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This Solicitation opportunity from Connecticut was posted on August 7, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Awning, Drapery and Upholstery Fabric

Closed
26PSX0164State & Local

Contract Overview

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

Active Opportunities Like This One

NAICS: 449122
SLED
Window Treatments
Solicitation # 548013
The City of Detroit Office of Contracting and Procurement, on behalf of the Detroit Police Department, is soliciting proposals for a one-time purchase order to provide window treatments at the 2nd Precinct. The scope of work involves the supply and installation of tan or almond-colored, UV-protected vinyl vertical blinds for twenty window frames, with configurations ranging from one to seven panes of glass. The successful contractor is required to maintain the work area in a neat condition and restore the site to its original state upon completion. The contract will be awarded to the lowest responsive and responsible bidder based on a low total net bid. Bidders must submit pricing via the Bonfire portal and on a provided price sheet by October 30, 2026. Eligibility for equalization credit requires a CRIO-issued Detroit Based Business certificate. Awardees must adhere to strict workforce requirements, including that at least 50 percent of worker hours be performed by Detroit residents, 25 percent by minorities, and 5 percent by women. Required insurance includes Worker's Compensation at Michigan statutory limits, Commercial General Liability of 1 million dollars per occurrence and 2 million dollars aggregate, and Automobile Liability of 1 million dollars. Additionally, the contractor must provide a bid bond of 5 percent of the bid amount, along with payment and performance bonds of 25 percent or 100 percent of the contract value. Payments are issued on standard NET 30 terms via the City of Detroit Vendor Portal following City review and approval of the deliverables.
City Of Detroit

POSTED

10 days ago

DEADLINE

in 18 days
NAICS: 449122
SLED
Installation of Window Shades
Solicitation # 2627-01 ITB OIR
The Department of Financial Services, Office of Insurance Regulation, is soliciting bids for the purchase and installation of window shades at the Larson Building in Tallahassee, Florida. The project requires the removal of existing blinds and the installation of Skandia Kleenscreen 3% Color 2354R Alloy shades, with substitutions strictly prohibited. Required services cover the second and third floors as well as conference rooms 116 and 142 on the first floor, while installation on part of the sixth floor is listed as an optional service. The contract will be issued as a Purchase Order with a one-year term, and all work must be completed by February 1, 2027, with an estimated project duration of 120 calendar days. The contract will be awarded to the responsive and responsible bidder offering the lowest cost, with preference given to veteran-owned businesses in the event of a tie. Prospective vendors must attend a mandatory pre-response conference on September 30, 2026, to verify site conditions and measurements. Responses must be submitted in sealed physical packages by October 27, 2026, and must include a cover letter, PUR 1001 disclosures, a price response, and a mandatory criteria certification form. Electronic submissions are not accepted. The contractor is responsible for all labor, materials, permits, and OSHA-compliant safety training, while the Office of Insurance Regulation retains the right to inspect and accept deliverables within 15 calendar days before payment is issued.
Department of Financial Services

POSTED

19 days ago

DEADLINE

in 15 days
NAICS: 449122
SLED
Request For Quotes (RFQ) Window Covering Supply and Maintenance
Solicitation # 260563
The Orange County Transportation Authority is soliciting quotes for the supply and maintenance of window coverings, including vertical blinds and roller shades, for its facilities located at 550 and 600 South Main Street in Orange, California. This as-needed contract has a budget of 35,000.00 for a three-year term and is awarded on a lump sum basis to the lowest responsive and responsible firm. The scope of work requires the contractor to provide all labor, materials, and equipment, ensuring that new installations match existing coverings. Key performance requirements include a 24-hour response time for service calls, a minimum 90-day warranty on services, and a one-hour minimum charge per service call. The successful firm must adhere to firm-fixed pricing for the duration of the purchase order and provide itemized invoices, with supporting documentation required for any parts exceeding 500.00. Mandatory requirements include compliance with Level 2 Health, Safety, and Environmental specifications, Equal Employment Opportunity laws, and specific insurance coverages, including Commercial General Liability of 1,000,000.00 per occurrence and Automobile Liability of 2,000,000.00. Additionally, bidders must certify they are not subject to any Ukraine or Russia-related economic sanctions imposed by the State of California or the United States Government.
F&A-Contracts Administration and Materials Management

POSTED

20 days ago

DEADLINE

in about 17 hours

General Info

Place of Performance

CT, USA

Set-Aside

NONE

Documents

7

26PSX0164 Addendum 1

PDF, High priority: read this firstamendment
High

26PSX0164 Exhibit B Price Schedule

XLSX, High priority: read this firstprice-schedule
High

26PSX0164 Exhibit B Price Schedule (Revised A1)

XLSX, High priority: read this firstspecifications
High

26PSX0164 - Solicitation Change Details Report

PDF, High priority: read this firstamendment
High

Contract Document 26PSX0164 Awning, Drapery and Upholstery Fabrics

PDF, High priority: read this firstcontract-document
High

Solicitation 26PSX0164 Change Details Report - Awning, Drapery and Upholstery Fabric

PDF, High priority: read this firstamendment
High

Solicitation Change Details Report 26PSX0164

PDF, High priority: read this firstamendment
High

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Timeline

3 updates
PhaseClosed
Posted

Solicitation

Notice updated

Notice details unchanged. Attachments may have changed.

Deadline changed

Response deadline changed from Aug 20, 2026 to Aug 26, 2026.

Deadline changed

Response deadline changed from Aug 26, 2026 to Sep 2, 2026.

Response Deadline

Deadline has passed

Submission Closed

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Organization & Contact Information

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AgencyConnecticut → DAS Procurement
Contacts1 person available
OfficeCT, USA
Organization / AgencyConnecticut → DAS Procurement
Office AddressCT, USA
Contacts
Jill BelislePrimary Contact

More opportunities from Connecticut → DAS Procurement

Same awarding agency

NAICS: 541310
New
SLED
Master Planning Design Services for High Meadows Property
Solicitation # 39379
The Community Builders, Inc. is soliciting proposals from experienced consulting firms to develop a project-specific Master Plan for the redevelopment of the High Meadows Property in Hamden, Connecticut. The objective is to transform a former state-run facility into a vibrant residential community featuring one to three phases of affordable rental housing, 25 single-family homes for Habitat for Humanity, and designated conservation land. The selected consultant will be responsible for creating conceptual plans and designs that prioritize cost-effective building types, such as modular or townhouse designs, while concentrating development on previously utilized areas to minimize infrastructure costs and preserve open space. The project is expected to be completed within 60 days, with a target construction cost of approximately 300 dollars per square foot and a requirement to align sustainable design goals with current CHFA QAP energy efficiency targets. Proposals are due by October 30, 2026, and will be evaluated based on compliance with submission requirements, relevant experience and references, project approach, and the experience of key personnel, each weighted at 20 percent. Applicants must submit a comprehensive package including a firm brochure, staffing plan, work-in-progress report, a detailed fee breakdown with hourly rates, and a non-collusion certificate. Awarded consultants must provide insurance certificates meeting specific minimum limits for Workers Compensation and General Liability, naming the client as an additional insured. Contract administration includes a 45-day payment term for invoices submitted via email.
Architectural Services

POSTED

3 days ago

DEADLINE

in 18 days
View Details

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