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CURTAIN, BLACKOUT

Awarded
SPE8E6-26-T-3793Federal

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The Defense Logistics Agency awarded a fixed-price contract to MM REIF LTD (CAGE 1KNH1) for the procurement of 13 units of blackout curtains (NSN 7230013631147) at a total price of $541.97, with delivery scheduled for January 18–19, 2027, to the DLA Distribution San Diego facility. The contract, issued under solicitation SPE8E6-26-T-3793 and awarded on July 30, 2026, requires full compliance with stringent packaging, marking, and labeling standards including ASTM D3951, MIL-STD-129, and DLA-specific directives such as RP001, with all shipments subject to destination inspection and acceptance by the government. The contractor must adhere to federal and defense regulations covering hazardous materials labeling per 29 CFR 1910.1200, submit required Safety Data Sheets, and use only the Wide Area WorkFlow system for all invoicing and receiving reports. The item is procured under FOB destination terms, transferring title and risk upon arrival, and must be delivered in full compliance with the DLA Master List of Technical and Quality Requirements, which supersedes all other referenced standards. The contract incorporates extensive compliance obligations under the Federal Acquisition Regulation and Defense Federal Acquisition Regulation Supplement, including mandatory clauses on cybersecurity safeguarding (52.240-93, 252.240-7997, 252.204-7012), equal opportunity for workers with disabilities, combating trafficking in persons, employment eligibility verification, sustainable procurement, and whistleblower protections. Deviations apply to several clauses, including those governing changes, subcontracting for commercial products, and cybersecurity assessments. The contractor must affirm small business status, provide its Unique Entity Identifier and CAGE code, and comply with all representations and certifications in the System for Award Management. While no formal attachments are listed, multiple referenced standards—such as MIL-STD-129, ASTM D3951, and RP001—are binding requirements. Payment and administrative details, including DoDAAC codes and contract administration contacts, are pending in the resulting award documentation, and no contract type (e.g., FFP or IDIQ) has been explicitly designated. Electronic submission via DIBBS was mandatory, with proposals evaluated under a

General Info

13 BLACKOUT CURTAINS, $13 each, FOB origin, delivery by Jan 18, 2027, to San Diego, per DLA specs.

Contract Value

$541.97

NAICS

314120 - Curtain and Linen Mills

Place of Performance

CA, USA

Set-Aside

NONE

Award Issued Date

Documents

2

Delivery Order SPE8E6-26-V-1898 for Curtain, Blackout

PDF, High priority: read this firstdelivery-order
High

RFQ SPE8E6-26-T-3793 for DLA Troop Support Construction & Equipment

PDF, High priority: read this firstrfq
High

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Timeline

PhaseAwarded
Posted

Solicitation

Awarded

Contract was awarded

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Organization & Contact Information

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AgencyDepartment Of Defense → Defense Logistics Agency
Contacts1 person available
OfficeUSA
Office AddressUSA
Contacts

Full Description

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DLA award SPE8E626V1898 posted on DIBBS. Awardee: MM REIF LTD (CAGE 1KNH1) Total Contract Price: $541.97 Award Date: 07-30-2026 Solicitation: SPE8E6-26-T-3793 Line items: - CURTAIN, BLACKOUT (NSN/Part 7230013631147, PR 7017585937)

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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
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