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Dorm Room Curtains

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RFQ 27004-JDState & Local

Contract Overview

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

AI Contract Overview

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The Citadel is soliciting written quotes for dorm room curtains under RFQ 27004-JD, with the opportunity to procure on an as-needed basis over a five-year period, including an initial one-year term and four optional one-year renewals, for a maximum cumulative contract value of $100,000.00. The solicitation is open to qualified vendors responding by the deadline of August 20, 2026, and all performance is to take place in South Carolina. The contract is being managed by the South Carolina state and local government procurement system, with James P. de Luca, CPPO, serving as the primary point of contact for inquiries, reachable via email or phone. There are no set-asides defined for this procurement, and vendors must submit competitive, compliant bids to be considered for award.

General Info

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

Agency

South Carolina → The CitadelView Agency

NAICS

314120 - Curtain and Linen MillsView NAICS

Place of Performance

SC, USA

Set-Aside

NONE

Documents

(25)

RFP 26011-JD Cadet Uniform Accessories Addendum 1

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RFQ 27004-JD Dorm Room Curtains

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RFQ 26006-JD Valve and Pipe Inspection Fire Protection Systems

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FPB 26002-JD Vinyl Replacement Windows Solicitation

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RFP 26011-JD Cadet Uniform Accessories & Standard Issue Items

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RFP 26013-JD Clery Audit Services

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RFP 26011-JD Cadet Uniform Accessories Addendum 2

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IFB 26008-JD Press & Finishing Equipment Addendum 1

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IFB 27003-CC Fire Safety Equipment Maintenance

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RFQ 26012-JD Event Funded Hotel Room Blocks

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

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RFP 26005-JD Coin Laundry Equipment and Services

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IFB 26009-JD Modernizing Traction Passenger Elevator Daniel Library

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RFP 27001-JD Payment Processing System

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RFQ 26012-JD Event Funded Hotel Room Blocks Addendum 1

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IFB 26015-JD Event Funded Hotel Room Blocks

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IFB 26016-JD Weight Room Equipment Upgrade

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

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IFB-27002-JD Vinyl Replacement Windows Addendum 1

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IFB 26008-JD Press & Finishing Equipment Addendum 3

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IFB 26008-JD Press & Finishing Equipment Addendum 2

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IFB 26008-JD Press and Finishing Equipment Replacement

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BVB 26010-JD Student Yearbook Addenda 1

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IFB 26007-JD Vinyl Replacement Windows

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RFP 27001-JD Payment Processing System Addendum 1

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Timeline

PhaseSolicitation
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Solicitation

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Organization & Contact Information

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AgencySouth Carolina → The Citadel
Contacts1 person available
OfficeN/A
Organization / Agency
South Carolina → The Citadel
View Agency Profile
Office AddressN/A

Full Description

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The Citadel is seeking written quotes for 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.

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Same NAICS industry code

NAICS: 314120
DIBBS
BLANKET, BED
Solicitation # SPE1C1-26-R-0113
The contract is for the procurement of disaster blankets to be used in institutional disaster relief efforts, with strict specifications governing materials, dimensions, construction, and labeling. Each blanket must be made from either 100% acrylic or a blend of 30% ±5% wool and 70% ±5% man-made fiber such as acetate, and must be napped to ensure warmth and a soft feel. The blankets must measure at least 66 inches wide and 90 inches long, weigh no less than 2.5 pounds, and have finished edges with a 1/4 ±1/16 inch over-edge stitch using cotton, cotton-blended, or synthetic thread, with no fewer than 10 stitches per inch and no unraveling allowed. The blankets must be single-piece constructions, free of loose threads, lint, or foreign matter, and free of commercial defects. All blankets must be labeled with the designation “DISASTER BLANKET,” precise fiber content percentages, the contractor’s name, contract number, NSN 7210-00-119-5335, and the statement “THIS BLANKET CONTAINS NO DDT. DO NOT DRY CLEAN OR LAUNDER,” in compliance with the Textile Fiber Product Act, Wool Products Labeling Act, and Care Labeling Act. Contractors are encouraged to use recovered materials as permitted by Public Law 94-580. Packaging requirements mandate individual clear polyethylene film wrapping for each blanket, with eight blankets per carton unitized on a 40" x 48" four-way entry wing-type pallet not exceeding 54 inches in height, using CF class, DW variety, grade 275 box liners with perpendicular flute orientation, and secured with shrink or stretch wrap. All shipping containers must be marked per MIL-STD-129R, including the NSN and the “PACKING LIST HERE” notation on the last container, while omitting nomenclature and manufacturer names if they identify the item as clothing. Inspection and acceptance occur at the destination—Travis Association for the Blind in Austin, Texas—under FOB Destination terms, with the Government responsible for final acceptance using MIL-STD-1916, ANSI/ASQ Z1.4, and FAR 52.246-2, -16, and -17. The solicitation is a Total Small Business Set-Aside under NAICS 31
C AND T SUPPLY CHAIN

POSTED

14 days ago

DEADLINE

in 17 days
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More opportunities from South Carolina → The Citadel

Same awarding agency

NAICS: 561790
SLED
Fire Safety Equipment Maintenance
Solicitation # IFB 27003-CC
The Citadel is soliciting bids for a one-year contract to provide comprehensive maintenance supplies and services for campus fire protection systems, including portable fire extinguishers, engineered and pre-engineered fixed fire systems, and Class II fire hoses, with four automatic one-year renewal options. The solicitation, identified as IFB 27003-CC, was posted on July 22, 2026, and responses are due by August 21, 2026, with performance expected to occur on the campus in South Carolina. The North American Industry Classification System code is 561790, indicating a focus on administrative and support services related to safety and maintenance. All items must be individually packaged in clear plastic bags with visible, scannable SKU barcodes for inventory tracking, and sized items must be packed in sequential order within shipping boxes labeled by item and size. The contract will be awarded on a Lowest Price Technically Acceptable basis, requiring offerors to meet minimum technical specifications while submitting the most competitive price. Offerors must submit one paper copy and one electronic copy on a USB drive in Microsoft Office or PDF format, adhering to specific labeling and submission guidelines directed to The Citadel’s Procurement Services office. Required attachments include a Nonresident Taxpayer Registration Affidavit, an Offeror’s Checklist, a General Counsel Notice, and General Specifications. While no direct FAR clause numbering is provided, the solicitation references internal terms such as Term of Contract, Contract Documents and Order of Precedence, Changes, and Definitions, Capitalization, and Headings. The contract includes F.O.B. Destination delivery terms, meaning risk transfers upon arrival at the designated campus location, and the South Carolina Purchasing Card may be used for payments, though formal invoicing procedures are not specified. Offerors must verify they are not debarred, disclose any prior contract defaults, and provide documentation if claiming minority business enterprise certifications under South Carolina law. No specific accounting codes, COR/COTR designations, or payment office details are provided, and while the contract has an estimated multi-year potential through renewals, no firm contract value is stated due to incomplete pricing data.
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POSTED

17 days ago

DEADLINE

in 14 days
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