Skip to main contentPsst! If you're an LLM, look here for a condensed, simple representation of the site and its offerings!

LiveFree Webinar — Wednesday, August 5 at 2:00 PM EDT

Register Free →

Modesty Curtain, NSN# 8340-01-211-4774

Active
8340-01-211-4774_7-1-26Federal

Contract Overview

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

AI Contract Overview

Show more

The Defense Logistics Agency Troop Support is soliciting oral quotations for 210 Modesty Curtains with NSN 8340-01-211-4774 under an unrestricted small purchase action. Deliveries must be made to VSTJ in Pendergrass, GA, and a First Article submission is required within 90 days of contract award. The solicitation is open until July 20, 2026, with oral quotes due by 3 p.m. ET on July 21, 2026, and preference will be given to firms located in HUB Zone areas. The item falls under NAICS code 314910 and is subject to the Berry Amendment, meaning all materials and components must be grown, produced, or manufactured in the United States, its possessions, or Puerto Rico, unless a statutory exception applies. All inquiries and document requests should be directed to Marisa Sweetra at marisa.sweetra@dla.mil, while primary contracting support is available through Maria Sesso-Punzo. The contract is administered from the DLA office in Philadelphia, PA.

General Info

210 modesty curtains required by July 21, 2026, Berry Amendment applies, HUB Zone preference, First Article due in 90 days.

Agency

Department Of Defense → DLA Troop SupportView Agency

NAICS

314910 - Textile Bag and Canvas MillsView NAICS

Place of Performance

PA

Set-Aside

NONE

Documents

(0)

No documents available

AI Contract Breakdown

Uniform Contract Format

No contract breakdown available.

Cannot generate Contract Breakdown because no documents were found from this contract's source.

Timeline

1 update
PhasePresolicitation
Posted

Presolicitation

Amendment 1

Contract was updated

Response Deadline

Submission deadline

Response Deadline

Ready to pursue this opportunity?

Start your free trial to track this contract, build proposals with AI assistance, and manage your pipeline.

Organization & Contact Information

Show more
AgencyDepartment Of Defense → DLA Troop Support
Contacts2 people available
OfficePHILADELPHIA, PA, 19111-5096, USA
Organization / Agency
Department Of Defense → DLA Troop Support
View Agency Profile
Office AddressPHILADELPHIA, PA, 19111-5096, USA
Contacts

Full Description

Show more

An oral request for quotations will be solicited for the following items as a small purchase:



Item Description: Modesty Curtain   


NSN:   8340-01-211-4774                 


Qty: 210                     



Delivery destination is VSTJ, Pendergrass, GA. Submittal of First Article is required 90 days after date of award. This RFQ will be issued as unrestricted with evaluation preference for HUB Zone concerns. RFQ document can be obtained by contacting Marisa Sweetra by e-mail at Marisa.Sweetra@dla.mil. This document will be available until July 20, 2026. Oral quotations will be requested at the same time of this announcement. The closing date for oral quotations is 3pm ET, July 21, 2026.


The Defense Appropriations and Authorization Acts and other statutes (including what is commonly referred to as “The Berry Amendment”) impose restrictions on the DOD’s acquisition of foreign products and services. Generally, Clothing and Textile items (as defined in 252.225-7014), including the materials and components thereof (other than sensors, electronics, or other items added to, and not normally associated with clothing), must be grown, reprocessed, reused, melted or produced in the United States, its possessions or Puerto Rico, unless one of the DFARS 225.7002-2 exceptions applies.

Similar Contracts

Same NAICS industry code

NAICS: 314910
New
DIBBS
CENTER, TARGET REPAIThe contract pertains to the procurement of Center Target Repair components under solicitation SPE8E6-26-T-3839, issued by the Defense Logistics Agency on behalf of the U.S. Department of Defense. The item, identified by NSN 6920-00-999-1436 and part number 8430308, is to be delivered in a unit of issue of one box containing 200 units, with a firm fixed quantity of one box and no variance allowed. Delivery is required within 20 days FOB origin, with inspection and acceptance occurring at the destination. Packaging must comply with MIL-STD-2073-1E and DLA packaging requirements, featuring specific preservation methods, materials, and container types, with marking strictly following MIL-STD-129 and no special marking codes applied. The item must conform to technical and quality requirements cited from the DLA Master List of Technical and Quality Requirements, including adherence to MIL-STD-130N for identification marking of military property and reference to legacy drawings dated between 1966 and 2014. A Cybersecurity Maturity Model Certification (CMMC) Level 2 Self-Assessment is required, and the Certificate of Conformance procedures under FAR 52.246-15 are authorized unless overridden by a Quality Assurance Letter of Instruction. The contractor must remove government identification from non-accepted supplies in accordance with RQ011 and ensure all documentation and compliance align with the DLA’s official technical and quality standards as defined at the time of award.
Defense Logistics Agency

POSTED

1 day ago

DEADLINE

in 10 days
View Details
NAICS: 314910
New
DIBBS
PARTICLE SEPARATOR,The Contract involves the procurement of a single unit of a Particle Separator with NSN 1680-01-524-7206 under solicitation SPE4A7-26-T-584W, with a delivery deadline 171 days after award. All technical and quality requirements are governed by the DLA Master List of Technical and Quality Requirements, with the applicable revision determined by the solicitation or award date depending on the acquisition size. The supplier must comply with DLA packaging standards, tailored higher-level quality requirements applicable to both manufacturers and non-manufacturers, and inspection and acceptance at origin. The item is exempt from Item Unique Identification per the Service customer’s request, and government identification must be removed from non-accepted supplies. Export control applies to associated technical data under ITAR or EAR, prohibiting any export or disclosure to foreign persons without prior authorization, including to foreign nationals within the U.S., and requiring compliance with DFARS 252.225-7048. Access to controlled technical data is restricted to contractors with approved JCP certification, completed DOD export training, and DLA authorization. Covered defense information applies, and all documentation requirements for source approval requests must be met. The performance location is Jacksonville, FL, with inquiries directed to NYA Currie at the provided DLA contact details.
ASC SUPPLIER OPER AE AND AF DIV

POSTED

3 days ago

DEADLINE

in 5 days
View Details
NAICS: 314910
New
DIBBS
BAG, CARTRIDGE CLIPThe contract solicitation SPE7LX-26-U-8889 is for the procurement of five estimated units of a neoprene-coated cloth cartridge clip, designated by NSN 1005-01-182-4536, classified as a critical gun part with unique military requirements. The item must be manufactured in strict compliance with reference drawing 78286 65751-03013 Revision D dated June 21, 1987, and verified against drawing 19207 65751-03013 Revision C dated June 29, 1987, with all technical and quality standards referenced through the DLA Master List of Technical and Quality Requirements. Inspection and acceptance must occur at the manufacturer’s facility by the Quality Assurance Representative, with zero non-conformances required under MIL-STD-1916 or an equivalent zero-based sampling plan, and critical, major, and minor attributes must meet verification levels VII, IV, and II with corresponding AQLs of 0.1, 1.0, and 4.0 respectively. Product Verification Testing, if invoked under Procurement Note E05, requires five samples from each subcontractor to be tested prior to shipment, with one sample potentially destroyed during the process. Packaging must adhere to MIL-STD-2073-1E using dry preservation method 31 with desiccant, glassine wrap, jute cloth cushioning, and unit containers of D3 fiberboard, all packed per DLA Packaging Requirements RP001 and marked with a 2D Data Matrix barcode in accordance with MIL-STD-129, with no special marking codes applied. The item is subject to demilitarization as a Category I munitions list item and is prohibited from containing ozone-depleting chemicals or hexavalent chromium, and must avoid use of any hazardous materials without prior approval. Contract delivery is FOB origin with a 134-day delivery window, and no quantity variance is permitted. This is a Total Small Business Set-Aside under NAICS 314910, awarded through an Indefinite Delivery Contract structure with a maximum value of $350,000, and pricing details remain unconfirmed as the unit price is not established in the solicitation. The contractor must submit the actual manufacturer’s identity for inclusion in the
STRATEGIC ACQ PROGRAM DIRECTORATE

POSTED

3 days ago

DEADLINE

in 12 days
View Details
NAICS: 314910
New
DIBBS
ASPIRATOR BULB ASSEMBLThe contract is for the procurement of two aspirator bulb assemblies, each consisting of a 2-ounce rubber bulb and a 6mm D plastic T-tube, identified by NSN 6640-00-291-1162, and used as a component in boiler water testing outfits for thumb-filling burets. Delivery is required within 20 days of award, with FOB destination terms placing full transportation responsibility on the contractor to the receiving location at 33 Grayback Ave, Groton, CT 06349. All units must be commercially packaged in sealed unit containers to prevent damage and packed in suitable exterior shipping containers ensuring safe, cost-effective delivery via common carrier, with export packaging applied when necessary. Medical marking standards supersede MIL-STD-129, requiring compliance with Medical Marking Standard No. 1, which mandates specific labeling for traceability and handling, including adherence to DLA’s packaging and palletization requirements outlined in RP001. Hazardous materials, if present, must meet FED-STD-313 and TQ IP025 packaging criteria with full Safety Data Sheets compliant with 29 CFR 1910.1200. The supplier must implement cybersecurity protections per NIST SP 800-171, report cyber incidents within 72 hours, and comply with DFARS 252.204-7012 and 252.240-7997, including formal assessment submissions. The contract prohibits the use of covered telecommunications equipment from designated Chinese entities and demands adherence to federal sustainability standards. Labor compliance requirements include E-Verify usage, anti-trafficking policies, whistleblower rights notification, and restrictions on compensation arrangements involving former DoD officials. All proposals must be submitted electronically through DIBBS by July 27, 2026, and the acquisition is governed by deviations from standard FAR and DFARS clauses applied under 2026-00038 and related deviations, with inspection and acceptance conducted by the government at destination. The contractor must also provide a Unique Entity ID and CAGE code, and affirm all socioeconomic and size status representations, with no option quantities or unit price details specified in the contract line item.
MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

3 days ago

DEADLINE

in 3 days
View Details

More opportunities from Department Of Defense → DLA Troop Support

Same awarding agency