This Solicitation opportunity from South Carolina was posted on August 24, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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Dorm Room Curtains

Awarded

RFQ 27004-JDState & Local

Submission Closed09/07/2026, 12:00:00 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

SLED

Installation of Stage Curtains at Eight Schools

Solicitation # 8904

The City of Waterbury is seeking proposals under RFP 8904 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. The project 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. This 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. Clarifications 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 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 State of Oregon, through the Oregon Health Authority and Oregon State Hospital, is soliciting bids under solicitation S-44300-00017510 to establish a Price Agreement for the as-needed purchase of ligature-resistant shower curtains and related accessories for OSH campuses. The requirement includes various sizes of security shower curtains, including ADA-specific and standard dimensions, as well as fabric doorway curtains made of flame-retardant polyester with antimicrobial and liquid-repellent properties. All products must feature rust-proof brass grommets, be ligature-resistant, and comply with NFPA 101 Life Safety Code fire safety standards. Bidders must demonstrate a minimum of five years of experience providing shower curtains to public sector facilities and submit all proposals via the OregonBuys system by October 27, 2026, at 3:00 PM Pacific Time. The contract will be awarded to the overall lowest responsive and responsible bidder based on the total bid price, with preferences applied for recycled materials, public printing, and reciprocal state preferences. Deliveries are F.O.B. destination, with the contractor bearing all transportation and handling charges and ensuring delivery within 30 days of order receipt. Payment terms are set at 45 calendar days from the invoice date. Mandatory submission documents include a bid cover sheet, reference check form, pricing form, responsibility inquiry, and a disadvantaged business outreach plan. Additionally, bidders must certify compliance with Oregon state tax laws, non-discrimination practices, and, for contracts exceeding 500,000 dollars with 50 or more employees, provide a Pay Equity Compliance Certificate.

Oregon Health Authority

POSTED

DEADLINE

Invitation to Bid for various sized non-ligature shower curtains

Solicitation # S-44300-00017510

The State of Oregon, through the Oregon Health Authority and Oregon State Hospital, is seeking bids to establish a Price Agreement for the as-needed procurement of non-ligature shower curtains and accessories for its campuses. These products must be specifically designed for hospital and behavioral health care facilities, featuring rust-proof brass grommets and compliance with NFPA 101 Life Safety Code 2012/2013. The scope includes fabric curtains made of flame-retardant polyester with antimicrobial and liquid-repellent technologies, as well as durable, odor-resistant, and stain-resistant vinyl options. Specific ADA-compliant dimensions are required for certain items, and all goods must be delivered F.O.B. destination within 30 days of receipt of order. The contract will be awarded to the lowest responsive and responsible bidder. Prospective vendors must demonstrate at least five years of experience providing these goods to public sector facilities and submit a comprehensive bid package via OregonBuys by October 27, 2026. Required documentation includes a bid cover sheet, reference checks, a responsibility inquiry, and a disadvantaged business outreach plan. Awarded contractors must maintain records for six years, provide proof of insurance, and adhere to a payment term of 45 calendar days following the delivery and acceptance of goods. Pricing submitted in the bid must remain firm for 90 calendar days after the bid opening.

OHA Oregon State Hospital

POSTED

DEADLINE

Small Business Mentorship or Joint Venture ParticipationThis subcontract opportunity with the Defense Logistics Agency under the Department of Defense focuses on small business participation through joint ventures, teaming, or mentor-protégé arrangements. It is specifically designed for businesses qualifying under HUBZone, Women-Owned Small Business, and Service-Disabled Veteran-Owned Small Business socioeconomic set-aside clauses. The contract falls under NAICS code 314120 and was posted on August 17, 2026. Interested parties can find further details and award records through the DIBBS portal using the provided agency link.

Defense Logistics Agency

POSTED

DEADLINE

Supply of Navigation Curtain Slides (NSN: 1680-00-302-8860)This subcontract with the Defense Logistics Agency under the Department of Defense involves the manufacture and delivery of 481 navigation curtain slides, identified by NSN 1680-00-302-8860. The project falls under NAICS code 314120 and requires strict adherence to military specifications, emphasizing zero-defect quality sampling and appropriate packaging for all units. The contract was posted on August 17, 2026, and is managed through the DIBBS system. The primary objective is to ensure the delivery of high-quality, compliant hardware that meets the specific technical requirements set forth by the agency for military navigation equipment.

Defense Logistics Agency

POSTED

DEADLINE

Supply of Industrial Wipe Cloths (NSN: 6850014887711)The contract calls for the procurement and delivery of ten boxes of industrial-grade nonwoven wipe cloths, identified by National Stock Number 6850014887711, to Luke Air Force Base in Arizona. These materials must fully comply with federal supply standards to ensure compatibility with military operational and hygiene requirements. The order is classified as a subcontract under NAICS code 314120, indicating it falls within the textile mill products manufacturing sector, and is being managed by the Defense Logistics Agency under the Department of Defense. Delivery must be executed using a traceable and expedited shipping method to guarantee timely receipt and accountability throughout the logistics chain. The solicitation was posted on August 4, 2026, and while no specific point of contact or place of performance details are provided, the award is linked to a DLA contracting system for full transactional transparency.

Defense Logistics Agency

POSTED

DEADLINE

Supply of Terylene and Wool FabricsThis subcontract involves the supply of 1,200 yards of textile material to support prime contractors on procurement projects for the Jamaica Fire Brigade. The scope of work requires the sourcing and provision of black and blue terylene and wool blends that adhere to CPV 19200000 specifications. The selected provider is responsible for delivering the completed yardage of these specific fabrics to the agency site located in Kingston, Jamaica. This procurement is managed under the Government of Jamaica with a focus on materials categorized under NAICS code 314120.

POSTED

DEADLINE

Supply of Industrial Wipe Cloths (NSN: 6850014872861)The contract involves the procurement and delivery of five boxes of industrial wipe cloths meeting the National Stock Number 6850014872861, with acceptable manufacturer part numbers AC12165 and CAGE codes 1BL94 or 2S827. These items are required for delivery to a U.S. military installation located in Bangor, Maine, and are intended for industrial cleaning and maintenance use within military operations. The procurement is executed as a subcontract under the auspices of the Defense Logistics Agency, part of the Department of Defense, with the North American Industry Classification System code 314120 indicating the nature of the manufacturing activity involved. The solicitation was posted on July 21, 2026, and the contract is administered through the DIBBS system with associated identifiers linking to the award and delivery details.

Defense Logistics Agency

POSTED

DEADLINE

Manufacturing of Nylon Cape (NSN: 4240017133786)The contract pertains to the manufacture and delivery of twenty nylon capes conforming to military specifications, with the National Stock Number 4240017133786, under a subcontract arrangement. All units must comply with the Defense Logistics Agency’s stringent packaging, labeling, and material standards to ensure consistency, durability, and readiness for military use. Production and delivery are governed by NAICS code 314120, which classifies the work under textile mill product manufacturing, indicating the specialized nature of the fabrication process. The award is associated with the Department of Defense and managed by the Defense Logistics Agency, though the specific place of performance and contact details are not provided. The solicitation was posted on July 21, 2026, and the contract can be referenced through the official DIBBS system using the provided identifier.

Defense Logistics Agency

POSTED

DEADLINE

Manufacture and Supply of Boat Covers (NSN 2040015647865)The contract requires the manufacture and delivery of two military-spec boat covers that strictly conform to the NSN 2040015647865 specifications, emphasizing material durability, resistance to environmental stressors such as UV exposure, saltwater, and extreme temperatures, and precise fit to ensure full protection. The covers must meet all military performance standards for longevity and operational reliability under harsh conditions, with no deviation allowed in construction, sizing, or finishing. This is a subcontract under the Department of Defense, administered by the Defense Logistics Agency, with a NAICS code of 314120 indicating it falls within the textile mill products manufacturing category. The contract was posted on July 17, 2026, and performance is expected to comply with all federal procurement regulations applicable to defense-related supply agreements. The place of performance and point of contact details are unspecified, but the awarded contractor must ensure timely delivery and adherence to the defined technical requirements without reliance on external documentation or clarification.

Defense Logistics Agency

POSTED

3 months ago

DEADLINE

N/A

AI Contract Overview

The Citadel has issued an intent to award contract T27004-JD-9/6/2031 to VIGOR Bag LLC for the procurement of dorm room curtains on an as-needed basis. The agreement consists of a one-year base period with four additional one-year renewal options, with a total purchase value not to exceed $100,000.00 over the five-year term. The awarded unit price is $22.92, delivered prepaid. The curtains must meet strict safety and material specifications, including a finished size of 50x88 inches in Citadel Blue PMS 17-4111. They are required to feature a three-layer fabric structure with built-in black yarn for UV blocking and must be manufactured from NFPA 701-2023 certified flame-resistant material. A critical requirement is that flame resistance must be inherent to the raw material yarn rather than applied via post-coatings. The vendor must provide professional lab-tested NFPA 701 reports confirming that the material self-extinguishes immediately upon flame removal without producing black smoke or pungent odors.

General Info

Citadel seeks dorm curtains via five-year, $100K contract in South Carolina, bids due August 20, 2026.

Agency

South Carolina → The Citadel

NAICS

314120 - Curtain and Linen Mills

Place of Performance

SC, USA

Set-Aside

NONE

Documents

Brand Connex Sole Source Written Determination

justification-and-authorization

High

BVB-26010-JD Best Value Bid for The Citadel Yearbook Printing

40 pages · rfb

High

BVB 26010-JD Student Yearbook Addenda 1

1 page · amendment

High

Emergency Written Determination - The Citadel H090601

justification-and-authorization

High

FPB 26002-JD Vinyl Replacement Windows Solicitation

38 pages · fpb

High

IFB 26007-JD Vinyl Replacement Windows

ifb

High

IFB 26008-JD Addendum #4 - Press & Finishing Equipment

amendment

High

IFB 26008-JD Press and Finishing Equipment Replacement

33 pages · ifb

High

IFB 26008-JD Press & Finishing Equipment Addendum 1

2 pages · amendment

High

IFB 26008-JD Press & Finishing Equipment Addendum 2

1 page · amendment

High

IFB 26008-JD Press & Finishing Equipment Addendum 3

1 page · amendment

High

IFB 26009-JD Modernizing Traction Passenger Elevator Daniel Library

40 pages · ifb

High

IFB 26015-JD Event Funded Hotel Room Blocks

29 pages · ifb

High

IFB 26016-JD Weight Room Equipment Upgrade

45 pages · ifb

High

IFB-27002-JD Vinyl Replacement Windows Addendum 1

1 page · amendment

High

IFB 27003-CC Fire Safety Equipment Maintenance

40 pages · ifb

High

RFP 26005-JD Coin Laundry Equipment and Services

rfp

High

RFP 26011-JD Cadet Uniform Accessories Addendum 1

3 pages · amendment

High

RFP 26011-JD Cadet Uniform Accessories Addendum 2

1 page · amendment

High

RFP 26011-JD Cadet Uniform Accessories & Standard Issue Items

41 pages · rfp

High

RFP 26013-JD Clery Audit Services

32 pages · rfp

High

RFP 27001-JD Payment Processing System

71 pages · rfp

High

RFP 27001-JD Payment Processing System Addendum 1

3 pages · amendment

High

RFQ 26006-JD Valve and Pipe Inspection Fire Protection Systems

rfq

High

RFQ 26012-JD Addendum 2 - Event Funded Hotel Room Blocks

1 page · amendment

High

RFQ 26012-JD Event Funded Hotel Room Blocks

2 pages · rfq

High

RFQ 26012-JD Event Funded Hotel Room Blocks Addendum 1

1 page · amendment

High

RFQ 27004-JD Dorm Room Curtains

2 pages · rfq

High

Sole-Source Procurement Requirements Packet - Modern Campus

sole-source-packet

High

Sole Source Written Determination - Ellucian/Emburse - The Citadel

justification-and-authorization

High

The Citadel Sole Source Procurement for OpenAI ChatGPT Advertising

justification-and-authorization

High

The Citadel Sole-Source Requirements Packet - Accruent

presolicitation

High

The Citadel Sole-Source Requirements Packet for Enrollment Marketing

justification-and-authorization

High

The Citadel Sole Source Requirements Packet - LinkedIn Advertising

justification-and-authorization

High

The Citadel Sole-Source Requirements Packet - StarRez

justification-and-authorization

High

FP8 27002-ID Statement of Award - Vinyl Replacement Windows

award

Low

IFB 26007-JD Intent of Award – Window Replacement

award

Low

IFB 26008-JD Statement of Award

award

Low

IFB 26009-JD Intent of Award - Elevator Modernization

award

Low

IFB 26015-JD Intent of Award - Event Funded Hotel Room Blocks

award

Low

IFB 26016-JD Statement of Award

award

Low

IFB 27003-CC Intent to Award

award

Low

Intent to Award - BVB 26010-JD - Student Yearbook

special-notice

Low

RFP 26011-JD Intent to Award - Cadet Uniform Accessories

award

Low

RFP 26013-JD Statement of Award - Clery Act Audit

award

Low

RFQ 26012-JD Intent to Award - Event Funded Hotel Room Blocks

award

Low

RFQ 26012-JD Suspension of Award

award

Low

RFQ 27004-JD Intent of Award - Dorm Room Curtains

award

Low

Student Ally Sole Source Requirements Packet

sole-source-procurement

Low

AI Contract Breakdown

Uniform Contract Format

Timeline

1 update

PhaseAwarded

PostedAug 6

Solicitation

Notice updatedAug 24

Response deadline changed from Aug 20, 2026 to Sep 7, 2026. The notice description changed.

AwardedOct 27

Contract was awarded

Submission Closed

09/07/2026, 12:00:00 PM UTC

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Organization & Contact Information

AgencySouth Carolina → The Citadel

Contacts1 person available

OfficeN/A

Organization / AgencySouth Carolina → The Citadel

Office AddressN/A

Contacts

James P de Luca

contact@example.gov

+1 (555) 000-0000

Full Description

Intent to Award for The Citadel is purchasing Dorm Room Curtains on an as needed basis for a period of one (1) year with four (4) additional one (1) year renewals not to exceed a total purchase of $100,000.00 over the five (5) year period.