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7003-LOWCI-21-102-S1-PRIDE- TOWELS MAIN UNIT 4TH QTR FY-25-26

Awarded
C72126State & Local

Contract Overview

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This award notice pertains to contract 7003-LOWCI-21-102-S1-PRIDE- TOWELS MAIN UNIT 4TH QTR FY-25-26, issued by the Florida Department of Corrections. The agreement, identified by solicitation number C72126, was posted on April 21, 2026, and is designated for the procurement of towels for the main unit during the fourth quarter of fiscal year 2025-2026. The contract is managed by the state government of Florida. While specific details regarding the set-aside status, NAICS code, and exact place of performance are not listed in the provided data, the official record is maintained through the Florida Department of Financial Services.

General Info

Florida Department of Corrections contract for main unit towels, FY 2025-2026 fourth quarter.

Contract Value

$599.4

Place of Performance

FL, USA

Set-Aside

NONE

Award Issued Date

Documents

0

No documents available

Documents will appear here when they are available.

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Timeline

PhaseAwarded
Posted

Award Notice

Awarded

Contract was awarded

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Organization & Contact Information

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AgencyFlorida → Department Of Corrections
ContactsNo contacts available
OfficeN/A
Office AddressN/A
ContactsNo contact information available

Full Description

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7003-LOWCI-21-102-S1-PRIDE- TOWELS MAIN UNIT 4TH QTR FY-25-26

Similar Contracts

Same NAICS industry code

NAICS: 314120
SLED
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.
Department of Transportation

POSTED

19 days ago

DEADLINE

in 3 days
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