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, December 9 at 2:00 PM ET

Register Free →

Search

Top

Back to Contracts

Textile Cutting and Pressing Equipment Supplier

Open

International

Contract Overview

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

General Info

Agency

NAICS

423990 - Other Miscellaneous Durable Goods Merchant Wholesalers

Place of Performance

Not specified

Set-Aside

NONE

Documents

This scope was carved out of RFQ/2026/65482.

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

View the prime solicitation

Achat et livraison d'équipements, outils, instruments et matériels de coupe et de couture en République démocratique du Congo This tender has been posted through the UNOPS eSourcing system. / Cet avis a été publié au moyen du système eSourcing de l'UNOPS.

AI Contract Breakdown

Uniform Contract Format

No documents to break down

The breakdown needs solicitation documents. None were found from this contract's source.

Timeline

PostedNov 12

subcontract

Ready to pursue this opportunity?

Get full access to track this contract, build proposals with AI assistance, and manage your pipeline.

Organization & Contact Information

Show more

AgencyUNOPS

ContactsNo contacts available

OfficeN/A

Organization / AgencyUNOPS

Office AddressN/A

ContactsNo contact information available

Full Description

Show more

Supplies specialized fabric cutting and garment pressing tools for prime contractors on UNOPS projects. Delivers 3.6V cordless electric fabric scissors, bench presses/punching machines, dry irons, steam generator irons, and foldable ironing tables per UNOPS technical requirements. Delivers the completed tool sets to the designated sites.

Similar Contracts

Same NAICS industry code

Supply of Identification Markers (NSN 7690012406572)

CONSTRUCTION & EQUIPMENT MRO SVC I

POSTED

about 3 hours ago

DEADLINE

Tactical Supplies Provider

California Department of Justice

POSTED

about 4 hours ago

DEADLINE

Specialized Packing and Protective Materials Supply

Cobb County Board of Education

POSTED

about 4 hours ago

DEADLINE

in about 1 month

Mortuary Supplies (Caskets, Urns, and Baskets)

260-NETWORK Contract Office 20 (36C260)

POSTED

about 8 hours ago

DEADLINE

Industrial Sewing Machine Supplier

POSTED

about 20 hours ago

DEADLINE

Photographic Tripod SupplierThis subcontract involves the procurement of one photographic tripod for prime contractors working on DLA Troop Support projects. The supplier must provide equipment that strictly adheres to technical specifications NSN 6760-01-676-0380 and ensures all items are packaged according to ASTM D3951 and MIL-STD-129 standards. The final product is to be delivered FOB Destination to Camp Lejeune, North Carolina. To be eligible, the supplier must maintain a CMMC Level 2 Self-Assessment and demonstrate full compliance with DFARS telecommunications regulations. This requirement falls under NAICS code 423990 and is managed by the Department of Defense. The solicitation was posted on November 11, 2026, with a response deadline of November 23, 2026.

CONSTRUCTION & EQUIPMENT T & IFO EQ

POSTED

DEADLINE

Universal Mixer SupplyThis subcontract involves the procurement and delivery of 32 Universal Mixer units to DLA Distribution San Joaquin located in Tracy, California. The contractor is responsible for ensuring all units meet strict DLA specifications and adhere to specific packaging standards, utilizing FED-STD-313 and TQ requirement IP025 for hazardous materials or ASTM D3951 for non-hazardous materials. Managed under the Department of Defense, the project falls under NAICS code 423990. The solicitation was posted on November 11, 2026, with a response deadline set for November 23, 2026.

DLA DIST SAN JOAQUIN

POSTED

DEADLINE

Identification Marker SupplyThis subcontract, issued by the Department of Defense through the Cherry Point Phantom RD BLDG, is a total small business set-aside under NAICS code 423990. The contract requires the sourcing and delivery of two units of specialized identification markers, specifically Brady P/N THT-83-427-0.5, which must meet the technical specifications of NSN 7690-01-589-2244. Performance will take place in Cherry Point, North Carolina. To be eligible, contractors must possess a valid UEI and CAGE code and ensure strict adherence to RP001 DLA Packaging Requirements for Procurement. Additionally, the provider must comply with RD003 regulations regarding the handling of covered defense information. The solicitation was posted on November 11, 2026, with a response deadline of November 23, 2026.

CHERRY POINT PHANTOM RD BLDG

POSTED

DEADLINE

Inflatable Craft Repair Kit SupplierThis subcontract involves the procurement and delivery of a Wing Inflatables Inc repair kit, part number E3520057, for prime contractors supporting the DLA Weapons Support Fluid Handling Division. The supplier must ensure the product has a minimum shelf life of 12 months and adheres to strict military standards for packaging, marking, and palletization, specifically MIL-STD-2073-1 Appendix D, MIL-STD-129, and RP001. Additionally, the contractor must comply with NAVSEA 5100-003D regulations concerning ozone-depleting chemicals. The scope of work requires the delivery of one packaged and marked repair kit to Camp Pendleton, California. This opportunity falls under NAICS code 423990 and is managed by the Department of Defense. Interested parties should note the response deadline of November 23, 2026.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

DEADLINE

Supply of Polar Planimeters (Keuffel and Esser)This subcontract involves the supply of three Keuffel and Esser Polar Planimeters, part number 62-0015 and NSN 6675-00-813-9108, for prime contractors working on DLA Troop Support Construction and Equipment projects. The selected provider must ensure all items are prepared and packaged according to MIL-STD-2073-1E standards for delivery to the government location in New Cumberland, Pennsylvania. Managed by the Department of Defense under NAICS code 423990, the contract requires the vendor to maintain an active SAM registration. The solicitation was posted on November 11, 2026, with a response deadline set for November 23, 2026.

CONSTRUCTION & EQUIPMENT MANU & CON

POSTED

DEADLINE

Replacement Foam SupplierThis subcontract involves the supply of replacement foam for prime contractors fulfilling Department of Defense supply contracts under the agency Construction & Equipment T & IFO EQ. The specific requirement is for 20 units of Pelican Products, Inc. part number 1201, identified by NSN 6760014912938. Performance for this contract will take place in Montgomery. The supplier is required to provide associated Safety Data Sheets to ensure full compliance with Federal Standard No. 313 and 29 CFR 1910.1200(g). The opportunity was posted on November 11, 2026, with a response deadline of November 23, 2026, falling under NAICS code 423990.

CONSTRUCTION & EQUIPMENT T & IFO EQ

POSTED

DEADLINE

Garbage Disposal Guard SupplyThis subcontract involves the supply of three garbage disposal guards to prime contractors supporting the Defense Logistics Agency. The requirement specifically calls for part number 06-ABC-ST7 from Standex Intl Corp, identified by NSN 4510-01-694-9897. All delivered components must strictly adhere to the technical and quality standards established in the DLA Master List of Technical and Quality Requirements. The procurement falls under NAICS code 423990 and is managed by the Department of Defense. The performance location for this contract is designated as FPO 96691. Interested parties must note the response deadline of November 23, 2026, to ensure compliance with the solicitation timeline.

Defense Logistics Agency

POSTED

DEADLINE

More opportunities from UNOPS

Same awarding agency

DPU International Freight and Customs ClearanceThis subcontract involves providing international freight, customs brokerage, and unloading services for UNOPS solar energy projects located in Koboko, Uganda. The scope of work requires the management of sensitive electronics and LiFePO4 batteries, which are classified as Dangerous Goods. To ensure successful execution, the contractor is responsible for obtaining all necessary certificates of conformity, certificates of origin, and Ugandan import certifications to fulfill delivery under DPU 2020 terms. The service provider must hold valid IATA and IMDG certifications and possess the required Ugandan import licensing to operate. The contract mandates that all goods be delivered and unloaded at the specified destination in Uganda. This operation falls under NAICS code 488510, focusing on the specialized logistics and regulatory compliance necessary for transporting energy infrastructure components into the region.

Freight Transportation Arrangement

POSTED

about 20 hours ago

DEADLINE

Solar Installation Technical AssistanceThis subcontract involves providing technical advisory and oversight services for UNOPS solar energy projects located in Koboko, Uganda. The selected provider will be responsible for assisting end-users and installers to ensure all equipment is installed according to manufacturer specifications, while utilizing PV and battery testing tools to verify system commissioning and overall performance. Qualified candidates must hold professional engineering credentials or be certified solar technicians. Key deliverables for the contract include the provision of formal commissioning sign-offs and detailed oversight reports to ensure project quality and compliance.

Engineering Services

POSTED

about 20 hours ago

DEADLINE

DC Distribution Box and Switchgear SupplyThis subcontract involves the supply of IP65-rated DC distribution boxes for prime contractors working on UNOPS solar energy projects located in Koboko, Uganda. The scope of work requires the assembly of wall-mount enclosures equipped with 250A/pole DC busbars, 200A 2P DC MCCBs, 100A 2P DC main switches, and bipolar fused switches utilizing HRC DC fuses. All components must adhere to IEC 60947-2 and IEC 60947-3 standards. The contractor is responsible for providing fully assembled Battery DC Distribution Boxes, which must include all necessary internal wiring, DIN rails, and appropriate labeling. This technical procurement ensures that the switchgear and distribution systems meet specific industrial safety and performance requirements for solar energy infrastructure.

Power, Distribution, and Specialty Transformer Manufacturing

POSTED

about 20 hours ago

DEADLINE

Hybrid Inverter Charger SupplyThis subcontract involves the supply of integrated hybrid inverter chargers for prime contractors working on UNOPS solar energy projects located in Koboko, Uganda. The scope of work focuses on providing power conversion equipment designed to manage energy flow between PV arrays, facility loads, and LiFePO4 battery systems. All delivered hybrid inverter units must strictly adhere to the system standards specified in Section C of the contract. The project is categorized under NAICS code 335311 and is managed through the United Nations Office for Project Services to support sustainable energy infrastructure in Uganda.

Power, Distribution, and Specialty Transformer Manufacturing

POSTED

about 20 hours ago

DEADLINE

LiFePO4 Battery Storage SupplyThis subcontract involves the supply of Lithium Iron Phosphate battery systems for prime contractors working on UNOPS solar energy projects located in Koboko, Uganda. The required units must feature an energy capacity of at least 5.0kWh, a usable capacity of 4.0kWh at 80 percent depth of discharge, and a charge and discharge current of 50A or higher. Each system must include an integrated battery management system to provide essential thermal and short-circuit protection. To ensure safety and quality, the batteries must hold UN38.3, UN3480, and either IEC 62619, UL 1973, or UL 1642 certifications. All delivered battery units are required to come with a 5-year warranty. The project is categorized under NAICS code 335912 and is managed through UNOPS.

Primary Battery Manufacturing

POSTED

about 20 hours ago

DEADLINE

Solar PV Module and Roof Racking SupplyThis subcontract involves the supply of 550Wp monocrystalline PV modules and roof racking systems for prime contractors working on UNOPS solar energy projects in Koboko, Uganda. The required solar modules must meet specific technical standards, including a Vmpp of at least 33.5V, an Impp of at least 11A, and a minimum efficiency of 20 percent. Each unit must feature aluminum frames and be prewired with MC4/UV-rated 4mm² cables. To ensure quality and safety, all equipment must hold certifications for IEC 61215, IEC 61730-1/-2, IEC 62804, IEC 61701, and UL1703. The scope of work focuses on the delivery of these certified solar panels and the necessary racking hardware to support the installation of the energy systems.

Capacitor, Resistor, Coil, Transformer, and Other Inductor Manufacturing

POSTED

about 20 hours ago

DEADLINE

Electrical Installation and CommissioningThis subcontract involves the installation and commissioning of a 100 KVA transformer and its associated electrical infrastructure for UNOPS projects located in Aleppo, Syrian Arab Republic. The scope of work includes mounting the transformer onto its footing, completing all necessary wiring, and establishing connections to the utility grid. To ensure operational readiness, the contractor must perform comprehensive system testing and commissioning using specialized equipment and grounding systems. The project requires strict adherence to UNOPS Health, Safety, Social, and Environmental requirements and necessitates obtaining all necessary approvals from the local Electricity Utility. The final deliverable is a fully commissioned and operational 100 KVA transformer system that meets all technical specifications and safety standards.

Electrical Contractors and Other Wiring Installation Contractors

POSTED

about 20 hours ago

DEADLINE

Transformer Pole Footing Concrete ContractorThis subcontract involves the provision of cast-in-place concrete work for transformer pole footings on UNOPS projects located in Aleppo, Syrian Arab Republic. The selected contractor is responsible for the excavation and preparation of the footing area, as well as the installation of plain blinding concrete using standard formwork to ensure a stable foundation. The contractor must strictly adhere to the UNOPS Minimum Health and Safety Requirements for Contractors throughout the duration of the project. The final deliverable consists of the completed concrete blinding and the fully installed footing for the transformer pole, executed in coordination with the prime contractors.

Poured Concrete Foundation and Structure Contractors

POSTED

about 20 hours ago

DEADLINE

100 KVA Transformer SupplierThis subcontract involves the manufacture and delivery of a 100 KVA transformer and associated permanent electrical equipment to support prime contractors on UNOPS projects located in Aleppo, Syrian Arab Republic. The selected supplier is responsible for providing the hardware along with all necessary manufacturer catalogues, technical drawings, explanatory literature, and comprehensive test documentation to ensure full compliance with IEC requirements. To qualify for this engagement, the manufacturer must operate under an official license or certification within its country of operation. The final deliverables include the physical 100 KVA transformer and all required technical certifications and manuals to ensure proper installation and operation.

Power, Distribution, and Specialty Transformer Manufacturing

POSTED

about 20 hours ago

DEADLINE

Office Stationery SupplyThis subcontract agreement with UNOPS involves the supply of office fasteners and stationery to support prime contractors. The scope of work specifically requires the provision of an initial stock and subsequent ad hoc deliveries of assorted color drawing pins measuring 20 x 12 x 2 cm, constructed from plastic and metal. The selected provider must satisfy all bidder eligibility conditions outlined in Section I of the Request for Quotation. All materials are to be delivered to the designated site located in Austria.

Automobile and Other Motor Vehicle Merchant Wholesalers

POSTED

about 20 hours ago

DEADLINE

Kitchen and Cleaning Consumables SupplyThis subcontract with UNOPS involves the provision of kitchen and cleaning consumables to support prime contractors. The scope of work requires the delivery of specific items, including double-sided cleaning sponges measuring 75 x 50 x 28 mm, reusable absorbent cotton fibre dishcloths, and 100% cotton tea towels measuring 45 x 65 cm. These materials are to be delivered to a designated site in Austria according to established monthly and quarterly schedules. To be eligible for this contract, bidders must satisfy the specific conditions outlined in Section I of the Request for Quotations. The agreement focuses on the consistent supply and timely delivery of these essential cleaning materials to ensure operational continuity for the prime contractors.

Drugs and Druggists' Sundries Merchant Wholesalers

POSTED

about 20 hours ago

DEADLINE

Specialized Equipment Transport

Specialized Freight (except Used Goods) Trucking, Local

POSTED

about 20 hours ago

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

Get full access

Join 750+ contractors already using CLEATUS