Curtain,blackout
Open Solicitation Posted
- Solicitation number
- SPE8E627T0483
- Agency
-
Construction and Equipment
Troop Support, Department of Defense
- Responses due
- Set-aside
- Total Small Business
Opportunity facts
- NAICS code
- Not on record
- PSC
- 7230 Draperies, Awnings, And Shades
- More information
Notice details come from SAM.gov. Updated .
About this opportunity
The Defense Logistics Agency Troop Support Construction and Equipment seeks quotes for 630 each of blackout curtains (NSN 7230-01-363-1147) under request for quotations SPE8E627T0483, with quotes due November 9, 2026. The procurement is a Total Small Business set-aside, and quotes must be submitted through DIBBS.
Delivery is required within 153 days of award, with an estimated delivery date of April 25, 2027, to DLA Distribution Depot Puget Sound in Bremerton, Washington. Terms are FOB Origin with inspection and acceptance at destination. The solicitation type is Auto Evaluation, and the summary states that automated award applies unless First Article Test requirements apply. Previous awards for this item went to CAGE code 1KNH1 at unit prices from $26.19 to $41.69, varying by award date and quantity.
Compliance requirements include Buy American and Balance of Payments Program restrictions under DFARS 252.225-7001, Berry Amendment domestic material restrictions at the $150,000 threshold, hazard warning labels and marking to MIL-STD-129 and ASTM D3951, and DLA packaging standards RP001. The solicitation also requires sea transportation compliance and cybersecurity safeguarding. Contractors must complete Vendor Shipment Module registration through AMPS, and payment runs through Wide Area Workflow. The solicitation incorporates the DLA Master Solicitation for Automated Simplified Acquisitions, Revision 105 (May 20, 2026), and the DLA Technical and Quality Master List.
Notice text
DLA request for quotation SPE8E627T0483, issued by DLA office SPE8E6 through DIBBS. Quotes are due by 11/09/2026. Set-aside: Total Small Business. Solicitation type: Auto Evaluation. FOB Origin. Inspection at Destination. Item: line 0001, CURTAIN,BLACKOUT, NSN 7230-01-363-1147, 630 EA, delivery in 153 days, PR 7018729758. Quotes must be submitted via DIBBS.
Files
| File | Type | Posted |
|---|---|---|
| SPE8E627T0483.pdf |
Notice history
| Notice | Type | Posted |
|---|---|---|
| This notice | Solicitation | |
| Curtain, blackout | Solicitation |
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