This Solicitation opportunity from Texas was posted on August 18, 2025. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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TOWELS MULTIFOLD BLEACHED WHITE - ref 2094182

Awarded

2094182State & Local

Submission Closed08/22/2025

Contract Overview

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

Active Opportunities Like This One

NAICS: 314110

New

DIBBS

Supply of CLOTH 181 (NSN 8305LLNCA3361)This subcontract involves the procurement of 375 yards of specialized textile material known as CLOTH 181, identified by NSN 8305LLNCA3361. The material is intended for prime contractors supporting DLA supply contracts and must be manufactured or sourced to meet specific technical standards. All products must be packaged according to RP001 DLA Packaging Requirements for Procurement and delivered FOB Destination within a 48-day timeframe. The contract is issued by the Department of Defense through the DLA Fleet Readiness Center DLA PSC, with the place of performance located in Cherry Point. The opportunity falls under NAICS code 314110 and was posted on November 8, 2026, with a response deadline of November 16, 2026.

DLA FLEET READINESS CENTER DLA PSC

POSTED

DEADLINE

Supplier of Industrial Grade Strap Material and FastenersThis subcontract involves the supply of industrial grade raw materials, including high-tensile webbing, nylon, polymer, and specialized fasteners, to prime contractors supporting DLA Weapons Support ASC projects. The materials are specifically required for the production of 12,965 units of NSN 5975-01-281-5267 straps. Performance will take place in New Cumberland, Pennsylvania, under NAICS code 314110. To ensure quality and regulatory compliance, the supplier must provide Material Certifications and Mill Test Reports. Additionally, the contract mandates Buy American Act verification and the submission of Material Safety Data Sheets for any hazardous materials in accordance with FED-STD-313. The solicitation was posted on November 6, 2026, with a response deadline of November 13, 2026.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

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DEADLINE

Supply of High-Strength Webbing MaterialThis subcontract involves the supply of high-tenacity synthetic raw technical webbing material for prime contractors supporting the DLA Weapons Support Land Supply Chain. The materials must strictly adhere to the tensile strength and composition specifications outlined in Meggitt Safety Systems drawing 19207. Deliverables consist of raw webbing material rolls accompanied by necessary Material Certifications and Certificates of Conformance. Compliance requirements include adherence to ITAR and EAR export controls through the US/Canada Joint Certification Program. The project is categorized under NAICS code 314110 and is performed in San Diego, California. Interested parties must respond by November 16, 2026.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

DEADLINE

Military-Grade Parachute Textile and Hardware SupplyThis subcontract for Military-Grade Parachute Textile and Hardware Supply involves providing raw materials, specialized webbing, buckles, and fabrics to prime contractors supporting DLA Weapons Support ASC projects. All supplied materials must strictly adhere to SA-ALC Drawing 58D6354, Revision L specifications, specifically focusing on military-spec buckles and high-tenacity nylon or polyester webbing. The supplier is required to provide Certificates of Conformance to facilitate First Article Testing and must maintain full ITAR and EAR compliance. This Department of Defense effort, categorized under NAICS code 314110, focuses on the delivery of critical hardware components and raw materials necessary for military operations.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

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DEADLINE

Purchase and Delivery of 90 Classroom Area Rugs

Solicitation # RFQ-2026-0013

Methuen Public Schools is soliciting quotations for the purchase and delivery of ninety classroom area rugs intended for reading nooks in elementary classrooms serving students in grades K through 2. The required rugs should be approximately 6 feet by 9 feet or 10 feet by 12 feet and must be durable, easy to clean, and suitable for routine school disinfecting. All products must comply with federal and Massachusetts laws, specifically meeting fire and building codes for educational facilities, federal consumer product safety restrictions regarding lead and hazardous substances, and indoor air quality and chemical emission standards. To ensure safety, rugs must feature non-slip backing or include an appropriate non-slip rug pad. The contract will be awarded to the most responsible and eligible bidder offering the lowest total price. Proposals must be submitted by November 13, 2026, and include a price proposal, vendor quote, tax compliance certification, certification of good faith, and conflict of interest disclosures. The successful vendor must maintain comprehensive insurance, including Workers Compensation, Broad Form Commercial General Liability of at least 1 million dollars per occurrence, and a 1 million dollar Excess Umbrella Liability policy. The agreement expires one year from the date of execution, with payments issued within thirty days of invoice receipt. All deliveries must be coordinated with the district and arrive in new, undamaged condition, with any defective items replaced at no additional cost to the school district.

Methuen Public Schools

POSTED

DEADLINE

Supplier of Textile Electrical Insulation Sleeving (NSN 5970-01-356-5560)This subcontract involves the supply of textile electrical insulation sleeving for prime contractors supporting the DLA Weapons Support Nuclear Reactor Program. The contractor is responsible for delivering 297 boxes of sleeving that conform to NSN 5970-01-356-5560 and the DLA Master List of Technical and Quality Requirements. All materials must strictly adhere to the Berry Amendment and the Buy American Act. Logistical requirements include packaging according to MIL-STD-2073-1E and MIL-STD-129, with palletization performed per RP001. The place of performance is located in Jacksonville, Florida. This opportunity is categorized under NAICS code 314110 and is managed by the Department of Defense.

DLA WEAPONS SUPPORT NUCLEAR REACTOR PROGRAM

POSTED

DEADLINE

Supply of NAS-Compliant Webbing MaterialThis subcontract involves the supply of raw, high-strength webbing material for prime contractors supporting the DLA Weapons Support Land Supply Chain. The material must be manufactured from high-tenacity synthetic fibers and strictly adhere to NAS1383 chemical and physical specifications. To ensure aerospace grade traceability and quality control, the provider must supply Mill Test Reports and follow ASTM D3951 packaging standards, while maintaining full compliance with prohibitions on ozone-depleting chemicals. The contract covers the delivery of webbing in either raw rolls or specific cut lengths, accompanied by all necessary certifications. Performance for this requirement is centered in New Cumberland, Pennsylvania, under NAICS code 314110. Interested parties must respond by November 13, 2026, to support this Department of Defense initiative.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

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Commercial Carpet Tile and Base SupplierThis subcontract agreement establishes a partnership to supply commercial flooring materials for facility projects within the Breitung Township School District in Kingsford, Michigan. The selected supplier is responsible for the procurement and delivery of Kinetex Urban Avenue model 1560 zone carpet tiles and 4 inch gray base, ensuring all materials strictly adhere to the school district's specific model and zone requirements. The scope of work specifically requires the delivery of these materials to Woodland Elementary. Interested parties must respond by November 17, 2026, to fulfill the requirements of this procurement effort under NAICS code 314110.

Breitung Township Schools

POSTED

DEADLINE

Military-Grade Webbing and Hardware SupplyThis subcontract, managed by the DLA Weapons Support Land Supply Chain under the Department of Defense, involves the procurement of raw materials for prime contractors fulfilling DLA supply contracts. The scope of work focuses on providing high-strength synthetic webbing, straps, and corrosion-resistant metal or polymer retaining hardware specifically for the GEIR24STRP harness. All delivered components must be accompanied by Material Certifications and Certificates of Conformance to ensure quality and specification adherence. Strict adherence to the Berry Amendment and the Buy American Act is required for all materials supplied under this agreement. The performance of the contract is centered in Tracy, California, under NAICS code 314110. Interested parties must have responded by the deadline of November 12, 2026.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

DEADLINE

Manufacture of Service Ribbons (AWAR)This subcontract with C AND T SUPPLY CHAIN for the Department of Defense involves the full-scale manufacture of 2,000 Service Ribbons (AWAR) to support DLA Troop Support supply contracts. The contractor must fabricate the ribbons according to NSN 8455-00-257-0517 specifications, which includes the production of five first article samples. Production requires the use of industrial textile looms and materials that are fully compliant with the Berry Amendment. The final delivery of 2,000 completed ribbons must adhere to packaging and marking standards MIL-STD-2073-1E and MIL-STD-129. This project falls under NAICS code 314110, with the place of performance located in zip code 85043. The response deadline for this requirement is November 11, 2026.

POSTED

DEADLINE

WHSE CARPET AND COVE BASE (CPN)The Bureau of Reclamation, under the Department of the Interior, has issued a forecast for a contract regarding warehouse carpet and cove base for the Columbia-Pacific Northwest region. This procurement falls under NAICS code 314110, which pertains to textile mill and carpet manufacturing. The forecast was posted on October 30, 2026, and lists Kelli Jasperson as both the primary point of contact and the Small Business Specialist. Further details regarding the specific scope of work and solicitation requirements can be accessed through the Acquisition Gateway.

Bureau of Reclamation

POSTED

DEADLINE

Industrial Webbing and Textile SupplierThis subcontract opportunity is for the supply of raw high-tensile strength webbing and synthetic fibers to support prime contractors fulfilling Department of Defense supply contracts. The materials must meet specific tensile strength and durability requirements for NSN 3990015772673 and be delivered in bulk rolls. Suppliers are required to provide comprehensive material certifications and Certificates of Conformance to ensure quality and specification adherence. The contract is designated as a Total Small Business Set-Aside under NAICS code 314110, with performance taking place in Texarkana. A critical requirement of this agreement is strict compliance with the Berry Amendment and the Buy American Act, ensuring all textile materials are sourced within the United States. Responses are due by November 9, 2026.

CONSTRUCTION & EQUIPMENT MANU & CON

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11 days ago

DEADLINE

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AI Contract Overview

Dallas Area Rapid Transit is soliciting bids for the procurement of bleached white multifold towels under solicitation number 2094182. The solicitation was posted on August 18, 2025, with a response deadline of August 22, 2025. Performance will take place in Texas, and the contract is governed by agency-specific purchase order terms and conditions rather than standard FAR clauses. The seller is required to provide supplies that conform strictly to all drawings and specifications, with inspection and acceptance occurring at the destination. Key contractual obligations include a requirement for the seller to certify that they do not participate in boycotts of Israel and are not affiliated with foreign terrorist organizations. The seller must also adhere to equal opportunity employment practices and warrant that no public officials have a pecuniary interest in the contract. Invoices must be submitted in triplicate and exclude all Texas state and local sales and use taxes due to the authority's tax-exempt status. Payments are processed within 30 days of receipt, and the risk of loss remains with the seller until delivery.