This Solicitation opportunity from Department Of Defense was posted on May 12, 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-1137Federal

Submission Closed05/26/2026, 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 cloth curtains specifically designed as a full set of seven red Nomex curtains intended for troop sit-up berths. The item, identified by NSN 8305-01-620-4892 and part number FBN-70-02.012, is to be supplied by US Joiner LLC under CAGE code 3P2A9. The minimum order quantity is two complete sets, furnished as units of issue measured per set (SE). Quality and technical standards are governed by the DLA Master List of Technical and Quality Requirements and the DLA Troop Support Clothing & Textiles Additional Quality Assurance Requirements, ensuring compliance with military specifications and packaging regulations, including MIL-STD-129 and ASTM D3951. Delivery terms require the curtains to be shipped FOB destination within 20 days of the order, with inspection and acceptance at the destination point. Packaging must comply with DLA packaging guidelines, emphasizing traceability and proper labeling. The freight shipping address is designated as USS Arlington LPD 24 in an FPO AE 09564 location with instructions to ship by the fastest traceable means, explicitly excluding parcel post. The solicitation was issued by the Department of Defense’s C and T Supply Chain under NAICS code 313110, with a response deadline set for late May 2026. Contract administration and contact are handled through the Defense Logistics Agency, ensuring procurement follows federal acquisition and quality assurance protocols.

General Info

Procurement of two sets of seven red Nomex troop curtains, FOB destination, military standards.

Agency

Department Of Defense → C AND T SUPPLY CHAIN

NAICS

313110 - Fiber, Yarn, and Thread Mills View NAICS

Place of Performance

UNIT 100341 BOX 1, FPO, AE, 09564, US

Set-Aside

NONE

Documents

(1)

RFQ SPE1C1-26-T-1137 DLA Troop Support May 13 2026

PDF•rfq

AI Contract Breakdown

Uniform Contract Format

Timeline

PhaseClosed

PostedMay 12

Solicitation

Response DeadlineMay 26

Deadline has passed

Submission Closed

05/26/2026, 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

Linda Cioppapape

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 8305-01-620-4892, PGC12620
.
ITEM NAME: ,,CLOTH,CURTAIN
PART NUMBER: ,,FBN-70-02.012
CAGE CODE: ,,3P2A9; US JOINER LLC
Minimum order quantity is two (2) sets . Special features: Entire 7 curtain set for sit-up berth; Red Nomex Color: Red background Part Name assigned by controlling agency: Curtain, Troop Berth Procurement Group Code (PGC): 12620 . 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-70-02.012
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-1137
SECTION B
PR: 7016742670 PRLI: 0001 CONT’D
CLIN PR PRLI UI QUANTITY UNIT PRICE TOTAL PRICE.
0001 7016742670 0001 SE 1.000
NSN/MATERIAL:8305016204892
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:
N23180
USS ARLINGTON LPD 24
UNIT 100341 BOX 1
FPO AE 09564
US
RDD 777 SHIPMENT. SHIP BY FASTEST TRACEABLE MEANS. DO NOT USE PARCEL POST.
FREIGHT SHIPPING ADDRESS:
N23180
USS ARLINGTON LPD 24
DLA VENDORS: USE VSM FOR
US
M/F: (TCN) N2318061261301
RDD: 777
PROJ: ZH9 TP 2
SUPP ADD: N48096 SIG: C
FOR GOVERNMENT USE ONLY: (IPD) 06
DIC: A4A DIST: V9B ADV: 2A FC: VO
Need Ship Date:00/00/0000 Original Required Delivery Date:05/14/2026
SPE1C1-26-T-1137 NSN/Part Number: 8305-01-620-4892 Quantity: 1 SE Purchase Request: 7016742670QTY: 1 Delivery: 20 days ADO