This Award Notice opportunity from Florida was posted on August 25, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Top

LF26-0183 SHAW INDUSTRIES, INC

Awarded

EP592553State & Local

Contract Overview

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

Active Opportunities Like This One

NAICS: 314110

New

SLED

Purchase and Delivery of 90 Classroom Area Rugs

Solicitation # RFQ-2026-0013

Methuen Public Schools is soliciting quotations for the purchase and delivery of ninety classroom area rugs intended for reading nooks in elementary classrooms serving students in grades K through 2. The required rugs should be approximately 6 feet by 9 feet or 10 feet by 12 feet and must be durable, easy to clean, and suitable for routine school disinfecting. All products must comply with federal and Massachusetts laws, specifically meeting fire and building codes for educational facilities, federal consumer product safety restrictions regarding lead and hazardous substances, and indoor air quality and chemical emission standards. To ensure safety, rugs must feature non-slip backing or include an appropriate non-slip rug pad. The contract will be awarded to the most responsible and eligible bidder offering the lowest total price. Proposals must be submitted by November 13, 2026, and include a price proposal, vendor quote, tax compliance certification, certification of good faith, and conflict of interest disclosures. The successful vendor must maintain comprehensive insurance, including Workers Compensation, Broad Form Commercial General Liability of at least 1 million dollars per occurrence, and a 1 million dollar Excess Umbrella Liability policy. The agreement expires one year from the date of execution, with payments issued within thirty days of invoice receipt. All deliveries must be coordinated with the district and arrive in new, undamaged condition, with any defective items replaced at no additional cost to the school district.

Methuen Public Schools

POSTED

DEADLINE

Supplier of Textile Electrical Insulation Sleeving (NSN 5970-01-356-5560)This subcontract involves the supply of textile electrical insulation sleeving for prime contractors supporting the DLA Weapons Support Nuclear Reactor Program. The contractor is responsible for delivering 297 boxes of sleeving that conform to NSN 5970-01-356-5560 and the DLA Master List of Technical and Quality Requirements. All materials must strictly adhere to the Berry Amendment and the Buy American Act. Logistical requirements include packaging according to MIL-STD-2073-1E and MIL-STD-129, with palletization performed per RP001. The place of performance is located in Jacksonville, Florida. This opportunity is categorized under NAICS code 314110 and is managed by the Department of Defense.

DLA WEAPONS SUPPORT NUCLEAR REACTOR PROGRAM

POSTED

DEADLINE

Supply of NAS-Compliant Webbing MaterialThis subcontract involves the supply of raw, high-strength webbing material for prime contractors supporting the DLA Weapons Support Land Supply Chain. The material must be manufactured from high-tenacity synthetic fibers and strictly adhere to NAS1383 chemical and physical specifications. To ensure aerospace grade traceability and quality control, the provider must supply Mill Test Reports and follow ASTM D3951 packaging standards, while maintaining full compliance with prohibitions on ozone-depleting chemicals. The contract covers the delivery of webbing in either raw rolls or specific cut lengths, accompanied by all necessary certifications. Performance for this requirement is centered in New Cumberland, Pennsylvania, under NAICS code 314110. Interested parties must respond by November 13, 2026, to support this Department of Defense initiative.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

DEADLINE

RFP PSO-AD-s7213-QR (Ja-e-Namaz - Prayer Mats for Prayer Room in PSO House)

Solicitation # Doc343026642

Pakistan State Oil Company Ltd has issued solicitation number Doc343026642 for the procurement of Ja-e-Namaz prayer mats intended for the prayer room at PSO House. The project is located in Karachi, Pakistan, and is being managed by the Pakistan State Oil Company Ltd. Interested parties must submit their responses by the deadline of November 6, 2026, at 09:45 AM. The primary point of contact for this request for proposal is Qaiser Rehman, who can be reached via email for further inquiries regarding the submission process.

Pakistan State Oil Company Ltd

POSTED

DEADLINE

Commercial Carpet Tile and Base SupplierThis subcontract agreement establishes a partnership to supply commercial flooring materials for facility projects within the Breitung Township School District in Kingsford, Michigan. The selected supplier is responsible for the procurement and delivery of Kinetex Urban Avenue model 1560 zone carpet tiles and 4 inch gray base, ensuring all materials strictly adhere to the school district's specific model and zone requirements. The scope of work specifically requires the delivery of these materials to Woodland Elementary. Interested parties must respond by November 17, 2026, to fulfill the requirements of this procurement effort under NAICS code 314110.

Breitung Township Schools

POSTED

DEADLINE

Military-Grade Webbing and Hardware SupplyThis subcontract, managed by the DLA Weapons Support Land Supply Chain under the Department of Defense, involves the procurement of raw materials for prime contractors fulfilling DLA supply contracts. The scope of work focuses on providing high-strength synthetic webbing, straps, and corrosion-resistant metal or polymer retaining hardware specifically for the GEIR24STRP harness. All delivered components must be accompanied by Material Certifications and Certificates of Conformance to ensure quality and specification adherence. Strict adherence to the Berry Amendment and the Buy American Act is required for all materials supplied under this agreement. The performance of the contract is centered in Tracy, California, under NAICS code 314110. Interested parties must have responded by the deadline of November 12, 2026.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

DEADLINE

Manufacture of Service Ribbons (AWAR)This subcontract with C AND T SUPPLY CHAIN for the Department of Defense involves the full-scale manufacture of 2,000 Service Ribbons (AWAR) to support DLA Troop Support supply contracts. The contractor must fabricate the ribbons according to NSN 8455-00-257-0517 specifications, which includes the production of five first article samples. Production requires the use of industrial textile looms and materials that are fully compliant with the Berry Amendment. The final delivery of 2,000 completed ribbons must adhere to packaging and marking standards MIL-STD-2073-1E and MIL-STD-129. This project falls under NAICS code 314110, with the place of performance located in zip code 85043. The response deadline for this requirement is November 11, 2026.

POSTED

DEADLINE

WHSE CARPET AND COVE BASE (CPN)The Bureau of Reclamation, under the Department of the Interior, has issued a forecast for a contract regarding warehouse carpet and cove base for the Columbia-Pacific Northwest region. This procurement falls under NAICS code 314110, which pertains to textile mill and carpet manufacturing. The forecast was posted on October 30, 2026, and lists Kelli Jasperson as both the primary point of contact and the Small Business Specialist. Further details regarding the specific scope of work and solicitation requirements can be accessed through the Acquisition Gateway.

Bureau of Reclamation

POSTED

DEADLINE

Industrial Webbing and Textile SupplierThis subcontract opportunity is for the supply of raw high-tensile strength webbing and synthetic fibers to support prime contractors fulfilling Department of Defense supply contracts. The materials must meet specific tensile strength and durability requirements for NSN 3990015772673 and be delivered in bulk rolls. Suppliers are required to provide comprehensive material certifications and Certificates of Conformance to ensure quality and specification adherence. The contract is designated as a Total Small Business Set-Aside under NAICS code 314110, with performance taking place in Texarkana. A critical requirement of this agreement is strict compliance with the Berry Amendment and the Buy American Act, ensuring all textile materials are sourced within the United States. Responses are due by November 9, 2026.

CONSTRUCTION & EQUIPMENT MANU & CON

POSTED

DEADLINE

Supply of Industrial Elastic CordageThis subcontract involves the supply of industrial elastic cordage for prime contractors operating under Department of Defense supply contracts. The selected provider is responsible for manufacturing or sourcing raw elastic cord material that strictly adheres to the tension, diameter, and material specifications associated with NSN 4020-01-106-6523. Deliveries will consist of bulk material to be performed in New Cumberland. A critical requirement of this agreement is the provision of material certifications to verify domestic origin, ensuring full compliance with the Berry Amendment and DFARS 252.225-7001. The opportunity is categorized under NAICS code 314110, with a response deadline set for November 9, 2026.

CONSTRUCTION & EQUIPMENT MANU & CON

POSTED

DEADLINE

Webbing Strap Fabrication (NSN 5340-01-609-8284)This subcontract involves the fabrication of webbing straps for prime contractors supporting the DLA Weapons Support Strategic Acquisition Program Directorate. The manufacturer is responsible for producing straps that strictly adhere to NSN 5340-01-609-8284 and P/N 2002181-3 specifications as outlined in the DLA Master List. All finished products must be certified and delivered in accordance with MIL-STD-129 and ASTM D3951 packaging and labeling standards. Compliance is a critical component of this agreement, requiring strict adherence to the Berry Amendment and the Buy American Act. Additionally, the contractor must maintain cybersecurity standards as mandated by DFARS 252.204-7012. The opportunity is categorized under NAICS code 314110, with a response deadline set for November 12, 2026.

DLA WEAPONS SUPPORT STRATEGIC ACQ PROGRAM DIRECTORATE

POSTED

DEADLINE

Military-Grade Textile and Hardware SupplyThis subcontract involves the supply of military-specification textiles and hardware to prime contractors supporting DLA Weapons Support Land Supplier projects. The scope of work includes providing US-origin fabrics, webbing, buckles, and fasteners that strictly adhere to the Berry Amendment and the DLA Master List of Technical and Quality Requirements. The supplier is responsible for delivering either raw materials or pre-cut components and must provide Certificates of Conformance to verify domestic origin. Managed under the Department of Defense for the DLA Weapons Support Land Supplier Operations Vehicle Support, the contract falls under NAICS code 314110. Performance of the contract is centered in New Cumberland, Pennsylvania. Interested parties must note the response deadline of November 6, 2026, for this procurement opportunity.

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

POSTED

11 days ago

DEADLINE

in about 10 hours

AI Contract Overview

Contract LF26-0183 was awarded to Shaw Industries, Inc. by the Florida Department of Military Affairs. The agreement, identified by solicitation number EP592553, was officially posted on August 25, 2026. This award notice pertains to a state-level organization and is managed through the Florida Department of Military Affairs. Further administrative details regarding the purchase order can be accessed via the Florida facts portal.