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, September 2 at 2:00 PM EDT

Register Free →

Search

Top

Back to Contracts

Wool Cowboy Hat

Active

DFW20161State & Local

Response Deadline08/21/2026, 07:00:00 PM UTC

Contract Overview

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

AI Contract Overview

Show more

The Dallas-Fort Worth International Airport Board is seeking quotes for the procurement of wool cowboy hats under solicitation number DFW20161. Interested parties must submit their quotes exclusively through the dfwairport.bonfirehub.com portal, as submissions via email or mail will not be accepted. The deadline for all submissions is 2:00 pm Central Time on August 21, 2026. Pricing for the items must include delivery to the DFW International Airport located at 3122 East 30th Street, Texas 75261. The Airport Board is a tax-exempt entity. For further inquiries, the primary point of contact is Monica Henry.

General Info

DFW Airport seeks wool cowboy hat quotes via Bonfire portal by August 21, 2026.

Agency

Texas → Dfw International AirportView Agency

NAICS

315990 - Apparel Accessories and Other Apparel ManufacturingView NAICS

Place of Performance

TX, USA

Set-Aside

NONE

Documents

(2)

Purchase Order Terms and Conditions

DOCX•contract-document

RFQ20161 - Cowboy Hat.pdf

PDF

AI Contract Breakdown

Uniform Contract Format

Sign up to view the full breakdown with detailed analysis of each section.

Timeline

PhaseSolicitation

PostedAug 18

Solicitation

Response DeadlineAug 21

Submission deadline

Response Deadline

08/21/2026, 07:00:00 PM UTCin 1 day

Ready to pursue this opportunity?

Start your free trial to track this contract, build proposals with AI assistance, and manage your pipeline.

Organization & Contact Information

Show more

AgencyTexas → Dfw International Airport

Contacts1 person available

OfficeTX, USA

Organization / Agency

Texas → Dfw International Airport

View Agency Profile

Office AddressTX, USA

Contacts

Monica Henry

contact@example.gov

Full Description

Show more

The Dallas-Fort Worth International Airport Board (Airport Board) intends to procure Wool Cowboy Hat as described within the attached Specifications/SOW. QUOTES must be submitted through dfwairport.bonfirehub.com, and WILL NOT be accepted via mail or email. Quotes will be accepted until 2:00 pm (Central Time) on August 21, 2026.
Pricing shall include delivery F.O.B. DFW International Airport, 3122 East 30th Street, DFW Airport, Texas 75261. The Airport Board is tax-exempt.

Similar Contracts

Same NAICS industry code

Custom Wool Cowboy Hat Manufacturing

Dfw International Airport

POSTED

DEADLINE

Solicitation # SPE4A5-26-T-372L

This contract is for the procurement of 390 sleeve spacers, identified as Boeing Company part number 6-55097-508 and NSN 5365-01-015-9892. The item is designated as a critical application item and may be manufactured using metal casting or forging processes, both of which require specific tooling. The delivery is set for 171 days after order, with a need ship date of February 14, 2027, and a final required delivery date of November 4, 2028. Shipping is FOB Origin, with inspection and acceptance occurring at the destination, specifically the DLA Distribution Depot Oklahoma at Tinker AFB. Compliance requirements include ISO 9001:2015 quality standards and adherence to DLA packaging and marking regulations, including MIL-STD-129 and MIL-STD-2073-1E. Sampling and inspection must follow MIL-STD-1916 or ASQ H1331, with a requirement for zero non-conformances in the sample lot. The contract also incorporates specific technical and quality requirements via the DLA Master List, including provisions for source approval requests and the handling of covered defense information.

ASC SUPPLIER OPER OEM DIVISION

POSTED

DEADLINE

Solicitation # SPE1C1-26-T-1637

This contract, identified as solicitation SPE1C1-26-T-1637, is for the procurement of five Field Packs from 5.11 Tactical Inc, part number 56565, with the specific cage color Kangaroo 134. The items are identified by NSN 8465-01-706-1442 and are associated with purchase request 7017911706. Delivery is required within 20 days after order, with a required delivery date of August 20, 2026. The shipment is destined for the USS Michael Monsoor DDG 1001 via vessel shipment, and the delivery, inspection, and acceptance points are all set at the destination. Packaging must adhere to DLA packaging requirements and MIL-STD-129 for marking and labeling, using ASTM D3951 for non-hazardous materials. The contract emphasizes that DLA Master List technical and quality requirements take precedence over other standards.

C AND T SUPPLY CHAIN

POSTED

DEADLINE

BOOTIES, SHOE COVER

Solicitation # SPMYM4-26-Q-3658

DLA Maritime - Pearl Harbor

POSTED

DEADLINE

Shoulder Insignia Manufacturing and ProductionThis subcontract for the Department of Defense, managed by C AND T Supply Chain, involves the full production of 9,300 military shoulder insignias. The scope of work encompasses the entire manufacturing process, including material sourcing, embroidery, rigorous quality control, and shipment preparation to ensure full compliance with established military standards. The opportunity was posted on August 17, 2026, with a response deadline of August 24, 2026. Classified under NAICS code 315990, this project requires a contractor capable of meeting precise government specifications for textile production and delivery.

C AND T SUPPLY CHAIN

POSTED

DEADLINE

Manufacturing and Supply of Religious Apparel & AccessoriesThis subcontract, titled Manufacturing and Supply of Religious Apparel and Accessories, is issued by the Defense Logistics Agency under the Department of Defense. The contract focuses on the production and delivery of various faith-based garments and accessories, including clerical robes, crosses, rosaries, and religious T-shirts. The agreement is categorized under NAICS code 315999 and was posted on August 17, 2026. It establishes the requirements for the manufacturing and supply of these specialized religious items to support the agency's operational needs.

Defense Logistics Agency

POSTED

DEADLINE

Supply of Garter, Leg Set (NSN: 1680-99-793-2707)This subcontract, issued by the Defense Logistics Agency under the Department of Defense, involves the manufacture and delivery of two units of Garter, Leg Set, identified by NSN 1680-99-793-2707. These components are specialized military apparel used within flight or uniform systems. The procurement is categorized under NAICS code 315990 and was posted on August 17, 2026. The contract ensures the supply of these specific apparel components to meet military operational requirements.

Defense Logistics Agency

POSTED

DEADLINE

Crew Resistant Tether Assembly ManufacturingThis subcontract with the Defense Logistics Agency under the Department of Defense involves the manufacture of military-specification Crew Resistant Tether Assemblies. The scope of work encompasses the entire production lifecycle, including material sourcing, fabrication, rigorous quality control, and final packaging of the webbing straps. The project is classified under NAICS code 315990 and was posted on August 17, 2026. This agreement ensures that the produced tether assemblies meet strict military specifications required for crew safety and operational reliability.

Defense Logistics Agency

POSTED

DEADLINE

Embroidery and Textile Manufacturing of Military InsigniaThis subcontract, issued by C AND T Supply Chain under the Department of Defense, requires the production of 40,000 embroidered shoulder sleeve insignia. The manufacturing process must adhere to military-grade stitching standards, utilizing specified threads, overedge stitching, and hook fastener backing. The project falls under NAICS code 315999 and was posted on August 17, 2026. Interested parties must submit their responses by the deadline of August 24, 2026.

C AND T SUPPLY CHAIN

POSTED

DEADLINE

Precision Sewing and Assembly ServicesThis subcontract, titled Precision Sewing and Assembly Services, is issued by the Defense Logistics Agency under the Department of Defense. The primary objective of the agreement is the high-integrity sewing and assembly of multi-layer aerospace seat cushion covers. To ensure flight safety and quality, the work requires the use of calibrated industrial equipment and traceable aerospace-grade materials. The contract falls under NAICS code 315990 and was posted on August 17, 2026. It focuses on specialized manufacturing processes to meet rigorous aerospace standards for durability and precision.

Defense Logistics Agency

POSTED

DEADLINE

Aerospace Seat Cushion Cover ManufacturingThis subcontract, managed by the Defense Logistics Agency under the Department of Defense, involves the manufacture and supply of military-specification seat cushion covers for aerospace seating systems. The contractor is required to ensure all products are compliant with specific NSN and CAGE marking requirements to meet aerospace standards. The project falls under NAICS code 315990 and was posted on August 17, 2026. This agreement focuses on the production of specialized components necessary for military aviation seating, ensuring adherence to strict defense logistics specifications.

Defense Logistics Agency

POSTED

DEADLINE

INSIGNIA, SHOULDER S

Solicitation # SPE1C1-26-Q-0433

This firm fixed price contract is for the procurement of 40,000 embroidered shoulder sleeve insignia for the 42nd Infantry Division of the Army. The insignia must be produced using OCP Bagby Green 67204 and Black Han 67138 threads with hook fastener tape backing and overedge stitching of 2,750 stitches each. The order must comply with specific technical and quality requirements, including CMMC Level 2 self-assessment and covered defense information standards. Delivery is required within 105 days after order, with inspection and acceptance occurring at the destination. Packaging must follow strict guidelines, with items bundled in groups of 20 in plastic bags, then grouped into larger bags of 400, and finally packed into containers of 5,600 units. All shipping and marking must adhere to MIL-STD-129 and DLA packaging requirements, with the final destination being Arizona Industries for the Blind in Phoenix, Arizona.

C AND T SUPPLY CHAIN

POSTED

DEADLINE

More opportunities from Texas → Dfw International Airport

Same awarding agency

Quality Inspection and Conformance Verification

Testing Laboratories and Services

POSTED

DEADLINE

Packaging, Labeling, and F.O.B. Logistics

Specialized Freight (except Used Goods) Trucking, Local

POSTED

DEADLINE

Wool Fabric and Material Supply

Broadwoven Fabric Mills

POSTED

DEADLINE

Lighting System Inspections and Preventive Maintenance

Engineering Services

POSTED

DEADLINE

Emergency Response and On-Call Lighting Services

Electrical Contractors and Other Wiring Installation Contractors

POSTED

DEADLINE

Electrical Supply and Materials Provision

Household Appliances, Electric Housewares, and Consumer Electronics Merchant Wholesalers

POSTED

DEADLINE

Traffic Signal Lighting Maintenance

Electrical Contractors and Other Wiring Installation Contractors

POSTED

DEADLINE

LED Lighting Retrofit and Upgrade Installation

Electrical Contractors and Other Wiring Installation Contractors

POSTED

DEADLINE

Street Light Repair and Maintenance Services

Electrical Contractors and Other Wiring Installation Contractors

POSTED

DEADLINE

Street Lighting Maintenance Services

Solicitation # PA2206

The Dallas/Fort Worth International Airport Board is soliciting qualified contractors to provide on-call Street Lighting Maintenance Services at the airport. This contract is governed by Texas Local Government Code Title 8, Subtitle A, Chapter 252, and is established for a three-year term. The solicitation, identified as PA2206, includes a Small Business Enterprise goal of 25 percent, which necessitates an SBE+ certification to fulfill. Interested parties must submit their responses by September 15, 2026, with Jonica Gillings serving as the primary point of contact for the agency.

POSTED

DEADLINE

Equal Employment Opportunity (EEO) and Affirmative Action Compliance Support

Administrative Management and General Management Consulting Services

POSTED

DEADLINE

in about 17 hours