This Solicitation opportunity from Department Of Defense was posted on May 13, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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TOWEL, HAND

Closed

SPE2DS-26-T-070JFederal

Submission Closed05/19/2026, 05:00:00 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: 313210

New

Federal

83--CLOTH,IMPREGNATEDThe contract solicits quotes for the procurement of 500 yards of impregnated cloth (NSN 8305016309274) to be delivered to DLA Distribution in Oklahoma City within five days after order. This is a total small business set-aside under NAICS code 313210, managed by DLA Troop Support in Philadelphia, PA. The approved source for this material is specified as 1SPP9 TEF7-38/161. Interested and responsible small businesses are invited to submit electronic quotes by the deadline of June 25, 2026. The solicitation is structured as a request for quotations (RFQ) and is available exclusively online; no hard copies, drawings, or specifications are provided. The solicitation emphasizes inclusivity by allowing all responsible sources to submit timely quotes for consideration. Questions about the solicitation should be directed via email to the designated buyer, with contact information provided through the online solicitation document. The contract seeks to support Department of Defense supply needs by purchasing from qualified small businesses, ensuring timely delivery to meet military requirements. Further information, including access to the solicitation, is provided through an electronic portal to streamline the procurement process.

POSTED

DEADLINE

Supply of 100% Polyolefin Shire Fabric (All Colors)This contract involves the supply of Shire fabric composed entirely of polyolefin, offered in a full range of colors. The fabric is sold on a per-yard basis and follows a market basket pricing structure, allowing for adjustments based on market conditions. The contract is categorized under NAICS code 313210, indicating its relevance to textile manufacturing. The solicitation was posted on June 9, 2026, with a response deadline set for July 2, 2026. It is designated as a subcontract opportunity issued by DAS Procurement for the state of Connecticut. While specific location details for performance and agency contact information are not provided, interested parties can access further details through the official Connecticut procurement portal. The contract does not include any set-aside considerations or specific organization type requirements.

POSTED

DEADLINE

Supply of 100% Polyolefin Sherpa Fabric (All Colors)This contract pertains to the supply of Sherpa fabric made entirely of polyolefin, available in a full range of colors. The fabric is sold by the yard and pricing is determined based on a market basket model, allowing for dynamic pricing reflective of market conditions. The solicitation was posted on June 9, 2026, with a response deadline set for July 2, 2026. It is classified as a subcontract under NAICS code 313210, which typically covers textile and fabric manufacturing. The contracting agency is DAS Procurement under the state of Connecticut, although specific details about the office location and point of contact are not provided. The contract emphasizes flexibility in color availability and pricing strategy, aimed at meeting various demand needs for high-quality polyolefin Sherpa fabric. Interested suppliers must submit their responses by the stated deadline to be considered.

POSTED

DEADLINE

CLOTH, PLAIN WEAVEThe contract pertains to the procurement of plain weave cloth identified by the part number 8305-01-058-4321, with a requested quantity of 76 units under purchase request 7017055325. The solicitation, numbered SPE1C1-26-T-1368, was issued by the Defense Logistics Agency, a component of the Department of Defense. It was posted on June 8, 2026, with a deadline for responses set for June 22, 2026. This contract is categorized as a solicitation and does not indicate any specific type of set-aside or associated NAICS code. The performance location details are unspecified, and no particular organizational type beyond federal is noted. The contract aims to fulfill the agency’s requirements for cloth material, supporting defense-related logistics. Although specific contact details and place of performance city and state are not provided, the solicitation is accessible through the Defense Logistics Agency’s bidding platform, indicating a transparent procurement process for eligible suppliers.

Defense Logistics Agency

POSTED

DEADLINE

Twill Fabric Supply (Multiple Colors)This contract involves the supply of durable twill fabric available in multiple colors, with specifications requiring a minimum weight of 5.75 ounces per square yard and high breaking strength to ensure quality and longevity. The fabric is intended for a subcontract under the North American Industry Classification System code 313210, which pertains to fabric manufacturing. The purchasing agency is the Comptroller of Public Accounts for the state of Texas. The solicitation was posted on June 3, 2026, and responses are due by June 25, 2026, at 7:30 PM. Although details such as the place of performance, specific office address, and point of contact are not provided, the contract opportunity is accessible through the Texas SmartBuy system. The procurement focuses on securing a reliable source of twill fabric meeting the outlined performance criteria to support public sector needs.

Comptroller of Public Accounts

POSTED

13 days ago

DEADLINE

in 9 days

AI Contract Overview

This contract pertains to the procurement of sterile, single-use, disposable surgical hand towels measuring 23 by 17 inches, made of woven cotton (80s). The towels are green in color and packaged in units of 80 each per package group (PG). The contract specifies strict adherence to the Defense Logistics Agency (DLA) Master List of Technical and Quality Requirements, ensuring the towels meet specified performance and quality standards. Packaging must follow commercial standards suitable for protecting the contents during shipment, marked in accordance with the latest Medical Marking Standard No. 1, and comply with DLA packaging requirements to guarantee safe delivery to the designated destination. The contract calls for delivery of two package groups within 20 days of the order, with inspection and acceptance points at the destination. It requires bidders to specify the source and part number for the items supplied, highlighting that FDA regulation does not apply to this item. The material and packaging must enable efficient transport while maintaining product integrity, and all markings must clearly identify the product as per established medical marking standards. The procurement is managed by the Department of Defense under the Medical Supply Chain MD Surg FSF office, with the place of performance at Fort Polk. The contract is solicited under solicitation number SPE2DS-26-T-070J, with the point of contact provided for further communication.

General Info

Procurement of green, sterile cotton surgical towels, 23x17 inches, 80 per package, DLA compliant.

Agency

Department Of Defense → MEDICAL SUPPLY CHAIN MD SURG FSF

NAICS

313210 - Broadwoven Fabric MillsView NAICS

Place of Performance

BLDG 4372, FORT POLK, LA, 71459, US

Set-Aside

NONE

Documents

(1)

RFQ SPE2DS-26-T-070J Medical Supply Chain

PDF•rfq

AI Contract Breakdown

Uniform Contract Format

Timeline

PhaseClosed

PostedMay 13

Solicitation

Response DeadlineMay 19

Deadline has passed

Submission Closed

05/19/2026, 05:00:00 PM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → MEDICAL SUPPLY CHAIN MD SURG FSF

Contacts1 person available

OfficeUS

Organization / Agency

Department Of Defense → MEDICAL SUPPLY CHAIN MD SURG FSF

Office AddressUS

Contacts

Mary-Kathryn Donahue

contact@example.gov

+1 (555) 000-0000

Full Description

TOWEL,HAND
TOWEL, HAND<(>,<)>
SURGICAL TOWEL, 23 X 17 INCH, GREEN<(>,<)>
STERILE, SINGLE USE, DISPOSABLE<(>,<)>
WOVEN COTTON, 80S
.
1 PG = 80 EA
.
RA001: THIS DOCUMENT INCORPORATES TECHNICAL AND/OR QUALITY REQUIREMENTS
(IDENTIFIED BY AN 'R' OR AN 'I' NUMBER) SET FORTH IN FULL TEXT IN THE
DLA MASTER LIST OF TECHNICAL AND QUALITY REQUIREMENTS FOUND ON THE WEB
AT:
http://www.dla.mil/HQ/Acquisition/Offers/eProcurement.aspx http://www.dla.mil/HQ/Acquisition/Offers/eProcurement.aspx
FOR SIMPLIFIED ACQUISITIONS, THE REVISION OF THE MASTER IN EFFECT ON THE SOLICITATION ISSUE DATE OR THE AWARD DATE CONTROLS. FOR LARGE ACQUISITIONS, THE REVISION OF THE MASTER IN EFFECT ON THE RFP ISSUE DATE APPLIES UNLESS A SOLICITATION AMENDMENT INCORPORATES A FOLLOW-ON REVISION, IN WHICH CASE THE AMENDMENT DATE CONTROLS.
RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
RQ011: REMOVAL OF GOVERNMENT IDENTIFICATION FROM NON-ACCEPTED SUPPLIES
.
BIDDER SHALL SPECIFY SOURCE AND
PART NUMBER BEING SUPPLIED.
.
THIS ITEM IS NOT REGULATED BY THE FDA
APPLICABLE TO ALL MEDICAL ACQUISITIONS:
PACKAGING AND PACKING SHALL BE COMMERCIAL AS
SPECIFIED IN THE PROCUREMENT DOCUMENT.
EACH COMPLETE UNIT SHALL BE PROPERLY PACKAGED
IN A SUITABLE SEALED UNIT CONTAINER CAPABLE
OF PROTECTING THE CONTENTS FROM DAMAGE AND/OR
BREAKAGE.
UNITS SHALL BE PACKED IN SUITABLE COMMERCIAL
EXTERIOR (SHIPPING) CONTAINERS (EXPORT WHEN
NECESSARY) WHICH SHALL INSURE ACCEPTANCE AND
SAFE DELIVERY BY COMMON OR OTHER CARRIER, AT
THE LOWEST RATE, TO POINT OF DELIVERY CALLED
FOR IN THE CONTRACT OR ORDER.
MATERIAL MUST BE MARKED IAW MEDICAL MARKING
STANDARD NO. 1. THIS SUPERCEDES ALL REFERENCES
TO MIL-STD-129.
COPIES OF MEDICAL MARKING STANDARD NO. 1
(MMS NO. 1) MAY BE OBTAINED BY CONTACTING DLA
TROOP SUPPORT VIA EMAIL TO fssb@dla.mil. MMS NO. 1 IS ALSO AVAILABLE ONLINE AT: https://www.dla.mil/Logistics-Operations/Packaging/
RD003, COVERED DEFENSE INFORMATION POTENTIALLY APPLIES
SPE2DS-26-T-070J
SECTION B
SHALL BE MARKED IAW THE LATEST EDITION OF
THE MEDICAL MARKING STANDARD NO. 1.
MMS NO. 1 IS AVAILABLE ONLINE AT:
https://www.dla.mil/Logistics-Operations/Packaging/
CARDINAL HEALTH 200, LLC 07TA6 P/N 28200-004
DLA issues this document using the DoD authorized unit of issue, please refer to the following URL to determine the corresponding ANSI X12 unit of issue.
https://view.officeapps.live.com/op/view.aspx?src=https%3A%2F%2Fwww.dla.mil%2FPortals%2F104%2FDocuments% 2FDLMS%2FeApplications%2FLogDataAdmin%2FUnitofIssueandPurchaseUnit.xlsx&wdOrigin=BROWSELINK
CLIN PR PRLI UI QUANTITY UNIT PRICE TOTAL PRICE.
0001 7016748339 0001 PG 2.000
NSN/MATERIAL:7210013028508
DELIVERY (IN DAYS):0020
DELIVER FOB: DESTINATION
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
PREP FOR DELIVERY:
PKGING DATA MIL-STD-2073-1E
SPECIAL NSN/Part Number: 7210-01-302-8508 Quantity: 2 PG Purchase Request: 7016748339QTY: 2 Delivery: 20 days ADO