This Solicitation opportunity from General Services Administration was posted on August 31, 2024. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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Floor Mats

Closed

47QSSC-24-Q-2248Federal

Submission Closed09/09/2024, 08:00:00 PM UTC

Contract Overview

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

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NAICS: 314110

New

DIBBS

High-Strength Nylon Cord and Tape SupplyThis subcontract for the Defense Logistics Agency involves the supply of specialized nylon loop tape and high-tensile securing cords to prime contractors. The nylon loop tape must measure at least 1.5 by 1.5 inches, while the securing cords are required to have a minimum tensile strength of 90 pounds. All provided materials must be compliant with the Buy American Act and verifiable to ASTM D4268 standards, with delivery options for both bulk and pre-cut formats. The opportunity is categorized under NAICS code 314110 and was posted on October 15, 2026, with a response deadline of October 22, 2026. This procurement is managed through the Department of Defense to support DLA supply contracts.

Defense Logistics Agency

POSTED

DEADLINE

Specialized Textile Material SupplyThis subcontract, titled Specialized Textile Material Supply, involves the provision of parachute-grade raw materials for prime contractors supporting DLA Weapons Support ASC projects. The scope of work includes the delivery of certified high-strength textile fabric, specialized thread, cord, webbing, and tape that strictly adhere to Drawing NR 30003 3516AS2020. All delivered materials must be accompanied by full material certifications to ensure quality and compliance. Managed by the Department of Defense under NAICS code 314110, the contract mandates strict adherence to export control regulations, including ITAR and EAR. Consequently, the supplier must hold JCP certification to access necessary export-controlled technical data. The solicitation was posted on October 15, 2026, with a response deadline of October 23, 2026.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

DEADLINE

Supply of Aircraft-Grade Webbing and HardwareThis subcontract involves the supply of high-tenacity aircraft-grade webbing and corrosion-resistant metal hardware to prime contractors supporting the Department of Defense, specifically the DLA Weapons Support ASC Supplier Oper OEM Division. The materials must strictly adhere to the strength and durability specifications required for NSN 1670000270040. To ensure quality and compliance, all raw materials delivered under this agreement must be accompanied by Material Certifications and Certificates of Conformance. The project is categorized under NAICS code 314110, with the place of performance located in Tracy, California. Interested parties should note that the solicitation was posted on October 14, 2026, with a response deadline set for October 22, 2026.

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POSTED

DEADLINE

Supply of Military-Grade Safety WebbingThis subcontract involves the supply of high-strength, military-grade safety webbing for prime contractors supporting DLA supply contracts. The required webbing must meet specific tensile strength and safety ratings for NSN 2540-01-179-4387 and be manufactured using high-tenacity synthetic fibers that are free of Class I ozone-depleting chemicals. A critical requirement of this agreement is strict adherence to the Berry Amendment, ensuring all materials are of domestic origin. Managed under the Department of Defense through the DLA Weapons Support LSO Combat Vehicles and Armament, the contract falls under NAICS code 314110. Deliverables must include full material certifications and detailed test reports to verify safety standards. The place of performance is located in Albany, and the response deadline for this opportunity is October 23, 2026.

DLA WEAPONS SUPPORT LSO COMBAT VEHICLES AND ARMAMENT

POSTED

DEADLINE

Military-Grade Olive Drab Nylon Webbing SupplyThis subcontract involves the supply of raw, bulk 1-inch wide Olive Drab nylon webbing to prime contractors supporting the DLA Weapons Support Strategic Acquisition Program Directorate. The selected provider must ensure all materials strictly adhere to the Technical Data Package specifications and provide necessary certifications of origin to comply with the Berry Amendment and the Buy American Act. The opportunity is designated as a HUBZone set-aside under NAICS code 314110 for the Department of Defense. Interested parties must submit their responses by October 22, 2026, to provide compliant bulk rolls of military-grade webbing.

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POSTED

DEADLINE

Altar Cloths, Corporals, and Liturgical Linens SupplyThis subcontract with the Defense Logistics Agency under the Department of Defense involves the manufacturing of liturgical linens, specifically altar cloths, corporals, and linen palls. The scope of work is defined by NSN 9925-01-459-7238 and requires precision cutting, hemming, and packaging of the items. The contract is categorized under NAICS code 314110 and was posted on August 10, 2026. Further administrative details regarding the award can be accessed through the DIBBS portal under contract number SPE1C115D1062.

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POSTED

DEADLINE

CarpetThe Department of Transportation Office of the Secretary is forecasting a contract for the procurement and installation of commercial carpeting at the DOT Headquarters. This requirement is categorized under NAICS code 314110 and is designated as a Total Small Business Set-Aside in accordance with FAR 19.5. The opportunity was posted on August 6, 2026, and is currently listed as a forecast. Interested parties may coordinate with the point of contact, Erica Tu, or the Small Business Specialist, Steven Budd, for further information regarding this acquisition.

Office of the Secretary

POSTED

DEADLINE

Supply of Islamic Prayer Rugs (NSN 9925016725042)The contract involves the procurement and delivery of standardized Islamic prayer rugs designated under the National Stock Number 9925016725042, manufactured to meet specific military specifications ensuring durability, cultural appropriateness, and functional suitability for service members. The rugs must be fully labeled in compliance with all applicable federal and military standards, including clear documentation of origin, material composition, and batch tracing to ensure accountability throughout the supply chain. Shipping procedures require full traceability from manufacture to final delivery, with detailed records maintained to support logistics coordination and inspection requirements. This subcontract, issued under the NAICS code 314110 for textile mill products, is managed by the Defense Logistics Agency on behalf of the Department of Defense. The performance location and exact delivery points are not specified, indicating potential distribution across multiple global military installations. The contract was posted on July 20, 2026, and is accessible through the DIBBS system, reflecting its formal placement within the Department of Defense procurement framework. There is no set-aside designation, meaning the contract is open to qualified vendors without restrictions based on business size or ownership category.

Defense Logistics Agency

POSTED

DEADLINE

Prayer Rug Manufacturing and SupplyThe contract involves full-cycle manufacturing, packaging, and delivery of prayer rugs to meet military logistics and marking standards, ensuring they are suitable for use by service members in operational environments. The work is being performed under a subcontract tied to the Defense Logistics Agency, with the North American Industry Classification System code 314110 indicating textile product mills. All products must adhere strictly to federal military specifications for labeling, packing, and documentation to support deployment and inventory management across global theater operations. The contract was posted on July 20, 2026, and the place of performance is not explicitly defined, suggesting the work may occur in multiple locations under the oversight of the Department of Defense. Delivery timelines, quality control protocols, and compliance with supply chain traceability are critical requirements for successful fulfillment.

Defense Logistics Agency

POSTED

DEADLINE

Religious Textiles Manufacturing – Prayer RugsThe contract involves the manufacture and supply of prayer rugs specifically designed to meet military-grade specifications for durability, standardized dimensions, and material composition, ensuring they can withstand demanding operational environments. These rugs must adhere to strict quality benchmarks established by the Department of Defense, with attention to resilience against wear, environmental exposure, and repeated use. Custom labeling and packaging are required to comply with Defense Logistics Agency guidelines, including approved formats for identification, tracking, and logistical handling. The subcontract falls under NAICS code 314110, which pertains to textile mill products manufacturing, and is managed by the Defense Logistics Agency under the Department of Defense. The work is intended to support military personnel’s religious needs by providing culturally appropriate and functionally reliable prayer rugs, while maintaining full alignment with federal procurement and distribution protocols. The contract was posted in July 2026 and is linked to a specific award under the DIBBS system, indicating its active status within the defense supply chain.

Defense Logistics Agency

POSTED

DEADLINE

Supplier of Religious Vestments and Liturgical SuppliesThe contract awards the supply of religious vestments and liturgical supplies to support worship services in military chapels across Department of Defense installations. Items include altar cloths, chasubles, stoles, chalices, and other essential ceremonial objects required for Catholic, Protestant, and other faith-based liturgical practices. The procurement is managed under the Defense Logistics Agency and falls under NAICS code 314110, indicating it involves the manufacturing of textile floor coverings and related liturgical goods. Although the contract is classified as a subcontract, it is intended to provide standardized, high-quality religious furnishings to chaplains serving service members in diverse operational and garrison environments. The solicitation was posted in mid-2026, signaling an upcoming acquisition cycle, and performance is expected to meet military specifications for durability, reverence, and uniformity across all branches of service.

Defense Logistics Agency

POSTED

DEADLINE

Islamic Prayer Rugs – Commercial SupplyThe contract involves the supply and delivery of commercial Islamic prayer rugs under CLIN 0001, with full responsibility for packaging, labeling, and traceable shipping to military locations worldwide. The rugs must meet commercial standards suitable for use by service members and are intended for distribution through Defense Logistics Agency channels. The contract is structured as a subcontract under the North American Industry Classification System code 314110, which corresponds to textile furniture and floor covering manufacturing. The award is managed by the Department of Defense through the Defense Logistics Agency, though specific performance locations and point of contact information are not provided. All items must be tracked throughout the logistics chain to ensure accountability and timely delivery to designated military sites.

Defense Logistics Agency

POSTED

4 months ago

DEADLINE

N/A

General Info

Agency

General Services Administration → Supply Chain Management Contracting Division Gsa/fas/gss/qscb

NAICS

314110 - Carpet and Rug Mills

Place of Performance

San Antonio, TX, 78209, USA

Set-Aside

SBA

Documents

Item Purchase Description - NSN 7220 01 487 0342 (Floor Mat)

2 pages · specifications

High

RFQ 47QSSC-24-Q-2248 Questions and Answers

1 page · q-and-a

Low

RFQ 47QSSC-24-Q-2248 Questions and Answers (Q&A) Part 2

q-and-a

Low

AI Contract Breakdown

Uniform Contract Format

Contract not broken down yet

CLEATUS splits the solicitation into Uniform Contract Format (UCF) sections: scope, pricing, deliverables, and evaluation criteria.

Timeline

3 updates

PhaseClosed

PostedAug 16

Solicitation

Notice updatedAug 23

The notice description changed.

Notice updatedAug 26

The notice description changed.

Deadline changedAug 31

Response deadline changed from Sep 6, 2024 to Sep 9, 2024.

Response DeadlineSep 9

Deadline has passed

Submission Closed

09/09/2024, 08:00:00 PM UTC

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Organization & Contact Information

AgencyGeneral Services Administration → Supply Chain Management Contracting Division Gsa/fas/gss/qscb

Contacts1 person available

OfficeWashington, DC, 20006, USA

Organization / AgencyGeneral Services Administration → Supply Chain Management Contracting Division Gsa/fas/gss/qscb

Office AddressWashington, DC, 20006, USA

Contacts

Paula Williams

contact@example.gov

Full Description

RFQ has been modified on 8/26/2024 to attach the Questions and Answers Part 2 document. RFQ has been modified on 8/23/2024 to attach the Questions and Answers document. This procurement is a one-time purchase order. It will be procured against an open market contract under NAICS 314110 (Carpet and Rug Mills). This will be a firm fixed price order for a total small business set aside. Quotes must be brand name or equal to: NSN 7220-01-487-0342 or Highland Engineering Inc. part number HEI15051, Floor Mat (QTY: 18 EA) Description of Product: (The Item Purchase Description is attached) GENERAL: Anti-microbial, slip-resistant, lightweight and resists grease, oils and chemicals floor mat MATERIAL: Nitrile rubber or plasticized PVC LENGTH: 240 inches WIDTH: 36 inches THICKNESS: 0.25 to 0.375 inch COLOR: Any acceptable DRAINAGE: With slots or perforations for allow drainage Address (End User): U.S. Army Reserve San Antonio, TX 78209-6025 Full address will be provided to the successful offeror upon award. Award is subject to the terms and conditions of the RFQ document, including but not limited to the following: Delivery is required 30 days after receipt of order (ARO). Complete and accurate address will be provided on the purchase order after award. This purchase order is FOB Destination. Vendor must provide a copy of the specification sheet for the item. Letter of Supply/Authorized Reseller letters and/or Teaming Agreements MUST be submitted WITH THE QUOTE. The award will be conducted based on the lowest price technically acceptable (LPTA). Past performance evaluation will be performed as part of a responsibility determination. Technical specifications include that quoted part number is brand name or equal to the requested part number and delivery schedule. Also, vendors must acknowledge, mark order as shipped, and provide tracking information through Vendor Portal or EDI. Quoted items must be Trade Agreement Act (TAA) compliant and brand name or equal to the part number listed above and meet all the specifications listed (see the Description of Products). Items are subject to review by Global Supply's Technical Services Branch and the customer prior to award. All quotations shall be submitted electronically via email to the contract specialist at paula.williams@gsa.gov. Attachment: Attachment 1: Item Purchase Description The deadline for submitting a quote is September 9, 2024 at 4:00PM EST. Direct any questions or concerns to the Contract Specialist, Paula Williams, at paula.williams@gsa