This Government Contract opportunity from Louisiana was posted on August 11, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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White Flat Sheet Supply (50/50 Poly-Cotton Blend)

Closed

State & Local

Submission Closed09/01/2026, 04:00:00 PM UTC

Contract Overview

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

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NAICS: 314910

New

DIBBS

US Army Master Combat Action Badge ManufacturingThis subcontract involves the manufacturing of 30,000 US Army Master Combat Action Badge cloth shoulder insignia for prime contractors supporting DLA Troop Support C and T Supply Chain projects. Each insignia must be fabricated to dimensions of 2.0 by 1.125 inches using precision embroidery with Baggy Green, Black, and Bronze cables. To ensure quality and standardization, the manufacturer must utilize industrial embroidery machinery and obtain certification from The Institute of Heraldry. The project requires strict adherence to MIL-STD-2073-1E and MIL-STD-129 standards. Managed under NAICS code 314910 for the Department of Defense, the contract mandates the delivery of 30,000 completed units. The solicitation was posted on October 16, 2026, with a response deadline of October 23, 2026.

POSTED

DEADLINE

Master Combat Action Badge Cloth Shoulder Insignia ProductionThis subcontract with C AND T Supply Chain involves the production of 30,000 Master Combat Action Badge cloth shoulder insignia for prime contractors supporting DLA Troop Support. The manufacturer is responsible for the precision embroidery and weaving of 2.0 by 1.125 inch insignia using Army-standard base cloth and specific Bagby Green, Black, and Bronze threads. To fulfill the requirements, the contractor must utilize industrial embroidery machinery and ensure strict compliance with First Article Testing standards. The project falls under NAICS code 314910 and is managed under the Department of Defense.

POSTED

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Custom Cloth Shoulder Insignia ProductionThis subcontract involves the full-scale manufacturing of 30,000 cloth Master Combat Action Badge first award shoulder insignias for prime contractors supporting Department of Defense DLA Troop Support C and T Supply Chain projects. Each insignia must measure 2.0 by 1.0 inches and be produced using precision embroidery on a designated basecloth, utilizing specific Green, Black, and Bronze cable threads. The contractor is required to deliver the total quantity of 30,000 finished insignias along with five first article samples for government testing. This production effort falls under NAICS code 314910 and is managed through the C and T Supply Chain agency.

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Athletic Field Netting Manufacturer/SupplierThis subcontract agreement establishes a partnership for the manufacture and supply of specialized athletic field netting for prime contractors working on City of Tampa Parks and Recreation projects. The scope of work involves producing UV-protected, tar-finished #36-100% twisted knotted nylon netting featuring a Liquid Glass combo finish. Specific requirements include 4 inch mesh for soccer and volleyball areas and 1-3/4 inch mesh for baseball back-stops, with all panels fabricated with sewn-on borders in strict accordance with City of Tampa Codes and Ordinances. The supplier is responsible for the delivery of all finished netting panels on an FOB Destination basis. This procurement falls under NAICS code 314910 and is managed through the Florida agency for Parks and Recreation. Interested parties should note the response deadline of October 21, 2026, to ensure compliance with the solicitation timeline.

POSTED

DEADLINE

Custom Embroidery for Uniform PolosThis subcontract opportunity is for the provision of professional embroidery services for prime contractors working on Jefferson Parish Government JPAWS projects. The selected vendor will be responsible for embroidering the agency logo on the left chest of performance polo shirts, utilizing a specific color palette consisting of white, orange, light orange, and light blue. To qualify for this contract, the provider must utilize computerized industrial embroidery machines to ensure professional quality and deliver the finished garments. Interested parties should note that the response deadline for this solicitation is October 26, 2026.

Jefferson Parish Government

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Supply of Nylon Slings (NSN 2835010782081)This subcontract involves the manufacture and supply of 25 nylon slings for prime contractors supporting the DLA Weapons Support ASC Commodities Division. The products must strictly adhere to NSN 2835010782081 and the DLA Master List of Technical and Quality Requirements. Key compliance mandates include the Berry Amendment for domestic material sourcing and a mercury-free composition in accordance with IP056. Quality assurance will be conducted through sampling per MIL-STD-1916 or ASQ H1331, with final delivery requiring packaging and marking that meets MIL-STD-2073-1E and MIL-STD-129 standards. The performance of this contract is centered in New Cumberland, Pennsylvania, under NAICS code 314910.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

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Shoulder Insignia Production (Vermont Army National Guard)This subcontract involves the manufacture of 3,000 custom textile shoulder insignia for the Vermont Army National Guard, supporting prime contractors on DLA Troop Support projects. Each 2.5 by 3.0 inch patch must be produced using industrial embroidery machinery and feature full-color embroidery with white, scarlet, and bluebird cabling, along with integrated hook fastener tape. A critical requirement of the contract is that all materials used must be Berry Amendment compliant. The production process includes a quality control phase requiring the delivery of five first article samples for first article testing before the final delivery of the 3,000 finished units.

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DEADLINE

Specialized Webbing and Strap Supply for Oxygen Mask HarnessesThis subcontract involves the supply of high-strength, military-grade webbing, straps, and textile components for Defense Logistics Agency oxygen mask harness projects. The scope of work requires the cutting and finishing of synthetic webbing to precise lengths in accordance with PN 460-190-457 specifications, with final deliverables consisting of bundled and cut components. The contract is governed by strict domestic sourcing requirements, mandating full compliance with the Berry Amendment and the Buy American Act. Performance will take place in Virginia Beach, and the opportunity is categorized under NAICS code 314910. Interested parties must respond by October 26, 2026.

Defense Logistics Agency

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Embroidered Shoulder Sleeve Insignia ProductionThis subcontract involves the production of embroidered shoulder sleeve insignia for prime contractors supporting the Department of Defense C and T Supply Chain. The manufacturer is responsible for executing high-density embroidery with a minimum stitch count of 7,941, utilizing specific OCP Bagby Green 67204 and Black Han 67138 threads. Each piece must feature overedge stitching and a hook fastener tape backing, with all production requiring official certification by The Institute of Heraldry. The scope of work requires the delivery of 300 completed insignia along with five first article samples for approval. This project falls under NAICS code 314910 and is managed through DLA Troop Support. Interested parties should note the response deadline of October 22, 2026.

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Solicitation # SPE4A5-27-T-1279

Solicitation SPE4A5-27-T-1279 is issued by the DLA Weapons Support ASC Supplier Oper OEM Division for the procurement of nine remote channel converters, identified by NSN 1680-01-544-5185 and part number 090528-01. This commercial item is designated as a critical application item. The delivery is set for 171 days after the order, with a need ship date of April 13, 2027, and an original required delivery date of June 14, 2028. Delivery is FOB Origin, with the destination for both inspection and acceptance being DLA Distribution San Joaquin in Tracy, California. The contract mandates strict adherence to DLA packaging and marking requirements, specifically MIL-STD-129 and RP001, with packaging following ASTM D3951. Quality assurance involves sampling per MIL-STD-1916 or ASQ H1331, requiring zero non-conformances for acceptance. Key regulatory requirements include CMMC Level 2 self-assessment, NIST SP 800-171 compliance, and adherence to the Buy American Act and Berry Amendment. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system. Quotations are due by October 23, 2026, and must be submitted to the issuing office in Richmond, Virginia.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

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COVER, LIFE PRESERVER

Solicitation # SPE8E6-27-Q-0032

Solicitation SPE8E6-27-Q-0032 is a firm fixed price contract issued by the Defense Logistics Agency for the procurement of 10 white, large-size life preserver covers, identified as NSN 4220-01-487-3299. This critical application item is subject to full and open competition and requires a certificate of quality compliance. The contract specifies that mercury or mercury-containing compounds must not be intentionally added or come into direct contact with the supplies, with limited exceptions for functional components like batteries or sensors as specified by NAVSEA. Delivery is required within 60 days after order, with a material need date of August 13, 2026, and the freight shipping destination is the Comando da Marinha in Rio de Janeiro, Brazil. The contract mandates strict adherence to MIL-STD-2073-1E for packaging and MIL-STD-129 for marking, with inspection and acceptance occurring at the point of origin. Administrative requirements include electronic invoicing through the Wide Area WorkFlow system and compliance with the Buy American and Balance of Payments Program. Additionally, the contractor must adhere to DFARS cybersecurity standards for safeguarding covered defense information and reporting cyber incidents. The solicitation incorporates the DLA Master Solicitation for eProcurement Automated Simplified Acquisitions and requires all quotes to be submitted via the DIBBS portal.

Defense Logistics Agency

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Solicitation # SPE8E6-27-Q-0025

Solicitation SPE8E6-27-Q-0025 is a firm fixed price procurement by the Department of Defense, specifically DLA Troop Support, for 15 units of life raft carrying cases (NSN 4220-01-484-6138, Part Number 65794-103). This is designated as a critical application item. The delivery is required within 60 days after the order is placed, with a material need ship date of February 26, 2027. The items are to be delivered to the DLA Distribution DDSP New Cumberland Facility in Pennsylvania, where both inspection and acceptance will occur. The contractor must adhere to strict packaging and marking standards, including ASTM D3951 and MIL-STD-129, with DLA Master List of Technical and Quality Requirements and RP001 palletization requirements taking precedence. The contract incorporates various FAR and DFARS clauses, including those regarding the Buy American and Balance of Payments Program, safeguarding covered defense information under DFARS 252.204-7012, and the use of the Wide Area WorkFlow system for electronic invoicing. Evaluation factors include the consideration of used or remanufactured supplies and compliance with qualifying country end product policies.

DDSP NEW CUMBERLAND FACILITY

POSTED

2 days ago

DEADLINE

in 5 days

AI Contract Overview

This subcontract opportunity, issued by the Louisiana Procurement agency, seeks the supply of white flat sheets measuring 72 by 96 inches. The required specifications call for a 50/50 poly-cotton blend with a thread count of 180 or higher. All delivered items must be new, unused, and provided in unopened packaging. The solicitation was posted on August 11, 2026, and requires responses to be submitted by September 1, 2026, at 4:00 PM. This procurement falls under NAICS code 314910, and further details regarding the submission process can be found through the official Louisiana procurement portal.

General Info

Louisiana procurement for new 72x96 poly-cotton white flat sheets due September 1, 2026.

Agency

Louisiana → Procurement

NAICS

314910 - Textile Bag and Canvas Mills

Place of Performance

LA, USA

Set-Aside

NONE

Documents

This scope was carved out of 3000026543.

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

View the prime solicitation

Laundry and Linen Services - DVA

AI Contract Breakdown

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Timeline

PhaseClosed

PostedAug 11

subcontract

Response DeadlineSep 1

Deadline has passed

Submission Closed

09/01/2026, 04:00:00 PM UTC

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Organization & Contact Information

AgencyLouisiana → Procurement

ContactsNo contacts available

OfficeN/A

Organization / AgencyLouisiana → Procurement

Office AddressN/A

ContactsNo contact information available

Full Description

Supply of white flat sheets, 72" x 96", made from 50/50 poly-cotton blend with 180+ thread count. Items must be new, unused, and in unopened packaging.