Skip to main contentPsst! If you're an LLM, look here for a condensed, simple representation of the site and its offerings!

LiveFree Webinar — Wednesday, October 28 at 2:00 PM ET

Register Free →

CURTAIN ASSEMBLY, AI

Awarded
SPE4A5-26-T-022AFederal

Contract Overview

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

AI Contract Overview

Show more

This contract solicitation calls for the procurement of 35 units of a curtain assembly (NSN/Part Number 1680-00-818-5065) with a delivery timeline of 17 days after date of order. It emphasizes the need for offerors to provide detailed information regarding their dealer/distributor certification or accreditation, and encourages the submission of quantity ranges in quotes to accommodate fluctuations in demand without requiring additional administrative actions. The contract strictly prohibits the use of additive manufacturing-produced items unless prior approval is granted by the contracting officer and excludes the application of Fast Pay. Offerors must certify that they do not provide restricted telecommunications equipment or services, and comply with domestic material restrictions including the Berry Amendment and the Buy American Act, with a lowered threshold for the Berry Amendment to $150,000. Small business joint ventures must submit required representations regarding their status under various socio-economic categories. Contractors are reminded about upcoming changes to the Vendor Shipment Module access, which will require registration through DLA's Account Management & Provisioning System to continue shipping to DLA. The contract pertains to a Department of Defense solicitation located in Tracy, California, under the ASC Supplier OEM Division, with a response deadline set for March 30, 2026. The primary point of contact for this solicitation is Jamie Bonda.

General Info

Procurement of 35 curtain assemblies, delivery in 17 days, certification required, no additive manufacturing.

Contract Value

$26,283.25

NAICS

314120 - Curtain and Linen Mills

Place of Performance

CA, USA

Set-Aside

NONE

Award Issued Date

Documents

2

SPE4A5-26-F-7841 - Delivery Order for Aircraft Windshield Curtain Assembly

PDF, High priority: read this firsttask-order-award
High

SPE4A5-26-T-022A Request for Quotations

PDF, High priority: read this first23 pages · rfq
High

AI Contract Breakdown

Uniform Contract Format

Contract not broken down yet

CLEATUS splits the solicitation into Uniform Contract Format (UCF) sections: scope, pricing, deliverables, and evaluation criteria.

Timeline

PhaseAwarded
Posted

Combined Synopsis

Awarded

Contract was awarded

Ready to pursue this opportunity?

Start your free trial to track this contract, build proposals with AI assistance, and manage your pipeline.

Organization & Contact Information

Show more
AgencyDepartment Of Defense → Defense Logistics Agency
Contacts1 person available
OfficeUSA

Full Description

Show more
DLA award SPE4A526F7841 posted on DIBBS. Awardee: THE BOEING COMPANY (CAGE 0PXV4) Total Contract Price: $26,283.25 Award Date: 08-05-2026 Delivery order under: SPE4A125G0009 Solicitation: SPE4A5-26-T-022A Line items: - CURTAIN ASSEMBLY, AI (NSN/Part 1680008185065, PR 7014214007)

Similar Contracts

Same NAICS industry code

NAICS: 314120
SLED
Railcar Curtain Upgrade
Solicitation # 54-CA-PR36372
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

POSTED

19 days ago

DEADLINE

in 3 days
View Details

More opportunities from Department Of Defense → Defense Logistics Agency

Same awarding agency

Earlier notices in this NAICS code

Posted before this notice, open and closed

Ready to Pursue This Opportunity?

Get AI-powered intelligence on this solicitation and the ones like it

Every page of the solicitation package shredded into a compliance breakdown

AI-powered matching based on your capabilities and past performance

Competitor and incumbent history on the requirement

Automated alerts on amendments, Q&A deadlines, and award

Miguel
Hillary
Keith Deutsch
Christine

Join 750+ contractors already using CLEATUS