This Combined Synopsis/Solicitation opportunity from Department Of Homeland Security was posted on August 14, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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Purchase of Carpet Tile

Awarded

31090PR260000376Federal

Submission Closed08/19/2026, 07:00:00 PM UTC

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

DIBBS

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

TFD Nylon Special Padded 5mm turf for batting cage (no substitutions)

Solicitation # 27-P-00034

Solicitation 27-P-00034, issued by the Florida Parks and Recreation agency, seeks the procurement of TFD Nylon Special Padded artificial turf for outdoor batting cages. The requirement consists of three rolls of turf, each measuring 60 feet in length and 12 feet in width. The technical specifications mandate texturized nylon with a 5mm foam padding, a weight of 131 oz, a 1/2 inch pile height, and a Turf Green color. No substitutions are permitted, and any offer of an alternate product will be viewed as a refusal to quote on the specified product. The contract requires delivery to 4001 N Spruce St, Tampa, FL 33607, within 30 days after the receipt date. Shipping terms are Freight On Board (FOB) Destination, and all freight and handling costs must be included in the price quote. Bidders must provide quotes that remain valid for at least 60 days and submit proof of insurance prior to the award. The City of Tampa will award the contract to the lowest responsive and responsible bidder, with the option to award by division, line item, or aggregate total. Administrative requirements include compliance with the Florida Prompt Payment Act, E-Verify employment eligibility, and non-discrimination laws including Title VII of the 1964 Civil Rights Act. Bidders must certify their Florida business license status and submit all proposals electronically via the OpenGov portal. Payment will be processed approximately 30 days after the receipt and acceptance of materials and the submission of itemized invoices.

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

DEADLINE

Supplier of Elastic Straps (NSN 5340015450838)This subcontract involves the manufacture or sourcing of specialized elastic straps for the DLA Weapons Support Land Supply Chain. The requirement specifically calls for five rolls of 200 feet each of straps identified by NSN 5340015450838 and Part Number BCC5200 from Groove Tech, Inc. The finished goods must be delivered FOB Origin to DLA Distribution DDSP in New Cumberland, Pennsylvania. Compliance is a critical component of this agreement, as the supplier must adhere to the Berry Amendment and the Buy American Act to ensure domestic textile sourcing. Additionally, the contractor is required to meet NIST SP 800-171 cybersecurity standards. The opportunity is categorized under NAICS code 314110, with a response deadline set for November 5, 2026.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

DEADLINE

Webbing Strap Supply (NSN 5340016098284)This subcontract involves the manufacture or sourcing of 90 specialized webbing straps for the DLA Weapons Support Land Supply Chain. The required items are identified by NSN 5340016098284 and Part Number 2002181-3, and must be produced in accordance with the DLA Master List of Technical and Quality Requirements. Performance takes place in New Cumberland, Pennsylvania, under NAICS code 314110. The contractor must utilize industrial textile weaving machinery and ensure strict compliance with Berry Amendment domestic sourcing regulations. Each delivery requires a Certificate of Conformance and must adhere to MIL-STD-129 packaging standards. The response deadline for this opportunity is November 2, 2026.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

DEADLINE

Supply of Aerospace Thermal/Acoustic Insulation MaterialsThis subcontract involves the supply of raw aerospace-grade insulation batting, foils, and fabrics to prime contractors supporting Department of Defense DLA supply contracts. All provided materials must strictly adhere to Boeing P/N 724E4121-17 technical specifications and meet rigorous aviation fire, smoke, and toxicity standards. To ensure quality and regulatory compliance, suppliers are required to provide Certificates of Conformance with all deliveries. The contract mandates strict adherence to the Berry Amendment and the Buy American Act, requiring domestic sourcing of all materials. Managed by the DLA Weapons Support ASC Supplier Oper OEM Division under NAICS code 314110, the performance of this contract is centered in New Cumberland. Interested parties must respond by October 30, 2026.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

DEADLINE

Webbing Strap Manufacturer (NAS1212)This subcontract involves the manufacture of 20 specialized webbing straps under NSN 5340015353753 for the DLA Weapons Support Land Supply Chain. The contractor is required to fabricate the straps in strict accordance with NAS1212 Revision 3 and must utilize industrial textile weaving equipment. To ensure regulatory compliance, the project mandates adherence to the Berry Amendment, the Buy American Act, and DFARS 252.204-7012 standards, while explicitly prohibiting the use of additive manufacturing. The performance of this contract will take place in New Cumberland, Pennsylvania. Interested parties must note the response deadline of November 2, 2026. This effort falls under NAICS code 314110 and supports prime contractors operating within the Department of Defense supply chain.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

DEADLINE

Webbing Strap Manufacturer (NSN 5340-01-672-7723)This subcontract involves the manufacture and supply of finished webbing straps for prime contractors supporting DLA Weapons Support Land Supplier Opns. The contractor is required to produce 256 straps per NSN 5340-01-672-7723, adhering strictly to RA001 technical requirements and MIL-STD-130N marking standards. Production must utilize industrial webbing looms and domestic textiles that comply with the Berry Amendment. To be eligible, the manufacturer must maintain CMMC Level 2 and JCP certifications. Finished goods are to be delivered FOB Origin to the DLA Distribution DDSP in New Cumberland, Pennsylvania. The opportunity is categorized under NAICS code 314110, with a response deadline of November 2, 2026.

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

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

3 months ago

DEADLINE

N/A

AI Contract Overview

Solicitation 31090PR260000376 is a small business set-aside request for quote for the procurement of 11,000 square feet of Mannington Commercial Variations 4 carpet tiles in Lapis color. The requirement specifies a brand-name only acquisition for a discontinued product, requiring an exact match in physical, visual, and performance characteristics, including Type 6,6 Nylon material, 20 oz tufted weight, and Premium Infinity 2 backing. The award will be made to a responsible vendor providing the lowest priced offer that is evaluated as technically acceptable under the Lowest Price Technically Acceptable methodology. The contractor must deliver a first article sample within 14 calendar days of award for government testing and approval. Final delivery of the carpet tiles, packaged in 72 square foot cartons, must be completed within 90 days after receipt of order to USCG Base Alameda in California on an FOB Destination basis. Offerors must be registered in SAM.gov and provide a total price including shipping, product specifications, and an estimated delivery date. Offers must remain valid for at least 30 days and be submitted via email by the August 19, 2026 deadline.

General Info

Sole solicitation for 11,000 sq ft Mannington carpet tiles, FOB destination, lowest-price technically acceptable, SAM.gov registered, first article required.

Agency

Department Of Homeland Security → Base ALAMEDA(00031)

Contract Value

$39,514.41

NAICS

314110 - Carpet and Rug Mills

Place of Performance

Alameda, CA, 94501, USA

Set-Aside

SBA

Awardee

ARHAB LLC

Award Issued Date

09/08/2026, 12:00:00 AM UTC

Documents

Carpet Tiles Procurement Requirements and Description

sow

High

Carpet Purchase Questions and Answers

q-and-a

Low

Brand+Name+Only+Justification_Redacted.pdf

AI Contract Breakdown

Uniform Contract Format

Timeline

1 update

PhaseAwarded

PostedAug 5

Combined Synopsis

Notice updatedAug 14

The notice description changed.

AwardedSep 8

Contract was awarded

Submission Closed

08/19/2026, 07:00:00 PM UTC

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Organization & Contact Information

AgencyDepartment Of Homeland Security → Base ALAMEDA(00031)

Contacts2 people available

OfficeALAMEDA, CA, 94501, USA

Organization / AgencyDepartment Of Homeland Security → Base ALAMEDA(00031)

Office AddressALAMEDA, CA, 94501, USA

Contacts

Shawn Jenkins

contact@example.gov

Jesse Yutig

contact@example.gov

Full Description

AMENDMENT 001 is issued to provide answers to submitted questions. See the attached document.

This is a combined synopsis solicitation for commercial supplies prepared in accordance with the format in FAR subpart 12.6, as supplemented with additional information included in this notice. This announcement constitutes the only solicitation; offers are being requested, and a written solicitation will not be issued. This solicitation is being issued as a request for quote. The solicitation number is 31090PR260000376. Provisions and clauses incorporated into this solicitation are those in effect through Federal Acquisition Circular 2026-01 dated 13 March 2026. This requirement is a small business set aside.

The NAICS for this action is 314110 Carpet and Rug Mills. The size standard is 1,500 employees. The supplies in this solicitation are best represented by PSC Code 7220 Floor Coverings.

The line item associated with this requirement is as follows:

#: 0001

Quantity: 11,000

Unit of Measure: Square Foot

Description: Mannington Commercial Variations 4 size 24”x24” Carpet Tile

See the attached Requirement Description Document for details about the required products.

Offers shall be emailed to the contracting officer and contract specialist.

FOB for this requirement is Destination.

USCG Base Alameda

1 Eagle Road, Coast Guard Island

Alameda CA 94501

Brand Name Only: See the attached requirement description and brand name only justification.

FAR clause 52.212-4, Contract Terms and Conditions – Commercial Products and Commercial Services, applies to this acquisition. The following clauses apply to this acquisition: 52.222-50, Combating Trafficking in Persons; 52.226-8, Encouraging Contractor Policies to Ban Text Messaging While Driving; and 52.232-33, Payment by Electronic Funds Transfer – System for Award Management.

FAR clause 52.209-4 First Article Approval – Government Testing applies to this requirement. The awarded contractor must deliver one 24”x24” carpet tile within 14 calendar days from the date of award to the government at the stated delivery address care of Mr. Brian Zweir. The characteristics that the first article must meet specifications identified in the requirement description incorporated into this solicitation. If the first article is disapproved, the contractor, upon government request, shall submit an additional first article. After each request, the contractor shall make any necessary changes, modifications, or repairs to the first article or select another first article for testing. All costs related to these first article submissions are to be borne by the contractor, including any and all costs for additional tests following a disapproval.

FAR provision 52.212-1, Instructions to Offerors – Commercial Products and Commercial Services, applies to this action.

Submitted offers shall contain the name, title, email address, and telephone number of the company point of contact who can legally bind the company contractually. The offer must include specifications for the offered item, the total price for the item (including shipping), and the estimated delivery date.

Offers must be valid for at least 30 days. All offerors must have an active registration in SAM.gov at the time of offer submission.

The government intends to make a single award to a responsible vendor that provides the lowest priced offer evaluated as technically acceptable.

Offerors must be registered at SAM.gov at the time of offer submittal and have completed FAR provision 52.212-3, Offeror Representations and Certifications-Commercial Products and Commercial Services, on file. The contracting officer will not consider the following representations when making award decisions or enforcing requirements: paragraphs (d) and (t) of 52.212-3, Offeror Representations and Certifications—Commercial Products and Commercial Services. Entities are not required to update their entity registration to remove these representations in SAM.