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This Government Contract opportunity from Department Of Defense was posted on May 5, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Commercial-Grade Window Treatment Materials Supply

Closed
Federal

Contract Overview

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

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NAICS: 424340
DIBBS
Chaplain Supply Kits – Chaplains Kit, ConsumableThe contract involves the assembly and supply of consumable chaplain kits that contain liturgical items necessary for military religious services, ensuring that chaplains have the essential materials to conduct worship and spiritual support across all branches of the armed forces. These kits are designed to be replenished regularly and include items such as sacramental elements, prayer books, vestments, and other religious supplies tailored to meet the diverse faith needs of service members in both garrison and deployed environments. The work is being performed under a subcontract, and the procurement is managed by the Defense Logistics Agency on behalf of the Department of Defense, with the North American Industry Classification System code 424340 indicating distribution of miscellaneous nondurable goods, which aligns with the supply and logistics nature of this effort. The contract was posted on August 9, 2026, and while no solicitation number or set-aside information is provided, the performance location and detailed contact information are unspecified, suggesting the logistics and distribution are centralized under DLA’s broader supply chain operations. The kits are intended for widespread military use, and the contract supports the continuous readiness of chaplains to deliver religious services under varying operational conditions. The DIBBS link provided serves as the official portal for tracking award details and fulfillment status, with the contract number SPE1C126F5641 indicating a specific delivery order within a larger master agreement.
Defense Logistics Agency

POSTED

about 1 month ago

DEADLINE

N/A

AI Contract Overview

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The contract calls for the supply of commercial-grade window treatment materials including blinds, drapery, and associated hardware, all must meet strict environmental standards and comply with sustainable product guidelines. The procurement is structured as a subcontract under a Total Small Business Set-Aside, exclusively available to small businesses as defined by the SBA, and is classified under NAICS code 424340 for building material and supplies merchant wholesalers. All delivered goods must align with federal environmental regulations and be suitable for use in government facilities, with performance required specifically at Little Rock Air Force Base, ZIP 72099. The solicitation was posted on May 5, 2026, and responses are due by May 29, 2026, at 7:00 PM Eastern Time. The contracting activity is under the Department of Defense, specifically the FA4460 19 Cons Pka agency, and the materials supplied will support operational and architectural needs at the designated military installation.

General Info

Supply of eco-friendly commercial window treatments for DoD project, small business subcontract, Little Rock AFB.

Agency

Department Of Defense → FA4460 19 Cons PkaView Agency

NAICS

424340 - Footwear Merchant WholesalersView NAICS

Place of Performance

Little Rock Air Force Base, AR, 72099, USA

Set-Aside

SBA

Documents

This scope was carved out of FA446026Q0009.

The full solicitation package (12 documents), including the RFP, is on the prime solicitation, not on this scope.

View the prime solicitation

B854 Blinds and Drapes

AI Contract Breakdown

Uniform Contract Format

No contract breakdown available.

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Timeline

PhaseClosed
Posted

subcontract

Response Deadline

Deadline has passed

Submission Closed

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Organization & Contact Information

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AgencyDepartment Of Defense → FA4460 19 Cons Pka
ContactsNo contacts available
OfficeN/A
Organization / Agency
Department Of Defense → FA4460 19 Cons Pka
View Agency Profile
Office AddressN/A
ContactsNo contact information available

Full Description

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Supply of blinds, drapery, hardware, and related materials for government contract fulfillment, compliant with sustainable products and environmental regulations.

More opportunities from Department Of Defense → FA4460 19 Cons Pka

Same awarding agency

NAICS: 325212
New
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CDC Pour in Place
Solicitation # FA446026Q0053
Solicitation FA446026Q0053 is a firm-fixed-price contract set aside for small businesses to provide all personnel, equipment, and materials necessary to replace playground surfacing at two infant playground areas located in front of Building 1257 at the Little Rock Air Force Base Child Development Center. The scope of work includes the demolition and legal disposal of existing materials and the installation of a nominal 3/4-inch black styrene-butadiene rubber base layer and a nominal 1/4-inch top layer consisting of a 50/50 mixture of tan and light green ethylene propylene diene monomer. The contractor must also ensure the installation of inclines or ramps at non-flush edges to eliminate trip hazards and provide a warranty for materials and labor for at least 12 months from acceptance. The project must be completed within 60 calendar days after award. Evaluation for the award will be based on best value, with price and technical capability considered equal in importance. Technical offers will be rated as either acceptable or unacceptable. Prospective vendors must have a REAL ID to access the base and are encouraged to attend the site visit on September 8, 2026. All offers are due by September 14, 2026, at 2:00 PM CDT via email. Compliance with Department of the Air Force security, OPSEC, and installation access requirements is mandatory, and payment will be processed through the Wide Area WorkFlow system.
Synthetic Rubber Manufacturing

POSTED

about 20 hours ago

DEADLINE

in 2 days
View Details
NAICS: 517112
New
Federal
LRAFB Whole Dormitory Wi-Fi Access
Solicitation # FA446026Q0048
Solicitation FA446026Q0048 is a request for a non-personal services contract to provide comprehensive, turnkey, managed bulk Wi-Fi internet services for military personnel residing in the permanent party dormitory campus at Little Rock Air Force Base, Arkansas. The contractor is responsible for the installation, network management, and maintenance of high-speed wireless internet, ensuring minimum speeds of 100 Mbps download and 20 Mbps upload across designated dorm rooms and common areas. The requirement is structured as a firm-fixed-price contract with a 12-month base period starting September 30, 2026, followed by four 12-month option periods and one optional six-month extension, totaling a potential performance period of 60 months plus the extension. The acquisition follows a lowest price technically acceptable approach, where the government will award the contract to the lowest-priced responsive offeror that meets acceptable technical and past performance standards. To be rated acceptable, offerors must demonstrate at least two years of experience in work of similar scope and magnitude within the last four years. The contractor must maintain a Quality Management System compliant with AS9100 standards and utilize the Wide Area WorkFlow system for invoicing. Key deliverables include the provision of service for multiple specific buildings, such as Buildings 714, 723, 724, 725, 726, 727, 728, 729, 730, 731, 732, 735, 750, 751, 854, and 860, with specific equipment installation lots for Buildings 718 and 846.
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POSTED

2 days ago

DEADLINE

in 5 days
View Details

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