This Combined Synopsis/Solicitation opportunity was posted on January 20, 2017. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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65--Bed Linen w/VA Logo

Awarded

VA26117Q0239Federal

Submission Closed01/24/2017, 05:00:00 AM UTC

Contract Overview

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

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NAICS: 314120

New

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This solicitation, numbered WS5794135986, is issued by the Department of Public Works and Government Services for the Government of Canada to procure cotton toweling. The opportunity was posted on October 27, 2026, with a response deadline of November 6, 2026. The project falls under NAICS code 314120 and involves performance across several Canadian provinces, including Alberta, British Columbia, Manitoba, and Quebec, excluding the National Capital Region. Julian Roppo-Valente serves as the primary contracting authority for this federal requirement. The procurement process adheres to the Reciprocal Policy, which dictates specific eligibility criteria for Canadian suppliers and those from applicable trading partners depending on whether the policy is applied to the specific solicitation.

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Solicitation # 8904

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Railcar Curtain Upgrade

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The North Carolina Department of Transportation Rail Division is seeking a vendor for the Railcar Curtain Upgrade project, solicitation number 54-CA-PR36372. The objective is to replace existing curtains in the passenger areas of 56 and 66 seat coaches used for the Piedmont train service. The project requires the provision of transit-grade, blackout-style curtains that provide over 90 percent light blockage to reduce heat infiltration and improve the professional appearance of the railcars. These assemblies must be split-draw, mirror-image panels designed to operate on existing rod systems without modification, featuring 1.5-to-1 fullness, pinch pleats, and Gemini White polyester blackout liners. All materials must strictly adhere to fire safety standards, specifically 49 CFR 238 Appendix B, with compliance verified through ASTM E662 and 14 CFR Part 25 Appendix F; Part I testing. The selected vendor must maintain full traceability between material lots and specific car sets and deliver the products FOB Destination to the Raleigh Rail Yard or other requested North Carolina locations. Awards will be based on the best value to the State, considering responsiveness to needs and delivery timelines. Vendors must be registered in North Carolina and provide certifications regarding financial stability, non-collusion, and E-Verify compliance. Invoices are processed as single invoices per order and are subject to payment only after inspection and formal acceptance by the Contract Manager.

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DEADLINE

Small Business Mentorship or Joint Venture ParticipationThis subcontract opportunity with the Defense Logistics Agency under the Department of Defense focuses on small business participation through joint ventures, teaming, or mentor-protégé arrangements. It is specifically designed for businesses qualifying under HUBZone, Women-Owned Small Business, and Service-Disabled Veteran-Owned Small Business socioeconomic set-aside clauses. The contract falls under NAICS code 314120 and was posted on August 17, 2026. Interested parties can find further details and award records through the DIBBS portal using the provided agency link.

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Supply of Navigation Curtain Slides (NSN: 1680-00-302-8860)This subcontract with the Defense Logistics Agency under the Department of Defense involves the manufacture and delivery of 481 navigation curtain slides, identified by NSN 1680-00-302-8860. The project falls under NAICS code 314120 and requires strict adherence to military specifications, emphasizing zero-defect quality sampling and appropriate packaging for all units. The contract was posted on August 17, 2026, and is managed through the DIBBS system. The primary objective is to ensure the delivery of high-quality, compliant hardware that meets the specific technical requirements set forth by the agency for military navigation equipment.

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Supply of Industrial Wipe Cloths (NSN: 6850014887711)The contract calls for the procurement and delivery of ten boxes of industrial-grade nonwoven wipe cloths, identified by National Stock Number 6850014887711, to Luke Air Force Base in Arizona. These materials must fully comply with federal supply standards to ensure compatibility with military operational and hygiene requirements. The order is classified as a subcontract under NAICS code 314120, indicating it falls within the textile mill products manufacturing sector, and is being managed by the Defense Logistics Agency under the Department of Defense. Delivery must be executed using a traceable and expedited shipping method to guarantee timely receipt and accountability throughout the logistics chain. The solicitation was posted on August 4, 2026, and while no specific point of contact or place of performance details are provided, the award is linked to a DLA contracting system for full transactional transparency.

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Supply of Terylene and Wool FabricsThis subcontract involves the supply of 1,200 yards of textile material to support prime contractors on procurement projects for the Jamaica Fire Brigade. The scope of work requires the sourcing and provision of black and blue terylene and wool blends that adhere to CPV 19200000 specifications. The selected provider is responsible for delivering the completed yardage of these specific fabrics to the agency site located in Kingston, Jamaica. This procurement is managed under the Government of Jamaica with a focus on materials categorized under NAICS code 314120.

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Supply of Industrial Wipe Cloths (NSN: 6850014872861)The contract involves the procurement and delivery of five boxes of industrial wipe cloths meeting the National Stock Number 6850014872861, with acceptable manufacturer part numbers AC12165 and CAGE codes 1BL94 or 2S827. These items are required for delivery to a U.S. military installation located in Bangor, Maine, and are intended for industrial cleaning and maintenance use within military operations. The procurement is executed as a subcontract under the auspices of the Defense Logistics Agency, part of the Department of Defense, with the North American Industry Classification System code 314120 indicating the nature of the manufacturing activity involved. The solicitation was posted on July 21, 2026, and the contract is administered through the DIBBS system with associated identifiers linking to the award and delivery details.

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Manufacturing of Nylon Cape (NSN: 4240017133786)The contract pertains to the manufacture and delivery of twenty nylon capes conforming to military specifications, with the National Stock Number 4240017133786, under a subcontract arrangement. All units must comply with the Defense Logistics Agency’s stringent packaging, labeling, and material standards to ensure consistency, durability, and readiness for military use. Production and delivery are governed by NAICS code 314120, which classifies the work under textile mill product manufacturing, indicating the specialized nature of the fabrication process. The award is associated with the Department of Defense and managed by the Defense Logistics Agency, though the specific place of performance and contact details are not provided. The solicitation was posted on July 21, 2026, and the contract can be referenced through the official DIBBS system using the provided identifier.

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Manufacture and Supply of Boat Covers (NSN 2040015647865)The contract requires the manufacture and delivery of two military-spec boat covers that strictly conform to the NSN 2040015647865 specifications, emphasizing material durability, resistance to environmental stressors such as UV exposure, saltwater, and extreme temperatures, and precise fit to ensure full protection. The covers must meet all military performance standards for longevity and operational reliability under harsh conditions, with no deviation allowed in construction, sizing, or finishing. This is a subcontract under the Department of Defense, administered by the Defense Logistics Agency, with a NAICS code of 314120 indicating it falls within the textile mill products manufacturing category. The contract was posted on July 17, 2026, and performance is expected to comply with all federal procurement regulations applicable to defense-related supply agreements. The place of performance and point of contact details are unspecified, but the awarded contractor must ensure timely delivery and adherence to the defined technical requirements without reliance on external documentation or clarification.

Defense Logistics Agency

POSTED

DEADLINE

Wipe Cloths Supply and DeliveryThe contract requires the supply, packaging, and delivery of eight boxes of industrial wipe cloths identified by NSN 6850014872861 to Patrick Space Force Base in Florida, with a strict delivery deadline of August 5, 2026. All materials must comply with DFARS regulations, ensuring adherence to federal sourcing and manufacturing standards, and the shipment must include fully traceable documentation to verify provenance and compliance throughout the logistics chain. The procurement falls under NAICS code 314120, indicating classification within the textile mill products manufacturing sector, and is administered by the Defense Logistics Agency under the Department of Defense. Although the solicitation number and specific point of contact are not provided, the contract is structured as a subcontract and requires complete fulfillment to meet military logistical and regulatory requirements.

Defense Logistics Agency

POSTED

DEADLINE

Wipe Cloths Supply and DeliveryThe contract involves the supply and delivery of 50 boxes of industrial wipe cloths identified by NSN 6850014872861 and part number AC12165 to Moody Air Force Base in Georgia. The delivery must include traceable shipping documentation and proper labeling in full compliance with all contract specifications to ensure accountability and logistical accuracy. The order is classified as a subcontract under the NAICS code 314120, which relates to textile mill product manufacturing, and is administered by the Defense Logistics Agency under the Department of Defense. The solicitation was posted on July 16, 2026, and the performance location is fixed at the specified military installation, with no additional set-aside information or point of contact provided.

Defense Logistics Agency

POSTED

3 months ago

DEADLINE

N/A

General Info

Agency

N/A

Contract Value

$26,222.3

NAICS

314120 - Curtain and Linen Mills

Place of Performance

Northern California Healthcare System;10535 Hospital Way;Mather, CA 95655 US

Set-Aside

SDVOSBC

Awardee

GRAND STRATEGY, LLC

Award Issued Date

02/23/2017, 12:00:00 AM UTC

Documents

No documents available

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Timeline

PhaseAwarded

PostedJan 20

Combined Synopsis

AwardedFeb 23

Contract was awarded

Submission Closed

01/24/2017, 05:00:00 AM UTC

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Organization & Contact Information

AgencyN/A

ContactsNo contacts available

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Organization / Agency

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Office AddressN/A

ContactsNo contact information available

Full Description

This is a combined synopsis/solicitation for commercial items/services prepared in accordance with the format in Subpart 12.6, as supplemented with the additional information included in this notice. This announcement constitutes the only solicitation; quotes are being requested and a written solicitation will not be issued. Responses to this solicitation are due by 24 January 2017, @ 1500 p.m. PST. This solicitation is being issued as a request for quotes (RFQ) under solicitation number VA261-17-Q-0239. The solicitation document, incorporated provisions and clauses are those in effect through Federal Acquisition Circular 2005-94 and 2005-95, January 19, 2017. This acquisition is a 100% set-aside for service disabled veteran owned small businesses. The North American Industrial Classification System (NAICS) code for this requirement is 314120 and the small business size standard is 500 employees. Additional documentation have been included as an attachment to this notice; to include: a list of contract line items, a description/specifications of requirements for the items to be acquired, SOW/PWS, Date(s) and place(s) of delivery, and applicable clauses and provisions. Requirement: CLIN 0001 Pillowcase, White, 22x30, Thread Count T180, w/VA Logo, 50% Cotton/50% Polyester Quantity: 100 Dozen CLIN 0002 Hospital Operating Room Pillowcase, 22x30, Misty Green, Thread Count 180, w/VA Logo Quantity: 333 Dozen CLIN 0003 Flat Bed Sheet, 66x115, White, Thread Count T180, w/VA Logo Quantity 416 Dozen CLIN 0004 Knitted Fitted Sheet, 36x84, White, No Elastic, w/VA Logo, Quantity 50 Dozen Salient Features: Included in the description of the requirement. Picture of VA Logo Attached. This is a BRAND NAME OR EQUAL REQUIREMENT for Bed Linen. Any equivalent products must meet all of the salient characteristics of the system above. All responses must include product information that demonstrates equivalency to the salient characteristics. Delivery Information: All deliveries shall be FOB-Destination and be made within 30 days after receipt of the purchase order to the following location: Northern California Healthcare System, Department of Veterans Affairs, 10535 Hospital Way, Mather, CA 95655 Provisions Applicable to this Acquisition: 52.212-1, Instructions to Offerors Commercial, 52.212-3, Offeror Representations and Certifications Commercial Items, (provide completed copy with offer). 52.212-4, Contract Terms and Conditions Commercial Items 52.212-5, Contract Terms and Conditions Required To Implement Statutes or Executive Orders Commercial Items, 52.211-6, Brand Name or Equal Additional contract requirement(s) or terms and conditions determined by the contracting officer as applicable/required. Evaluation Procedures: Evaluation of offers will be made in accordance with FAR 13.106-2, and the award made on the basis of lowest price technically acceptable. Due Date and Submission of Quotes: The quotes are due on 24 January 2017, @ 1500 p.m. PST and shall be directed electronically to contact@example.gov. Quotes shall be marked with the solicitation number. Information regarding the solicitation can be addressed to the Contract Specialist, Shannon Reid.