This Combined Synopsis/Solicitation opportunity from Department Of Defense was posted on September 10, 2019. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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Auditorium Curtain & Motor Replacement

Closed

FA461019QAC22Federal

Submission Closed09/16/2019, 09:00:00 PM UTC

Contract Overview

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

Active Opportunities Like This One

NAICS: 314120

New

Federal

RACK CURTAINS, BLACK SINGLE PANELS, VARIOUS SIZES DARKENING DOUBLE LAYER NOMEX, NAVY SHIPBOARD APPROVED IAW MIL-C-24500 PER MIL-STD-1623

Solicitation # SPMYM327Q6001

DLA Maritime Portsmouth is soliciting quotes for the procurement of 338 black single panel rack curtains, identified as product number RC-SPECIAL 1. These curtains must be constructed from darkening double-layer Nomex and be Navy shipboard approved in accordance with MIL-C-24500 and MIL-STD-1623. Technical specifications require inside bottom pockets for curtains 18 inches or higher and the absence of sliders at the top for mounting. The requirement is a 100 percent small business set-aside under NAICS code 314120, with a size standard of 750 employees. The contract will be awarded based on the Lowest Price Technically Acceptable (LPTA) criteria, with the Government Required Delivery Date set for November 30, 2026. Offerors must be active in the System for Award Management (SAM) and provide descriptive literature to demonstrate technical compliance. If the offeror is not the manufacturer, proof of traceability is required. Quotes must be submitted via email to the designated point of contact by October 26, 2026, at 1:00 PM EST. Payment will be processed on Net 30 terms via the Wide Area Workflow (WAWF) or Government Commercial Purchase Card.

DLA Maritime - Portsmouth

POSTED

DEADLINE

Shower Curtain Liners , 100% Vinyl, 6 Gauge Material, See specs attached.

Solicitation # QQ-130099

Christopher Newport University is soliciting bids for 100% vinyl shower curtain liners under solicitation number QQ-130099. The requirement consists of 900 units of 72x72 inch liners and 60 units of 48x78 inch liners. All liners must be 6 gauge material with no substitutions allowed and available in light beige, ivory, or champagne. Technical specifications require twelve metal grommet encircled holes for hanging and a reinforced top area containing the grommets. The award will be made on a ground total basis to the lowest responsive and responsible bidder. Bidders must bid on all items, indicate the lead time, and attach a picture of the offered product to their bid via Quick Quote. Samples must be provided upon request, and vendors must be registered in the eVA Internet e-procurement system. Shipping is a separate line item and must be quoted as FOB destination. The agency requires notification 48 hours prior to delivery to coordinate building access and verification of items. Invoices must be submitted to both the designated project manager and the University Business Office, with standard payment terms set at 30 days. All submissions must adhere to the official state forms and comply with the Commonwealth of Virginia's procurement rules and non-discrimination certifications.

Christopher Newport University

POSTED

DEADLINE

Shower Curtain Liners

Solicitation # QQ-130024

Christopher Newport University is soliciting quotes under solicitation number QQ-130024 for the procurement of 100% PEVA shower curtain liners. The requirement consists of 900 units in size 72 inch x 72 inch and 60 units in size 48 inch x 78 inch. All liners must be 6 gauge material with no vinyl substitutions, feature twelve metal grommet encircled holes, and be light beige, ivory, or champagne in color. The award will be made on a ground total basis to the lowest responsive and responsible bidder. Bidders must provide lead times and sufficient technical literature or catalog cuts to verify product specifications, as failure to do so may result in a bid being declared nonresponsive. The contract is governed by the laws of the Commonwealth of Virginia and the Purchasing Manual for Institutions of Higher Education. Delivery is specified as FOB destination, and the contractor must provide 48 hours' notice prior to delivery to ensure site access. Required contractor certifications include compliance with non-discrimination laws, a national criminal history background check for all personnel, and the maintenance of specific insurance coverages, including Commercial General Liability of 1 million dollars per occurrence and 2 million dollars aggregate. Invoices must be submitted to the University Business Office and include the state contract or purchase order number, with standard payment terms set at 30 days. All vendors must participate via the eVA internet e-procurement portal.

Christopher Newport University

POSTED

DEADLINE

SLCo ART134637 Stage Drapery for Capitol Theatre - RFB

Solicitation # ART134637

Salt Lake County Contracts and Procurement, on behalf of the Arts and Culture Division, is soliciting bids under solicitation number ART134637 for the provision and delivery of stage drapery for the Capitol Theatre in Salt Lake City, Utah. The scope of work includes the design, printing, and delivery of various drapery items, specifically Crescent Velour in black of multiple sizes, Seamless Sharkstooth Scrim in black and white, and Seamless Muslin in white. All items must be unlined with 0% added fullness, featuring specific webbing, grommets, and hem requirements. Delivery is required FOB Destination, Freight Pre-Paid. The contract will be awarded to the lowest responsive and responsible bidder based on the total cost, which must encompass all design, printing, and delivery charges. Evaluation for responsibility includes a review of environmental compliance and non-debarment certifications. Additionally, the County utilizes a preference system that may benefit vendors providing employee health care, active veteran recruitment, drug and alcohol testing policies, recognized job training, and OSHA-compliant safety programs. Contractors must adhere to strict regulatory standards, including the Davis-Bacon Act, Executive Order 11246 regarding equal employment opportunity, and all applicable non-discrimination laws. The successful bidder is required to maintain property damage and liability insurance until the goods are accepted by the County. Payments are processed by the Mayor's Office of Financial Administration within 30 days of acceptance and receipt of an accurate invoice. All bids and inquiries must be submitted through the Utah Public Procurement Place powered by Bonfire.

POSTED

DEADLINE

SLCo ART134638 Stage Drapery for the Rose Wagner Performing Arts Center - RFB

Solicitation # ART134638

Salt Lake County Contracts and Procurement, acting for the Arts and Culture Division, is soliciting bids under solicitation number ART134638 for the procurement and delivery of stage drapery for the Rose Wagner Performing Arts Center in Salt Lake City, Utah. The scope of work includes providing various drapery items, specifically Crescent Velour in black of multiple sizes, Gerriets Opera Front/Rear Projection in cream white, Seamless Muslim in heavy weight white, and a Seamless Sharkstooth Scrim in black. All items must meet specific construction standards, including PP or jute webbing grommets and ties, pipe hem lined bottoms, and flat hems on the sides. Deliveries must be shipped FOB Destination, Freight Pre-Paid. The contract will be awarded to the lowest responsive and responsible bidder based on the total cost, which must include all design, printing, and delivery charges. Bidders may receive scoring adjustments through a preference system for those providing qualifying employee health care, veteran recruitment programs, OSHA-compliant safety programs, or recognized job training. Evaluation of business integrity includes a review of environmental compliance and non-debarment certifications. Contractors must adhere to several regulatory requirements, including the Davis-Bacon Act, the Copeland Anti-Kickback Act, and Executive Order 11246 regarding Equal Employment Opportunity. The contractor is responsible for maintaining property damage and liability insurance until the goods are accepted by the County. Payment is processed by the Mayor's Office of Financial Administration within 30 days of acceptance and receipt of an accurate invoice. All bids and inquiries must be submitted through the Utah Public Procurement Place powered by Bonfire.

POSTED

DEADLINE

Installation of Stage Curtains at Eight Schools

Solicitation # 8904

The City of Waterbury is requesting proposals for the supply and installation of new stage curtains at eight specific elementary schools: Margaret M. Generali, H.S. Chase, Walsh, Jonathan Reed, Bucks Hill, Bunker Hill, F.J. Kingsbury, and Driggs. This RFP, identified as bid number 8904, is currently open for bidding with a final submission deadline of November 4, 2026, at 11:00 AM. A critical requirement for eligibility is attendance at a mandatory information session on October 19, 2026, starting at 9:00 AM. The session begins at Margaret M. Generali Elementary and proceeds through the remaining seven school locations. On-time sign-in at every location is strictly required, as failure to attend or arriving late will disqualify a vendor from submitting a proposal. Clarification questions must be submitted by October 23, 2026.

POSTED

DEADLINE

Railcar Curtain Upgrade

Solicitation # 54-CA-PR36372

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

DEADLINE

Supply of Ombre Kitchen Curtain ValancesThis subcontract involves the procurement and delivery of 107 commercial-grade kitchen curtain valances for the State of Ohio's Grafton Correctional Institution. The specific requirements call for single-panel valances measuring 42 by 12 inches in a blue and grey ombre design, intended for use in normalcy units A2 and B6. The project is managed under NAICS code 314120 and requires the supplier to deliver the full shipment of valances to the prime contractors overseeing the facility projects. The solicitation was posted on October 7, 2026, with a response deadline set for October 23, 2026.

Drc210300 Grafton Correctional Inst Grci

POSTED

DEADLINE

GRANT - A2/B6 CURTAINS

Solicitation # SRC0000042364

Solicitation SRC0000042364 is a request for the procurement of curtains and hardware for normalcy units A2 and B6 at the Grafton Correctional Institution in Ohio. The requirement specifies a detailed allocation of materials for each unit. Unit A2 requires 40 curtains, 13 two-packs of 28 to 48 inch silver curtain rods, and 4 two-packs of 30 to 88 inch silver curtain rods. Unit B6 requires 67 curtains, 31 two-packs of 28 to 48 inch silver curtain rods, and 2 two-packs of 30 to 88 inch silver curtain rods. The required items include heavy duty metal adjustable silver curtain rods in both small and large size ranges, as well as blue and grey ombre kitchen curtain valances measuring 42 by 12 inches. This solicitation was posted on October 7, 2026, with a response deadline of October 23, 2026. The procurement is being managed by the state of Ohio for a SLED organization.

Drc210300 Grafton Correctional Inst Grci

POSTED

DEADLINE

Supply of Non-Ligature Security Shower CurtainsThis subcontract involves the supply of non-ligature security shower curtains for prime contractors working on Oregon State Hospital behavioral health projects in Salem. The curtains must be manufactured from heavy-duty 8 oz 3-ply vinyl and feature a specific three-panel design consisting of a mesh top, a translucent middle, and a clear bottom 12 inches. These products are available in both ADA and Standard sizes and must strictly adhere to non-ligature safety standards essential for behavioral health environments. The contract requires delivery of the physical security shower curtains F.O.B. Destination to the OSH campuses. Interested parties should note that the response deadline is October 27, 2026, and the project falls under NAICS code 314120.

OHA Oregon State Hospital

POSTED

DEADLINE

Invitation to Bid for various sized non-ligature shower curtains

Solicitation # S-44300-00017510

The Oregon Health Authority, Oregon State Hospital, is soliciting bids for a Price Agreement to procure non-ligature shower curtains for use in hospital and behavioral health care facilities. The procurement includes security shower curtains made of heavy-duty 8 oz 3-ply vinyl with a three-panel design and fabric shower curtains made of flame-retardant polyester with antimicrobial and liquid-repellent properties. All products must be ligature resistant, feature rust-proof brass grommets, and comply with NFPA 101 Life Safety Code standards. The contract is intended for an initial term of five years, with options to renew up to a maximum of ten years, with goods purchased on an as-needed basis and delivered F.O.B. destination. The award will be granted to the overall lowest responsive and responsible bidder based on the total bid price. Bidders must demonstrate at least five years of experience and provide three professional references. Mandatory submission requirements include a bid cover sheet, pricing form, responsibility inquiry, and a disadvantaged business outreach plan, all submitted via OregonBuys by October 27, 2026. Successful contractors must adhere to a delivery timeline of 30 days or less after receipt of order and will be paid within 45 calendar days of invoice. Bidders must also certify compliance with Oregon state tax laws, non-discrimination policies, and legal authorization to conduct business within the state.

OHA Oregon State Hospital

POSTED

DEADLINE

21C81-267106 – Cotton Toweling

Solicitation # WS5794135986

This federal solicitation, issued by the Department of Public Works and Government Services for the Government of Canada, is for the procurement of cotton toweling under solicitation number WS5794135986. The opportunity was posted on September 16, 2026, with a response deadline of October 27, 2026. The project falls under NAICS code 314120 and involves performance across Alberta, British Columbia, Manitoba, and Quebec. Julian Roppo-Valente serves as the primary contracting authority for this requirement. The procurement process adheres to the Reciprocal Policy, which dictates specific eligibility criteria for Canadian suppliers and applicable trading partners based on the nature of the solicitation.

Department of Public Works and Government Services

POSTED

about 1 month ago

DEADLINE

in 7 days

General Info

Agency

Department Of Defense → FA4610 30 Cons Pk

Contract Value

$19,978.59

NAICS

314120 - Curtain and Linen Mills

Place of Performance

381 TRG Auditorium 1472 Nevada Ave, Bldg. 8290 Vandenberg AFB, CA 93437, Vandenberg AFB, CA, 93437, USA

Set-Aside

SBA

Awardee

ACCENT DESIGNS LLC

Award Issued Date

09/23/2019, 12:00:00 AM UTC

Documents

Atch1_PWS_Rplc_Auditorium_Curtain-Motor_20190715.docx

Atch2_SCA_WD_2015-5647_Rev-8_20190802.pdf

Atch3_Quote_Template_20190905.xlsx

AI Contract Breakdown

Uniform Contract Format

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Timeline

PhaseClosed

PostedSep 10

Combined Synopsis

Response DeadlineSep 16

Deadline has passed

Submission Closed

09/16/2019, 09:00:00 PM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → FA4610 30 Cons Pk

Contacts2 people available

OfficeVANDENBERG SFB, CA, 93437-5212, USA

Organization / Agency

Department Of Defense → FA4610 30 Cons Pk

Office AddressVANDENBERG SFB, CA, 93437-5212, USA

Contacts

Virgie DanielsContract Specialist

contact@example.gov

+1 (555) 000-0000

Lucille D. NgirasweiContracting Officer

contact@example.gov

+1 (555) 000-0000

Full Description

This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in FAR Subpart 12.6, as supplemented with additional information included in this notice. This announcement constitutes the only solicitation; quotes are being requested and a separate written solicitation will not be issued. This combined synopsis/solicitation is issued as a Request For Quote (RFQ). Submit written offers IAW CLIN structure outlined in this announcement and the quote template sheet provided. Oral offers will not be accepted. All firms or individuals responding must be registered with the System for Award Management (SAM) (https://www.sam.gov). This solicitation document and incorporated provisions and clauses are those in effect through Federal Acquisition Circular (FAC 2019-05, Effective 13 Aug 2019 (updated Class Deviations: 2019-O0009) and DFARS DPN 20190820 (effective 20 Aug 2019) Edition. The applicable North American Industry Classification System (NAICS) code is 314120, "Curtain and Linen Mills" Curtains and Draperies" and the size standard is 750 employees. The PSC/FSC Code is 7230 "Draperies, Awnings, and Shades". This acquisition is being conducted as a 100% Small-Business Set-Aside IAW FAR 19.502-2(a). PR No.: F4D5E19197A001 Project Title: Auditorium Curtain & Motor Replacement for Bldg. 8290 Project Description: The Contractor shall provide all materials, equipment, tools, labor, supervision, transportation, and other items/services necessary to provide and install Auditorium Curtain & Motor of Bldg. 8290 on Vandenberg AFB, CA in accordance with (IAW) the Performance Work Statement (PWS). All potential offerors are reminded that compliance with the provision at FAR 52.204-7, System for Award Management, is mandatory. Lack of registration in SAM will render an offeror ineligible for contract award. 1) Quotes should conform to the CLIN structure as established in the Quote Template. 2) Please see RFQ Attachments for detailed description of requirement. 3) All questions or comments must be submitted in writing via email to the Contract Specialist (CS) No Later Than (NLT) 4:00 PM Thursday, 12 Sept 2019. Answers will be posted to FBO by 13 Sept 2019. Telephone and other means of oral communication will not be received. 4) Quotes must be sent to the attention of Virgie Daniels, Contract Specialist, at virgie.daniels@us.af.mil and courtesy copied to the attention of Lucille Ngiraswei, Contracting Officer, at lucille.ngiraswei.2@us.af.mil NLT 1:00 PM PST Monday, 16 Sept 2019. Quotes shall be valid for 60 days after submission. The projected acquisition milestones are as follows: a. Contractor Questions Due: 12 Sep 2019 b. Government Responses: Quotes Due: 13 Sep 2019 c. Contract Award: Projected for 16 Sep 2019 CLAUSES & PROVISIONS INCORPORATED BY REFERENCE 52.204-1 Approval of Contract. 1989-12 SEC I 52.204-7 System for Award Management. 2018-10 SEC I 52.204-16 Commercial and Government Entity Code Reporting. 2016-07 SEC K 52.204-18 Commercial and Government Entity Code Maintenance. 2016-07 SEC I 52.204-24 Representation Regarding Certain Telecommunications and Video Surveillance Services or Equipment 2019-08 SEC I 52.204-25 Prohibition on Contracting for Certain Telecommunications and Video Surveillance Services or Equipment 2019-08 SEC I 52.209-11 Representation by Corporations Regarding Delinquent Tax Liability or a Felony Conviction under any Federal Law. 2016-02 SEC I 52.219-13 Notice of Set-Aside of Orders. 2011-11 SEC I 52.222-19 Child Labor-Cooperation with Authorities and Remedies. 2018-01 SEC I 52.222-21 Prohibition of Segregated Facilities. 2015-04 SEC I 52.222-41 Service Contract Labor Standards. 2018-08 SEC I 52.222-55 Minimum Wages Under Executive Order 13658. 2015-12 SEC I 52.222-62 Paid Sick Leave Under Executive Order 13706. 2017-01 SEC I 52.223-18 Encouraging Contractor Policies to Ban Text Messaging While Driving. 2011-08 SEC I 52.225-3 Buy American-Free Trade Agreements-Israeli Trade Act. 2014-05 SEC I 52.225-3 Buy American-Free Trade Agreements-Israeli Trade Act. Alternate II 2014-05 SEC I 52.225-13 Restrictions on Certain Foreign Purchases. 2008-06 SEC I 52.232-33 Payment by Electronic Funds Transfer-System for Award Management. 2018-10 SEC I 52.232-40 Providing Accelerated Payments to Small Business Subcontractors. 2013-12 SEC I 52.237-2 Protection of Government Buildings, Equipment, and Vegetation. 1984-04 SEC I 52.209-11 Representation by Corporations Regarding Delinquent Tax Liability or a Felony Conviction under any Federal Law. 2016-02 SEC I 252.203-7000 Requirements Relating to Compensation of Former DoD Officials 2011-09 SEC I 252.203-7002 Requirement to Inform Employees of Whistleblower Rights. 2013-09 SEC I 252.203-7005 Representation Relating to Compensation of Former DoD Officials. As prescribed in 203.171-4(b), insert the following provision: 2011-11 SEC K 252.204-7003 Control of Government Personnel Work Product. 1992-04 SEC I 252.204-7004 Antiterrorism Awareness Training for Contractors. 2019-02 SEC I 252.204-7006 Billing Instructions. 2005-10 SEC G 252.204-7008 Compliance with Safeguarding Covered Defense Information Controls. 2016-10 SEC I 252.204-7012 Safeguarding Covered Defense Information and Cyber Incident Reporting. 20016-10 SEC I 252.204-7015 Notice of Authorized Disclosure of Information for Litigation Support. 2016-05 SEC I 252.206-7000 Domestic Source Restriction. 1991-12 SEC K 252.215-7013 Supplies and Services Provided by Nontraditional Defense Contractors. 2018-01 SEC L 252.223-7006 Prohibition on Storage, Treatment, and Disposal of Toxic or Hazardous Materials. 2014-09 SEC I 252.223-7008 Prohibition of Hexavalent Chromium. 2013-06 SEC I 252.225-7048 Export-Controlled Items. 2013-06 SEC I 252.232-7003 Electronic Submission of Payment Requests and Receiving Reports. 2018-12 SEC G 252.232-7010 Levies on Contract Payments. 2006-12 SEC I 252.237-7010 Prohibition on Interrogation of Detainees by Contractor Personnel. 2013-06 SEC I 252.243-7001 Pricing of Contract Modifications. 1991-12 SEC I 252.244-7000 Subcontracts for Commercial Items 2013-06 SEC I CLAUSES IN FULL TEXT 52.203-18 Prohibition on Contracting with Entities that Require Certain Internal Confidentiality Agreements or Statements-Representation. (JAN 2017) 52.204-22 Alternative Line Item Proposal (JAN 2017) 52.204-25 Prohibition on Contracting for Certain Telecommunication and Video Surveillance Services or Equipment 52.212-1 Instructions to Offerors-Commercial Items. (OCT 2018) 52.212-2 Evaluation - Commercial Items (OCT 2014) Fill-in Text: Award will be made to the offeror that provides the most advantageous offer to the Government; price and other factors considered. (i) Technical Capability of the item offered to meet the Government requirement; (ii) Price (iii) Past Performance 52.212-3 Offeror Representations and Certifications-Commercial Items. (OCT 2018) 52.212-3 Offeror Representations and Certifications-Commercial Items. (OCT 2014) (Alternate I) 52.212-4 Contract Terms and Conditions-Commercial Items. (OCT 2018) 52.212-5 Contract Terms and Conditions Required To Implement Statues or Executive Orders - Commercial Items. (MAY 2019) 52.219-28 Post-Award Small Business Program Rerepresentation. (JUL 2013) 52.222-26 Equal Opportunity. (SEP 2015) 52.222-36 Equal Opportunity for Workers with Disabilities. (JUL 2014) 52.223-22 Public Disclosure of Greenhouse Gas Emission and Reduction (DEC 2016) Goals-Representation. 52.222-50 Combat Trafficking in Persons (JAN 2019) 52.252-1 Solicitation Provisions Incorporated by Reference (FEB 1998) Fill-in Text: http://farsite.hill.af.mil/ https://acquisition.gov/ 52.252-2 Clauses Incorporated by Reference (FEB 1998) Fill-in Text: http://farsite.hill.af.mil/ https://acquisition.gov/ 252.211-7003 Item Unique Identification and Valuation. (MAR 2016) 252.232-7006 Wide Area WorkFlow Payment Instructions. (DEC 2018) Fill-in Text: To be filled at time of award. 252.247-7023 Transportation of Supplies by Sea. (FEB 2019) 5352.201-9101 Ombudsman (JUN 2016) 5352.215-9001 Notice of Pre-Bid/Pre-Proposal Conference (MAY 1996) (a) A pre-bid/pre-proposal conference will be conducted at Bldg. 8290 on Vandenberg AFB, CA. Contractors will first congregate at the Visitor's Center just outside the Main Gate (Santa Maria Gate) off of Highway 1, Bldg. 17595 California Blvd. Vandenberg AFB, CA 93437 on Thursday, 12 Sept 2019, at 9:00 AM PST prior to traveling to Bldg. 8290 for the purpose of conducting a Site Visit. (b) Submit the names of all attendees [to include: 1) Company Name, 2) Name of Attendee, 3) Date of Birth, 4) Driver's License Number & State of Issue, 5) Second Form of Government Issued ID with Picture] to the attention of Ms. Virgie Daniels, Contract Specialist, at virgie.daniels@us.af.mil and courtesy copy Lucille Ngiraswei, Contracting Officer, at lucille.ngiraswei.2@us.af.mil prior to 1:00 PM PST Wednesday, 11 Sept 2019. This information must be provided in advance in order to ensure access to the military base/conference site and adequate seating for the conference attendees. (c) Bidders/Offerors are requested to submit questions to the point of contact noted above not later than 4:00 PM PST Thursday, 12 Sept 2019. Information provided at this conference shall not qualify the terms and conditions of the solicitation and specifications. Terms of the solicitation and specifications remain unchanged unless the solicitation is amended in writing. If an amendment is issued, normal procedures relating to the acknowledgment and receipt of solicitation amendments shall apply. (d) A record of the conference shall be made and furnished to all prospective bidders/offerors. The record should include minutes of the meeting, including questions (on a non-attribution basis) and answers. (End of provision) 5352.223-9000 Elimination of Use of Class I Ozone Depleting Substances (ODS) (NOV 2012) 5352.223-9001 Health and Safety on Government Installations (NOV 2012)

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