This Combined Synopsis/Solicitation opportunity from Department Of Defense was posted on September 22, 2015. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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Carpet Replacement for Finley CDC

Closed

FA4877-15-Q-0381Federal

Submission Closed09/24/2015, 10:00:00 PM UTC

Contract Overview

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

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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 → FA4877 355 Cons Pk

Contract Value

$138,888

NAICS

314110 - Carpet and Rug Mills

Place of Performance

DMAFB, TUCSON, AZ, 85707, USA

Set-Aside

NONE

Awardee

CONTINENTAL FLOORING CO

Award Issued Date

09/25/2015, 12:00:00 AM UTC

Documents

Carpet_Replacement_PWS.pdf

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Uniform Contract Format

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Timeline

2 updates

PhaseClosed

PostedSep 15

Combined Synopsis

Notice updatedSep 18

Response deadline changed from Sep 18, 2015 to Sep 21, 2015. The notice description changed.

Notice updatedSep 22

Response deadline changed from Sep 21, 2015 to Sep 24, 2015. The notice description changed.

Response DeadlineSep 24

Deadline has passed

Submission Closed

09/24/2015, 10:00:00 PM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → FA4877 355 Cons Pk

Contacts2 people available

OfficeDAVIS MONTHAN AFB, AZ, 85707-3522, USA

Organization / AgencyDepartment Of Defense → FA4877 355 Cons Pk

Office AddressDAVIS MONTHAN AFB, AZ, 85707-3522, USA

Contacts

Wynton Mickens

contact@example.gov

+1 (555) 000-0000

Jeremy DedmonContract Administrator

contact@example.gov

+1 (555) 000-0000

Full Description

This is a combined synopsis/solicitation for commercial items prepared in accordance with the format prescribed in FAR Subpart 12.6, as supplemented with additional information included in this notice. This announcement constitutes the only solicitation; quotes are being requested and a written solicitation will not be issued. Solicitation FA4877-15-Q-0381 is issued as a request for quotation (RFQ). This solicitation document incorporates provisions and clauses of those in effect through Federal Acquisition Circular 2005-84, Defense Circular Number 20150826, and Air Force Acquisition Circular 2015-0406. The right to make multiple or no award is reserved in the event it is advantageous to the Government to do so. The contractor shall provide the following Contract Line Item Number (CLIN): CLIN 0001 - Carpet Replacement in Finley CDC (IAW attached PWS) Shipping will be FOB Destination F1P32D - 355 FSS Youth Center, 6006 Quijota Blvd. bldg. 2612, DMAFB, AZ 85707. The shipment should be marked for Elizabeth Fleming. Clause 52.252-2, CLAUSES INCORPORATED BY REFERENCE (FEB 1998) This contract incorporates one or more clauses by reference, with the same force and effect as if they were given in full text. Upon request, the Contracting Officer will make their full text available. Also, the full text of a clause may be accessed electronically at this/these address (es): http://farsite.hill.af.mil Provision, 52.252-1, Solicitation Provisions Incorporated by Reference (FEB 1998) This solicitation incorporates one or more solicitation provisions by reference, with the same force and effect as if they were given in full text. Upon request, the Contracting Officer will make their full text available. The offeror is cautioned that the listed provisions may include blocks that must be completed by the offeror and submitted with its quotation or offer. In lieu of submitting the full text of those provisions, the offeror may identify the provision by paragraph identifier and provide the appropriate information with its quotation or offer. Also, the full text of a solicitation provision may be accessed electronically at this/these address (es): http://farsite.hill.af.mil 52.204-7, System for Award Management 52.204-13, System for Award Management Maintenance 52.212-1, Instructions to Offeror -- Commercial applies to this acquisition. 52.212-2, Evaluation -- Commercial Items applies to this acquisition. Quotes will be evaluated on price. Offeror must include a completed copy of the provision at 52.212-3, Offeror Representations and Certifications -- Commercial Items with its offer or have an Online Representations and Certification Application which is current. 52.212-4, Contract Terms and Conditions -- Commercial Items applies to this acquisition. 52.212-5, Contract Terms and Conditions Required to Implement Statutes or Executive Orders-Commercial applies to this acquisition. 52.222-50, Combating Trafficking in Persons 52.233-3, Protest After Award 52.233-4, Applicable Law for Breach of Contract Claim 52.203-6, Restrictions on Subcontractor Sales to the Government 52.204-10, Reporting Executive Compensation and First-Tier Subcontract Awards 52.209-6, Protecting the Governments Interest When Subcontracting with Contractors Debarred, Suspended, or Proposed for Debarment. 52.219-4, Notice of Price Evaluation Preference for HUBZone Small Business Concerns 52.219-8, Utilization of Small Business Concerns 52.219-13, Notice of Set-Aside of Orders 52.219-28, Post Award Small Business Program Rerepresentation 52.222-3, Convict Labor 52.222-19, Child Labor-Cooperation with Authorities and Remedies 52.222-21, Prohibition of Segregated Facilities 52.222-35, Equal Opportunity for Veterans 52.222-26, Equal Opportunity 52.222-36, Equal Opportunity for Workers with Disabilities 52.222-37, Employment Reports on Veterans 52.222-40, Notification of Employee Rights Under the National Labor Relations Act 52.223-18, Encouraging Contractor Policies to Ban Text Messaging while Driving 52.225-13, Restrictions on Certain Foreign Purchases 52.232-33, Payment by Electronic Funds Transfer- System for Award Management 52.219-1, Small Business Program Representations Alternate I of 52.219-1 52.222-22, Previous Contracts and Compliance Reports 52.222-25 Affirmative Action Compliance 52.225-25, Prohibition on Contracting with Entities Engaging in Certain Activities or Transactions Relating to Iran-Representation and Certifications 52.232-40, Providing Accelerated Payments to Small Business Subcontractors 52.247-34, F.O.B. Destination 252.204-7012 Safeguarding of Unclassified Controlled Technical Information 252.204-7004 Alt A, System for Award Management applies to this acquisition. 252.203-7000, Requirements Relating to Compensation of Former DoD Officials 252.203-7005, Representation Relating to Compensation of Former DoD Officials 252.203-7002, Requirement to Inform Employees of Whistleblower Rights 252.225-7036, Buy American-Free Trade Agreements--Balance of Payments 252.232-7003, Electronic Submission of Payment Requests and Receiving Reports 252.232-7006, Wide Area WorkFlow Payment Instructions 252.232-7010, Levies on Contract Payment 252.247-7023, Transportation of Supplies by Sea DM006 - Individual Access to DM with a Criminal Background DM010 - Illegal Immigrants and Foreign Nationals DM017 - Davis Monthan AFB Marijuana Policy 5352.201-9101, AF Ombudsman clause- AFICA/KPC (OL-ACC) ombudsman, Mr. Christopher S. Williams, OL KC AFICA 129 Andrews Street, Suite 102, Joint Base Langley-Eustis VA 23665-2769, Phone: (757) 764-6512, Fax: (757) 764-4400, email: christopher.williams.196@us.af.mil. Any questions pertaining to this acquisition shall be submitted in writing no later than Wednesday, 16 September, 2015 by 10:00 AM Arizona Local Time. Written questions shall be sent to A1C Wynton Mickens at wynton.mickens@us.af.mil and Mr. Jeremy Dedmon via email at jeremy.dedmon@us.af.mil or by FAX at (520) 228-5284. It is the responsibility of the offeror to view the website for any changes or amendments to this RFQ. Quotes will be due to the 355th Contracting Squadron, 3180 S. Craycroft Rd. Davis-Monthan AFB, AZ 85707, via email or FAX by Thursday, 24 September, 2015, 9:00 AM, Arizona Local Time. Point of Contact is: A1C Wynton Mickens at wynton.mickens@us.af.mil, phone: (520) 228 4651 and Mr. Jeremy Dedmon via email at jeremy.dedmon@us.af.mil, phone: (520) 228 5255, or by FAX at (520) 228-5284. If faxing a quote please call for confirmation that quote was received.