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CURTAIN, BLACKOUT

Active
SPE8E6-26-T-4021Federal

Contract Overview

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

AI Contract Overview

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The contract specifies the procurement of blackout curtains under NSN 7230-01-363-1147, with a total quantity of 663 units divided among three line items: 2 units, 3 units, and 658 units, each priced at $1.00, $1.00, and $1.00 respectively, for a total value of $663. Delivery is required within 167 days of contract award, with FOB origin terms, zero percent quantity variance allowed, and inspection and acceptance occurring at the destination. All items must be packaged per ASTM D3951 and marked in full compliance with MIL-STD-129, with palletization strictly adhering to DLA Packaging Requirements RP001, and the DLA Master List of Technical and Quality Requirements superseding any conflicting ASTM standards. The curtains are to be delivered to three separate DLA distribution facilities in Bremerton, Washington; New Cumberland, Pennsylvania; and San Diego, California, with a required ship date of February 1, 2027, and original delivery deadline of February 5, 2027. The solicitation number is SPE8E6-26-T-4021, issued as a Total Small Business Set-Aside under NAICS code 337920, with point of contact Matthew Eckenrode at DLA Puget Sound. Compliance with government packaging, labeling, and transportation directives, including DLAD Proc Notes C19 and C20, is mandatory.

General Info

663 blackout curtains at $1 each, delivered by Feb 5, 2027 to three DLA sites, per strict military packaging standards.

Agency

Department Of Defense → PUGET SOUNDView Agency

NAICS

337920 - Blind and Shade ManufacturingView NAICS

Place of Performance

BLDG 467, BREMERTON, WA, 98314-6001, US

Set-Aside

SBA

Documents

(1)

RFQ SPE8E6-26-T-4021 Request for Quotations

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Timeline

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Solicitation

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Organization & Contact Information

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AgencyDepartment Of Defense → PUGET SOUND
Contacts1 person available
OfficeUS
Organization / Agency
Department Of Defense → PUGET SOUND
View Agency Profile
Office AddressUS
Contacts
Matthew Eckenrode
contact@example.gov
+1 (555) 000-0000

Full Description

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CURTAIN,BLACKOUT
CURTAIN,BLACKOUT
RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
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
GTE GOVERNMENT SYSTEMS CORP
MOBILE SUBSCRIBER EQUIPMENT DIV
RD003, COVERED DEFENSE INFORMATION POTENTIALLY APPLIES
GENERAL DYNAMICS MISSION SYSTEMS, INC. 67032 P/N 86-2734245-2
EHMKE MANUFACTURING CO INC 9G536 P/N 86-2734245-2
MM REIF LTD 1KNH1 P/N BC-3580RG-2
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 7017757695 0001 EA 2.000
NSN/MATERIAL:7230013631147
DELIVERY (IN DAYS):0167
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
PREP FOR DELIVERY:
PKGING DATA-QUP:001
SPE8E6-26-T-4021
SECTION B
PR: 7017757695 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:
SW3216
DLA DISTRIBUTION PUGET SOUND
467 W STREET
BLDG 467
BREMERTON WA 98314-6001
US
FOR TRANSPORTATION SEE DLAD DLAD PROC NOTE C19. FOR FIRST DESTINATION TRANSPORTATION SEE DLAD PROC NOTE
C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
SW3216
DISTRIBUTION DEPOT PUGET SOUND
467 W STREET
BLDG 467
BREMERTON WA 98314-6001
US
Need Ship Date:02/01/2027 Original Required Delivery Date:02/05/2027
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.
0002 7017757695 0002 EA 3.000
NSN/MATERIAL:7230013631147
DELIVERY (IN DAYS):0167
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
SPE8E6-26-T-4021
SECTION B
PR: 7017757695 PRLI: 0002 CONT’D
PREP FOR DELIVERY:
PKGING DATA-QUP:001
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 PKGING DATA-QUP:001
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:
W25G1U
W1A8 DLA DISTRIBUTION
DDSP NEW CUMBERLAND FACILITY
2083 NORMANDY DRIVE DOOR 113 TO 134
NEW CUMBERLAND PA 17070-5002
US
FOR TRANSPORTATION SEE DLAD DLAD PROC NOTE C19. FOR FIRST DESTINATION TRANSPORTATION SEE DLAD PROC NOTE
C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
W25G1U
W1A8 DLA DISTRIBUTION
DDSP NEW CUMBERLAND FACILITY
2083 NORMANDY DRIVE DOOR 113 TO 134
NEW CUMBERLAND PA 17070-5002
US
Need Ship Date:02/01/2027 Original Required Delivery Date:02/05/2027
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
SPE8E6-26-T-4021
SECTION B
PR: 7017757695 PRLI: 0003 CONT’D
CLIN PR PRLI UI QUANTITY UNIT PRICE TOTAL PRICE.
0003 7017757695 0003 EA 658.000
NSN/MATERIAL:7230013631147
DELIVERY (IN DAYS):0167
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
PREP FOR DELIVERY:
PKGING DATA-QUP:001
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 PKGING DATA-QUP:001
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 PKGING DATA-QUP:001
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:
SW3218
DLA DISTRIBUTION SAN DIEGO
3581 CUMMINGS ROAD BLDG 3581
SAN DIEGO CA 92136-3581
US
FOR TRANSPORTATION SEE DLAD DLAD PROC NOTE C19. FOR FIRST DESTINATION TRANSPORTATION SEE DLAD PROC NOTE
C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
SPE8E6-26-T-4021
SECTION B
PR: 7017757695 PRLI: 0003 CONT’D
SW3218
DLA DISTRIBUTION SAN DIEGO
3581 CUMMINGS ROAD BLDG 3581
SAN DIEGO CA 92136-3581
US
Need Ship Date:02/01/2027 Original Required Delivery Date:02/05/2027
SPE8E6-26-T-4021 NSN/Part Number: 7230-01-363-1147 Quantity: 2 EA Purchase Request: 7017757695QTY: 663 Delivery: 167 days ADO

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COOLER UNIT, AIR
Solicitation # SPE8E8-26-T-5018
The contract specifies the procurement of six air cooler units under NSN 4130-01-409-1425 and purchase request 7017757487, with a total quantity of six units to be delivered FOB origin within 160 days of contract award. The delivery is designated for DLA Distribution Puget Sound in Bremerton, Washington, with specific packaging requirements aligned to MIL-STD-2073-1E and marking in accordance with MIL-STD-129, including a unit pack code of U and no special marking. All items must be palletized per DLA packaging standards and shipped with a required ship date of January 25, 2027, and an original delivery deadline of June 9, 2027. The contract prohibits the intentional addition of mercury or mercury-containing compounds to any supplied hardware or materials, except for functional uses in batteries, fluorescent lamps, sensors, controls, weapon systems, or chemical reagents specified by NAVSEA, and where used, portable mercury-containing devices must be shockproof with a secondary containment boundary in compliance with NAVSEA 5100-003D. Technical and quality requirements referenced by R or I numbers are governed by the DLA Master List of Technical and Quality Requirements, with applicable revisions determined by the solicitation issue or award date. The contract falls under the NAICS code 333415 and originates from a solicitation issued by the Department of Defense with a response deadline of August 17, 2026.
Air-Conditioning and Warm Air Heating Equipment and Commercial and Industrial Refrigeration Equipment Manufacturing

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NAICS: 333413
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FAN, VANEAXIAL
Solicitation # SPE8E7-26-T-3480
The contract is for the procurement of one axial vane fan identified by NSN 4140014777220 and part number 500706-8570, issued under solicitation SPE8E7-26-T-3480 as a total small business set-aside under NAICS code 333413. The item must be delivered FOB origin within 167 days of contract award, with no tolerance for variance in quantity and inspection and acceptance occurring at the destination. Packaging must comply with MIL-STD-2073-1E and marking must adhere to MIL-STD-129, with palletization following DLA packaging requirements. The delivery destination is the DLA Distribution Depot at 467 W Street, Building 467, Bremerton WA 98314-6001, and the required delivery date is July 26, 2027, with a need ship date of February 1, 2027. Technical and quality requirements are governed by the DLA Master List of Technical and Quality Requirements, referenced via R and I numbers, and all documentation aligns with DLA procurement standards. The unit of issue is each (EA), with a total price of $1.000, and transportation instructions are governed by DLAD Procurement Notes C19 and C20.
Industrial and Commercial Fan and Blower and Air Purification Equipment Manufacturing

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NAICS: 332911
New
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VALVE, SAFETY RELIEF
Solicitation # SPE7MC-26-T-147M
The contract is for the procurement of one safety relief valve, identified by NSN 4820012378312 and part number D50UU-04 1.25IN from Dante Valve Company, with a copper alloy body, to be delivered in a single unit. Delivery is required within 168 days after receipt of the request order, with a need ship date of January 19, 2027, and an original required delivery date of March 27, 2027. The item must be shipped FOB origin, with inspection and acceptance occurring at the destination, specifically the DLA Distribution Puget Sound facility in Bremerton, WA. Packaging must adhere to MIL-STD-2073-1E using packing code U, preservation method AE, cleaning/drying level 1, and preservation material code 00. Marking must comply with MIL-STD-129, with no special marking required, and palletization must meet DLA Packaging Requirements for Procurement (RP001). The contract prohibits the intentional addition of mercury or mercury-containing compounds in direct contact with the hardware, with exceptions for functional uses in batteries, fluorescent lights, instruments, sensors, controls, weapon systems, and specified chemical reagents by NAVSEA; portable fluorescent lamps and instruments containing mercury must be shockproof and have a secondary containment boundary as per NAVSEA 5100-003D. The contract incorporates extensive technical and quality requirements from the DLA Master List of Technical and Quality Requirements, identified by R or I numbers, and references multiple DFARS and FAR clauses governing compliance with environmental, cybersecurity, labor, and safety standards. Key clauses include prohibitions on hexavalent chromium, requirements for safeguarding covered defense information, restrictions on the use of mandating arbitration agreements, and reporting obligations for cyber incidents. Contractors must comply with hazardous material labeling standards under 29 CFR 1910.1200 and submit Safety Data Sheets prior to award. Payment is to be processed through the Wide Area WorkFlow system, and vendors must possess a valid Unique Entity ID and CAGE code. The contract includes stringent subcontractor reporting requirements, whistleblower protections, and restrictions on procurement from Communist Chinese military companies. No pricing is specified in the clause, and the contract type remains undetermined, though the structure implies a fixed-price arrangement. The offeror must comply with socioeconomic representation requirements for small business status, including disclosures
Industrial Valve Manufacturing

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NAICS: 331491
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SHEET, METAL
Solicitation # SPE8E4-26-T-1911
The contract specifies the procurement of 19 sheets of perforated aluminum alloy, each measuring 0.051 inches thick, 36 inches wide, and 96 inches long, with a perforation diameter of 0.188 inches and staggered center-to-center spacing of 0.438 inches along the vertical axis. The material must conform to SAE AMS-QQ-A-250/8C and ASTM B666/B666M-20 standards, with a specified alloy of 5052 and temper H32, and is subject to strict dimensional compliance—no test coupons are permitted, and lengths must be delivered in whole feet. A Certificate of Quality Compliance, including mill-material certification, is mandatory for every shipment and must accompany delivery to the DLA depot and be forwarded to the contracting officer. Continuous identification markings are required on each sheet, including the DLA contract delivery order number, NSN, specification revision, alloy and temper, manufacturer’s name, heat and lot number, and dimensions, applied via stamping or stenciling with legible, waterproof, and durable characters; adhesive labels are required for items under 0.250 inches in nominal OD. Preservation and packaging must comply with MIL-STD-2073-1E and Level A requirements of ASTM B660-23 under the ZZ code, with palletization following DLA Packaging Requirements (RP001) and labeling per MIL-STD-129R(3), including special marking code ZZ for additional requirements. The contract is governed by numerous federal acquisition regulations and DLA-specific directives, including the Qualified Suppliers List for Distributors (QSLD), which restricts award eligibility solely to suppliers listed on the official QSLD, with deviations requiring explicit disclosure; non-compliance may result in criminal penalties. The QSL program waives certain quality conformance inspections such as COQC, PVT, QAP-EQ003, and ASQ H1331 for compliant suppliers. Defense Information Protection standards under 252.204-7012 and safeguarding of covered defense information are mandatory, with cybersecurity compliance anchored in NIST SP 800-171 and DFARS requirements. Delivery is FOB origin, with a 167-day timeline after award and an absolute need ship date of January 18, 2027, to be delivered to
Nonferrous Metal (except Copper and Aluminum) Rolling, Drawing, and Extruding

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NAICS: 332911
New
DIBBS
VALVE, RELIEF, PRESSU
Solicitation # SPE7MC-26-T-147R
The contract is for the procurement of four safety relief valves with a bronze body and Monel trim, featuring 1-1/2 inch SIL-BRAZE union end connections in accordance with MIL-F-1183, rated for 400 PSI at 150 degrees Fahrenheit with an adjustable pressure range of 45 to 75 PSI. The item is identified by NSN 4820-01-273-3653 and manufacturer part number BBSAA05SGG from DANTE VALVE COMPANY, and is designated as a critical application item. Mercury and mercury-containing compounds are strictly prohibited from intentional addition or direct contact with the hardware, with limited exceptions for functional uses in batteries, fluorescent lights, instruments, sensors, controls, weapon systems, and NAVSEA-specified chemical reagents; portable fluorescent lamps and instruments containing mercury must be shock-proof and include a secondary containment boundary per NAVSEA 5100-003D. The contract calls for delivery of four units within 168 calendar days under FOB Origin terms to the Distribution Depot in Bremerton, Washington, with a needed ship date of January 19, 2027 and original delivery date of April 17, 2027. Packaging must comply with MIL-STD-2073-1E and RP001 DLA Packaging Requirements, with unit packaging in fiberboard boxes using jute cord cushioning, preserved via aerosol method, and marked in accordance with MIL-STD-129 including mandatory 2D Data Matrix barcodes; no special marking is required. Inspection and acceptance occur at the destination point, governed by FAR 52.246-2, and all items must meet the technical and quality standards referenced in the DLA Master List. The contract mandates electronic invoicing via Wide Area WorkFlow and adherence to multiple defense acquisition regulations, including cybersecurity protections under 252.204-7012 and 252.240-7997, compliance with trafficking and employment verification clauses, and restrictions on hexavalent chromium and hazardous materials per DFARS. Offerors must hold a valid UEI and CAGE code, represent their size and socioeconomic status, and comply with prohibitions on purchasing items from Communist Chinese military companies and using certain telecommunications equipment. Despite a listed unit price of $4.000, this appears inconsistent with historical values
Industrial Valve Manufacturing

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NAICS: 541690
New
DIBBS
Hazardous Materials Compliance and DocumentationThe contract requires identification of all hazardous materials present in the fan or its packaging, with full preparation of Material Safety Data Sheets in accordance with OSHA 29 CFR 1910.1200 standards. All labeling must strictly comply with both OSHA hazard communication requirements and MIL-STD-129 for military packaging and labeling procedures. The work is to be performed at the specified place of performance in Bremerton, Washington, with delivery and documentation deadlines tied to the response deadline of August 13, 2026. This subcontract falls under NAICS code 541690, indicating it relates to other scientific and technical consulting services, and is issued by the Department of Defense through the Puget Sound organization. Failure to meet compliance standards or submit accurate documentation will result in contract nonperformance.
Other Scientific and Technical Consulting Services

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NAICS: 385110
New
DIBBS
Military Packaging and Preservation ServicesThe contract requires the provision of packaging, preservation, and marking services for a centrifugal fan in strict compliance with MIL-STD-2073-1E, MIL-F-19004, and MIL-STD-129, ensuring all military standards for protective handling, long-term storage, and transportation are fully met. The work must be performed to safeguard the equipment against environmental degradation and physical damage during transit and storage, with all labeling and documentation adhering to standardized military identification and tracing protocols. This subcontract is issued by the Department of Defense under the PUGET SOUND agency, with performance required at a location in BREMERTON, Washington, with a zip code of 98314-6001. The solicitation was posted on August 2, 2026, and responses are due by August 13, 2026. The North American Industry Classification System code 385110 identifies the industry as other commercial and service industry machinery manufacturing, indicating the technical nature of the packaging services required. All activities must align with federal defense supply chain requirements, ensuring seamless integration into military logistics systems.

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NAICS: 541380
New
DIBBS
First Article Testing (FAT) ServicesThe contract requires the performance of First Article Testing for a centrifugal fan in accordance with FAR 52.209-3, ensuring that the initial production unit meets all specified technical and quality requirements before full-scale production or delivery. All test results and supporting documentation must be submitted and approved prior to any delivery of the fan units. The solicitation is classified as a subcontract under NAICS code 541380, indicating it falls within engineering services. Performance of the work is designated for BREMERTON, Washington, with a zip code of 98314-6001, and the contracting entity is the Department of Defense under the PUGET SOUND designation. The opportunity was posted on August 2, 2026, with a firm deadline for responses on August 13, 2026, leaving a narrow window for submissions. All proposals must be submitted through the designated DIBBS portal by the stated deadline to be considered.
Testing Laboratories and Services

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NAICS: 333414
New
DIBBS
Centrifugal Fan Supply and DeliveryThe contract is for the supply and delivery of one centrifugal fan that must meet all military packaging, marking, and inspection standards to ensure compliance with defense logistics requirements. Delivery is specified as FOB origin, meaning the buyer assumes all responsibility and costs once the item leaves the supplier’s facility. The performance schedule spans 337 days from the contract award, requiring strict adherence to timeline milestones. The solicitation falls under NAICS code 333414, which classifies it within the air conditioning and warm air heating equipment and commercial and industrial machinery and equipment manufacturing sector. The place of performance is identified as Bremerton, Washington, with a zip code of 98314-6001, indicating where the equipment will ultimately be utilized or inspected. The contract is designated as a subcontract and is sponsored by the Department of Defense under the Puget Sound organization. The posting date is August 2, 2026, with responses due by August 13, 2026, providing a narrow twelve-day window for interested parties to submit proposals. All activities must align with the defense supply chain protocols and the designated federal procurement platform, as referenced by the provided DIBBS link.
Heating Equipment (except Warm Air Furnaces) Manufacturing

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