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CURTAIN, BLACKOUT

Awarded
SPE8E6-26-T-3793Federal

Contract Overview

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

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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.

Agency

Department Of Defense → Defense Logistics AgencyView Agency

Contract Value

$541.97

NAICS

314120 - Curtain and Linen MillsView NAICS

Place of Performance

Not specified

Set-Aside

NONE

Awardee

MM REIF LTDView Profile

Award Issued Date

Documents

(2)

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

PDFdelivery-order

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

PDFrfq

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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
Organization / Agency
Department Of Defense → Defense Logistics Agency
View Agency Profile
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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The Defense Logistics Agency, through DLA Land and Maritime, has issued Request for Quotations SPE7L7-26-Q-2412 for the procurement of 100 nickel-cadmium wet storage batteries (NSN 6140-01-241-2296). These batteries are specified as wet, discharged, and spillable, with a non-extendable shelf life of 36 months. Approved sources include Aerodesign, Inc. (P/N AD-31004-04C) and Marathonnorco Aerospace, Inc. (P/N 31004-04C). The items are to be delivered to the Royal Saudi Air Force within 60 days after the order date. This is a fixed-price solicitation where award will be based on the best value to the government, evaluating technical conformity, past performance, and offered delivery time. Because the batteries are classified as corrosive materials (UN2795), the contractor must strictly adhere to hazardous materials regulations, including ICAO, IMDG, 49 CFR, and AFJMAN 24-204. Packaging must comply with MIL-STD-2073-1E Level B, Pack Code Q, using 4G fiber-board boxes. Inspection will be conducted by DCMA at the distributor or OEM site, with acceptance occurring at the origin. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and receiving reports. The contract incorporates various FAR and DFARS clauses, including the Buy American and Balance of Payments Program and strict cybersecurity reporting requirements under DFARS 252.204-7012. Quotes must be submitted electronically by the deadline of September 17, 2026.
Battery Manufacturing

POSTED

about 15 hours ago

DEADLINE

in 5 days
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