This Solicitation opportunity from California was posted on August 27, 2025. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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Theatrical Drapes/Curtains

Closed

R0032787State & Local

Submission Closed08/29/2025, 12:00:00 AM 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

JROTC Service Learning Award Ribbon ProductionThis subcontract involves the manufacture of 36,000 JROTC Service Learning Award Ribbons for prime contractors supporting the Department of Defense DLA Troop Support C and T Supply Chain. The production must strictly adhere to the DLA Master List of Technical and Quality Requirements RA001, with a requirement to submit five First Article Samples for initial testing and validation. Quality assurance will be maintained through rigorous inspection standards following either MIL-STD-1916 or ANSI/ASQ Z1.4. The project falls under NAICS code 314110 and concludes upon the successful delivery of the full quantity of completed textile ribbons.

POSTED

DEADLINE

Supply of Industrial Strength Synthetic WebbingThis subcontract involves the supply of industrial strength synthetic webbing and heavy-duty synthetic fabric to prime contractors manufacturing vehicle cargo tie-downs for the Defense Logistics Agency. The scope of work requires the weaving of high-tenacity nylon or polyester webbing using industrial looms, with a strict requirement for compliance with textile strength standards. To ensure quality and safety, the provider must perform rigorous testing for abrasion resistance and break strength before delivering the finished rolls of webbing. Managed under the Department of Defense, the contract is categorized under NAICS code 314110 and is associated with Construction & Equipment Manu & Con. The place of performance is located in New Cumberland, Pennsylvania. Interested parties should note the response deadline of October 13, 2026, for this procurement effort.

CONSTRUCTION & EQUIPMENT MANU & CON

POSTED

DEADLINE

ACKLAND HEAVY DUTY RUBBER FOUR SIDED INTERLOCKING MAT

Solicitation # W911S226U4567

Solicitation W911S226U4567 is a Request for Quotation issued by the Department of Defense for the procurement of 500 Ackland heavy-duty rubber four-sided interlocking mats or an approved equal. These black rubber mats must measure 48 by 72 inches with a thickness of 0.75 inches and weigh 84 pounds each. The required product must feature a textured, slip-resistant surface designed for high-durability environments such as gyms and stalls, and must include a one-year limited warranty. This acquisition is designated as a total small business set-aside, and only new equipment will be accepted. The contract is awarded to the responsible offeror whose proposal is most advantageous to the government, based on technical and price evaluation factors. For products offered as equal to the brand name, offerors must provide descriptive literature and clearly identify the make and model to ensure all salient characteristics are met. Delivery is required FOB destination to Fort Leonard Wood, Missouri, with a preferred delivery timeline of 30 days. All quotes must be submitted through the PIEE Solicitation module and must include a completed certification of the country of origin to be considered responsive.

POSTED

DEADLINE

Solicitation # B2728109

Solicitation B2728109 is a micro purchase request issued by the City of Philadelphia's Managing Director's Office for the procurement of scraper floor mats. The contract is governed by the Micro Purchase Terms and Conditions and is open for responses until October 10, 2026. The award will be granted to the lowest responsible and responsive seller, with a total quote ceiling of 45,000 dollars. The resulting contract will have a term of 365 days from the effective date, and all products must be delivered FOB Destination Point in Philadelphia, Pennsylvania. Prospective vendors must submit their quotes electronically through the PHLContracts portal, ensuring they provide unit costs for all specified items. A signed Consent and Authorization Agreement is mandatory for consideration, while the LGBTQ Applicant Opportunity Data Form is optional. Sellers may propose alternate products if they are equal in quality and performance, subject to the City's approval. Required insurance includes general liability of 500,000 dollars per occurrence and automobile liability of 300,000 dollars per occurrence, though those using common carriers for delivery may only need general liability. Additionally, successful sellers must comply with Philadelphia business tax requirements and non-discrimination laws, including Title VII and the Americans with Disabilities Act.

Managing Director's Office (mdo)

POSTED

DEADLINE

Supplier of Preformed Mechanical Felt (NSN 5330012300318)This subcontract involves the manufacture and supply of preformed mechanical felt for prime contractors supporting Department of Defense supply contracts. The supplier is responsible for producing or sourcing materials that meet the specific technical requirements and dimensions of NSN 5330012300318, with performance taking place in New Cumberland, Pennsylvania. Compliance requires packaging according to RP001 and marking in accordance with MIL-STD-129. Logistics are managed via Government-Arranged Transportation under the First Destination Transportation program, and final delivery must include the physical shipment of felt accompanied by the necessary invoice and receiving report.

LAND SUPPLIER OPNS VEHICLE SPT

POSTED

DEADLINE

Heavy-Duty Textile/Leather Material SupplierThis subcontract under the Department of Defense C and T Supply Chain agency involves the sourcing and delivery of specialized raw materials for prime contractors. The supplier is responsible for providing military-grade high-denier nylon, ballistic nylon, heavy-duty leather, and military-specification zippers and fasteners, ensuring all materials meet the technical data package requirements through provided certifications. The contract is categorized under NAICS code 314110 and requires delivery of materials to the manufacturer, with the place of performance located at FPO 96672. The solicitation was posted on September 23, 2026, with a response deadline of October 5, 2026.

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

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

3 months ago

DEADLINE

N/A

AI Contract Overview

The Foothill-De Anza Community College District in California is soliciting quotes for theatrical drapes and curtains at Foothill College, with a focus on obtaining the lowest responsive and responsible bid that meets all specifications. The procurement process emphasizes online submission through Planet Bids, requiring detailed pricing for each line item, with no sales tax included in the quote. The contract will be awarded based on the lowest overall price, and the pricing will be fixed for the initial one-year term, with the possibility of additional purchases within that period. Delivery of the products is expected within 30 days of order receipt unless otherwise agreed upon. The contract size ranges from $50,000 to $200,000, and the primary point of contact for inquiries is John Pham. The solicitation was posted on August 27, 2025, with a response deadline of August 29, 2025. The process adheres to standard instructions and conditions for procurement, including electronic bid submission protocols, compliance requirements, and procedures for resolving tie bids or protests.

General Info

Agency

California → Foothill-De Anza Community College District

NAICS

314110 - Carpet and Rug Mills

Place of Performance

CA, USA

Set-Aside

NONE

Documents

Standard Instructions and Conditions for ITBs, RFPs, RFQs, POs, and Contracts V02.26.2024

9 pages · other

Low

AI Contract Breakdown

Uniform Contract Format

Timeline

PhaseClosed

PostedAug 27

Solicitation

Response DeadlineAug 29

Deadline has passed

Submission Closed

08/29/2025, 12:00:00 AM UTC

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Organization & Contact Information

AgencyCalifornia → Foothill-De Anza Community College District

Contacts1 person available

OfficeN/A

Organization / AgencyCalifornia → Foothill-De Anza Community College District

Office AddressN/A

Contacts

John Pham

contact@example.gov

+1 (555) 000-0000

Full Description

BRIEF DESCRIPTION: Foothill-De Anza Community College is seeking quotes for Theatrical Drapes/Curtains at Foothill College.REQUIREMENTS:1) See line items for details.QUOTE SUBMISSION: 1) All quote responses must be submitted online through Planet Bids. The District will not accept hardcopy quotes.2) All line items must be priced (If any lines items has no charge, enter zero)3) All questions must be submitted through Planet BidsBASIS OF AWARD is Price-Determinative: The award for this requirement will be based on lowest responsive and responsible quote that meets all specifications. The District may award by line item, lot, or overall lowest cost.PRICING: Pricing shall be fixed for the initial term of the Purchase Order. The District reserves the right to purchase additional quantities within this one - year period.SALES TAX: Do not include sales tax in your quote. The District will work with selected supplier to establish the applicable tax for PO/contract award.DELIVERY REQUIREMENTS: Respondents must deliver products within 30 days After Receipt of Order (ARO), unless mutually agreed upon..

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