This Combined Synopsis/Solicitation opportunity from Department Of Defense was posted on August 11, 2025. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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Peterson SFB Artificial Turf & Installation - Amend 04

Closed

FA251725Q0083Federal

Submission Closed08/13/2025, 10:30:00 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.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

DEADLINE

Supplier of Aerospace-Grade Strap MaterialsThis subcontract involves the supply of raw aerospace-grade webbing and textile materials to prime contractors supporting DLA Weapons Support ASC supply contracts. The materials must strictly adhere to NSN 1680003135617 specifications and be delivered directly to the assembly manufacturer. To ensure quality and regulatory adherence, the supplier is required to provide full material certifications and Certificates of Conformance. The contract mandates strict compliance with the Berry Amendment and the Buy American Act. Managed under NAICS code 314110 for the Department of Defense, the place of performance is located at Robins Air Force Base. Interested parties must respond by October 20, 2026.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

DEADLINE

Berry-Compliant Textile Material SupplyThis subcontract involves the supply of raw textile webbing, threads, and hardware to prime contractors supporting DLA Weapons Support ASC projects. All materials must be domestically sourced in strict accordance with the Berry Amendment and the Buy American Act, specifically adhering to Drawing NR 81205 29-S141. The selected supplier is required to provide comprehensive documentation, including Certificates of Conformance and origin certifications, to verify compliance. Managed by the Department of Defense under NAICS code 314110, the contract is associated with the DLA Weapons Support ASC Supplier OE and AF Division. Performance for this requirement is centered at Tinker AFB. Interested parties must respond by October 20, 2026, to provide the necessary raw textile materials and hardware.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

DEADLINE

High-Temperature Insulation Material SupplierThis subcontract opportunity is for a supplier to provide raw aerospace-grade insulating materials, including fabrics, foils, or composite insulation, to prime contractors supporting DLA Weapons Support ASC projects. All materials must strictly adhere to drawing NR 97499 901-364-204 Revision D and comply with the Buy American Act and Berry Amendment requirements. The selected supplier is responsible for delivering certified raw materials accompanied by Material Certifications and must maintain strict adherence to ITAR and EAR export controls. Managed by the Department of Defense under the DLA Weapons Support ASC Supplier OEM Division, the performance of this contract is centered in Tracy, California. Interested parties must respond by October 20, 2026, ensuring all technical specifications and regulatory compliance standards are met for these critical high-temperature insulation components.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

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.

DLA WEAPONS SUPPORT STRATEGIC ACQ PROGRAM DIRECTORATE

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.

Defense Logistics Agency

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

3 months ago

DEADLINE

N/A

AI Contract Overview

The contract concerns the purchase and installation of artificial turf at Peterson Space Force Base in Colorado Springs, Colorado, and has been amended several times to clarify requirements and due dates. The solicitation is being managed by the 21st Contracting Squadron, is a total small business set-aside under NAICS code 314110 (Carpet and Rug Mills) with a small business size standard of 1,500 employees, and requires that all vendors be actively registered in the System for Award Management (SAM). Only vendors that meet the NAICS code criteria will be considered for award. Amendments to the solicitation have extended the deadline for submission to 4:30 PM MDT on August 13, 2025, and required that quotes be submitted in line with Amendment 0003. The scope of work has been updated to include the addition of the US Space Force logo to the turf, a new turf color option (blue with white lines as well as green with white lines), and associated visual documentation for evaluation. All turf proposals must show both color options and incorporate the logo as specified. There will be a site visit for prospective vendors on July 30, 2025, and vendors had to request attendance in advance. The contract is a firm-fixed price purchase order, with contract award contingent on the availability of appropriated funds. Points of contact for questions and submissions include SrA Cristina Dobhriste and SSgt Kaylie Anderson. All other terms and conditions not addressed in amendments remain unchanged.

General Info

Purchase and install artificial turf with Space Force logo; small business set-aside, deadline August 13, 2025.

Agency

Department Of Defense → FA2517 21 Cons Bldg 350

Contract Value

$66,070

NAICS

314110 - Carpet and Rug Mills

Place of Performance

Colorado Springs, CO, 80914, USA

Set-Aside

SBA

Awardee

LOW KOUNTRY INK MOBILE NOTARY LLC

Award Issued Date

09/15/2025, 12:00:00 AM UTC

Documents

Peterson Space Force Base (PSFB) Artificial Turf and Installation SOW

4 pages · sow

High

Peterson Space Force Base (PSFB) Artificial Turf and Installation SOW

4 pages · sow

High

Solicitation FA251725Q0083 Amendment 03 - Artificial Turf Installation

31 pages · amendment

High

Solicitation FA251725Q0083 - Artificial Turf Installation

29 pages · rfq

High

Solicitation FA251725Q0083 - Synthetic Turf Installation (Amendment 0004)

5 pages · amendment

High

Turf Layout with Space Force Logo

1 page · specifications

High

GRT BeaverFit Photos

other

Low

Turf and Install Site Visit Notes and Questions

1 page · q-and-a

Low

USSF Space Force Logo-Dark

1 page · other

Low

USSF Space Force Logo Light

1 page · other

Low

Visitor Badge Request

2 pages · other

Low

AI Contract Breakdown

Uniform Contract Format

Contract not broken down yet

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Timeline

4 updates

PhaseClosed

PostedJul 23

Combined Synopsis

Deadline changedAug 4

Response deadline changed from Aug 5, 2025 to Aug 7, 2025.

Notice updatedAug 5

Response deadline changed from Aug 7, 2025 to Aug 8, 2025. The notice title changed. The notice description changed.

Notice updatedAug 6

The notice title changed. The notice description changed.

Notice updatedAug 11

Response deadline changed from Aug 8, 2025 to Aug 13, 2025. The notice title changed. The notice description changed.

Response DeadlineAug 13

Deadline has passed

Submission Closed

08/13/2025, 10:30:00 PM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → FA2517 21 Cons Bldg 350

Contacts2 people available

OfficePETERSON SFB, CO, 80914-1117, USA

Organization / AgencyDepartment Of Defense → FA2517 21 Cons Bldg 350

Office AddressPETERSON SFB, CO, 80914-1117, USA

Contacts

SrA Dobhriste

SSgt Kaylie Anderson

Full Description

AMENDMENT 0004 to Peterson SFB Turf and Installation Solicitation The purpose of this amendment is to: 1. Extend solicitation due date to 1630 on Wednesday 13 August 2025 2. All quotes shall be subitted in accordance with (IAW) Amendment 0003 3. All vendors shall be registered under NAICS code 314110 Carpet and Rug Mills to be considered as a candidate for award All other terms and conditions remain unchanged. AMENDMENT 0003 to Peterson SFB Turf and Installation Solicitation The purpose of this amendment is to: 1. Incorporate Attachment 4-Questions and Answers 2. Incorporate Attachment 5-USSF Space Force Logo-Dark 3. Incorporate Attachment 6-USSF Space Force Logo-Light 4. Incorporate Attachment 7-Turf Layout with Space Force Logo 5. Incorporate an updated Attachment 1-Statement of Work 6 August 2025: this includes the addition of the Space Force logo as well as a turf color change. 6. Incorporate updated Solicitation FA251725Q0083 AMENDMENT 03. The solicitation includes the following additional verbiage: The vendor shall submit proposals for both green turf with white lines and blue turf with white lines. Each proposal must include documentation demonstrating the visual appearance of both turf colors with all specified text colors. Furthermore, each proposal must incorporate the Space Force logo in accordance with Attachment 1-SOW-Turf_6 August 2025. The Government Representative will choose the color option with the corresponding logo at time of award. All other terms and conditions remain unchanged. AMENDMENT 0002 to Peterson SFB Turf and Installation Solicitation Subject: Revision to Solicitation Closing Date This amendment modifies the Peterson SFB Turf and Installation solicitation. All other terms and conditions remain unchanged unless specifically addressed herein. Modification: The solicitation closing date is hereby changed from 3:00 P.M. MDT on Thursday, August 7th, 2025, to 4:30 P.M. MDT on Friday, August 8th, 2025. Notice: Funds are not presently available for this contract. The Government's obligation under this contract is contingent upon the availability of appropriated funds from which payment for contract purposes can be made. No legal liability on the part of the Government for any payment may arise until funds are made available to the Contracting Officer for this contract and until the Contractor receives notice of such availability, to be confirmed in writing by the Contracting Officer. The 21st Contracting Squadron is issuing a solicitation for the purchase and installation of artificial turf at Peterson SFB, CO. The performance requirements must be in accordance with the Statement of Work. The contractor shall provide all management, tools, supplies, equipment, and labor necessary to perform this task. Type of Contract and NAICS: The resulting award will be a firm-fixed price purchase order and will be made to the responsible offeror whose quote conforms to the solicitation requirements. The North American Industry Classification System (NAICS) code for this service is 314110 - Carpet and Rug Mills , and the small business size standard is 1,500 Employees. Type of Set-Aside: This acquisition is a 100% total small business set-aside. Registrations: Offerors shall have and shall maintain an active registration in the System for Award Management (SAM) database at http://www.sam.gov to be eligible for a Government contract award. If at the time of award an Offeror is not actively and successfully registered in the SAM database, the Government reserves the right to award to the next prospective Offeror. It is the Contractor's responsibility to monitor the SAM.gov website for information, updates, and amendments regarding the solicitation. Points of Contact: Contract Specialist: SrA Cristina Dobhriste (719) 556-0563, cristina.dobhriste.1@spaceforce.mil Contracting Officer: SSgt Kaylie Anderson, (719) 556-6673, kaylie.anderson@spaceforce.mil Site Visit: A site visit for this requirement will be held Wednesday, July 30th, 2025, at 3:00 PM MDT . All vendors interested in attending must fill out all pertinent information in Attachment 3 - Visitor Badge Request Template and send it to cristina.dobhriste.1@spaceforce.mil and kaylie.anderson@spaceforce.mil no later than Monday, July 28th, 2025, at 9:00 AM MDT. Questions: Please submit questions related to this solicitation to SrA Cristina Dobhriste at cristina.dobhriste.1@spaceforce.mil and SSgt Kaylie Anderson at kaylie.anderson@spaceforce.mil no later than Friday, August 1st, 2025, at 12:00 PM MDT. Due Date/Time of Offers: Solicitation closes and quotes are due to SrA Cristina Dobhriste via email (cristina.dobhriste.1@spaceforce.mil ) and SSgt Kaylie Anderson (kaylie.anderson@spaceforce.mil ) no later than Friday, August 8th, 2025, at 4:30 P.M. MDT. See the solicitation and attachments for more information.

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