This Solicitation opportunity from Department Of Defense was posted on August 5, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Top

CURTAIN, BLACKOUT

Closed

SPE8E6-26-T-3993Federal

Submission Closed08/17/2026, 01:00:00 PM EDT

Contract Overview

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

Active Opportunities Like This One

Solicitation # SPE8E6-27-T-0483

Solicitation SPE8E6-27-T-0483 is a request for quotations for the procurement of 630 blackout curtains, identified by NSN 7230013631147. The acquisition is managed by DLA Troop Support, Construction and Equipment, with a required delivery date of April 25, 2027, and a need ship date of April 12, 2027. Deliveries are to be made to DLA Distribution Puget Sound in Bremerton, Washington, under the First Destination Transportation program. The delivery timeline is specified as 153 days after receipt of order, with FOB terms set as origin for offers and destination for the final delivery. The contract mandates strict adherence to technical and quality standards, specifically referencing the DLA Master List of Technical and Quality Requirements (RA001) and DLA Packaging Requirements for Procurement (RP001). Packaging must comply with ASTM D3951, while marking and labeling must follow MIL-STD-129. Inspection and acceptance will occur at the destination per FAR 52.246-1. Key regulatory requirements include the Buy American Act, the Berry Amendment, and various DFARS clauses regarding cybersecurity, hazard warning labels, and the safeguarding of covered defense information. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system.

POSTED

DEADLINE

Office Furniture and Workstation SupplyThis subcontract agreement focuses on the supply and installation of commercial-grade workstations and office furniture for prime contractors working on University of Houston facility projects. The scope of work includes the procurement and delivery of modular office systems, ergonomic seating, and storage solutions, with a requirement that all assembly and installation be performed according to manufacturer certifications to ensure fully operational workstations. The opportunity is categorized under NAICS code 337920 and was posted on November 9, 2026, with a response deadline of December 7, 2026. Interested parties can find further details through the Texas SmartBuy portal under the specific solicitation link provided for the University of Houston.

University of Houston

POSTED

DEADLINE

Commercial Office Furniture Procurement and InstallationThis subcontract for Commercial Office Furniture Procurement and Installation involves the supply and setup of standard office furniture for administrative projects at the Mono County jail. The selected contractor is responsible for procuring desks, chairs, and storage units in accordance with the FF&E Bid Lookbook and provided floor plans. The scope of work includes the delivery, assembly, and final placement of all items within the designated administrative zones. A critical requirement of the contract is ensuring that all furniture installations strictly comply with ADA standards. This project is managed under NAICS code 337920 for Mono County, California, with a response deadline set for December 9, 2026.

Mono County California

POSTED

DEADLINE

Blind Rivet Supply (NAS1739)This subcontract involves the manufacture and supply of 277 blind rivets for prime contractors supporting the Department of Defense, specifically the DLA Weapons Support ASC Supplier OE and AF Div. The parts must be produced in accordance with NAS1739 and Reference Drawing 13873 EI-011117652, adhering strictly to ASME Y14.5 tolerancing and ASME B46.1 surface roughness standards. All items must be marked and labeled according to MIL-STD-130 and MIL-STD-129 specifications. To be eligible, the supplier must maintain a quality system certified to SAE AS9003 or ISO 9001 and ensure full compliance with the Buy American and Balance of Payments Program. The performance of this contract is centered in San Diego, California. Interested parties should note the response deadline of November 16, 2026.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

DEADLINE

Manufacture and Supply of Blind Rivets (NSN 5320-01-373-7308)This subcontract involves the manufacture and supply of 605 blind rivets (NSN 5320-01-373-7308) for prime contractors supporting the DLA Weapons Support ASC Commodities Division. Production must strictly adhere to NAS9307 Revision 6 and NAS168 standards using traditional subtractive or formative manufacturing processes, as additive manufacturing is explicitly prohibited. The contractor must also ensure compliance with hexavalent chromium prohibitions and maintain a quality system certified under SAE AS9003 or ISO 9001. Logistical requirements dictate that all parts be marked according to MIL-STD-129 and packaged in accordance with RP001 and ASTM D3951. The performance of the contract is centered in Jacksonville, and the response deadline for this opportunity is November 16, 2026.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

Heavy-Duty Institutional Furniture SupplierThis subcontract agreement establishes a partnership for the manufacture and supply of heavy-duty institutional furniture for University of Kansas facility projects. The supplier is responsible for providing durable, commercial-grade, and sustainable furniture solutions to prime contractors, with a specific focus on meeting heavy-use durability standards and ADA compliance. Services include the ability to customize finishes and upholstery to meet project specifications, with all completed items delivered FOB Destination to the designated receiving dock. The contract is categorized under NAICS code 337920 and was posted on November 6, 2026, with a response deadline of December 4, 2026. This procurement effort ensures that the university's facilities are equipped with high-quality, long-lasting furniture tailored to the rigorous demands of an institutional environment.

POSTED

DEADLINE

Industrial Workstations & FurnitureThis subcontract agreement involves the supply and delivery of industrial workstations and utility furniture for prime contractors operating on Gwinnett County Department of Financial Services projects. The scope of work specifically includes the provision of mobile stainless steel worktables, stainless steel utility stands, and steel assembly tables. All provided equipment must adhere to strict material standards and specific dimensions to ensure they meet industrial grade steel requirements. Managed under the Gwinnett County Government in Georgia, the contract is categorized under NAICS code 337920. The procurement process includes a posting date of November 6, 2026, with a response deadline set for November 10, 2026. The selected provider is responsible for both the manufacturing and the final delivery of the completed workstations and utility stands to the designated project sites.

Gwinnett County Government

POSTED

DEADLINE

Supply of Blind Rivets (NSN 5320014677251)This subcontract involves the manufacture and delivery of 300 blind rivets, part number MS90353S0606D, to support prime contractors under the Defense Logistics Agency. The project is managed by the DLA Weapons Support ASC Supplier Oper AE and AF Div within the Department of Defense, with the place of performance located at Tinker AFB. The deliverables must strictly conform to NASM90353 Revision 4 and NASM81177 Revision 2, while adhering to the National Aerospace Standard specifications and the DLA Master List of Technical and Quality Requirements. The contract falls under NAICS code 337920 and is associated with NSN 5320014677251.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

DEADLINE

Blind Rivet Manufacturing and SupplyThis subcontract involves the manufacturing and supply of 1,202 blind rivets for prime contractors supporting the Defense Logistics Agency Weapons Support ASC Commodities Division. The contractor is responsible for sourcing or producing the rivets in strict accordance with the DLA Master List of Technical and Quality Requirements. Key operational requirements include performing physical identification and bare item marking per RQ017 and RQ011 standards, with all packaging completed according to RP001 DLA Packaging Requirements for Procurement. The work is associated with NAICS code 337920 and will be performed in Tracy, California.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

Blind Rivet Manufacturing and SupplyThis subcontract, managed by the Department of Defense under the DLA Weapons Support ASC Supplier Oper OEM Division, requires the manufacture or sourcing of 129 blind rivets matching NSN 5320013384201. The contractor is responsible for delivering these units to prime contractors supporting DLA supply contracts, with performance taking place in New Cumberland. The contractor must adhere to strict technical and regulatory standards, including RA001 technical requirements and the DFARS 252.223-7008 prohibition of hexavalent chromium. Mandatory operational protocols include physical identification and bare item marking per RQ017, packaging according to RP001, and shipping markings that comply with MIL-STD-129.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

DEADLINE

Blind Rivet Manufacturing and SupplyThis subcontract involves the manufacture and supply of 466 blind rivets for prime contractors under the Department of Defense, specifically the DLA Weapons Support ASC Supplier OEM Division. All supplied rivets must meet NSN 5320015059300 and the DLA Master List of Technical and Quality Requirements. Performance will take place in San Diego, and the contractor is required to provide associated Safety Data Sheets in accordance with 29 CFR 1910.1200(g). To ensure quality and safety, the contractor must maintain inspection systems that comply with SAE AS9003 or ISO 9001 standards. Additionally, strict adherence to DFARS 252.223-7008 regarding the use of hexavalent chromium is mandatory. The solicitation was posted on November 6, 2026, with a response deadline of November 13, 2026.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

DEADLINE

Blind Rivet SupplierThis subcontract involves the supply of 871 blind rivets to support prime contractors delivering hardware for the DLA Weapons Support ASC Commodities Division. The rivets must be produced without the use of additive manufacturing processes and must strictly adhere to the Berry Amendment and the Buy American Act. To ensure quality, the manufacturer is required to maintain an inspection system that complies with either SAE AS9003 or ISO 9001 standards. The completed order of 871 units is to be delivered to DLA Distribution Red River located in Texarkana, Texas. This procurement falls under NAICS code 337920 and is managed by the Department of Defense.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

4 days ago

DEADLINE

in 3 days

AI Contract Overview

Solicitation SPE8E6-26-T-3993 is a Request for Quotations issued by DLA Troop Support Construction and Equipment for the procurement of 152 blackout curtains, identified by NSN 7230004091903. The items must adhere to Technical Data Package Rev A Gen 1 and Basic Drawing NR 80064 2586962. Delivery is required within 167 days after receipt of order, with a need ship date of February 1, 2027, and an original required delivery date of February 21, 2027. The goods are to be delivered to the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. The contract mandates strict adherence to packaging and marking standards, specifically ASTM D3951 and MIL-STD-129, with palletization following RP001 DLA Packaging Requirements. Inspection and acceptance will occur at the destination. Offers must be submitted via the DLA Internet Bid Board System by August 17, 2026. Notably, any items produced using additive manufacturing are ineligible for award. The procurement includes a price evaluation preference for certified HUBZone small business concerns and requires the use of the WAWF system for electronic invoicing and payment.

General Info

152 BLACKOUT CURTAINS at $152 each, delivery Feb 21, 2027, FOB origin, MIL-STD-129 packaging, DDSP New Cumberland destination.

Agency

Department Of Defense → DDSP NEW CUMBERLAND FACILITY

NAICS

337920 - Blind and Shade Manufacturing

Place of Performance

2083 NORMANDY DRIVE DOOR 113 TO 134, NEW CUMBERLAND, PA, 17070-5002, USA

Set-Aside

NONE

Documents

rfq

High

AI Contract Breakdown

Uniform Contract Format

Timeline

PhaseClosed

PostedAug 5

Solicitation

Response DeadlineAug 17

Deadline has passed

Submission Closed

08/17/2026, 01:00:00 PM EDT

Find active opportunities like this

Get full access to discover similar active contracts, track opportunities, and build proposals with AI assistance.

Organization & Contact Information

AgencyDepartment Of Defense → DDSP NEW CUMBERLAND FACILITY

Contacts1 person available

OfficeUSA

Organization / AgencyDepartment Of Defense → DDSP NEW CUMBERLAND FACILITY

Office AddressUSA

Contacts

Matthew Eckenrode

contact@example.gov

+1 (555) 000-0000

Full Description

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
TDP Rev A Gen 1 IAW BASIC DRAWING NR 80064 2586962 REVISION NR DTD 11/25/1997 PART PIECE NUMBER:
TDP Rev A Gen 1 IAW REFERENCE DRAWING NR 80064 2586962 REVISION NR A DTD 12/20/1969 PART PIECE NUMBER:
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 7017756967 0001 EA 152.000
NSN/MATERIAL:7230004091903
DELIVERY (IN DAYS):0167
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
SPE8E6-26-T-3993
SECTION B
PR: 7017756967 PRLI: 0001 CONT’D
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
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:02/21/2027
SPE8E6-26-T-3993 NSN/Part Number: 7230-00-409-1903 Quantity: 152 EA Purchase Request: 7017756967QTY: 152 Delivery: 167 days ADO