This Solicitation opportunity from North Carolina was posted on February 24, 2025. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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Benjamin Branch Library- Solid Adjustable Shades

Closed

11824State & Local

Submission Closed03/10/2025

Contract Overview

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

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NAICS: 337920

New

DIBBS

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Manufacture and Supply of Blind Rivets (NSN 5320-01-373-7308)This subcontract involves the manufacture and supply of 605 blind rivets (NSN 5320-01-373-7308) for prime contractors supporting the DLA Weapons Support ASC Commodities Division. Production must strictly adhere to NAS9307 Revision 6 and NAS168 standards using traditional subtractive or formative manufacturing processes, as additive manufacturing is explicitly prohibited. The contractor must also ensure compliance with hexavalent chromium prohibitions and maintain a quality system certified under SAE AS9003 or ISO 9001. Logistical requirements dictate that all parts be marked according to MIL-STD-129 and packaged in accordance with RP001 and ASTM D3951. The performance of the contract is centered in Jacksonville, and the response deadline for this opportunity is November 16, 2026.

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Industrial Workstations & FurnitureThis subcontract agreement involves the supply and delivery of industrial workstations and utility furniture for prime contractors operating on Gwinnett County Department of Financial Services projects. The scope of work specifically includes the provision of mobile stainless steel worktables, stainless steel utility stands, and steel assembly tables. All provided equipment must adhere to strict material standards and specific dimensions to ensure they meet industrial grade steel requirements. Managed under the Gwinnett County Government in Georgia, the contract is categorized under NAICS code 337920. The procurement process includes a posting date of November 6, 2026, with a response deadline set for November 10, 2026. The selected provider is responsible for both the manufacturing and the final delivery of the completed workstations and utility stands to the designated project sites.

Gwinnett County Government

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Supply of Blind Rivets (NSN 5320014677251)This subcontract involves the manufacture and delivery of 300 blind rivets, part number MS90353S0606D, to support prime contractors under the Defense Logistics Agency. The project is managed by the DLA Weapons Support ASC Supplier Oper AE and AF Div within the Department of Defense, with the place of performance located at Tinker AFB. The deliverables must strictly conform to NASM90353 Revision 4 and NASM81177 Revision 2, while adhering to the National Aerospace Standard specifications and the DLA Master List of Technical and Quality Requirements. The contract falls under NAICS code 337920 and is associated with NSN 5320014677251.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

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Blind Rivet Manufacturing and SupplyThis subcontract involves the manufacturing and supply of 1,202 blind rivets for prime contractors supporting the Defense Logistics Agency Weapons Support ASC Commodities Division. The contractor is responsible for sourcing or producing the rivets in strict accordance with the DLA Master List of Technical and Quality Requirements. Key operational requirements include performing physical identification and bare item marking per RQ017 and RQ011 standards, with all packaging completed according to RP001 DLA Packaging Requirements for Procurement. The work is associated with NAICS code 337920 and will be performed in Tracy, California.

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Blind Rivet Manufacturing and SupplyThis subcontract, managed by the Department of Defense under the DLA Weapons Support ASC Supplier Oper OEM Division, requires the manufacture or sourcing of 129 blind rivets matching NSN 5320013384201. The contractor is responsible for delivering these units to prime contractors supporting DLA supply contracts, with performance taking place in New Cumberland. The contractor must adhere to strict technical and regulatory standards, including RA001 technical requirements and the DFARS 252.223-7008 prohibition of hexavalent chromium. Mandatory operational protocols include physical identification and bare item marking per RQ017, packaging according to RP001, and shipping markings that comply with MIL-STD-129.

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Blind Rivet Manufacturing and SupplyThis subcontract involves the manufacture and supply of 466 blind rivets for prime contractors under the Department of Defense, specifically the DLA Weapons Support ASC Supplier OEM Division. All supplied rivets must meet NSN 5320015059300 and the DLA Master List of Technical and Quality Requirements. Performance will take place in San Diego, and the contractor is required to provide associated Safety Data Sheets in accordance with 29 CFR 1910.1200(g). To ensure quality and safety, the contractor must maintain inspection systems that comply with SAE AS9003 or ISO 9001 standards. Additionally, strict adherence to DFARS 252.223-7008 regarding the use of hexavalent chromium is mandatory. The solicitation was posted on November 6, 2026, with a response deadline of November 13, 2026.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

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Blind Rivet SupplierThis subcontract involves the supply of 871 blind rivets to support prime contractors delivering hardware for the DLA Weapons Support ASC Commodities Division. The rivets must be produced without the use of additive manufacturing processes and must strictly adhere to the Berry Amendment and the Buy American Act. To ensure quality, the manufacturer is required to maintain an inspection system that complies with either SAE AS9003 or ISO 9001 standards. The completed order of 871 units is to be delivered to DLA Distribution Red River located in Texarkana, Texas. This procurement falls under NAICS code 337920 and is managed by the Department of Defense.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

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Office Furniture and Equipment SupplyThis subcontract opportunity, managed by the Department of Defense under W2SD Endist New York, involves the supply and installation of fixed and movable furnishings for prime contractors at the US Merchant Marine Academy. The scope of work includes the procurement and setup of cubicles, private office furniture, conference room equipment, cabinets, and display monitors to deliver a fully furnished office interior according to project specifications. The project is designated as a Total Small Business Set Aside under NAICS code 337920. Interested parties must submit their responses by December 7, 2026, for performance located in zip code 11024.

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Window Fabric Treatment SupplierThis subcontract opportunity is for a supplier to provide brand name or equal window fabric treatments for prime contractors working on Department of Veterans Affairs medical center projects. The selected vendor will be responsible for the procurement and fabrication of materials that meet specific technical specifications, with final delivery of the finished treatments to the Hampton VA Medical Center. Managed by the Department of Veterans Affairs Network Contracting Office 6, this project is designated as a total Small Business Set Aside under NAICS code 337920. Interested parties must submit their responses by November 17, 2026, to be considered for the performance of work located in Hampton, Virginia.

246-NETWORK Contracting Office 6 (36C246)

POSTED

DEADLINE

7230--WINDOW TREATMENT

Solicitation # 36C24627Q0113

The Department of Veterans Affairs, Network Contracting Office 6, intends to solicit proposals for the procurement of brand name or equal window fabric treatments for the Hampton VA Medical Center located at 100 Emancipation Drive, Hampton, VA. The selected contractor will be responsible for providing all necessary labor, materials, equipment, and delivery to complete the window treatments. This requirement is structured as a base requirement and is designated as a Small Business Set-Aside under NAICS code 337920, which carries a size standard of 1000 employees. The formal solicitation, numbered 36C24627Q0113, is anticipated to be issued on or about November 10, 2026. Interested offerors are directed to monitor the sam.gov website for the official solicitation and any subsequent amendments. All official correspondence and inquiries must be submitted via email to Ruth A. Morris at [email hidden], as telephone requests for information will not be accepted.

246-NETWORK Contracting Office 6 (36C246)

POSTED

3 days ago

DEADLINE

in 9 days

AI Contract Overview

The contract involves securing a firm, delivered, and installed price for solid adjustable shades to be used at the Benjamin Branch Library in North Carolina. The solicitation, numbered 11824, was posted on February 24, 2025, with a response deadline of March 10, 2025. The City of Greensboro, representing the North Carolina State Local Education Agency (SLED), is seeking bids from suppliers to provide these shades within a contract value estimated between $50,000 and $150,000. The project emphasizes the importance of timely submission, as the City advises suppliers to submit bids at least 24 hours before the closing date due to potential interruptions in access to the GePS website, which is the platform used for bid submissions. The contract aims to ensure the procurement of quality shading solutions for the library, with detailed information and the bidding process accessible through the provided online portal.

General Info

Agency

North Carolina → City Of Greensboro

NAICS

337920 - Blind and Shade Manufacturing

Place of Performance

NC, USA

Set-Aside

NONE

Documents

ifb

High

AI Contract Breakdown

Uniform Contract Format

Timeline

1 update

PhaseClosed

PostedJan 11

Solicitation

Notice updatedFeb 24

Response deadline changed from Jan 18, 2024 to Mar 10, 2025. The notice title changed. NAICS code removed. The notice description changed.

Response DeadlineMar 10

Deadline has passed

Submission Closed

03/10/2025

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Organization & Contact Information

AgencyNorth Carolina → City Of Greensboro

ContactsNo contacts available

OfficeN/A

Organization / AgencyNorth Carolina → City Of Greensboro

Office AddressN/A

ContactsNo contact information available

Full Description

This event is to secure a firm, delivered and installed price for the item/items contained in the line details. Although the City tries to maintain continuous access to the GePS website, service may be interrupted. Therefore, suppliers are encouraged to submit bids 24 hours before the event closes.

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