This Government Contract opportunity from Department Of Defense was posted on September 16, 2015. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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Carpet Install Bldg 1151 & 1152

Awarded

F1Y2AA5155AW01Federal

Submission Closed09/15/2015, 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

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

Solicitation F1Y2AA5155AW01 is a Request for Quotation for the installation of carpet in Buildings 1151 and 1152 at F.E. Warren Air Force Base. This acquisition is a 100 percent set-aside for Total Small Business under NAICS code 314110. The performance period for the project is 90 calendar days from the date of commencement. Award will be based on the lowest price technically acceptable evaluation. Interested offerors must be registered in the System for Award Management and submit signed quotations including their Cage Code, DUNS number, Tax Identification Number, and detailed pricing. All submissions must be delivered to the 90th Contracting Squadron by the specified deadline to be considered for award.

General Info

Agency

Department Of Defense → FA4613 90 Cons Pk

Contract Value

$29,560

NAICS

314110 - Carpet and Rug Mills

Place of Performance

Bldg 1151 & 1152, F.E. Warren AFB, WY, 82005, USA

Set-Aside

NONE

Awardee

KAISER CORPORATION-FLOOR COVERING & CERAMIC TILE, INC.

Award Issued Date

09/15/2015, 12:00:00 AM UTC

Documents

Attch_1_-_SOW_Multi_Carpet_WSA.pdf

Attch_2_-_Bldg_1151_Drawing.pdf

Attch_2_-_Bldg_1151-FIRST-NEWCARPET_%283Sep15%29.pdf

Attch_3_-_Bldg_1152_Drawing.pdf

Attch_3_-_Bldg_1152-FIRST-NEWCARPET_%283Sep15%29.pdf

COMBINED_SYNOPSIS_-_Carpet_Rev_1.pdf

Q%26A__1.docx

Revised_SOW_Multi_Carpet_WSA_%283_Sep_2015%29.doc

SOW_Multi_Carpet_WSA_Ver_1_%2825Aug15%29.doc

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

5 updates

PhaseAwarded

PostedJul 2

Combined Synopsis

Notice updatedJul 10

The notice description changed.

Notice updatedJul 30

Response deadline changed from Aug 14, 2015 to Aug 26, 2015. The notice description changed.

Notice updatedAug 24

Response deadline changed from Aug 26, 2015 to Sep 8, 2015. Set-aside removed. The notice description changed.

Notice updatedAug 25

The notice description changed.

Notice updatedSep 3

Response deadline changed from Sep 8, 2015 to Sep 11, 2015. The notice description changed.

AwardedSep 15

Contract was awarded

Submission Closed

09/15/2015, 12:00:00 AM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → FA4613 90 Cons Pk

Contacts2 people available

OfficeFE WARREN AFB, WY, 82005-2860, USA

Organization / AgencyDepartment Of Defense → FA4613 90 Cons Pk

Office AddressFE WARREN AFB, WY, 82005-2860, USA

Contacts

Troy T. Johnson

contact@example.gov

+1 (555) 000-0000

Lou BustilloContracting Specialist

contact@example.gov

+1 (555) 000-0000

Full Description

The performance period is 90 calendar days from date of commencement. This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in Subpart 12.6, as supplemented with additional information included in this notice. This announcement constitutes the only solicitation; proposals are being requested and a written solicitation will not be issued. This solicitation number F1Y2AA5155AW01 is being issued as a Request for Quotation (RFQ). Submit only written quotations for this RFQ. This solicitation document and incorporated provisions and clauses are those in effect through Federal Acquisition Circular 2005-82. This acquisition is a 100% set-aside for Total Small Business. The associated NAICS code is 314110 with a size standard of 500 employees. The line item description is as follows: CLIN 0001- Carpet Install, Bldg 1151 and 1152 Quantity: 1 Unit: LS (Lump Sum) Unit Price: __________ Extended Price: __________ See Attached: Attachment 1 - Statement of Work Attachment 2 - Bldg 1151 Drawing Attachment 3 - Bldg 1152 Drawing PROVISIONS/CLAUSES. The provision at FAR 52.212-1 - Instructions to Offerors - Commercial Item, applies to this acquisition. The provision at FAR 52.212-3 - Offeror Representations and Certifications - Commercial Items, applies to this solicitation and the offeror must include a completed copy of this provision with their proposal. Specifically, the following clauses cited are applicable to this solicitation: FAR 52.212-4 - Contract Terms and Conditions-Commercial Items; FAR 52.212-5 - Contract Terms and Conditions Required to Implement Statues or Executive Orders - Commercial Items; FAR 52.204-7 - Central Contractor Registration; FAR 52.204-13 - Central Contractor Registration Maintenance; FAR 52.232-40 - Providing Accelerated Payment to Small Business Subcontractors (DEVIATION); FAR 52.252-2 - Clauses Incorporated by Reference; FAR 52.252-6 - Authorized Deviations in Clauses; DFARS 252.204-7004 - Alternate A, Central Contractor Registration; DFARS 252.232-7003 - Electronic Submission of Payment Requests and Receiving Reports; AFFARS 5352.201-9101 - Ombudsman, AFFARS 5352.242-9000 - Contractor Access to Air Force Installation. The above Provisions and Clauses may be obtained via the internet at http://farsite.hill.af.mil. EVALUATION OF QUOTATIONS/OFFERS: Quotes/offers will be evaluated IAW 13.106-2. This will be a lowest price technically acceptable award. Technical acceptability - at a minimum - will consist of meeting all characteristics of this solicitation mentioned above. Quotes must be signed, dated and submitted by 26 Aug 2015, 11:00 am, Mountain Daylight Time (MDT) to the 90th Contracting Squadron/LGCAA, Attn: Troy Johnson, Contracting Specialist, Commercial Phone +1 (555) 000-0000, Fax +1 (555) 000-0000, E-mail contact@example.gov Quotes submitted via e-mail are preferred but not required. SITE VISIT: A Pre-Proposal Site Visit will be held on 4 Aug 2015 at 10:00am MDT at F.E. Warren Air Force Base. All interested parties must submit names and copy of federal or state driver's license or ID of attendees to contact@example.gov by 01:00 PM MDT on Thursday, 16 July 2015. A Pre-Proposal Briefing will be held at 90 CONS Conference Room prior to the Site Visit. All attendees who do not have access to F.E. Warren Air Force Base please meet at the Main Gate off Interstate 25 at 09:00 AM MDT for escort. ALL QUESTIONS POST SITE VISIT MUST BE SUBMITTED TO contact@example.gov NO LATER THAN 7 Aug 2015 by 11:00AM MST. LATE OFFERS: Offerors are reminded that e-mail transmission of quote/offer prior to the closing date and time will not constitute a timely submission of quote/offer unless it is received by the government prior to the closing date and time. Quotations/offers or modification of quotes/offers received at the address specified for the receipt of offers after the exact time specified for receipt of offers WILL NOT be considered (IAW FAR 52.212-1(f)). All contractors must be registered in the System for Award Management (SAM) in accordance with FAR 52.204-7 prior to any contract award. Please submit the following information with each quote: Cage Code, DUNS number, Tax Identification Number, Prompt Payment Terms, Delivery Time, Date offer expires, warranty, Line item unit price, and Total cost.