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

Custom Drapery Supply and Installation

Closed
Federal

Contract Overview

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

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NAICS: 314999
New
DIBBS
INSIGNIA, GRADE, ENLISTE
Solicitation # SPE1C1-26-Q-0481
Solicitation SPE1C1-26-Q-0481 is a Firm Fixed Price request for quotations issued by the DLA Troop Support C and T Supply Chain for the procurement of 22,000 pairs of enlisted grade cap insignia, identified by National Stock Number 8455-01-049-1516. The requirement specifies polished insignia for ROTC personnel across Army and Air Force grades, specifically for Sergeants in the Senior Division. Delivery is required 120 days after the order date, with a material need ship date of May 28, 2027. The items are to be shipped FOB Destination to Arizona Industries for the Blind in Phoenix, Arizona, where both inspection and acceptance will occur. The contract mandates strict quality and packaging standards, requiring five first article samples for testing within 30 days of award. Packaging must comply with MIL-STD-2073-1E and MIL-I-11132, with each pair mounted on a 2 by 3 inch white sulfite card, sealed in chemically inert clear plastic, and packed in ASTM standard intermediate boxes and shipping containers. Marking must adhere to MIL-STD-129 and MIL-HDBK-129, including bar-coding and specific identification data. The procurement incorporates various FAR and DFARS clauses, including the Buy American and Balance of Payments Program and safeguarding of covered defense information. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system.
C AND T SUPPLY CHAIN

POSTED

1 day ago

DEADLINE

in 4 days

AI Contract Overview

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The contract calls for the supply and installation of 85 custom drapery units, with full responsibility for fabric sourcing, precise tailoring, procurement of mounting hardware, and professional on-site installation, all aligned with the Performance Work Statement requirements. The draperies must incorporate fire-retardant materials to meet safety standards, and the bidder is expected to manage the complete lifecycle of the project from material selection to final deployment. The work is specifically tied to Little Rock Air Force Base, with the installation location confirmed at zip code 72099. This is a total small business set-aside under SBA guidelines, reserved exclusively for small businesses as defined by the FAR, with a NAICS code of 314999 indicating classification under other textile product mills. The solicitation was posted on May 5, 2026, and responses are due by May 29, 2026, at 7:00 PM. The contract is organized under the Department of Defense via the agency designation FA4460 19 Cons Pka, and while no point of contact is listed, interested parties must submit proposals through the official SAM.gov portal linked to the opportunity.

General Info

Supply and install 85 custom fire-retardant drapery units at Little Rock Air Force Base.

Agency

Department Of Defense → FA4460 19 Cons PkaView Agency

NAICS

314999 - All Other Miscellaneous Textile Product MillsView NAICS

Place of Performance

Little Rock Air Force Base, AR, 72099, USA

Set-Aside

SBA

Documents

This scope was carved out of FA446026Q0009.

The full solicitation package (12 documents), including the RFP, is on the prime solicitation, not on this scope.

View the prime solicitation

B854 Blinds and Drapes

AI Contract Breakdown

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No contract breakdown available.

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Timeline

PhaseClosed
Posted

subcontract

Response Deadline

Deadline has passed

Submission Closed

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Organization & Contact Information

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AgencyDepartment Of Defense → FA4460 19 Cons Pka
ContactsNo contacts available
OfficeN/A
Organization / Agency
Department Of Defense → FA4460 19 Cons Pka
View Agency Profile
Office AddressN/A
ContactsNo contact information available

Full Description

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Supply and installation of 85 custom drapery units, including fabric sourcing, tailoring, hardware, and installation per PWS requirements, likely including fire-retardant materials.

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NAICS: 325212
New
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CDC Pour in Place
Solicitation # FA446026Q0053
Solicitation FA446026Q0053 is a firm-fixed-price contract set aside for small businesses to provide all personnel, equipment, and materials necessary to replace playground surfacing at two infant playground areas located in front of Building 1257 at the Little Rock Air Force Base Child Development Center. The scope of work includes the demolition and legal disposal of existing materials and the installation of a nominal 3/4-inch black styrene-butadiene rubber base layer and a nominal 1/4-inch top layer consisting of a 50/50 mixture of tan and light green ethylene propylene diene monomer. The contractor must also ensure the installation of inclines or ramps at non-flush edges to eliminate trip hazards and provide a warranty for materials and labor for at least 12 months from acceptance. The project must be completed within 60 calendar days after award. Evaluation for the award will be based on best value, with price and technical capability considered equal in importance. Technical offers will be rated as either acceptable or unacceptable. Prospective vendors must have a REAL ID to access the base and are encouraged to attend the site visit on September 8, 2026. All offers are due by September 14, 2026, at 2:00 PM CDT via email. Compliance with Department of the Air Force security, OPSEC, and installation access requirements is mandatory, and payment will be processed through the Wide Area WorkFlow system.
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NAICS: 517112
New
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LRAFB Whole Dormitory Wi-Fi Access
Solicitation # FA446026Q0048
Solicitation FA446026Q0048 is a request for a non-personal services contract to provide comprehensive, turnkey, managed bulk Wi-Fi internet services for military personnel residing in the permanent party dormitory campus at Little Rock Air Force Base, Arkansas. The contractor is responsible for the installation, network management, and maintenance of high-speed wireless internet, ensuring minimum speeds of 100 Mbps download and 20 Mbps upload across designated dorm rooms and common areas. The requirement is structured as a firm-fixed-price contract with a 12-month base period starting September 30, 2026, followed by four 12-month option periods and one optional six-month extension, totaling a potential performance period of 60 months plus the extension. The acquisition follows a lowest price technically acceptable approach, where the government will award the contract to the lowest-priced responsive offeror that meets acceptable technical and past performance standards. To be rated acceptable, offerors must demonstrate at least two years of experience in work of similar scope and magnitude within the last four years. The contractor must maintain a Quality Management System compliant with AS9100 standards and utilize the Wide Area WorkFlow system for invoicing. Key deliverables include the provision of service for multiple specific buildings, such as Buildings 714, 723, 724, 725, 726, 727, 728, 729, 730, 731, 732, 735, 750, 751, 854, and 860, with specific equipment installation lots for Buildings 718 and 846.
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