This Solicitation opportunity from Department Of Defense was posted on July 30, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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CARPET

Closed

SPE8E5-26-Q-0365Federal

Submission Closed08/06/2026, 05:00:00 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

New

DIBBS

Industrial Webbing and Textile SupplierThis subcontract opportunity is for the supply of raw high-tensile strength webbing and synthetic fibers to support prime contractors fulfilling Department of Defense supply contracts. The materials must meet specific tensile strength and durability requirements for NSN 3990015772673 and be delivered in bulk rolls. Suppliers are required to provide comprehensive material certifications and Certificates of Conformance to ensure quality and specification adherence. The contract is designated as a Total Small Business Set-Aside under NAICS code 314110, with performance taking place in Texarkana. A critical requirement of this agreement is strict compliance with the Berry Amendment and the Buy American Act, ensuring all textile materials are sourced within the United States. Responses are due by November 9, 2026.

CONSTRUCTION & EQUIPMENT MANU & CON

POSTED

DEADLINE

Supply of Industrial Elastic CordageThis subcontract involves the supply of industrial elastic cordage for prime contractors operating under Department of Defense supply contracts. The selected provider is responsible for manufacturing or sourcing raw elastic cord material that strictly adheres to the tension, diameter, and material specifications associated with NSN 4020-01-106-6523. Deliveries will consist of bulk material to be performed in New Cumberland. A critical requirement of this agreement is the provision of material certifications to verify domestic origin, ensuring full compliance with the Berry Amendment and DFARS 252.225-7001. The opportunity is categorized under NAICS code 314110, with a response deadline set for November 9, 2026.

CONSTRUCTION & EQUIPMENT MANU & CON

POSTED

DEADLINE

TFD Nylon Special Padded 5mm turf for batting cage (no substitutions)

Solicitation # 27-P-00034

Solicitation 27-P-00034, issued by the Florida Parks and Recreation agency, seeks the procurement of TFD Nylon Special Padded artificial turf for outdoor batting cages. The requirement consists of three rolls of turf, each measuring 60 feet in length and 12 feet in width. The technical specifications mandate texturized nylon with a 5mm foam padding, a weight of 131 oz, a 1/2 inch pile height, and a Turf Green color. No substitutions are permitted, and any offer of an alternate product will be viewed as a refusal to quote on the specified product. The contract requires delivery to 4001 N Spruce St, Tampa, FL 33607, within 30 days after the receipt date. Shipping terms are Freight On Board (FOB) Destination, and all freight and handling costs must be included in the price quote. Bidders must provide quotes that remain valid for at least 60 days and submit proof of insurance prior to the award. The City of Tampa will award the contract to the lowest responsive and responsible bidder, with the option to award by division, line item, or aggregate total. Administrative requirements include compliance with the Florida Prompt Payment Act, E-Verify employment eligibility, and non-discrimination laws including Title VII of the 1964 Civil Rights Act. Bidders must certify their Florida business license status and submit all proposals electronically via the OpenGov portal. Payment will be processed approximately 30 days after the receipt and acceptance of materials and the submission of itemized invoices.

POSTED

DEADLINE

Webbing Strap Fabrication (NSN 5340-01-609-8284)This subcontract involves the fabrication of webbing straps for prime contractors supporting the DLA Weapons Support Strategic Acquisition Program Directorate. The manufacturer is responsible for producing straps that strictly adhere to NSN 5340-01-609-8284 and P/N 2002181-3 specifications as outlined in the DLA Master List. All finished products must be certified and delivered in accordance with MIL-STD-129 and ASTM D3951 packaging and labeling standards. Compliance is a critical component of this agreement, requiring strict adherence to the Berry Amendment and the Buy American Act. Additionally, the contractor must maintain cybersecurity standards as mandated by DFARS 252.204-7012. The opportunity is categorized under NAICS code 314110, with a response deadline set for November 12, 2026.

DLA WEAPONS SUPPORT STRATEGIC ACQ PROGRAM DIRECTORATE

POSTED

DEADLINE

Military-Grade Textile and Hardware SupplyThis subcontract involves the supply of military-specification textiles and hardware to prime contractors supporting DLA Weapons Support Land Supplier projects. The scope of work includes providing US-origin fabrics, webbing, buckles, and fasteners that strictly adhere to the Berry Amendment and the DLA Master List of Technical and Quality Requirements. The supplier is responsible for delivering either raw materials or pre-cut components and must provide Certificates of Conformance to verify domestic origin. Managed under the Department of Defense for the DLA Weapons Support Land Supplier Operations Vehicle Support, the contract falls under NAICS code 314110. Performance of the contract is centered in New Cumberland, Pennsylvania. Interested parties must note the response deadline of November 6, 2026, for this procurement opportunity.

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

POSTED

DEADLINE

Supplier of Elastic Straps (NSN 5340015450838)This subcontract involves the manufacture or sourcing of specialized elastic straps for the DLA Weapons Support Land Supply Chain. The requirement specifically calls for five rolls of 200 feet each of straps identified by NSN 5340015450838 and Part Number BCC5200 from Groove Tech, Inc. The finished goods must be delivered FOB Origin to DLA Distribution DDSP in New Cumberland, Pennsylvania. Compliance is a critical component of this agreement, as the supplier must adhere to the Berry Amendment and the Buy American Act to ensure domestic textile sourcing. Additionally, the contractor is required to meet NIST SP 800-171 cybersecurity standards. The opportunity is categorized under NAICS code 314110, with a response deadline set for November 5, 2026.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

DEADLINE

Webbing Strap Supply (NSN 5340016098284)This subcontract involves the manufacture or sourcing of 90 specialized webbing straps for the DLA Weapons Support Land Supply Chain. The required items are identified by NSN 5340016098284 and Part Number 2002181-3, and must be produced in accordance with the DLA Master List of Technical and Quality Requirements. Performance takes place in New Cumberland, Pennsylvania, under NAICS code 314110. The contractor must utilize industrial textile weaving machinery and ensure strict compliance with Berry Amendment domestic sourcing regulations. Each delivery requires a Certificate of Conformance and must adhere to MIL-STD-129 packaging standards. The response deadline for this opportunity is November 2, 2026.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

DEADLINE

Supply of Aerospace Thermal/Acoustic Insulation MaterialsThis subcontract involves the supply of raw aerospace-grade insulation batting, foils, and fabrics to prime contractors supporting Department of Defense DLA supply contracts. All provided materials must strictly adhere to Boeing P/N 724E4121-17 technical specifications and meet rigorous aviation fire, smoke, and toxicity standards. To ensure quality and regulatory compliance, suppliers are required to provide Certificates of Conformance with all deliveries. The contract mandates strict adherence to the Berry Amendment and the Buy American Act, requiring domestic sourcing of all materials. Managed by the DLA Weapons Support ASC Supplier Oper OEM Division under NAICS code 314110, the performance of this contract is centered in New Cumberland. Interested parties must respond by October 30, 2026.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

DEADLINE

Webbing Strap Manufacturer (NAS1212)This subcontract involves the manufacture of 20 specialized webbing straps under NSN 5340015353753 for the DLA Weapons Support Land Supply Chain. The contractor is required to fabricate the straps in strict accordance with NAS1212 Revision 3 and must utilize industrial textile weaving equipment. To ensure regulatory compliance, the project mandates adherence to the Berry Amendment, the Buy American Act, and DFARS 252.204-7012 standards, while explicitly prohibiting the use of additive manufacturing. The performance of this contract will take place in New Cumberland, Pennsylvania. Interested parties must note the response deadline of November 2, 2026. This effort falls under NAICS code 314110 and supports prime contractors operating within the Department of Defense supply chain.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

DEADLINE

Webbing Strap Manufacturer (NSN 5340-01-672-7723)This subcontract involves the manufacture and supply of finished webbing straps for prime contractors supporting DLA Weapons Support Land Supplier Opns. The contractor is required to produce 256 straps per NSN 5340-01-672-7723, adhering strictly to RA001 technical requirements and MIL-STD-130N marking standards. Production must utilize industrial webbing looms and domestic textiles that comply with the Berry Amendment. To be eligible, the manufacturer must maintain CMMC Level 2 and JCP certifications. Finished goods are to be delivered FOB Origin to the DLA Distribution DDSP in New Cumberland, Pennsylvania. The opportunity is categorized under NAICS code 314110, with a response deadline of November 2, 2026.

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

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

3 months ago

DEADLINE

N/A

AI Contract Overview

This contract specifies the procurement of one unit of carpet identified by NSN 7220-01-689-2471 under solicitation SPE8E5-26-Q-0365, with a firm fixed price and no tolerance for quantity variance. The item is designated as a critical application item for The Boeing Company, part number 232T1100-257B, and must comply with stringent technical and quality requirements referenced from the DLA Master List of Technical and Quality Requirements. Supply chain traceability documentation must be retained per DLA Directive Procurement Notes C03, and all packaging, preservation, and marking must conform to MIL-STD-2073-1E and MIL-STD-129, with no special marking required. The carpet must be shipped via the fastest traceable means, explicitly prohibiting parcel post, and delivered to a designated military receiving office at Vandenberg Avenue, JB MDL, NJ. Inspection and acceptance occur at destination, and the delivery window is set for 180 days after the award date, with an absolute deadline of June 18, 2026. Sampling for quality verification must follow MIL-STD-1916 or ASQ H1331 with zero non-conformances unless otherwise stated, and attributes are assigned verification levels of VII, IV, and II for critical, major, and minor characteristics respectively. Government identification must not be removed from non-accepted supplies, and configuration changes require formal engineering change proposals. The contract incorporates FAA airworthiness approval requirements and applies covered defense information protocols, with all data subject to federal usage controls.

General Info

One carpet unit, NSN 7220-01-689-2471, due June 18, 2026, to JB MDL, NJ, with zero defects, traceability, and military standards.

Agency

Department Of Defense → Defense Logistics Agency

NAICS

314110 - Carpet and Rug Mills

Place of Performance

NJ, USA

Set-Aside

NONE

Documents

Request for Quotations SPE8E5-26-Q-0365 for Carpet

rfq

High

AI Contract Breakdown

Uniform Contract Format

Timeline

PhaseClosed

PostedJul 30

Solicitation

Response DeadlineAug 6

Deadline has passed

Submission Closed

08/06/2026, 05:00:00 PM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → Defense Logistics Agency

Contacts1 person available

OfficeUSA

Organization / AgencyDepartment Of Defense → Defense Logistics Agency

Office AddressUSA

Contacts

Devin Duffy

contact@example.gov

+1 (555) 000-0000

Full Description

CARPET
RA001: THIS DOCUMENT INCORPORATES TECHNICAL AND/OR QUALITY REQUIREMENTS (IDENTIFIED BY AN 'R' OR AN 'I' NUMBER) SET FORTH IN FULL TEXT IN THE DLA MASTER LIST OF TECHNICAL AND QUALITY REQUIREMENTS FOUND ON THE WEB AT:
http://www.dla.mil/HQ/Acquisition/Offers/eProcurement.aspx http://www.dla.mil/HQ/Acquisition/Offers/eProcurement.aspx
FOR SIMPLIFIED ACQUISITIONS, THE REVISION OF THE MASTER IN EFFECT ON THE SOLICITATION ISSUE DATE OR THE AWARD DATE CONTROLS. FOR LARGE ACQUISITIONS, THE REVISION OF THE MASTER IN EFFECT ON THE RFP ISSUE DATE APPLIES UNLESS A SOLICITATION AMENDMENT INCORPORATES A FOLLOW-ON REVISION, IN WHICH CASE THE AMENDMENT DATE CONTROLS.
RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
RP003: PRESERVATION, PACKAGING, PACKING AND MARKING REQUIREMENTS FOR FEDERAL AVIATION ADMINISTRATION COMMERICAL MATERIAL
RQ002: CONFIGURATION CHANGE MANAGEMENT ENGINEERING CHANGE PROPOSAL REQUEST FOR VARIANCE (DEVIATION OR WAIVER)
RQ011: REMOVAL OF GOVERNMENT IDENTIFICATION FROM NON-ACCEPTED SUPPLIES
RQ046: FAA Bare Item Marking Requirements RQ018: CONTRACTOR RETENTION OF SUPPLY CHAIN TRACEABILITY DOCUMENTATION (AUG 2016) This item requires supply chain traceability documentation in accordance with DLA Directive (DLAD) Procurement Notes #C03 Contractor Retention of Supply Chain Traceability Documentation (AUG 2016)#. The full text of C03 can be found in the DLAD Procurement Notes on the Web at: http://www.dla.mil/HQ/Acquisition/Offers/eProcurement.aspx. http://www.dla.mil/HQ/Acquisition/Offers/eProcurement.aspx. (End of TQ Requirement)
SAMPLING: THE SAMPLING METHOD SHALL BE IN ACCORDANCE WITH MIL-STD-1916 OR ASQ H1331, TABLE 1 OR A COMPARABLE ZERO BASED SAMPLING PLAN UNLESS OTHERWISE SPECIFIED BY THE CONTRACT. IF THE APPLICABLE DRAWING, SPECIFICATION, STANDARD, OR QUALITY ASSURANCE PROVISION (QAP) SPECIFIES CRITICAL, MAJOR AND/OR MINOR ATTRIBUTES, THEY SHALL BE ASSIGNED VERIFICAITON LEVELS OF VII, IV AND II OR AQLS OF 0.1, 1.0 AND 4.0 RESPECTIVELY. UNSPECIFIED ATTRIBUTES SHALL BE CONSIDERED AS MAJOR UNLESS SAMPLING PLANS ARE SPECIFIED IN APPLICABLE DOCUMENTS. FOR MIL-STD-1916, THE MANUFACTURER MAY USE THE ATTRIBUTE OR VARIABLE INSPECTION METHOD AT THEIR OPTION OR PER THE CONTRACT. MIL-STD-105/ASQ Z1.4 MAY BE USED TO SET SAMPLE LOT SIZE, BUT ACCEPTANCE WOULD BE ZERO NON-CONFORMANCES IN THE SAMPLE LOT UNLESS OTHERWISE SPECIFIED IN THE CONTRACT. The following Contract Data Requirements Lists (CDRLs), DD Form 1423s, apply to this procurement. Review the Technical Data Package (TDP) for additional information. RQ019: Federal Aviation Administration (FAA) Airworthiness Approval
RD003, COVERED DEFENSE INFORMATION POTENTIALLY APPLIES
CRITICAL APPLICATION ITEM
THE BOEING COMPANY 81205 P/N 232T1100-257B
IAW REFERENCE REVISION NR DTD PART PIECE NUMBER:
SPE8E5-26-Q-0365
SECTION B
SUPPLY/SERVICE: 7220-01-689-2471 CONT'D
DLA issues this document using the DoD authorized unit of issue, please refer to the following URL to determine the corresponding ANSI X12 unit of issue.
https://view.officeapps.live.com/op/view.aspx?src=https%3A%2F%2Fwww.dla.mil%2FPortals%2F104%2FDocuments%2FDLMS% 2FeApplications%2FLogDataAdmin%2FUnitofIssueandPurchaseUnit.xlsx&wdOrigin=BROWSELINK
ITEM NO. SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT. 0001 7220-01-689-2471 1.000 EA $ ______________ $ ______________ CARPET
PRICING TERMS: Firm Fixed Price
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
FOB: ORIGIN DELIVERY DATE: 180 DAYS ADO
PREP FOR DELIVERY:
PKGING DATA MIL-STD-2073-1E QUP:001 PRES MTHD:10 CLNG/DRY:1 PRESV MAT:00 WRAP MAT:00 CUSH/DUNN MAT:00 CUSH/DUNN THKNESS:0 UNIT CONT:10 OPI:O INTRMDTE CONT:E5 INTRMDTE CONT QTY:AAA PACK CODE:U MARKING SHALL BE IN ACCORDANCE WITH MIL-STD-129. SPECIAL MARKING CODE:00 -00 No special marking
PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
PARCEL POST ADDRESS:
FB4484
FB4484 305 APS TROTD/RECVNG OFFICE CP +1 (555) 000-0000 1757 VANDENBERG AVE BLDG 1757 JB MDL NJ 08641-5500 US
SHIP BY FASTEST TRACEABLE MEANS. DO NOT USE PARCEL POST.
FREIGHT SHIPPING ADDRESS:
FB4484
FB4484 305 APS TROTD/RECVNG OFFICE CP +1 (555) 000-0000 1757 VANDENBERG AVE BLDG 1757 JB MDL NJ 08641-5500 US
M/F: (TCN) FB448461660026 RDD: 188 PROJ: TP 2 SUPP ADD: YBQ627 SIG: A
FOR GOVERNMENT USE ONLY: (IPD) 05
DIC: A0A DIST: 01 ADV: 2D FC: 6C
SPE8E5-26-Q-0365
SECTION B
SUPPLY/SERVICE: 7220-01-689-2471 CONT'D
GOVT USE External External External Customer RDD/ ITEM PR PRLI PR PRLI Material Need Ship Date. 0001 7017274253 0001 N/A N/A N/A 06/18/2026

SPE8E5-26-Q-0365 NSN/Part Number: 7220-01-689-2471 Quantity: 1 EA Purchase Request: 7017274253QTY: 1 Delivery: 180 days ADO