This Government Contract opportunity from Department Of Defense was posted on September 23, 2024. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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Building 2045 Carpet

Awarded

FA462024P0078Federal

Submission Closed09/23/2024, 12:00:00 AM 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

New

DIBBS

High-Strength Nylon Cord and Tape SupplyThis subcontract for the Defense Logistics Agency involves the supply of specialized nylon loop tape and high-tensile securing cords to prime contractors. The nylon loop tape must measure at least 1.5 by 1.5 inches, while the securing cords are required to have a minimum tensile strength of 90 pounds. All provided materials must be compliant with the Buy American Act and verifiable to ASTM D4268 standards, with delivery options for both bulk and pre-cut formats. The opportunity is categorized under NAICS code 314110 and was posted on October 15, 2026, with a response deadline of October 22, 2026. This procurement is managed through the Department of Defense to support DLA supply contracts.

Defense Logistics Agency

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

POSTED

DEADLINE

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.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

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

POSTED

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.

DLA WEAPONS SUPPORT LSO COMBAT VEHICLES AND ARMAMENT

POSTED

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.

Defense Logistics Agency

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

General Info

Agency

Department Of Defense → FA4620 92 Cons Lgc

Contract Value

$65,956.6

NAICS

314110 - Carpet and Rug Mills

Place of Performance

Fairchild AFB, WA, 99011, USA

Set-Aside

SBA

Awardee

GREAT FLOORS LLC

Award Issued Date

09/23/2024, 12:00:00 AM UTC

Documents

No documents available

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Timeline

PhaseAwarded

PostedSep 23

Award Notice

AwardedSep 23

Contract was awarded

Submission Closed

09/23/2024, 12:00:00 AM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → FA4620 92 Cons Lgc

Contacts2 people available

OfficeFAIRCHILD AFB, WA, 99011-5320, USA

Organization / AgencyDepartment Of Defense → FA4620 92 Cons Lgc

Office AddressFAIRCHILD AFB, WA, 99011-5320, USA

Contacts

Brandon Teague

Zachery W. Ray

Full Description

This is to serve as notice that contract FA462024P0078 - Building 2045 Carpet was awarded from solicitation FA462024QA257 on 23 September 2024. Awardee information is as follows: Awardee: Great Floors, Inc. CAGE: 1S1S6 Total Contract Value: $65,956.60. We greatly appreciate all offerors who provided a quote in response to this requirement and hope you will consider working with Fairchild AFB in the future.