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 14 at 2:00 PM EDT

Register Free →
logo
Get CLEATUS

CURTAIN, BLACKOUT

Active
SPE8E6-27-T-0169Federal

Contract Overview

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

General Info

Agency

Department Of Defense → Defense Logistics Agency

NAICS

337920 - Blind and Shade Manufacturing

Place of Performance

1280 HUMPHREY ST BLDG 3500, GOLDSBORO, NC, 27531-2432, USA

Set-Aside

NONE

Documents

1

SPE8E6-27-T-0169.pdf

PDF

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

PhaseSolicitation
Posted

Solicitation

Response Deadline

Submission deadline

Response Deadline

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
Organization / AgencyDepartment Of Defense → Defense Logistics Agency
Office AddressUSA
Contacts
Matthew Eckenrode
contact@example.gov
+1 (555) 000-0000

Full Description

Show more
CURTAIN,BLACKOUT
CURTAIN,BLACKOUT
RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
RD003, COVERED DEFENSE INFORMATION POTENTIALLY APPLIES
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.
RQ011: REMOVAL OF GOVERNMENT IDENTIFICATION FROM NON-ACCEPTED SUPPLIES
THE BOEING COMPANY 82918 P/N 35-20559-6
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
CLIN PR PRLI UI QUANTITY UNIT PRICE TOTAL PRICE.
0001 7017960066 0001 EA 4.000
NSN/MATERIAL:7230000206515
DELIVERY (IN DAYS):0020
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
PREP FOR DELIVERY:
PKGING DATA-QUP:001
SPE8E6-27-T-0169
SECTION B
PR: 7017960066 PRLI: 0001 CONT’D
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:
FB4809
FB4809 4 LRS LGRDDC
CP 919 722 7548
1280 HUMPHREY ST BLDG 3500
GOLDSBORO NC 27531-2432
US
SHIP BY TRACEABLE MEANS. DO NOT USE PARCEL POST.
FREIGHT SHIPPING ADDRESS:
FB4809
FB4809 4 LRS LGRDDC
CP 919 722 7548
1280 HUMPHREY ST BLDG 3500
GOLDSBORO NC 27531
US
M/F: (TCN) FB480962250367
RDD:
PROJ: TP 3
SUPP ADD: SIG: A
FOR GOVERNMENT USE ONLY: (IPD) 12
DIC: A0A DIST: 01 ADV: 2D FC: 6C
Need Ship Date:00/00/0000 Original Required Delivery Date:08/18/2026
SPE8E6-27-T-0169 NSN/Part Number: 7230-00-020-6515 Quantity: 4 EA Purchase Request: 7017960066QTY: 4 Delivery: 20 days ADO

Similar Contracts

Same NAICS industry code

NAICS: 337920
New
Federal
Window Shades and Installation Services
Solicitation # 36C25926Q0831
The Department of Veterans Affairs, Network Contracting Office 19, is soliciting firm-fixed-price quotes for the fabrication and installation of 224 dual-layer and 2 single-layer manually operated roller shades at Building 86 of the Sheridan VA Health Care Center in Sheridan, Wyoming. This procurement is a total set-aside for certified Service-Disabled Veteran-Owned Small Businesses (SDVOSB) under NAICS code 337920. The contractor is responsible for providing all labor, tools, materials, transportation, and supervision. The shades must meet strict healthcare regulatory standards, including medical-grade cleanability, ADA compliance, and fire safety, with a design basis utilizing Draper Clutch-Operated dual roller FlexShades in a color coordinating with Sherwin Williams SW7036 Accessible Beige. The period of performance is 90 days after receipt of order, with work conducted during normal business hours. Proposals must be submitted by October 16, 2026, and are evaluated based on a three-factor process consisting of price, capability, and past performance. To be successful, the lowest-priced responsible offeror must demonstrate a satisfactory past performance record from the last five years and provide a capability statement covering staffing, insurance, and lead installer qualifications. Awardees must also comply with the Buy American Act, VA limitations on subcontracting, and specific personnel vetting and credentialing requirements. Final government acceptance is contingent upon a post-installation meeting and the successful remediation of any punch-list items.
Network Contract Office 19 (36C259)

POSTED

about 11 hours ago

DEADLINE

in 9 days
View Details
NAICS: 337920
New
SLED
Bus Stop Amenities SupplierThis subcontract opportunity is for a Bus Stop Amenities Supplier to provide prefabricated furniture for prime contractors working on BFT transit projects. The selected supplier will be responsible for the manufacture and delivery of various weather-resistant hardware, including shelters with windscreens and integrated benches, freestanding benches, display cases, lean rails, bicycle racks, bicycle repair stations, and trash receptacles, all of which must adhere to BFT specifications. The supplier is required to deliver the completed amenity hardware directly to the prime contractor or the designated project site. This procurement is managed by the Washington Procurement agency under NAICS code 337920, with a response deadline set for November 10, 2026.
Procurement

POSTED

about 23 hours ago

DEADLINE

in about 1 month
View Details
NAICS: 337920
New
DIBBS
CURTAIN, BLACKOUT
Solicitation # SPE8E6-27-T-0141
Solicitation SPE8E6-27-T-0141 is a fixed-price procurement issued by DLA Troop Support, Construction and Equipment for 200 blackout curtains, identified by NSN 7230-01-363-1147. The contract requires delivery to DLA Distribution Puget Sound in Bremerton, Washington, with a need ship date of March 28, 2027, and an original required delivery date of April 11, 2027. Shipping terms are FOB Origin, and both inspection and acceptance will occur at the destination. The contractor must adhere to strict packaging and marking standards, specifically ASTM D3951 and MIL-STD-129, with DLA Master List Technical and Quality Requirements taking precedence. Palletization must follow RP001 guidelines. Compliance with the Buy American Act, the Berry Amendment, and NIST SP 800-171 for safeguarding covered defense information is required. Invoicing and receiving reports must be processed electronically through the Wide Area WorkFlow system. All quotes must be submitted via the DLA Internet Bid Board System.
PUGET SOUND

POSTED

1 day ago

DEADLINE

in 12 days
View Details
NAICS: 337920
New
SLED
SUNSHADE FRONT DRIVERS 51.63" SLD - REF 2100865
Solicitation # 2100865
The Dallas Area Rapid Transit Authority is soliciting the procurement of front driver sunshades measuring 51.63 inches under solicitation number 2100865. The procurement is governed by the Authority's Purchase Order Terms and Conditions rather than standard FAR clauses. The selected seller must provide supplies that are of merchantable quality, suitable for their intended use, and strictly conform to all provided drawings, specifications, and technical requirements for the specified manufacturer part numbers. Inspection and acceptance of the deliverables will occur at the destination. Payment terms are set at 30 days from the receipt of the invoice or the receipt of the order, whichever is later. Invoices must include the purchase order number, a description of the supplies, and extended totals. The Authority is exempt from Texas state and local sales and use taxes. Sellers must certify that they do not boycott Israel, are not associated with foreign terrorist organizations, and have not provided gratuities to Authority officials. Additionally, the seller must adhere to equal opportunity employment practices and ensure no conflict of interest exists with members of the Authority's Board or staff.
Dallas Area Rapid Transit

POSTED

2 days ago

DEADLINE

in about 20 hours
View Details
NAICS: 337920
New
SLED
ITB-SMCPS-2027-M-HB - Horizontal Blinds - Department of Maintenance
Solicitation # ITB #SMCPS-2027-M-HB
The Board of Education of St. Mary’s County, on behalf of St. Mary’s County Public Schools (SMCPS), is soliciting sealed bids under ITB #SMCPS-2027-M-HB for the supply, delivery, and installation of horizontal blinds in school and office buildings on an as-needed basis. The contract is a firm-fixed-price agreement for an initial term of one year, with options to renew for four additional one-year periods, potentially totaling five years. Qualified vendors must provide 1-inch nominal spring-tempered aluminum slats with tubular steel bottom rails and braided polyester cord ladders. Approved manufacturers include Graber Industries, Hunter Douglas, Levolor, and Springwood Fashions, though alternative brands meeting or exceeding these specifications will be considered. Bids will be awarded to the lowest responsive and responsible bidder. All deliveries must be F.O.B. destination inside delivery and completed within 21 days of a purchase order. Submission requirements include a bid submission form, business relationship and sex offender law affidavits, pricing sheets, professional references, and a Minority Business Enterprise Utilization Affidavit. Bids must be submitted electronically via the eMaryland Marketplace Advantage portal by October 26, 2026. The contractor is responsible for all installation and must comply with Maryland state laws, including criminal history records checks for employees with unsupervised access to children. Payment is issued net after satisfactory delivery and acceptance, with invoices submitted by the fifth of each month. The contract is governed by the laws of the State of Maryland, with venue in St. Mary’s County, and is subject to the State Finance and Procurement Article of the Annotated Code of Maryland and COMAR 21.10.
Saint Mary's County Public Schools

POSTED

3 days ago

DEADLINE

in 19 days
View Details
NAICS: 337920
New
SLED
Slat Grid and Slat Wall Fixture FabricationThis subcontract for Slat Grid and Slat Wall Fixture Fabrication involves the manufacture of secondary fixture packages for prime contractors operating on Greater Orlando Aviation Authority projects. The scope of work focuses on the fabrication of retail display walls and grids designed for merchandising, utilizing slat-wall materials and grid systems that adhere to standard retail fixture specifications. The specific deliverables for this contract include the production and delivery of four Slat Grid packages and four Slat Wall packages. Managed under the Concessions agency in Florida and categorized under NAICS code 337920, the solicitation was posted on October 4, 2026, with a response deadline of November 6, 2026.
Concessions

POSTED

3 days ago

DEADLINE

in 30 days
View Details
NAICS: 337920
New
SLED
Commercial Grade Metal Chair SupplyThis subcontract agreement focuses on the supply of commercial-grade, bar-height metal chairs for prime contractors working on projects for the Greater Orlando Aviation Authority. The chairs must be manufactured to meet strict durability standards and include integrated provisions that allow them to be secured after hours to prevent theft and enhance security. Managed under the Concessions agency in Florida, the contract falls under NAICS code 337920. The solicitation was posted on October 4, 2026, with a response deadline set for November 6, 2026.
Concessions

POSTED

3 days ago

DEADLINE

in 30 days
View Details
NAICS: 337920
New
SLED
Retail Merchandising Unit (RMU) FabricationThis subcontract for Retail Merchandising Unit Fabrication involves the production of ten fully assembled units and associated accessories for prime contractors working on Greater Orlando Aviation Authority projects. The scope of work includes the creation of shop drawings and material boards, fabrication based on nominal dimensions and approved materials, and the strict implementation of a documented quality control checklist. All work must be performed in compliance with ANSI specifications and OSHA safety regulations. The final deliverables for this project consist of the ten assembled units, the completed shop drawings, and a comprehensive maintenance manual. This opportunity is categorized under NAICS code 337920 and is managed by the Concessions agency in Florida, with a response deadline set for November 6, 2026.
Concessions

POSTED

3 days ago

DEADLINE

in 30 days
View Details
NAICS: 337920
New
SLED
FF&E Supplier (Furniture, Fixtures, and Equipment)This subcontract opportunity with the DeKalb County Board of Education in Georgia involves the procurement and supply of new furniture, fixtures, and equipment for various school district facility projects. The selected supplier will be responsible for providing school furniture, office equipment, and classroom fixtures to prime contractors, ensuring all items are delivered and properly placed within the designated facilities. The solicitation is categorized under NAICS code 337920 and was posted on October 1, 2026. Interested parties must submit their responses by the deadline of November 5, 2026. This contract focuses on the essential logistical and procurement needs required to furnish educational environments across the district.
Dekalb County Board of Education

POSTED

6 days ago

DEADLINE

in 29 days
View Details
NAICS: 337920
New
DIBBS
Supply of Triangular Highway Warning Reflector SetsThis subcontract involves the supply of 452 triangular highway warning reflector sets for prime contractors working on DLA Troop Support Construction and Equipment projects. The products must be manufactured in strict accordance with NSN 9905-01-480-0644 and Basic Drawing NR 19207 12601393 Revision B. Additionally, the contractor must ensure compliance with the Buy American Act under DFARS 252.225-7001. Logistical requirements specify that packaging must follow ASTM D3951, labeling must adhere to MIL-STD-129, and palletization must meet RP001 standards. The contract is associated with the Department of Defense and the DDSP New Cumberland Facility, with the place of performance located in New Cumberland, Pennsylvania.
DDSP NEW CUMBERLAND FACILITY

POSTED

6 days ago

DEADLINE

in 6 days
View Details
NAICS: 337920
New
DIBBS
CURTAIN, BLACKOUT
Solicitation # SPE8E6-27-T-0032
Solicitation SPE8E6-27-T-0032, issued by DLA Troop Support Construction and Equipment, is a request for quotations for 10 blackout curtains under NSN 7230-01-330-6164. The procurement falls under NAICS code 337920 and requires delivery to DLA Distribution San Joaquin in Tracy, California. The need ship date is March 28, 2027, with an original required delivery date of September 1, 2027. Shipping terms are FOB Origin, and both inspection and acceptance will occur at the destination in accordance with FAR 52.246-1. The contractor must adhere to strict packaging and marking standards, specifically MIL-STD-129 for labeling and RP001 for palletization, with quality requirements taking precedence over ASTM D3951. Technical compliance is governed by the DLA Master List of Technical and Quality Requirements, including RA001 and RQ011. Additionally, the contract incorporates various DFARS and FAR clauses regarding cybersecurity, the safeguarding of covered defense information, and domestic sourcing restrictions such as the Buy American Act and the Berry Amendment. Payment and receiving reports must be processed electronically through the Wide Area WorkFlow system.
DLA DIST SAN JOAQUIN

POSTED

6 days ago

DEADLINE

in 6 days
View Details
NAICS: 337920
SLED
Casework & CountertopsThis subcontract opportunity, titled Casework and Countertops, is issued by the Business Services Department of Kern High School District in California. The selected contractor will be responsible for the fabrication, supply, and installation of plastic laminate casework and solid surface countertops for prime contractors working on State of California facility projects. All cabinetry must be fabricated and fitted according to specific project requirements, with the final delivery including full installation. The solicitation is categorized under NAICS code 337920. Interested parties must submit their responses by the deadline of October 21, 2026. Further details and submission portals are available through the PlanetBids vendor system.
Business Services Department of Kern High School District

POSTED

8 days ago

DEADLINE

in 14 days
View Details

More opportunities from Department Of Defense → Defense Logistics Agency

Same awarding agency

NAICS: 325510
New
DIBBS
COATING COMPOUND, NO
Solicitation # SPE8ES-27-T-0061
Paint and Coating Manufacturing

POSTED

about 6 hours ago

DEADLINE

in 6 days
View Details
NAICS: 332911
New
DIBBS
VALVE, FLOW CONTROL
Solicitation # SPE7MC-27-T-0145
Industrial Valve Manufacturing

POSTED

about 6 hours ago

DEADLINE

in 12 days
View Details
New
DIBBS
CABINET, STORAGE
Solicitation # SPE8E5-27-Q-0010

POSTED

about 6 hours ago

DEADLINE

in 7 days
View Details
New
DIBBS
AMPLIFIER, RADIO FREQUE
Solicitation # SPE7M5-26-Q-1045

POSTED

about 6 hours ago

DEADLINE

in 9 days
View Details
NAICS: 332919
New
DIBBS
TAILPIECE, VALVE
Solicitation # SPE7MC-27-T-0144
Other Metal Valve and Pipe Fitting Manufacturing

POSTED

about 6 hours ago

DEADLINE

in 12 days
View Details
NAICS: 325510
New
DIBBS
EPOXY COATING KIT
Solicitation # SPE8ES-27-T-0060
Paint and Coating Manufacturing

POSTED

about 6 hours ago

DEADLINE

in 6 days
View Details
New
DIBBS
COVERALLS, ANTI-EXPO
Solicitation # SPE1C1-27-Q-0032

POSTED

about 6 hours ago

DEADLINE

in about 18 hours
View Details
NAICS: 323111
New
DIBBS
LABEL
Solicitation # SPE8E6-27-T-0164
Commercial Printing (except Screen and Books)

POSTED

about 6 hours ago

DEADLINE

in 12 days
View Details
NAICS: 325510
New
DIBBS
POLYURETHANE COATIN
Solicitation # SPE8ES-27-T-0058
Paint and Coating Manufacturing

POSTED

about 6 hours ago

DEADLINE

in 6 days
View Details
NAICS: 339994
New
DIBBS
CLOTH, CLEANING
Solicitation # SPE8E5-27-T-0163
Broom, Brush, and Mop Manufacturing

POSTED

about 6 hours ago

DEADLINE

in 12 days
View Details
NAICS: 339113
New
DIBBS
SEALING COMPOUND
Solicitation # SPE8ES-27-T-0056
Surgical Appliance and Supplies Manufacturing

POSTED

about 6 hours ago

DEADLINE

in 6 days
View Details
NAICS: 488190
New
DIBBS
ELBOW TUBE TO HOSE EAT
Solicitation # SPEFA5-27-T-0039
Other Support Activities for Air Transportation

POSTED

about 6 hours ago

DEADLINE

in 8 days
View Details

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