This Solicitation opportunity from Department Of Defense was posted on May 20, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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CLOTH, CURTAIN

Closed

SPE1C1-26-T-1197Federal

Submission Closed06/01/2026, 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: 313110

New

DIBBS

THREADThe contract pertains to the procurement of thread with the National Stock Number (NSN) 8310-01-707-4910, involving a purchase request for a quantity of five units. It is issued by the Defense Logistics Agency under the Department of Defense through solicitation number SPE1C1-26-T-1441. The solicitation was posted on June 16, 2026, with a response deadline of June 29, 2026. This is a federal solicitation managed by a government agency without any specified set-aside type or specific industry code. Although the exact location of the office and place of performance are not detailed, the contract can be accessed and responded to via the provided online procurement portal. The contract’s scope focuses solely on the supply of the specified thread item under standard federal procurement procedures.

Defense Logistics Agency

POSTED

DEADLINE

THREADThe contract pertains to the supply of thread, identified by the NSN/Part Number 8310-01-710-5820, with a purchase request quantity of five units. The solicitation, under number SPE1C1-26-T-1440, was issued by the Defense Logistics Agency within the Department of Defense. It was posted on June 16, 2026, with a response deadline set for June 29, 2026, indicating a short solicitation period for interested suppliers to submit their proposals. The contract is categorized as a solicitation type, with no specific set-aside or NAICS code mentioned, implying it is likely open to a broad range of contractors. The place of performance details are not specified, and no direct point of contact is provided in the contract data. The solicitation appears to be managed by a federal organization, reflecting procurement procedures aligned with government standards. Additional information and access to the solicitation can be found via the Defense Logistics Agency’s Bid Board System.

Defense Logistics Agency

POSTED

DEADLINE

THREADThe contract involves the procurement of 40 units of a product identified as THREAD with the NSN/Part Number 8310-99-138-9964. This solicitation, numbered SPE1C1-26-T-1301, was issued by the Defense Logistics Agency under the Department of Defense and was posted on June 2, 2026. The deadline for responses to this solicitation is set for June 15, 2026. The contract type is a solicitation aimed at acquiring the specified quantity of thread, but there is no information on set-asides or specific small business participation requirements. The place of performance and detailed agency office address are not provided, indicating a general federal procurement. The solicitation is accessible through the Defense Logistics Agency's online portal, allowing interested parties to review the full details and submit their offers within the stipulated timeframe.

Defense Logistics Agency

POSTED

DEADLINE

40--FIBER ROPE ASSEMBLYThe contract is a procurement opportunity for 13 units of fiber rope assembly, identified by NSN 4020017274084, with delivery required to location W1A8 DLA Distribution within 37 days after order. The approved source for this item is designated as 0FKB7 PRS18X33. Interested suppliers are invited to submit quotes electronically, as no hard copies of the solicitation, specifications, plans, or drawings are available. The solicitation, issued as a Request for Quote (RFQ), is open to all responsible sources, and timely submissions will be considered. This procurement is a total small business set-aside under NAICS code 313110, managed by the DLA Troop Support office of the Department of Defense, based in Philadelphia, PA. The solicitation, titled "40--FIBER ROPE ASSEMBLY," was posted on June 15, 2026, with a response deadline of June 26, 2026. Additional information and inquiries can be directed via email to the designated point of contact listed in the solicitation, with access to the full solicitation available electronically through the DIBBS website.

POSTED

DEADLINE

40--CORD ASSEMBLY,FIBROThe contract involves the procurement of 217 units of a fiber cord assembly identified by NSN 4020017014662, to be delivered to the Defense Logistics Agency (DLA) Distribution Center in San Joaquin within 145 days after award. This acquisition is conducted through a Request for Quotation (RFQ) process, under a total small business set-aside, ensuring that only small businesses may submit offers. The solicitation, identified by number SPE8EE26Q0336, is available electronically, including access to digitized drawings and relevant military specifications and standards. Interested and responsible vendors are invited to submit quotes electronically by the response deadline of June 20, 2026. The contract is managed by the DLA Troop Support office located in Philadelphia, Pennsylvania, and questions can be directed to the designated buyer via the contact information provided in the solicitation. The overall procurement falls under NAICS code 313110, and the process emphasizes timely submissions to be considered for award.

DLA Troop Support

POSTED

5 days ago

DEADLINE

in 3 days

AI Contract Overview

The contract calls for the procurement of curtain cloth specifically designed for troop berths, identified by NSN 8305-01-620-4908 and part number FBN-70-02.011. The curtains are supplied as a full set of seven, featuring a blue nomex fabric intended for durability and suitability in military environments. The contracting vendor is US Joiner LLC, and the minimum order quantity is two sets. Packaging and quality requirements are strictly governed by applicable DLA master technical and quality standards as well as ASTM D3951 and MIL-STD-129 for marking and labeling. Delivery is FOB destination, with inspection and acceptance conducted at the delivery point, and the delivery timeframe is 20 days from the order date. The shipment is destined for the USS San Diego LPD 22 in FPO AP 96678-1704, with detailed instructions for packaging, palletization, and shipping to ensure compliance with government procurement and transport protocols. The contract is managed under solicitation SPE1C1-26-T-1197 and includes adherence to additional quality assurance requirements dated August 2021. The Department of Defense is the ultimate recipient, and primary contact for contract administration is available for coordination. This acquisition falls under NAICS code 313110, relating to textile manufacturing, highlighting the specialized nature of the product and procurement process.

General Info

Procurement of durable blue nomex troop berth curtains, two sets minimum, delivered FOB USS San Diego within 20 days.

Agency

Department Of Defense → C AND T SUPPLY CHAIN

NAICS

313110 - Fiber, Yarn, and Thread Mills View NAICS

Place of Performance

UNIT 100227 BOX 1, FPO, AP, 96678-1704, US

Set-Aside

NONE

Documents

(1)

RFQ SPE1C1-26-T-1197 for DLA Troop Support

PDF•rfq

AI Contract Breakdown

Uniform Contract Format

Timeline

PhaseClosed

PostedMay 20

Solicitation

Response DeadlineJun 1

Deadline has passed

Submission Closed

06/01/2026, 05:00:00 PM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → C AND T SUPPLY CHAIN

Contacts1 person available

OfficeUS

Organization / Agency

Department Of Defense → C AND T SUPPLY CHAIN

Office AddressUS

Contacts

Roxane Owen

contact@example.gov

+1 (555) 000-0000

Full Description

CLOTH,CURTAIN
CLOTH,CURTAIN
.
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
RQ011: REMOVAL OF GOVERNMENT IDENTIFICATION FROM NON-ACCEPTED SUPPLIES
INDIVIDUAL NSN DATA
.
NSN 8305-01-620-4908, PGC10048
.
ITEM NAME: ,,CLOTH,CURTAIN
PART NUMBER: ,,FBN-70-02.011
CAGE CODE: ,,3P2A9; US JOINER LLC
Minimum order quantity is two (2) sets . Part Name assigned by controlling agency: Curtain, Troop Berth Color: Blue background Procurement Group Code (PGC): 10048 Special features: Entire 7 curtain set for sit-up berth; blue nomex . Unit of Issue is a SET (SE). . LIST OF DOCUMENTS, EXHIBITS, AND OTHER ATTACHMENTS a. This solicitation/award consists of the following documents, exhibits, and other attachments b. DLA Troop Support Clothing & Textiles Additional Quality Assurance Requirements Revision 1 dated August 2021, which has superseded DLA Troop Support Clothing and Textiles Additional Quality Assurance Requirements dated October 2018. . 5/31/2022
US JOINER LLC 3P2A9 P/N FBN-70-02.011
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
SPE1C1-26-T-1197
SECTION B
PR: 7016843814 PRLI: 0001 CONT’D
CLIN PR PRLI UI QUANTITY UNIT PRICE TOTAL PRICE.
0001 7016843814 0001 SE 1.000
NSN/MATERIAL:8305016204908
DELIVERY (IN DAYS):0020
DELIVER FOB: DESTINATION
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
PREP FOR DELIVERY:
PKGING DATA-QUP:001
WILL BE PACKAGED IN ACCORDANCE WITH ASTM D3951.
All DLA Master List of Technical and Quality Requirements take precedence over ASTM D3951. Mark and label all packaging and packing in accordance with MIL-STD-129. The Unit of Issue (U/I) and Quantity per Unit Pack (QUP) will be as specified in the contract/purchase order. PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
PARCEL POST ADDRESS:
N3014A
USS SAN DIEGO LPD 22
UNIT 100227 BOX 1
FPO AP 96678-1704
US
RDD 777 SHIPMENT. TRANSPORTATION SEE DLAD PROC NOTE C19. FIRST DESTINATION TRANSPORTATION SEE DLAD PROC
NOTE C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
N3014A
USS SAN DIEGO LPD 22
DLA VENDORS: USE VSM FOR
US
M/F: (TCN) N3014A61141344
RDD: 777
PROJ: ZH9 TP 2
SUPP ADD: N48096 SIG: C
FOR GOVERNMENT USE ONLY: (IPD) 05
DIC: A41 DIST: V9B ADV: 2A FC: VO
Need Ship Date:00/00/0000 Original Required Delivery Date:05/21/2026
SPE1C1-26-T-1197 NSN/Part Number: 8305-01-620-4908 Quantity: 1 SE Purchase Request: 7016843814QTY: 1 Delivery: 20 days ADO