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CURTAIN, MODESTY, TEN

Awarded
SPE1C127P0074Federal

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

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The Defense Logistics Agency, specifically the DLA Troop Support Clothing and Textiles Supply Chain, issued award SPE1C127P0074 to Camel Manufacturing Company LLC on October 22, 2026. This federal contract, categorized under NAICS code 314120, is a Firm Fixed Price purchase order totaling $53,340.00. The procurement is for modesty curtains designed for TEMPER tents, identified by NSN 8340-01-211-4774. The contract consists of three line items and requires adherence to technical specifications outlined in MIL-PRF-44271. Delivery of the curtains is scheduled to take place throughout 2027. The award was posted via the DIBBS platform for the Department of Defense.

General Info

DLA awarded Camel Manufacturing $53,340 for TEMPER tent modesty curtains delivered in 2027.

Contract Value

$53,340

NAICS

314120 - Curtain and Linen Mills

Place of Performance

Not specified

Set-Aside

NONE

Award Issued Date

Documents

1
PDF, High priority: read this firstaward
High

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PhaseAwarded
Posted

Award Notice

Awarded

Contract was awarded

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Organization & Contact Information

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AgencyDepartment Of Defense → Defense Logistics Agency
ContactsNo contacts available
OfficeUSA
Office AddressUSA
ContactsNo contact information available

Full Description

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DLA award SPE1C127P0074 posted on DIBBS. Awardee: CAMEL MANUFACTURING COMPANY LLC (CAGE 80515) Total Contract Price: $53,340.00 Award Date: 10-22-2026 Line items: - CURTAIN, MODESTY, TEN (NSN/Part 8340012114774, PR 7016926921)

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Same NAICS industry code

NAICS: 314120
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The City of Philadelphia, through the Prisons agency, is soliciting quotes for a one-time delivery of 500 shower curtains. The required products must be flame retardant, PREA compliant, and feature a hookless design with hook-and-loop strips. Specifications include a finished size of 36 inches wide by 77 inches long, a color combination of clear and light green, and an adjustable clear vinyl top panel ranging from 8 to 25 inches. The materials must consist of heavy-duty 8 oz. 3-ply vinyl, 20-gauge clear vinyl, and 11 oz. synthetic fabric, with the Bob Barker Model SCVC3677CGC serving as the reference product for design and performance. This is a fixed-price solicitation awarded to the lowest, responsible, and responsive seller. The maximum order value is 45,000 dollars, adjusted annually by the CPI-U. Delivery must be completed as an inside delivery to the designated location in Philadelphia within 30 to 45 calendar days of the purchase order issuance, with partial deliveries prohibited unless authorized. The City is exempt from Pennsylvania Sales and Use Tax and federal excise or transportation taxes. Applicants must submit quotes electronically via the PHLContracts portal by November 16, 2026. A signed Consent and Authorization Agreement is mandatory for consideration, and product literature must be provided to demonstrate technical compliance. Insurance requirements include general liability of 500,000 dollars per occurrence, automobile liability of 300,000 dollars per occurrence, and statutory workers' compensation, though only general liability is required for those using common carriers. Payment is processed via electronic deposits following delivery and City approval.
Prisons

POSTED

about 11 hours ago

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in 13 days
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