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CDETN-1126-WARRANT-FY 25/26-BOB BARKER CO-SHOWER CURTAINS-bms

Awarded
C60CBCState & Local

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This award notice pertains to contract CDETN-1126-WARRANT-FY 25/26, issued by the Florida Department of Juvenile Justice. The agreement is established with Bob Barker Co for the procurement of shower curtains for the 2025/2026 fiscal year. The contract was posted on August 14, 2025, under solicitation number C60CBC. It is categorized as a state-level organization award, with further administrative details and purchase order specifics managed through the Florida Department of Management Services.

General Info

Florida Department of Juvenile Justice contracted Bob Barker Co for 2025/2026 shower curtains.

Contract Value

$235

Place of Performance

FL, USA

Set-Aside

NONE

Award Issued Date

Documents

0

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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 Juvenile Justice
ContactsNo contacts available
OfficeN/A
Office AddressN/A
ContactsNo contact information available

Full Description

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CDETN-1126-WARRANT-FY 25/26-BOB BARKER CO-SHOWER CURTAINS-bms

Similar Contracts

Same NAICS industry code

NAICS: 314120
SLED
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

19 days ago

DEADLINE

in 3 days
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