This Government Contract opportunity from Texas was posted on April 16, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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Team Uniforms and Apparel Supply

Closed

State & Local

Submission Closed05/08/2026, 06:00:00 PM UTC

Contract Overview

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

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NAICS: 315990

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Solicitation # M0026326QD026

The U.S. Department of Defense, through the Commanding General at Parris Island, South Carolina, is soliciting bids for the purchase of 3,000 magazine pouches under solicitation number M0026326QD026, with a response deadline of August 12, 2026, at 7:00 PM Eastern Time. This procurement is a Small Business Set Aside, meaning only small businesses are eligible to compete, and the North American Industry Classification System code is 315990. Detailed specifications for the pouches are outlined in Section C of the Request for Quotation, and all deliveries must be made to Parris Island, SC, 29905. The primary point of contact for inquiries is Steven Kirk, reachable by phone at 843-228-3258 or email at steven.kirk.civ@usmc.mil, with Randy Wentworth available as a secondary contact. The opportunity is publicly listed on SAM.gov and is classified as a combined solicitation, indicating it may include both commercial and government-specific requirements.

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Webbing Strap Supply and Delivery

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This contract is for the procurement of 60 National Flags of the Oriental Republic of Uruguay, specifically Type I Class 1 cotton bunting with a hoist of 6 feet and a fly of 9 feet. The items must be manufactured according to drawing 6-3-61 and specification MIL-DTL-2692. The agreement is a firm fixed price contract with a delivery requirement of 120 days after the order is placed, with a final need date of July 27, 2027. The contractor is required to submit two first article samples for visual, dimensional, and shade examination, with a 30-day evaluation period for government approval. Compliance with numerous military specifications and standards is mandatory, including DLA packaging requirements and MIL-STD-129 for marking. Supplies will be delivered to Arizona Industries for the Blind in Phoenix, Arizona.

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Solicitation # SPE4A6-26-T-18KK

Solicitation SPE4A6-26-T-18KK, issued by the DLA Aviation ASC Commodities Division, is for the procurement of one flat washer, identified by NSN 5310-01-511-4857. The contract specifies a delivery timeframe of 171 days after receipt of order, with a need ship date of February 12, 2027, and an original required delivery date of January 28, 2027. Delivery terms are FOB Origin, with the destination and acceptance point located at the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. The contractor must adhere to strict quality and packaging standards, including MIL-STD-2073-1E for packaging, MIL-STD-129 for marking and bar-coding, and RP001 for palletization. Quality assurance is governed by MIL-STD-1916 or ASQ H1331, requiring zero non-conformances for acceptance. Notably, the contract prohibits the intentional addition of mercury or mercury-containing compounds in accordance with NAVSEA 5100-003D and IP056. Item Unique Identification is not required per DFARS 252.211-7003. Invoicing must be processed electronically through the Wide Area WorkFlow system.

ASC COMMODITIES DIVISION

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Solicitation # SPE1C1-26-T-1670

Solicitation SPE1C1-26-T-1670 is a federal procurement request issued by the Department of Defense DLA Troop Support for carabiner pulleys under NSN 8465016131241. The contract consists of two line items: CLIN 0001 for 3 units and CLIN 0002 for 8 units. Delivery is required within 20 days after receipt of order, with required delivery dates set for August 2026. Shipping destinations include Camp Pendleton, California, and Iwakuni, Japan, with delivery terms specified as FOB Destination. The contract mandates strict adherence to DLA packaging requirements, specifically RP001 and MIL-STD-129. Items must be individually bar-coded with 13-digit NSN and 12-digit UPC tags using specific bleached sulfate paper. Packaging must comply with ASTM D3951 for non-hazardous materials or TQ requirement IP025 for hazardous materials. Inspection and acceptance will occur at the destination in accordance with FAR 52.246-2. The solicitation is categorized under NAICS code 315990 and requires quotes to be submitted via DIBBS by September 8, 2026.

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This solicitation, issued by the Department of Defense ASC Commodities Division under request number SPE4A6-26-T-20YA, is for the procurement of 5,761 recessed washers identified by NSN 5310-01-105-1871. The contract requires delivery within 268 days after order and specifies performance in Jacksonville, Florida. Quotes must be submitted via DIBBS by September 1, 2026, and the procurement falls under NAICS code 315990. The agreement incorporates specific technical and quality requirements through the DLA Master List, with the applicable revision determined by the solicitation or award date. Notably, this item contains technical data subject to export controls under ITAR or EAR regulations, meaning it cannot be exported or disclosed to foreign persons without prior authorization from the Department of State or Commerce. Access to this data is restricted to DLA contractors with approved US/Canada Joint Certification Program certification and completed export-control training.

ASC COMMODITIES DIVISION

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DEADLINE

Solicitation # SPE1C1-26-T-1673

Contract SPE1C1-26-T-1673 is a solicitation issued by the Department of Defense DLA Troop Support for the procurement of welder's jackets. The required items are Caiman gold boarhide leather jackets, which are designed to be lighter and more elastic than cowhide while providing superior heat, abrasion, and cut resistance. These unlined jackets feature snap fasteners, vented backs and underarms, satin lined shoulders and sleeves, and are sewn with 100 percent Kevlar double stitched construction. The procurement includes specific part numbers from Protective Industrial Products, Inc., with sizes available in Large and X-Large. The contract specifies a delivery timeframe of 20 days and designates the USS Zumwalt DDG 1000 as the destination for shipment. All items must be packaged and labeled according to MIL-STD-129 and DLA packaging requirements, with a requirement to ship via the fastest traceable means. The solicitation is subject to various technical and quality requirements, including fire resistance and specific government identification removal protocols. Quotations for this acquisition are due by September 8, 2026, with an original required delivery date of August 31, 2026.

POSTED

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Solicitation # SPE7M4-26-T-373D

This solicitation, numbered SPE7M4-26-T-373D, is issued by the Department of Defense Fluid Handling Division for the procurement of 10 nonmetallic hoses under NSN 4720-00-005-5522. The contract requires delivery within 20 days after the order is placed and mandates strict adherence to DLA master technical and quality requirements, including specific packaging standards and the removal of government identification from non-accepted supplies. The agreement imposes rigorous compliance standards, including a prohibition on Class I ozone-depleting chemicals and requirements for CMMC Level 2 certification. Furthermore, the technical data associated with this item is subject to ITAR and EAR export controls, restricting disclosure to authorized persons and requiring approved US/Canada Joint Certification Program certification. Quality conformance inspections and physical item marking are also mandatory for acceptance.

FLUID HANDLING DIVISION

POSTED

1 day ago

DEADLINE

in 11 days

AI Contract Overview

Texas State University is seeking a subcontractor for the design, manufacture, and supply of branded softball uniforms, which include jerseys, pants, socks, and warm-up gear. The contract falls under NAICS code 315990, which pertains to apparel manufacturing. The solicitation was posted on April 16, 2026, and interested parties must respond by May 8, 2026. This opportunity is aimed at providing high-quality team uniforms and related apparel to the university's softball program. The contract does not specify a set-aside type or detailed organizational requirements, and the exact location for performance and point of contact details are not provided. The procurement is managed by Texas State University in Texas, with the solicitation available via their online procurement platform. The focus is on delivering a complete package of branded athletic apparel that meets the university’s standards for durability, comfort, and style.

General Info

Texas State University seeks subcontractor to design and supply branded softball uniforms by May 8, 2026.

Agency

Texas State UniversityView Agency

NAICS

315990 - Apparel Accessories and Other Apparel ManufacturingView NAICS

Place of Performance

TX, USA

Set-Aside

NONE

Documents

This scope was carved out of 754-TXST-2026-RFP-473-ATH.

The full solicitation package (1 document), including the RFP, is on the prime solicitation, not on this scope.

View the prime solicitation

Softball Equipment Procurement Services

AI Contract Breakdown

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Timeline

PhaseClosed

PostedApr 16

subcontract

Response DeadlineMay 8

Deadline has passed

Submission Closed

05/08/2026, 06:00:00 PM UTC

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Organization & Contact Information

AgencyTexas State University

ContactsNo contacts available

OfficeN/A

Organization / Agency

Texas State University

View Agency Profile

Office AddressN/A

ContactsNo contact information available

Full Description

Design, manufacture, and supply of branded softball uniforms including jerseys, pants, socks, and warm-up gear.