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This Solicitation opportunity from Texas was posted on November 20, 2025. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

TOWELS WINDSHIELD - REF 2095932

Awarded
2095932State & Local

Contract Overview

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

Active Opportunities Like This One

NAICS: 314120
New
International
21C81-267106 – Cotton Toweling
Solicitation # WS5794135986
This federal solicitation, issued by the Department of Public Works and Government Services for the Government of Canada, is for the procurement of cotton toweling under solicitation number WS5794135986. The opportunity was posted on September 16, 2026, with a response deadline of October 27, 2026. The project falls under NAICS code 314120 and involves performance across Alberta, British Columbia, Manitoba, and Quebec. Julian Roppo-Valente serves as the primary contracting authority for this requirement. The procurement process adheres to the Reciprocal Policy, which dictates specific eligibility criteria for Canadian suppliers and applicable trading partners based on the nature of the solicitation.
Department of Public Works and Government Services

POSTED

about 20 hours ago

DEADLINE

in 10 days
NAICS: 314120
SLED
Installation of Stage Curtains at Eight Schools
Solicitation # 8904
The City of Waterbury is seeking proposals under RFP 8904 for the supply and installation of new stage curtains at eight specific elementary schools: Margaret M. Generali, H.S. Chase, Walsh, Jonathan Reed, Bucks Hill, Bunker Hill, F.J. Kingsbury, and Driggs. The project is currently open for bidding with a final submission deadline of November 4, 2026, at 11:00 AM. A critical requirement for eligibility is attendance at a mandatory information session on October 19, 2026, starting at 9:00 AM. This session begins at Margaret M. Generali Elementary and proceeds through the remaining seven school locations. On-time sign-in at every location is strictly required, as failure to attend or arriving late will disqualify a vendor from submitting a proposal. Clarifications must be submitted by October 23, 2026.
City of Waterbury

POSTED

18 days ago

DEADLINE

in 8 days
NAICS: 314120
SLED
Railcar Curtain Upgrade
Solicitation # 54-CA-PR36372
The North Carolina Department of Transportation Rail Division is seeking a vendor for the Railcar Curtain Upgrade project, solicitation number 54-CA-PR36372. The objective is to replace existing curtains in the passenger areas of 56 and 66 seat coaches used for the Piedmont train service. The project requires the provision of transit-grade, blackout-style curtains that provide over 90 percent light blockage to reduce heat infiltration and improve the professional appearance of the railcars. These assemblies must be split-draw, mirror-image panels designed to operate on existing rod systems without modification, featuring 1.5-to-1 fullness, pinch pleats, and Gemini White polyester blackout liners. All materials must strictly adhere to fire safety standards, specifically 49 CFR 238 Appendix B, with compliance verified through ASTM E662 and 14 CFR Part 25 Appendix F; Part I testing. The selected vendor must maintain full traceability between material lots and specific car sets and deliver the products FOB Destination to the Raleigh Rail Yard or other requested North Carolina locations. Awards will be based on the best value to the State, considering responsiveness to needs and delivery timelines. Vendors must be registered in North Carolina and provide certifications regarding financial stability, non-collusion, and E-Verify compliance. Invoices are processed as single invoices per order and are subject to payment only after inspection and formal acceptance by the Contract Manager.
Department of Transportation

POSTED

19 days ago

DEADLINE

in 3 days
NAICS: 314120
DIBBS
Small Business Mentorship or Joint Venture ParticipationThis subcontract opportunity with the Defense Logistics Agency under the Department of Defense focuses on small business participation through joint ventures, teaming, or mentor-protégé arrangements. It is specifically designed for businesses qualifying under HUBZone, Women-Owned Small Business, and Service-Disabled Veteran-Owned Small Business socioeconomic set-aside clauses. The contract falls under NAICS code 314120 and was posted on August 17, 2026. Interested parties can find further details and award records through the DIBBS portal using the provided agency link.
Defense Logistics Agency

POSTED

2 months ago

DEADLINE

N/A
NAICS: 314120
DIBBS
Supply of Navigation Curtain Slides (NSN: 1680-00-302-8860)This subcontract with the Defense Logistics Agency under the Department of Defense involves the manufacture and delivery of 481 navigation curtain slides, identified by NSN 1680-00-302-8860. The project falls under NAICS code 314120 and requires strict adherence to military specifications, emphasizing zero-defect quality sampling and appropriate packaging for all units. The contract was posted on August 17, 2026, and is managed through the DIBBS system. The primary objective is to ensure the delivery of high-quality, compliant hardware that meets the specific technical requirements set forth by the agency for military navigation equipment.
Defense Logistics Agency

POSTED

2 months ago

DEADLINE

N/A
NAICS: 314120
DIBBS
Supply of Industrial Wipe Cloths (NSN: 6850014887711)The contract calls for the procurement and delivery of ten boxes of industrial-grade nonwoven wipe cloths, identified by National Stock Number 6850014887711, to Luke Air Force Base in Arizona. These materials must fully comply with federal supply standards to ensure compatibility with military operational and hygiene requirements. The order is classified as a subcontract under NAICS code 314120, indicating it falls within the textile mill products manufacturing sector, and is being managed by the Defense Logistics Agency under the Department of Defense. Delivery must be executed using a traceable and expedited shipping method to guarantee timely receipt and accountability throughout the logistics chain. The solicitation was posted on August 4, 2026, and while no specific point of contact or place of performance details are provided, the award is linked to a DLA contracting system for full transactional transparency.
Defense Logistics Agency

POSTED

3 months ago

DEADLINE

N/A
NAICS: 314120
International
Supply of Terylene and Wool FabricsThis subcontract involves the supply of 1,200 yards of textile material to support prime contractors on procurement projects for the Jamaica Fire Brigade. The scope of work requires the sourcing and provision of black and blue terylene and wool blends that adhere to CPV 19200000 specifications. The selected provider is responsible for delivering the completed yardage of these specific fabrics to the agency site located in Kingston, Jamaica. This procurement is managed under the Government of Jamaica with a focus on materials categorized under NAICS code 314120.
Jamaica Fire Brigade

POSTED

3 months ago

DEADLINE

N/A
NAICS: 314120
DIBBS
Supply of Industrial Wipe Cloths (NSN: 6850014872861)The contract involves the procurement and delivery of five boxes of industrial wipe cloths meeting the National Stock Number 6850014872861, with acceptable manufacturer part numbers AC12165 and CAGE codes 1BL94 or 2S827. These items are required for delivery to a U.S. military installation located in Bangor, Maine, and are intended for industrial cleaning and maintenance use within military operations. The procurement is executed as a subcontract under the auspices of the Defense Logistics Agency, part of the Department of Defense, with the North American Industry Classification System code 314120 indicating the nature of the manufacturing activity involved. The solicitation was posted on July 21, 2026, and the contract is administered through the DIBBS system with associated identifiers linking to the award and delivery details.
Defense Logistics Agency

POSTED

3 months ago

DEADLINE

N/A
NAICS: 314120
DIBBS
Manufacturing of Nylon Cape (NSN: 4240017133786)The contract pertains to the manufacture and delivery of twenty nylon capes conforming to military specifications, with the National Stock Number 4240017133786, under a subcontract arrangement. All units must comply with the Defense Logistics Agency’s stringent packaging, labeling, and material standards to ensure consistency, durability, and readiness for military use. Production and delivery are governed by NAICS code 314120, which classifies the work under textile mill product manufacturing, indicating the specialized nature of the fabrication process. The award is associated with the Department of Defense and managed by the Defense Logistics Agency, though the specific place of performance and contact details are not provided. The solicitation was posted on July 21, 2026, and the contract can be referenced through the official DIBBS system using the provided identifier.
Defense Logistics Agency

POSTED

3 months ago

DEADLINE

N/A
NAICS: 314120
DIBBS
Manufacture and Supply of Boat Covers (NSN 2040015647865)The contract requires the manufacture and delivery of two military-spec boat covers that strictly conform to the NSN 2040015647865 specifications, emphasizing material durability, resistance to environmental stressors such as UV exposure, saltwater, and extreme temperatures, and precise fit to ensure full protection. The covers must meet all military performance standards for longevity and operational reliability under harsh conditions, with no deviation allowed in construction, sizing, or finishing. This is a subcontract under the Department of Defense, administered by the Defense Logistics Agency, with a NAICS code of 314120 indicating it falls within the textile mill products manufacturing category. The contract was posted on July 17, 2026, and performance is expected to comply with all federal procurement regulations applicable to defense-related supply agreements. The place of performance and point of contact details are unspecified, but the awarded contractor must ensure timely delivery and adherence to the defined technical requirements without reliance on external documentation or clarification.
Defense Logistics Agency

POSTED

3 months ago

DEADLINE

N/A
NAICS: 314120
DIBBS
Wipe Cloths Supply and DeliveryThe contract requires the supply, packaging, and delivery of eight boxes of industrial wipe cloths identified by NSN 6850014872861 to Patrick Space Force Base in Florida, with a strict delivery deadline of August 5, 2026. All materials must comply with DFARS regulations, ensuring adherence to federal sourcing and manufacturing standards, and the shipment must include fully traceable documentation to verify provenance and compliance throughout the logistics chain. The procurement falls under NAICS code 314120, indicating classification within the textile mill products manufacturing sector, and is administered by the Defense Logistics Agency under the Department of Defense. Although the solicitation number and specific point of contact are not provided, the contract is structured as a subcontract and requires complete fulfillment to meet military logistical and regulatory requirements.
Defense Logistics Agency

POSTED

3 months ago

DEADLINE

N/A
NAICS: 314120
DIBBS
Wipe Cloths Supply and DeliveryThe contract involves the supply and delivery of 50 boxes of industrial wipe cloths identified by NSN 6850014872861 and part number AC12165 to Moody Air Force Base in Georgia. The delivery must include traceable shipping documentation and proper labeling in full compliance with all contract specifications to ensure accountability and logistical accuracy. The order is classified as a subcontract under the NAICS code 314120, which relates to textile mill product manufacturing, and is administered by the Defense Logistics Agency under the Department of Defense. The solicitation was posted on July 16, 2026, and the performance location is fixed at the specified military installation, with no additional set-aside information or point of contact provided.
Defense Logistics Agency

POSTED

3 months ago

DEADLINE

N/A

AI Contract Overview

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Solicitation 2095932 is a procurement request issued by the Dallas Area Rapid Transit (DART) in Texas for windshield towels. Posted on November 20, 2025, with a response deadline of November 25, 2025, the solicitation falls under NAICS code 314120. The scope of work requires the delivery of supplies that meet merchantable quality standards and strictly conform to all technical requirements and product descriptions. Performance will take place in Texas, with inspection and acceptance occurring at the destination. The agreement is governed by DART's specific Purchase Order Terms and Conditions rather than standard FAR clauses. Key provisions include a requirement for the seller to certify they do not participate in unsanctioned foreign boycotts, specifically the boycott of Israel, and a mandate to comply with equal opportunity and anti-gratuity regulations. DART is exempt from Texas sales and use taxes, which must be reflected on invoices. Payments are issued 30 days after the receipt of a triplicate invoice or delivery of goods, whichever is later. The contract emphasizes that delivery timelines are of the essence and that the risk of loss remains with the seller until acceptance.

General Info

Agency

Texas → Dallas Area Rapid Transit

Contract Value

$3,930.5

NAICS

314120 - Curtain and Linen Mills

Place of Performance

TX, USA

Set-Aside

NONE

Awardee

MANS DISTRIBUTORS, INC.

Award Issued Date

Documents

1

Purchase Order Terms and Conditions - Dallas Area Rapid Transit Authority

PDF, High priority: read this first4 pages · contract-document
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Timeline

PhaseAwarded
Posted

Solicitation

Awarded

Contract was awarded

Submission Closed

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Organization & Contact Information

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AgencyTexas → Dallas Area Rapid Transit
ContactsNo contacts available
OfficeTX, USA
Organization / AgencyTexas → Dallas Area Rapid Transit
Office AddressTX, USA
ContactsNo contact information available

Full Description

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TOWELS WINDSHIELD - REF 2095932

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Interface Engine Harness Fabrication and AssemblyThis subcontract involves the fabrication and assembly of complete interface engine harnesses for prime contractors working on Dallas Area Rapid Transit projects. The scope of work includes fabricating wire harnesses according to technical drawings, integrating connectors and terminals to match manufacturer part numbers, and utilizing specialized wire cutting, crimping, and soldering equipment. To ensure quality and functionality, the contractor is responsible for performing all necessary continuity and insulation testing before delivering the final products. The project falls under NAICS code 335911 and is associated with the agency in Texas. Interested parties should note the tight response window, with the opportunity posted on October 26, 2026, and a response deadline of October 29, 2026. All deliverables must meet the specific technical requirements and standards set forth for the DART interface engine systems.
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HARNESS, ENG, INTERFACE - NEW FLYER FLEET 43 - ref 2101137
Solicitation # 2101137
Solicitation 2101137 is issued by the Dallas Area Rapid Transit Authority for the procurement of interface engine harnesses for New Flyer Fleet 43. The seller is required to provide supplies that conform to all referenced product descriptions, drawings, and manufacturers' part number technical requirements. The seller is responsible for performing all necessary inspections and tests to ensure compliance, though the Authority reserves the right to conduct its own inspections. Acceptance and inspection occur at the destination, and the risk of loss remains with the seller until the supplies are delivered and accepted. Payment terms are set at 30 days from the receipt of the invoice or the receipt of the order, whichever is later. Invoices must include the purchase order number, a description of the supplies, and extended totals. The Authority is exempt from Texas state and local sales and use taxes, and any such taxes included on invoices will be deducted from the payment. Additionally, the seller must adhere to equal opportunity employment standards and certify that they do not boycott Israel, have no contracts with foreign terrorist organizations, and have no conflicts of interest involving Authority officials.
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NAICS: 423450
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Component and Material SupplyThis subcontract for Component and Material Supply, issued by the Dallas Area Rapid Transit in Texas, involves the sourcing and delivery of specific materials and components for prime contractors on government purchase orders. The selected provider is responsible for ensuring all supplies conform strictly to manufacturers' part numbers and technical drawings while maintaining merchantable quality. To ensure compliance, the contractor must perform all necessary inspections and tests to substantiate that the materials meet the required specifications. All physical deliveries must be accompanied by detailed inspection and test results proving conformance. The response deadline for this opportunity is October 29, 2026.
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SWTCH LAN SW1024POE 8POE+2GB X | 2101505
Solicitation # 2101505
Solicitation 2101505 is issued by the Dallas Area Rapid Transit Authority for the procurement of SWTCH LAN SW1024POE 8POE+2GB X equipment. The solicitation was posted on October 23, 2026, with a response deadline of October 29, 2026. All bids must reflect FOB Destination shipping terms with freight costs included in the overall price, as the Authority typically does not accept FOB Origin or Prepay and Add terms. Delivery timing and rates are critical, and failure to meet specified schedules may result in rejection or default termination. The contract is governed by the Authority's Purchase Order Terms and Conditions, which require the seller to warrant that all supplies are of merchantable quality and conform to manufacturer part number specifications. Payment terms are Net 30, with invoices paid 30 days from the receipt of the invoice or the order, whichever is later. The Authority is exempt from Texas state and local sales and use taxes. Additionally, the seller must certify compliance with Texas state laws regarding the boycott of Israel, the absence of contracts with foreign terrorist organizations, and adherence to equal opportunity employment practices. Termination for default may occur if the seller fails to perform within specified time periods, potentially making the seller liable for reprocurement costs.
Computer and Computer Peripheral Equipment and Software Merchant Wholesalers

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4 days ago

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Purchase computer HWD for VMware V8
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Dallas Area Rapid Transit is soliciting bids for the purchase of compute hardware specifically compatible with VMware ESXI version 8. This procurement is part of a proactive effort to replace core server equipment to maintain the reliability, scalability, and performance of the agency's IT infrastructure. The solicitation, identified by number 2100803, was posted on October 23, 2026, with a response deadline of November 4, 2026. Interested parties can coordinate through the primary point of contact, Colonel Ross Goff, for this Texas-based project.
Computer and Computer Peripheral Equipment and Software Merchant Wholesalers

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4 days ago

DEADLINE

in 8 days
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NAICS: 423990
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SLED
Parts and Supplies ProviderThis subcontract agreement establishes a Parts and Supplies Provider for the Dallas Area Rapid Transit Authority in Texas. The selected provider is responsible for sourcing and delivering specific components, materials, and equipment to prime contractors, ensuring all items strictly adhere to provided technical specifications, drawings, and manufacturer part numbers. The provider must maintain high merchantable quality standards and conduct all necessary quality assurance inspections and tests to verify conformance before delivering the physical supplies to the Authority. This procurement falls under NAICS code 423990, with a response deadline set for October 28, 2026.
Other Miscellaneous Durable Goods Merchant Wholesalers

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LINER,TRASH CAN,GALV.STL.,ROUND - ref 2101114
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NAICS: 424690
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Ice Melt Compound SupplierThis subcontract agreement establishes a partnership with a supplier to provide MELTDOWN 20 Granular Ice Melt, specifically item number 30-001-002, for prime contractors working on Dallas Area Rapid Transit maintenance projects. The supplier is responsible for delivering the product in 50 pound bags to a designated facility in Irving, Texas, while managing and covering all associated freight and transportation costs. To ensure operational quality, the supplier must guarantee that all delivered ice melt meets the manufacturer's technical requirements and adheres to commercial merchantability standards. This procurement falls under NAICS code 424690 and is managed through the Dallas Area Rapid Transit agency in Texas.
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6 days ago

DEADLINE

in 3 days
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ICE MELT COMPOUND BPO | 2100577
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Earlier notices in this NAICS code

Posted before this notice, open and closed

NAICS: 314120
Closed
SLED
PREA-Compliant Shower Curtain Manufacturing and Supply
NYS Department of Corrections and Community Supervision

POSTED

about 1 year ago

CLOSED

11 months ago
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NAICS: 314120
Closed
SLED
PREA Shower Curtains
Solicitation # IFB #2325
NYS Department of Corrections and Community Supervision

POSTED

about 1 year ago

CLOSED

11 months ago
View Details
NAICS: 314120
Awarded
SLED
CDTEN-1110-WARRANT-FY25/26-VICTORY- SUICIDE WATCH BLANKETS-bms
Solicitation # C65556
Department Of Juvenile Justice

POSTED

about 1 year ago

DEADLINE

N/A
View Details
NAICS: 314120
Closed
SLED
Linens. Sheets, pillowcases, bath towels, washcloths, blankets.
Solicitation # B2625494
Philadelphia Department of Human Services

POSTED

about 1 year ago

CLOSED

about 1 year ago
View Details
NAICS: 314120
Awarded
SLED
CDETN-1109-WARRANT-FY 25/26-IMPERIAL PRIVACY SYSTEMS-SHOWER CURTAINS-bms
Solicitation # C64DB2
Department Of Juvenile Justice

POSTED

about 1 year ago

DEADLINE

N/A
View Details
NAICS: 314120
Closed
SLED
Roll Towels
Solicitation # 6684
Cuyahoga County

POSTED

about 1 year ago

CLOSED

about 1 year ago
View Details
NAICS: 314120
Closed
SLED
144572 Towels, Industrial, Pop-Up Box
Solicitation # 225097
Los Angeles Water & Power

POSTED

about 1 year ago

CLOSED

about 1 year ago
View Details
NAICS: 314120
Awarded
SLED
FILTER,AIR,PLEATED,18x20x2 - Case of 12 | ref 2094630
Solicitation # 2094630
Dallas Area Rapid Transit

POSTED

about 1 year ago

CLOSED

about 1 year ago
View Details
NAICS: 314120
Awarded
SLED
CDETN-1126-WARRANT-FY 25/26-BOB BARKER CO-SHOWER CURTAINS-bms
Solicitation # C60CBC
Department Of Juvenile Justice

POSTED

about 1 year ago

DEADLINE

N/A
View Details
NAICS: 314120
Closed
SLED
1-Yr Contract for Bedding & Linen Supplies; Spec #25-09/25
Solicitation # Spec #25-09/25
County of Bucks, PA - Template 2

POSTED

about 1 year ago

CLOSED

about 1 year ago
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NAICS: 314120
Closed
SLED
Cloth, Terry & Dusting
Solicitation # 251-26-049
Wake County Public School System

POSTED

about 1 year ago

CLOSED

about 1 year ago
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NAICS: 314120
Awarded
SLED
CDETN-1126-WARRANT-FY25/26-VICTORY SUPPLY-YOUTH LINENS-bms
Solicitation # C5FCED
Department Of Juvenile Justice

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about 1 year ago

DEADLINE

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