This Combined Synopsis/Solicitation opportunity was posted on October 11, 2017. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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65--ICP MEDICAL RAPID REFRESH DISPOSABLE PATIENT PRIVACY CURTIANS

Awarded

36C26218Q0016Federal

Submission Closed10/12/2017, 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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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.

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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.

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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

AI Contract Overview

The Department of Veterans Affairs San Diego Healthcare System is soliciting quotes for a firm-fixed-price contract to provide ICP Medical Rapid Refresh Disposable Patient Privacy Curtains in Teal Flower. The requirement consists of 125 cases in total, with a specific delivery schedule of 25 cases per week to the General Warehouse Building 1 in San Diego, California. Shipping and handling costs are capped at 249 dollars per shipment. This procurement is a total small business set-aside under NAICS code 314120 and is governed by FAR Parts 12, 13, and 19. Interested offerors must be registered in the System for Award Management and submit their quotes by October 12, 2017, at 3:00 PM PST. All inquiries must be directed to the Contracting Specialist via email, as telephone inquiries will not be accepted.

General Info

Agency

N/A

Contract Value

$45,000

NAICS

314120 - Curtain and Linen Mills

Place of Performance

VA SAN DIEGO HEALTHCARE SYSTEM;3350 LA JOLLA VILLAGE DRIVE;WAREHOUSE BLDG. 1;SAN DIEGO, CA 92161 USA, FL, USA

Set-Aside

SBA

Awardee

SAND SPRINGS DEVELOPMENT CORPORATION

Award Issued Date

10/16/2017, 12:00:00 AM UTC

Documents

No documents available

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Timeline

PhaseAwarded

PostedOct 11

Combined Synopsis

AwardedOct 16

Contract was awarded

Submission Closed

10/12/2017, 05:00:00 AM UTC

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Organization & Contact Information

AgencyN/A

ContactsNo contacts available

OfficeN/A

Organization / Agency

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Office AddressN/A

ContactsNo contact information available

Full Description

This is a combined synopsis/solicitation for commercial supplies 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. This is a request for quotes under solicitation number: 36C26218Q0016 The Department of Veterans Affairs San Diego Healthcare System, San Diego, California 92161 has a requirement for ICP Medical Rapid Refresh Disposable Patient Privacy Curtains for patient care. The Contractor shall furnish all supplies/service at the Veterans Affairs, 3350 La Jolla Village Drive, Warehouse Bldg. 1, San Diego, CA. 92161. Request items listed below. Brand name Info: Item: ICP6100T Medical Rapid Refresh Disposable Patient Privacy Curtains Teal Flower 125 CS (DELIVER 25 CASES PER WEEK) DELIVER TO: GENERAL WAREHOUSE BLDG.1 Shipping and Handling must not exceed $249 per shipment The solicitation will be in accordance with FAR Part 12, 13, and 19, Acquisition of Commercial Items, Simplified Acquisition Procedures, Small Business Programs, and Veteran Affairs Acquisition Regulations as supplemented with additional information in this notice. The North American Industrial Classification System (NAICS) code for this requirement is 314120 size standard 750 employees. The Contractor shall adhere to all federal and state laws and regulations in effect during the term of this contract. The Government intends to award a firm-fixed-price contract. The Contract begins on the date of award. Due to time constraints, responses to the solicitation shall be due on Thursday, October 12, 2017 at 3:00 PM PST. Offerors are advised that it is your responsibility to review and monitor the website frequently to ensure you have the most up to date information, including amendments. Correspondence or questions may be directed to LaTricia Williams, Contracting Specialist at contact@example.gov with "36C26218Q0016" in the subject line within 48 hours of release of this notice. Telephone inquiries will not be honored. Inquiries after the allotted period may not be responded to due to the time constraints of the procurement. All offerors must be registered in www.sam.gov to do business with the Government. Ensure your registration is correct, current and has not expired. THE DELIVERY/DROP SHIPMENT WILL BE 25 CASES PER WEEK ONCE THE AWARD IS MADE.