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CARPET

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SPE8E5-26-Q-0372Federal

Contract Overview

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

AI Contract Overview

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The contract pertains to the procurement of one unit of carpet identified by NSN 7220-01-688-5502 under solicitation SPE8E5-26-Q-0372, issued by the Defense Logistics Agency. The item is classified as a Critical Application Item and must comply with stringent technical and quality requirements referenced from the DLA Master List, including specific standards for packaging, preservation, and marking governed by MIL-STD-2073-1E and MIL-STD-129, with no special marking required. Traceability documentation must be retained by the contractor per DLA Directive Procurement Note C03, and configuration changes require formal Engineering Change Proposal requests. Sampling inspections must follow MIL-STD-1916 or ASQ H1331 with zero non-conformances accepted unless otherwise stated, and verification levels for attributes are strictly defined. The contract is Firm Fixed Price with no variance permitted in quantity, and delivery is due 180 days after award. Inspection and acceptance occur at the destination, with FOB origin terms, and shipment must be sent via the fastest traceable means, explicitly prohibiting parcel post. The delivery address is Travis Air Force Base, California, and the item requires FAA Airworthiness Approval, as specified in the CDRL FAACERTCOM-25015, with documentation dated January 14, 2025. The solicitation was posted in August 2026 with a response deadline one week later.

General Info

Procure one critical carpet unit, NSN 7220-01-688-5502, to Travis AFB, CA, by 180 days, with FAA approval and strict military standards.

Agency

Department Of Defense → Defense Logistics AgencyView Agency

NAICS

314110 - Carpet and Rug MillsView NAICS

Place of Performance

US

Set-Aside

NONE

Documents

(1)

RFQ SPE8E5-26-Q-0372 for Carpet Supply

PDF•rfq

AI Contract Breakdown

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Timeline

PhaseSolicitation
Posted

Solicitation

Response Deadline

Submission deadline

Response Deadline

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Organization & Contact Information

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AgencyDepartment Of Defense → Defense Logistics Agency
Contacts1 person available
OfficeUS
Organization / Agency
Department Of Defense → Defense Logistics Agency
View Agency Profile
Office AddressUS
Contacts
Devin Duffy
contact@example.gov
+1 (555) 000-0000

Full Description

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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
CRITICAL APPLICATION ITEM
TDP Rev B Gen 4 IAW BASIC QAP 13873 CDRL-FAACERTCOM-25015 REVISION NR DTD 01/14/2025 PART PIECE NUMBER:
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%
SPE8E5-26-Q-0372
SECTION B
SUPPLY/SERVICE: 7220-01-688-5502 CONT'D
2FeApplications%2FLogDataAdmin%2FUnitofIssueandPurchaseUnit.xlsx&wdOrigin=BROWSELINK
ITEM NO. SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT. 0001 7220-01-688-5502 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:
FB4427
FB4427 60 APS TRC CP 707 424 5480 90 RAGSDALE ST BLDG 977 TRAVIS AFB CA 94535-2918 US
SHIP BY FASTEST TRACEABLE MEANS. DO NOT USE PARCEL POST.
FREIGHT SHIPPING ADDRESS:
FB4427
FB4427 60 APS TRC CP 707 424 5480 90 RAGSDALE ST BLDG 977 TRAVIS AFB CA 94535 US
M/F: (TCN) FB442742690030 RDD: 299 PROJ: TP 2 SUPP ADD: YBQ323 SIG: A
FOR GOVERNMENT USE ONLY: (IPD) 06
DIC: A0A DIST: 01 ADV: 2D FC: 6C
GOVT USE External External External Customer RDD/ ITEM PR PRLI PR PRLI Material Need Ship Date. 0001 7016967126 0001 N/A N/A N/A 09/30/2024

SPE8E5-26-Q-0372
SECTION B
SUPPLY/SERVICE: 7220-01-688-5502 CONT'D
SPE8E5-26-Q-0372 NSN/Part Number: 7220-01-688-5502 Quantity: 1 EA Purchase Request: 7016967126QTY: 1 Delivery: 180 days ADO

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New
DIBBS
Temporary Traffic ControlThe contract pertains to the setup and maintenance of temporary traffic control zones to ensure safety during construction operations, requiring specialized expertise in traffic management systems and compliance with safety standards. It is issued as a subcontract under the NAICS code 561990, categorized under miscellaneous support services, and is managed by the Defense Logistics Agency within the Department of Defense, with performance required at Cherry Point, NC, 28533-0021. The solicitation was posted on August 5, 2026, and responses must be submitted by August 13, 2026, with no set-aside classification specified. The place of performance indicates on-site work in a military installation setting, where adherence to federal and defense-specific traffic Control guidelines is essential. All logistics and execution must align with the operational constraints of the location and the broader objectives of the agency’s construction projects.
All Other Support Services

POSTED

about 8 hours ago

DEADLINE

in 8 days
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NAICS: 238210
New
DIBBS
Electrical Installation and WiringThe contract titled Electrical Installation and Wiring involves the installation of comprehensive electrical systems for commercial or infrastructure projects under a subcontract arrangement. Scope of work includes the supply and installation of conduits, wiring, electrical panels, and lighting fixtures, with performance required at Cherry Point, North Carolina, ZIP code 28533-0021. The solicitation is administered by the Defense Logistics Agency under the Department of Defense and is classified under NAICS code 238210, which corresponds to electrical contracting. The opportunity was posted on August 5, 2026, with a response deadline of August 13, 2026, providing a narrow window for interested parties to submit proposals. The contract does not specify a set-aside type and lacks detailed point of contact information, requiring potential bidders to reference the official DIBBS portal link for further submission details and technical requirements.
Electrical Contractors and Other Wiring Installation Contractors

POSTED

about 8 hours ago

DEADLINE

in 8 days
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NAICS: 541620
New
DIBBS
Packaging and Labeling Compliance ServicesThe contract requires the provision of compliant packaging, labeling, and Safety Data Sheet preparation for lamp shipments, strictly aligned with MIL-STD-129 and OSHA hazard communication standards. All deliverables must ensure that packaging meets military specifications for durability, identification, and handling, while labeling accurately conveys hazard information, product details, and regulatory compliance as mandated by federal safety requirements. The Safety Data Sheets must be fully current, properly formatted, and include all sections required under OSHA’s HazCom guidelines to support safe transport, storage, and use of the lamps. This subcontract is issued by the Defense Logistics Agency under the Department of Defense with a NAICS code of 541620, indicating professional, scientific, and technical services related to administrative management. The place of performance is designated as Phoenix, Arizona, with a zip code of 85043. The solicitation was posted on August 5, 2026, and responses are due by August 17, 2026. There is no set-aside designation, and the contract is open to eligible subcontractors capable of fulfilling the technical and regulatory demands of military-grade packaging and hazard communication compliance.
Environmental Consulting Services

POSTED

about 8 hours ago

DEADLINE

in 12 days
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CARPET - Department Of Defense | CLEATUS