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CURTAIN, PULPER

Awarded
SPE8E8-26-T-2144Federal

Contract Overview

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The Defense Logistics Agency, specifically DLA Troop Support Construction and Equipment, issued award SPE8E826P1089 to Flightfab, Inc. on May 29, 2026. This contract, stemming from solicitation SPE8E8-26-T-2144, is for the procurement of 73 units of pulper curtains under NSN 4540-01-651-7310. The total contract value is $4,710.69, with a specified delivery deadline of August 7, 2026. Classified under NAICS code 314120, the agreement is a federal purchase order for supplies. The contract documentation outlines comprehensive requirements regarding shipping, packing, inspection, and acceptance terms, as well as necessary accounting data and administrative clauses to govern the fulfillment of the order.

General Info

DLA awarded Flightfab Inc. $4,710.69 for 73 pulper curtains by August 7, 2026.

Contract Value

$4,710.69

NAICS

314120 - Curtain and Linen Mills

Place of Performance

MD, USA

Set-Aside

NONE

Award Issued Date

Documents

1

SPE8E8-26-P-1089 Order for Supplies or Services

PDF, Medium prioritycontract-document
Medium

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PhaseAwarded
Posted

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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 SPE8E826P1089 posted on DIBBS. Awardee: FLIGHTFAB, INC. (CAGE 4VG24) Total Contract Price: $4,710.69 Award Date: 05-29-2026 Solicitation: SPE8E8-26-T-2144 Line items: - CURTAIN, PULPER (NSN/Part 4540016517310, PR 7009592862)

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Same NAICS industry code

NAICS: 314120
SLED
Railcar Curtain Upgrade
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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

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20 days ago

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