This Solicitation opportunity from Department Of Defense was posted on January 27, 2015. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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Comforters, Area Rugs, and Drapes

Awarded

M67001-15-Q-0028Federal

Submission Closed02/27/2015, 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: 314120

New

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Solicitation # 8904

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The North Carolina Department of Transportation Rail Division is seeking a vendor for the Railcar Curtain Upgrade project, solicitation number 54-CA-PR36372. The objective is to replace existing curtains in the passenger areas of 56 and 66 seat coaches used for the Piedmont train service. The project requires the provision of transit-grade, blackout-style curtains that provide over 90 percent light blockage to reduce heat infiltration and improve the professional appearance of the railcars. These assemblies must be split-draw, mirror-image panels designed to operate on existing rod systems without modification, featuring 1.5-to-1 fullness, pinch pleats, and Gemini White polyester blackout liners. All materials must strictly adhere to fire safety standards, specifically 49 CFR 238 Appendix B, with compliance verified through ASTM E662 and 14 CFR Part 25 Appendix F; Part I testing. The selected vendor must maintain full traceability between material lots and specific car sets and deliver the products FOB Destination to the Raleigh Rail Yard or other requested North Carolina locations. Awards will be based on the best value to the State, considering responsiveness to needs and delivery timelines. Vendors must be registered in North Carolina and provide certifications regarding financial stability, non-collusion, and E-Verify compliance. Invoices are processed as single invoices per order and are subject to payment only after inspection and formal acceptance by the Contract Manager.

Department of Transportation

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DEADLINE

Small Business Mentorship or Joint Venture ParticipationThis subcontract opportunity with the Defense Logistics Agency under the Department of Defense focuses on small business participation through joint ventures, teaming, or mentor-protégé arrangements. It is specifically designed for businesses qualifying under HUBZone, Women-Owned Small Business, and Service-Disabled Veteran-Owned Small Business socioeconomic set-aside clauses. The contract falls under NAICS code 314120 and was posted on August 17, 2026. Interested parties can find further details and award records through the DIBBS portal using the provided agency link.

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Supply of Navigation Curtain Slides (NSN: 1680-00-302-8860)This subcontract with the Defense Logistics Agency under the Department of Defense involves the manufacture and delivery of 481 navigation curtain slides, identified by NSN 1680-00-302-8860. The project falls under NAICS code 314120 and requires strict adherence to military specifications, emphasizing zero-defect quality sampling and appropriate packaging for all units. The contract was posted on August 17, 2026, and is managed through the DIBBS system. The primary objective is to ensure the delivery of high-quality, compliant hardware that meets the specific technical requirements set forth by the agency for military navigation equipment.

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Supply of Industrial Wipe Cloths (NSN: 6850014887711)The contract calls for the procurement and delivery of ten boxes of industrial-grade nonwoven wipe cloths, identified by National Stock Number 6850014887711, to Luke Air Force Base in Arizona. These materials must fully comply with federal supply standards to ensure compatibility with military operational and hygiene requirements. The order is classified as a subcontract under NAICS code 314120, indicating it falls within the textile mill products manufacturing sector, and is being managed by the Defense Logistics Agency under the Department of Defense. Delivery must be executed using a traceable and expedited shipping method to guarantee timely receipt and accountability throughout the logistics chain. The solicitation was posted on August 4, 2026, and while no specific point of contact or place of performance details are provided, the award is linked to a DLA contracting system for full transactional transparency.

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Supply of Terylene and Wool FabricsThis subcontract involves the supply of 1,200 yards of textile material to support prime contractors on procurement projects for the Jamaica Fire Brigade. The scope of work requires the sourcing and provision of black and blue terylene and wool blends that adhere to CPV 19200000 specifications. The selected provider is responsible for delivering the completed yardage of these specific fabrics to the agency site located in Kingston, Jamaica. This procurement is managed under the Government of Jamaica with a focus on materials categorized under NAICS code 314120.

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Supply of Industrial Wipe Cloths (NSN: 6850014872861)The contract involves the procurement and delivery of five boxes of industrial wipe cloths meeting the National Stock Number 6850014872861, with acceptable manufacturer part numbers AC12165 and CAGE codes 1BL94 or 2S827. These items are required for delivery to a U.S. military installation located in Bangor, Maine, and are intended for industrial cleaning and maintenance use within military operations. The procurement is executed as a subcontract under the auspices of the Defense Logistics Agency, part of the Department of Defense, with the North American Industry Classification System code 314120 indicating the nature of the manufacturing activity involved. The solicitation was posted on July 21, 2026, and the contract is administered through the DIBBS system with associated identifiers linking to the award and delivery details.

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Manufacturing of Nylon Cape (NSN: 4240017133786)The contract pertains to the manufacture and delivery of twenty nylon capes conforming to military specifications, with the National Stock Number 4240017133786, under a subcontract arrangement. All units must comply with the Defense Logistics Agency’s stringent packaging, labeling, and material standards to ensure consistency, durability, and readiness for military use. Production and delivery are governed by NAICS code 314120, which classifies the work under textile mill product manufacturing, indicating the specialized nature of the fabrication process. The award is associated with the Department of Defense and managed by the Defense Logistics Agency, though the specific place of performance and contact details are not provided. The solicitation was posted on July 21, 2026, and the contract can be referenced through the official DIBBS system using the provided identifier.

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Manufacture and Supply of Boat Covers (NSN 2040015647865)The contract requires the manufacture and delivery of two military-spec boat covers that strictly conform to the NSN 2040015647865 specifications, emphasizing material durability, resistance to environmental stressors such as UV exposure, saltwater, and extreme temperatures, and precise fit to ensure full protection. The covers must meet all military performance standards for longevity and operational reliability under harsh conditions, with no deviation allowed in construction, sizing, or finishing. This is a subcontract under the Department of Defense, administered by the Defense Logistics Agency, with a NAICS code of 314120 indicating it falls within the textile mill products manufacturing category. The contract was posted on July 17, 2026, and performance is expected to comply with all federal procurement regulations applicable to defense-related supply agreements. The place of performance and point of contact details are unspecified, but the awarded contractor must ensure timely delivery and adherence to the defined technical requirements without reliance on external documentation or clarification.

Defense Logistics Agency

POSTED

DEADLINE

Wipe Cloths Supply and DeliveryThe contract requires the supply, packaging, and delivery of eight boxes of industrial wipe cloths identified by NSN 6850014872861 to Patrick Space Force Base in Florida, with a strict delivery deadline of August 5, 2026. All materials must comply with DFARS regulations, ensuring adherence to federal sourcing and manufacturing standards, and the shipment must include fully traceable documentation to verify provenance and compliance throughout the logistics chain. The procurement falls under NAICS code 314120, indicating classification within the textile mill products manufacturing sector, and is administered by the Defense Logistics Agency under the Department of Defense. Although the solicitation number and specific point of contact are not provided, the contract is structured as a subcontract and requires complete fulfillment to meet military logistical and regulatory requirements.

Defense Logistics Agency

POSTED

DEADLINE

Wipe Cloths Supply and DeliveryThe contract involves the supply and delivery of 50 boxes of industrial wipe cloths identified by NSN 6850014872861 and part number AC12165 to Moody Air Force Base in Georgia. The delivery must include traceable shipping documentation and proper labeling in full compliance with all contract specifications to ensure accountability and logistical accuracy. The order is classified as a subcontract under the NAICS code 314120, which relates to textile mill product manufacturing, and is administered by the Defense Logistics Agency under the Department of Defense. The solicitation was posted on July 16, 2026, and the performance location is fixed at the specified military installation, with no additional set-aside information or point of contact provided.

Defense Logistics Agency

POSTED

3 months ago

DEADLINE

N/A

AI Contract Overview

The Marine Corps Installations East, Regional Contracting Office at Camp Lejeune, North Carolina, is issuing Request for Quote M67001-15-Q-0028 for the acquisition of comforters, area rugs, and drapes. This procurement is a 100 percent small business set-aside under NAICS 314120 and is conducted in accordance with FAR Part 12 for Commercial Items and FAR Part 13 for Simplified Acquisition Procedures. The requirement includes specific items such as 148 Twin XL double-sided fleece comforters and 74 area rugs, with a Brand Name or Equal specification to ensure products meet necessary size, color, design, and quality standards, including NFPA 260 flame retardancy. The government intends to award a single firm-fixed price delivery order based on the lowest-priced, technically acceptable quote. Offerors must be registered in the System for Award Management database and provide their best technical and price terms in their initial submission. The contract requires the contractor to handle both delivery and installation, with a post-award meeting to be scheduled within three business days of the award to coordinate these activities. Quotes must be submitted via email or courier by the specified deadline to be considered for evaluation.

General Info

Agency

Department Of Defense → Commanding General

Contract Value

$62,157.94

NAICS

314120 - Curtain and Linen Mills

Place of Performance

NC, USA

Set-Aside

NONE

Awardee

RICHERT INC

Award Issued Date

04/22/2015, 12:00:00 AM UTC

Documents

M67001-15-Q-0028 RFQ for Comforters and Area Rugs

rfq

High

AI Contract Breakdown

Uniform Contract Format

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Timeline

PhaseAwarded

PostedDec 4

Presolicitation

Type ChangedJan 27

Presolicitation → Solicitation

AwardedApr 22

Contract was awarded

Submission Closed

02/27/2015, 05:00:00 PM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → Commanding General

Contacts1 person available

OfficeCAMP LEJEUNE, NC, 28542-0004, USA

Organization / AgencyDepartment Of Defense → Commanding General

Office AddressCAMP LEJEUNE, NC, 28542-0004, USA

Contacts

James W. Housel

contact@example.gov

+1 (555) 000-0000

Full Description

The solicitation is a 100% set-aside for Small Business under NAICS 314120. Quotes from other than small businesses will not be considered for award.Only Open Market quotes will be considered, GSA quotes will not be evaluated. The Marine Corps Installations East, Regional Contracting Office, Camp Lejeune, North Carolina is issuing this Request for Quote (RFQ), M67001-15-Q-0028, for the acquisition of comforters, area rugs, and drapes in accordance with FAR Part 12 "Acquisition of Commercial Items". Required items and specifications are listed in Schedule of Items and Statement of Work below. The Government intends to award a single contract. The Government reserves the right to award without discussions, but reserves the right to engage in discussions if later determined to be in the best interest of the Government. A single firm-fixed price delivery order against an Open Market contract will be awarded for this requirement. This acquisition will be conducted in accordance with FAR Part 12, Acquisition of Commercial Items and FAR Part 13, Simplified Acquisition Procedures.The proposed acquisition is for a 100% small business set-asideDELIVERY/INSTALLATION:PRICING:EVALUATION. Award will be based on the initial evaluation of quotes received in response to the solicitation. Therefore, quoters are cautioned that their initial quotes should contain their best terms from a technical and price standpoint. Evaluation of quotes will be conducted on a lowest-priced, technically acceptable basis. All quotes will be evaluated first on price. The lowest priced quote will be evaluated for technical acceptability on an acceptable/unacceptable basis. Quotes may be submitted via email to contact@example.gov; or via courier to Contracting Department, Bldg 1116, Camp Lejeune, NC 28542. Submitted quotes must reflect Technical and Price as described in this Request for Quote. It is solely the Contractor's responsibility to ensure proposals are received within the required timeframe.SCHEDULE OF ITEMS: The Government requires Brand Name or Equal for all of the line items identified above: This is a Brand Name or Equal requirement. The manufacture's name and model/part number have been provided to describe equipment deemed capable of satisfying the Government's requirements. Further, the manufacturer names and part number are provided only to assist potential offerors in understanding the Government's requirement. The Government is not soliciting or suggesting a particular name brand and will consider quotes for any products of similar size, color, design, and quality as the products listed. Quotes related to this RFQ shall be received by the Contracting Department within the date and time specified in Block 8 on the first page of this solicitation, to be considered for award. The information submitted shall be clear and legible (Note: repetitively copied data loses its clarity and legibility.) Quotes submitted shall include the following: To ensure technical compliance: Award will be made to the Lowest Price Technically Acceptable quote. The Government intends to make a single Firm Fixed Price Award to satisfy this requirement. All quotes shall be the Contractor's Best Pricing. The Government requires delivery at the time of installation. The award, resulting from this solicitation, will provide the Government Representative contact information to arrange delivery and installation. Installation is required. A post-award meeting, between the Contractor and Government representative, will be scheduled within three (3) business days of contract award to arrange and coordinate installation of all items. Please see the Statement of Work for complete delivery/installation requirements. Offerors must be registered in the System for Award Management (SAM) database. Information on registering in SAM may be obtained by calling +1 (555) 000-0000 or via the internet at http://www.sam.gov. The provision at 52.212-1, Instructions to Offerors - Commercial Items applies to this acquisition.

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