requires the contractor to provide a facility that includes a classroom/training space, parking for up to 10 shooters and 4 instructors, utilities such as telephone and electric connectivity, and storage for backstop equipment and supplies. While the contractor must provide storage for equipment, DOCCS will not store weapons or ammunition on-site. All facilities must comply with local, state, and federal regulations, and the contractor must provide staff to inspect the premises at the end of each day. The award will be granted to the single lowest responsive and responsible bidder. Bidders must provide a detailed pricing structure including rates per person, classroom rental fees, low light/night training fees, and an annual storage space fee, which is the only guaranteed annual payment. The solicitation requires extensive compliance with New York State laws and executive orders, including certifications regarding gender-based violence prevention, sexual harassment prevention, procurement lobbying, and non-discrimination. Additionally, bidders must submit an Equal Employment Opportunity Staffing Plan and undergo vendor responsibility assessments. Bids are due by November 4, 2026, at 3:00 PM, and the contract includes specific operational requirements, such as restrictions on low light training times and a requirement for 30 days' advance notice for range use.

All Other Amusement and Recreation Industries

POSTED

DEADLINE

in about 2 months

Flat Bedsheets & Pillowcases

Solicitation # 0626

The New York State Department of Corrections and Community Supervision, Division of Industries (Corcraft), is seeking bids under IFB No. 0626 to procure white poly/cotton blend flat bedsheets and pillowcases. The contract is intended to cover an estimated annual quantity of 6,000 dozen flat bedsheets and 4,000 dozen pillowcases, with minimum order requirements of 1,000 dozen and 500 dozen, respectively. The contract term runs from November 1, 2026, through October 31, 2029, with options for renewal. Bids must be submitted in a sealed envelope by October 14, 2026, at 2:00 PM. The award will be granted to the lowest responsive and responsible bidder, with evaluation based on a pass/fail approach regarding samples, legal authority to do business in New York State, and organizational capacity. Deliveries are designated as FOB destination throughout New York State, with specific delivery windows for the Corcraft facility in Menands, New York, requiring 24-hour prior notification. Packaging must adhere to strict standards, with items packed three dozen per box, each dozen polybagged, and boxes clearly labeled with the description, size, quantity, item code, and purchase order number. Shipments must be palletized on 48 by 40 inch hardwood GMA reusable pallets. Contractors must comply with New York State labor laws, including prevailing wage and equal employment opportunity requirements, and provide proof of workers' compensation and disability benefits insurance. Invoicing is handled electronically through the Office of General Services, with payment typically rendered within 30 calendar days of proper submission.

Curtain and Linen Mills

POSTED

DEADLINE

Electronic Health Records (EHR) RFP

Solicitation # 2138826

POSTED

DEADLINE

in about 2 months

RFI 2026-08 Community Based Residential Program (CBRP)

Solicitation # 2138718

POSTED

DEADLINE

Switchgear Cleaning/Testing and Partial Discharge Testing

Solicitation # 2138315

POSTED

DEADLINE

in about 2 months

RFI C161894 Audiology Services

Solicitation # 2138570

POSTED

DEADLINE

Water Treatment – Queensboro Facility

Solicitation # 2138379

POSTED

DEADLINE

Ready to Pursue This Opportunity?

Get AI-powered intelligence on this solicitation and the ones like it

Every page of the solicitation package shredded into a compliance breakdown

AI-powered matching based on your capabilities and past performance

Competitor and incumbent history on the requirement

Automated alerts on amendments, Q&A deadlines, and award

Join 750+ contractors already using CLEATUS