This Combined Synopsis/Solicitation opportunity from Department Of Defense was posted on March 3, 2025. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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41 RGS Carpet Replacement

Closed

FA483025Q0013Federal

Submission Closed03/06/2025, 03:00:00 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: 314110

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DIBBS

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POSTED

DEADLINE

Specialized Textile Material SupplyThis subcontract, titled Specialized Textile Material Supply, involves the provision of parachute-grade raw materials for prime contractors supporting DLA Weapons Support ASC projects. The scope of work includes the delivery of certified high-strength textile fabric, specialized thread, cord, webbing, and tape that strictly adhere to Drawing NR 30003 3516AS2020. All delivered materials must be accompanied by full material certifications to ensure quality and compliance. Managed by the Department of Defense under NAICS code 314110, the contract mandates strict adherence to export control regulations, including ITAR and EAR. Consequently, the supplier must hold JCP certification to access necessary export-controlled technical data. The solicitation was posted on October 15, 2026, with a response deadline of October 23, 2026.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

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Supply of Aircraft-Grade Webbing and HardwareThis subcontract involves the supply of high-tenacity aircraft-grade webbing and corrosion-resistant metal hardware to prime contractors supporting the Department of Defense, specifically the DLA Weapons Support ASC Supplier Oper OEM Division. The materials must strictly adhere to the strength and durability specifications required for NSN 1670000270040. To ensure quality and compliance, all raw materials delivered under this agreement must be accompanied by Material Certifications and Certificates of Conformance. The project is categorized under NAICS code 314110, with the place of performance located in Tracy, California. Interested parties should note that the solicitation was posted on October 14, 2026, with a response deadline set for October 22, 2026.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

DEADLINE

Supplier of Aerospace-Grade Strap MaterialsThis subcontract involves the supply of raw aerospace-grade webbing and textile materials to prime contractors supporting DLA Weapons Support ASC supply contracts. The materials must strictly adhere to NSN 1680003135617 specifications and be delivered directly to the assembly manufacturer. To ensure quality and regulatory adherence, the supplier is required to provide full material certifications and Certificates of Conformance. The contract mandates strict compliance with the Berry Amendment and the Buy American Act. Managed under NAICS code 314110 for the Department of Defense, the place of performance is located at Robins Air Force Base. Interested parties must respond by October 20, 2026.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

DEADLINE

Berry-Compliant Textile Material SupplyThis subcontract involves the supply of raw textile webbing, threads, and hardware to prime contractors supporting DLA Weapons Support ASC projects. All materials must be domestically sourced in strict accordance with the Berry Amendment and the Buy American Act, specifically adhering to Drawing NR 81205 29-S141. The selected supplier is required to provide comprehensive documentation, including Certificates of Conformance and origin certifications, to verify compliance. Managed by the Department of Defense under NAICS code 314110, the contract is associated with the DLA Weapons Support ASC Supplier OE and AF Division. Performance for this requirement is centered at Tinker AFB. Interested parties must respond by October 20, 2026, to provide the necessary raw textile materials and hardware.

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DEADLINE

High-Temperature Insulation Material SupplierThis subcontract opportunity is for a supplier to provide raw aerospace-grade insulating materials, including fabrics, foils, or composite insulation, to prime contractors supporting DLA Weapons Support ASC projects. All materials must strictly adhere to drawing NR 97499 901-364-204 Revision D and comply with the Buy American Act and Berry Amendment requirements. The selected supplier is responsible for delivering certified raw materials accompanied by Material Certifications and must maintain strict adherence to ITAR and EAR export controls. Managed by the Department of Defense under the DLA Weapons Support ASC Supplier OEM Division, the performance of this contract is centered in Tracy, California. Interested parties must respond by October 20, 2026, ensuring all technical specifications and regulatory compliance standards are met for these critical high-temperature insulation components.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

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DEADLINE

Supply of Military-Grade Safety WebbingThis subcontract involves the supply of high-strength, military-grade safety webbing for prime contractors supporting DLA supply contracts. The required webbing must meet specific tensile strength and safety ratings for NSN 2540-01-179-4387 and be manufactured using high-tenacity synthetic fibers that are free of Class I ozone-depleting chemicals. A critical requirement of this agreement is strict adherence to the Berry Amendment, ensuring all materials are of domestic origin. Managed under the Department of Defense through the DLA Weapons Support LSO Combat Vehicles and Armament, the contract falls under NAICS code 314110. Deliverables must include full material certifications and detailed test reports to verify safety standards. The place of performance is located in Albany, and the response deadline for this opportunity is October 23, 2026.

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DEADLINE

Military-Grade Olive Drab Nylon Webbing SupplyThis subcontract involves the supply of raw, bulk 1-inch wide Olive Drab nylon webbing to prime contractors supporting the DLA Weapons Support Strategic Acquisition Program Directorate. The selected provider must ensure all materials strictly adhere to the Technical Data Package specifications and provide necessary certifications of origin to comply with the Berry Amendment and the Buy American Act. The opportunity is designated as a HUBZone set-aside under NAICS code 314110 for the Department of Defense. Interested parties must submit their responses by October 22, 2026, to provide compliant bulk rolls of military-grade webbing.

DLA WEAPONS SUPPORT STRATEGIC ACQ PROGRAM DIRECTORATE

POSTED

DEADLINE

Altar Cloths, Corporals, and Liturgical Linens SupplyThis subcontract with the Defense Logistics Agency under the Department of Defense involves the manufacturing of liturgical linens, specifically altar cloths, corporals, and linen palls. The scope of work is defined by NSN 9925-01-459-7238 and requires precision cutting, hemming, and packaging of the items. The contract is categorized under NAICS code 314110 and was posted on August 10, 2026. Further administrative details regarding the award can be accessed through the DIBBS portal under contract number SPE1C115D1062.

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POSTED

DEADLINE

CarpetThe Department of Transportation Office of the Secretary is forecasting a contract for the procurement and installation of commercial carpeting at the DOT Headquarters. This requirement is categorized under NAICS code 314110 and is designated as a Total Small Business Set-Aside in accordance with FAR 19.5. The opportunity was posted on August 6, 2026, and is currently listed as a forecast. Interested parties may coordinate with the point of contact, Erica Tu, or the Small Business Specialist, Steven Budd, for further information regarding this acquisition.

Office of the Secretary

POSTED

DEADLINE

Supply of Islamic Prayer Rugs (NSN 9925016725042)The contract involves the procurement and delivery of standardized Islamic prayer rugs designated under the National Stock Number 9925016725042, manufactured to meet specific military specifications ensuring durability, cultural appropriateness, and functional suitability for service members. The rugs must be fully labeled in compliance with all applicable federal and military standards, including clear documentation of origin, material composition, and batch tracing to ensure accountability throughout the supply chain. Shipping procedures require full traceability from manufacture to final delivery, with detailed records maintained to support logistics coordination and inspection requirements. This subcontract, issued under the NAICS code 314110 for textile mill products, is managed by the Defense Logistics Agency on behalf of the Department of Defense. The performance location and exact delivery points are not specified, indicating potential distribution across multiple global military installations. The contract was posted on July 20, 2026, and is accessible through the DIBBS system, reflecting its formal placement within the Department of Defense procurement framework. There is no set-aside designation, meaning the contract is open to qualified vendors without restrictions based on business size or ownership category.

Defense Logistics Agency

POSTED

DEADLINE

Prayer Rug Manufacturing and SupplyThe contract involves full-cycle manufacturing, packaging, and delivery of prayer rugs to meet military logistics and marking standards, ensuring they are suitable for use by service members in operational environments. The work is being performed under a subcontract tied to the Defense Logistics Agency, with the North American Industry Classification System code 314110 indicating textile product mills. All products must adhere strictly to federal military specifications for labeling, packing, and documentation to support deployment and inventory management across global theater operations. The contract was posted on July 20, 2026, and the place of performance is not explicitly defined, suggesting the work may occur in multiple locations under the oversight of the Department of Defense. Delivery timelines, quality control protocols, and compliance with supply chain traceability are critical requirements for successful fulfillment.

Defense Logistics Agency

POSTED

3 months ago

DEADLINE

N/A

AI Contract Overview

The contract pertains to a project titled "41 RGS Carpet Replacement," identified by the solicitation number FA483025Q0013, commissioned by the Department of Defense, specifically under the Air Combat Command. The work involves carpet replacement, falling under the NAICS code 314110, which relates to Carpet and Rug Mills. The contract is categorized as a Combined Synopsis/Solicitation with no specific type of set-aside indicated. It was posted on March 3, 2025, with a response deadline for interested parties set for March 6, 2025. The place of performance for this project is Fort Moore, Georgia, within the United States, specifically linked to the Air Force's Moody AFB location. The primary points of contact for queries or submissions are June Alba and Maria Jimenez, with provided email addresses and phone numbers for both. While the award details remain unspecified, the contract remains active with an expected archiving date of March 21, 2025. Additional information and resources related to the solicitation are accessible through provided links, facilitating potential bidders' access to detailed project requirements and documentation.

General Info

Contract for carpet replacement at Fort Moore, GA, due by March 6, 2025.

Agency

Department Of Defense → FA4830 23 Cons Cc

NAICS

314110 - Carpet and Rug Mills

Place of Performance

Moody AFB, GA, 31699, USA

Set-Aside

NONE

Documents

Building 661 Floor Plan

1 page · specifications

High

Carpet Selection Pictures - 41 RGS Carpet Replacement

specifications

High

SOW - Carpet Replacement Building 661 41 RGS (CSS) Moody AFB

5 pages · sow

High

23 CONS Base Pass Template

1 page · other

Low

41 RGS Carpet Replacement Site Visit

1 page · special-notice

Low

Combo-Synopsis.pdf

1 page · other

Low

FAQ - 41 RGS Carpet Replacement

1 page · q-and-a

Low

AI Contract Breakdown

Uniform Contract Format

Contract not broken down yet

CLEATUS splits the solicitation into Uniform Contract Format (UCF) sections: scope, pricing, deliverables, and evaluation criteria.

Timeline

1 update

PhaseClosed

PostedFeb 20

Combined Synopsis

Notice updatedMar 3

The notice description changed.

Response DeadlineMar 6

Deadline has passed

Submission Closed

03/06/2025, 03:00:00 PM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → FA4830 23 Cons Cc

Contacts2 people available

OfficeMOODY AFB, GA, 31699-1700, USA

Organization / AgencyDepartment Of Defense → FA4830 23 Cons Cc

Office AddressMOODY AFB, GA, 31699-1700, USA

Contacts

June Alba

Maria Jimenez

Full Description

AMENDMENT NOTICE - 3 MARCH 2025: Post Site Visit Frequently Asked Questions (FAQ) document uploaded. Please see attachment below. FAQ-RGS-Carpet.pdf _____________________________________________________________ General Statement: This is a combined synopsis/soliciation for the commercial items issued by the 23rd Contracting Squadron, Moody AFB, Georgia. This announcement constitutes the only solicitation being issued for the requirement described herein. Requirement: 41 RGS needs to replace and install carpet in their building, utilizing the existing USAF Carpet Contract guide. The building is located on Moody AFB, GA. This will ensure a clean (hygienic) place to work. New carpet will optimize services to their clientele. The contractor shall provide all labor, material, equipment, management, supervision, coordination, waste disposal and transportation required to accomplish this requirement. Customer's Carpet Selection: Mohawk - 2OCR-T: DATUM 7559 OPAL: 24X24 Engineered Floors - 2OM-T: TWILL WEAVE MODULAR 2883 CORDED: 24X24 Interface Americas - 3OL-T: BRESCIA 8867 AZZURO: 19.69X19.69 Mannington - HUSKT/HUSKB: HUSK 35342 WOAD: 24X24 Tarkett - OS-T/3OS-P: EARTHBOUND 11573: INKY MIDNIGHT 52610 Milliken - 1OCR-T: FORMWORK MODULAR: FWK52 BLUEPRINT Bentley Mills - 3OCR-T: 6ASET4AA1K: SHAPESHIFTER II - CHANGELINGS 400045 Please utilize additional attachment (statement of work and floor plan) for more information on install requirements. SITE VISIT: A site visit will be held on Wednesday, February 26, 2025 at 10:00 AM EST. Base Map attached for guidance and location details, please refer attachments. While attendance is not mandatory, it is highly recommended. Vendors are encouraged to inspect the site in order to satisfy themselves regarding all general and local conditions that may affect the cost of contract performance to the extent that information is reasonably obtainable. In no event shall failure to inspect the site constitute grounds for a claim after contract award. Please arrive at the Moody Air Force Base Visitor's Center no later than 9:30 AM EST for check-in (required for all contractors prior to entering the base) to ensure on time arrival for the site visit. For completing the attached base pass forms: please put your business name next to the "Prime Contractor" spot (where ABCD is present). Replace the name John Doe with the full name of the member requesting base access for the site visit, include date of birth (SSN is NOT to be added on the form but may be needed for check-in) and company for all additional members that may be attending. When complete, email the base pass to june.alba@us.af.mil no later than Tuesday, February 25, 2025 at 1 PM EST. Question deadline due by Friday, February 28, 2025 at 1 PM EST. - Notice to Offeror(s)/Supplier(s): Funds are not presently available for this effort. No award will be made under this solicitation until funds are available. The Government reserves the right to cancel this solicitation, either before or after the closing date. In the event the Government cancels this solicitation, the Government has no obligation to reimburse an offeror for any costs.