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This Sources Sought opportunity from Department Of Veterans Affairs was posted on July 18, 2025. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Exam Room (Cubicle) Disposable Curtains

Closed
36C24W-25-AP-0147Federal

Contract Overview

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

Active Opportunities Like This One

NAICS: 314120
New
International
21C81-267106 – Cotton Toweling
Solicitation # WS5794135986
This solicitation, numbered WS5794135986, is issued by the Department of Public Works and Government Services for the Government of Canada to procure cotton toweling. The opportunity was posted on October 27, 2026, with a response deadline of November 6, 2026. The project falls under NAICS code 314120 and involves performance across several Canadian provinces, including Alberta, British Columbia, Manitoba, and Quebec, excluding the National Capital Region. Julian Roppo-Valente serves as the primary contracting authority for this federal requirement. The procurement process adheres to the Reciprocal Policy, which dictates specific eligibility criteria for Canadian suppliers and those from applicable trading partners depending on whether the policy is applied to the specific solicitation.
Department of Public Works and Government Services

POSTED

1 day ago

DEADLINE

in 9 days
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.
City of Waterbury

POSTED

19 days ago

DEADLINE

in 7 days
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 2 days
NAICS: 314120
DIBBS
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

2 months ago

DEADLINE

N/A
NAICS: 314120
DIBBS
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

2 months ago

DEADLINE

N/A
NAICS: 314120
DIBBS
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

3 months ago

DEADLINE

N/A
NAICS: 314120
International
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.
Jamaica Fire Brigade

POSTED

3 months ago

DEADLINE

N/A
NAICS: 314120
DIBBS
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

3 months ago

DEADLINE

N/A
NAICS: 314120
DIBBS
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

3 months ago

DEADLINE

N/A
NAICS: 314120
DIBBS
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
NAICS: 314120
DIBBS
Wipe Cloths Supply and DeliveryThe contract requires the supply, packaging, and delivery of eight boxes of industrial wipe cloths identified by NSN 6850014872861 to Patrick Space Force Base in Florida, with a strict delivery deadline of August 5, 2026. All materials must comply with DFARS regulations, ensuring adherence to federal sourcing and manufacturing standards, and the shipment must include fully traceable documentation to verify provenance and compliance throughout the logistics chain. The procurement falls under NAICS code 314120, indicating classification within the textile mill products manufacturing sector, and is administered by the Defense Logistics Agency under the Department of Defense. Although the solicitation number and specific point of contact are not provided, the contract is structured as a subcontract and requires complete fulfillment to meet military logistical and regulatory requirements.
Defense Logistics Agency

POSTED

3 months ago

DEADLINE

N/A
NAICS: 314120
DIBBS
Wipe Cloths Supply and DeliveryThe contract involves the supply and delivery of 50 boxes of industrial wipe cloths identified by NSN 6850014872861 and part number AC12165 to Moody Air Force Base in Georgia. The delivery must include traceable shipping documentation and proper labeling in full compliance with all contract specifications to ensure accountability and logistical accuracy. The order is classified as a subcontract under the NAICS code 314120, which relates to textile mill product manufacturing, and is administered by the Defense Logistics Agency under the Department of Defense. The solicitation was posted on July 16, 2026, and the performance location is fixed at the specified military installation, with no additional set-aside information or point of contact provided.
Defense Logistics Agency

POSTED

3 months ago

DEADLINE

N/A

General Info

Agency

Department Of Veterans Affairs → 257-NETWORK Contract Office 17 (36C257)

NAICS

314120 - Curtain and Linen Mills

Place of Performance

San Diego, CA, 92161, USA

Set-Aside

SBA

Documents

1

Curtain+Rod+Tracks+%28Installed%29.jpg

JPG

AI Contract Breakdown

Uniform Contract Format

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Timeline

3 updates
PhaseClosed
Posted

Sources Sought

Notice updated

The notice description changed.

Notice updated

The notice description changed.

Notice updated

The notice description changed.

Response Deadline

Deadline has passed

Submission Closed

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Organization & Contact Information

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AgencyDepartment Of Veterans Affairs → 257-NETWORK Contract Office 17 (36C257)
Contacts1 person available
OfficeSan Antonio, TX, 78240, USA
Organization / AgencyDepartment Of Veterans Affairs → 257-NETWORK Contract Office 17 (36C257)
Office AddressSan Antonio, TX, 78240, USA
Contacts
Gerald Wright
contact@example.gov
+1 (555) 000-0000

Full Description

Show more
Veterans Affairs, San Diego Spinal Cord Injury (SCI) and Community Living Center (CLC) Hospital has a requirement for Disposable/Recyclable Exam Room (Cubicle) Curtains (280 each) and Curtain Rods (1,300 each). The curtain rods shall have the capability to allow for one person to efficiently connect the curtains to the curtain rods, and the attach the curtain rods to the VA provided curtain tracks (hence, a one person task). The curtain dimensions are 112 inches in width by 66 inches in height. The curtains require Near Field Communication (NFC) tags embedded in each curtain, including the NFC protocol software to manage the lifecycle of each curtain. Delivery, a site visit/survey (to determine the exact length of curtain rods needed), and installation is part of the requirement. Installation includes the setup of the curtains, curtain rods, and the NFC Tag protocol software. There are 130 install locations located within VA San Diego SCI-CLC hospital . The curtain tracks are already installed at each location.

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NAICS: 561450
New
Federal
Data Breach Notification and Credit Monitoring ServicesThis subcontract for Data Breach Notification and Credit Monitoring Services supports prime contractors on Department of Veterans Affairs North Texas Healthcare System projects. The selected provider will perform breach analysis in accordance with VA Handbook 6500.2, manage the notification process for affected individuals, and provide one year of credit monitoring across three major bureaus. Key deliverables include the provision of credit monitoring reports and formal fraud resolution letters. The contract requires the service provider to maintain identity theft insurance with a minimum coverage of 20,000 dollars. Performance will take place in San Antonio, Texas, under NAICS code 561450. Interested parties must adhere to the response deadline of November 6, 2026.
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DEADLINE

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NAICS: 541512
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Windows 2019 Server & Interface Diagnostics SupportThis subcontract for Windows 2019 Server and Interface Diagnostics Support provides essential technical services for prime contractors working on Department of Veterans Affairs NCO 17 North Texas Healthcare System projects. The scope of work includes 24/7 telephone support, proactive remote diagnostics via secure servers, software updates, and the delivery of applied patches and diagnostic reports to ensure maximum system uptime. All activities must be performed in strict compliance with VA data security standards. The project is categorized under NAICS code 541512 and is managed by the Network Contract Office 17. Performance of the contract is centered in San Antonio, Texas. Interested parties should note the response deadline of November 6, 2026, for this specific procurement opportunity.
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NAICS: 811219
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Omnicell XT/XTE Cabinet Field Maintenance and RepairThis subcontract involves providing on-site maintenance, repair, and parts replacement for Omnicell XT and XTE series automated dispensing cabinets. Supporting the Department of Veterans Affairs North Texas Healthcare System, the contractor must ensure systems remain fully operational and maintain detailed maintenance logs. The scope of work requires 24/7 support with a strict emergency response time of six hours for any disabled systems. To qualify, the provider must be an OEM authorized dealer and all personnel must undergo background investigations in accordance with VA Directive 0710. The work is performed in San Antonio, Texas, under NAICS code 811219. Interested parties must respond by November 6, 2026.
Other Electronic and Precision Equipment Repair and Maintenance

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1 day ago

DEADLINE

in 9 days
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NAICS: 423450
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Air-Fluidized Therapy System SupplierThis subcontract opportunity is for the supply and delivery of air-fluidized therapy systems to support prime contractors on Department of Veterans Affairs medical equipment projects. The scope of work involves implementing advanced systems designed for microclimate management and pressure redistribution to treat burns, complex skin wounds, and pressure ulcers. The selected provider is responsible for ensuring that all therapy systems are fully installed and operational upon delivery. To be eligible, providers must hold certification as an authorized OEM dealer, distributor, or reseller, as the procurement of gray market items is strictly prohibited. This requirement falls under NAICS code 423450 and is managed through the Department of Veterans Affairs Network Contract Office 17. Interested parties must submit their responses by November 2, 2026.
Medical, Dental, and Hospital Equipment and Supplies Merchant Wholesalers

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1 day ago

DEADLINE

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NAICS: 423450
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Rotoprone Therapy System SupplierThis subcontract opportunity involves the supply and delivery of Rotoprone Therapy System beds for prime contractors working on Department of Veterans Affairs medical equipment projects. The selected provider is responsible for delivering automated prone therapy beds and performing the necessary installation to ensure the systems are fully operational and capable of supporting multiple intervals of prone therapy over extended periods. To be eligible, providers must hold certification as an OEM authorized dealer, distributor, or reseller, as gray market items are strictly prohibited. This requirement ensures that all equipment meets official standards for quality and support within VA medical facilities.
Medical, Dental, and Hospital Equipment and Supplies Merchant Wholesalers

POSTED

1 day ago

DEADLINE

in 5 days
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NAICS: 532490
New
Federal
W065--NTX Bed Rentals, new (VA-27-00010946)
Solicitation # 36C25727Q0063
The Department of Veterans Affairs, through the Network Contracting Office VA South Texas, is conducting market research to establish a procurement strategy for the lease and maintenance of Rotoprone Therapy System beds for the VA North Texas Health Care System in Dallas, Texas. These specialized beds are critical for treating patients with acute pulmonary complications, such as acute respiratory distress syndrome, by providing automated prone therapy to improve oxygenation and reduce mortality. Additionally, the equipment provides air-fluidized therapy for advanced pressure redistribution to treat complex skin wounds, burns, and pressure ulcers. The scope of work includes the provision of all labor, equipment, supervision, and expertise required for the short-term lease and maintenance of these systems, which must be performed by qualified personnel using approved tools and replacement parts. This sources-sought notice, under NAICS code 532490, aims to determine if the requirement should be a sole source, unrestricted, or a set-aside for small businesses, with a particular interest in Service Disabled Veteran Owned Small Businesses and Veteran Owned Small Businesses. Interested vendors must provide their business details, SAM UID, and estimated market research pricing by November 2, 2026. A critical requirement for all respondents is the provision of documentation proving they are an authorized dealer, distributor, or reseller of the Original Equipment Manufacturer, as the VA will not accept gray market items. This action is currently for informational and planning purposes and does not constitute a formal solicitation for offers.
Other Commercial and Industrial Machinery and Equipment Rental and Leasing

POSTED

1 day ago

DEADLINE

in 5 days
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NAICS: 811210
New
Federal
J065--Omnicell Service & Maintenance
Solicitation # 36C25727Q0068
The Department of Veterans Affairs, through the NCO 17 North Texas Healthcare System, intends to issue a sole source firm fixed price contract for the maintenance and service of Omnicell automation equipment. The primary objective is to ensure that these resources remain fully operational to prevent disruptions to patient care across the South Texas Veteran Health Care Systems. This includes the Audie L. Murphy Memorial Veterans Hospital, Kerrville VA Medical Center, Northwest VA Medical Center, and various community-based outpatient clinics throughout San Antonio, New Braunfels, and Victoria, Texas. To maintain OEM warranties and service standards, the contractor must be an Original Equipment Manufacturer authorized dealer, distributor, or reseller. The scope of work includes proactive remote software and interface diagnostics and strict adherence to response time requirements, with a 30-minute window during standard business hours and a 2-hour window during nights, weekends, and holidays. The contract covers a variety of equipment, including Windows 2019 servers and multiple configurations of XT and XTE cabinet systems. Personnel are subject to rigorous background investigations per VA Directive 0710, and the contractor is held liable for liquidated damages in the event of a data breach involving sensitive personal information. Additionally, the contractor must ensure that all memory storage devices remain in VA custody if equipment is removed from the facility and must follow specific safety protocols for transporting rolling stock equipment.
Electronic and Precision Equipment Repair and Maintenance

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1 day ago

DEADLINE

in 9 days
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J041--Preventive and Corrective Maintenance for Ice Machines
Solicitation # 36C25727Q0009
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Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance

POSTED

2 days ago

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in 13 days
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NAICS: 325412
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6505--Sources Sought Notice - Ga68 Dotatate (NETSPOT)
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Earlier notices in this NAICS code

Posted before this notice, open and closed

NAICS: 314120
Federal
Vehicle Recompete: Fss 47QSWA22D001M
Multiple Award Schedule Contracting Division Gsa/fas/gss/qsca

POSTED

over 1 year ago

DEADLINE

N/A
View Details
NAICS: 314120
Closed
Federal
72--SHEET,BED
Solicitation # SPE1C125T2210
DLA Troop Support

POSTED

over 1 year ago

CLOSED

over 1 year ago
View Details
NAICS: 314120
Federal
72--BLANKET,BED
DLA Troop Support

POSTED

over 1 year ago

DEADLINE

N/A
View Details
NAICS: 314120
Closed
Federal
Bedroom Living Kits
Solicitation # 70FB8025R00000012
Community Survivor Assistance SEC

POSTED

over 1 year ago

CLOSED

over 1 year ago
View Details
NAICS: 314120
Awarded
Federal
7195--FY25: Privacy Curtains 675A50037
Solicitation # 36C24825Q0614
248-NETWORK Contract Office 8 (36C248)

POSTED

over 1 year ago

CLOSED

over 1 year ago
View Details
NAICS: 314120
Closed
Federal
Hospital Privacy Curtains
Solicitation # W91YTZ25QA0068
W40M Mrco East

POSTED

over 1 year ago

CLOSED

over 1 year ago
View Details
NAICS: 314120
Federal
56--LONG - HISTORICAL REPRODUCTION CURTAINS
Ner Services Mabo (43000)

POSTED

over 1 year ago

DEADLINE

N/A
View Details
NAICS: 314120
Federal
Vehicle Recompete: MBPA — Bpa 47QSSC25A0001
Supply Chain Management Contracting Division Gsa/fas/gss/qscb

POSTED

over 1 year ago

DEADLINE

N/A
View Details
NAICS: 314120
Federal
S201--626-26-2-4089-0195 - Curtain Install Chattanooga & Point Center - EMS
249-NETWORK Contract Office 9 (36C249)

POSTED

over 1 year ago

DEADLINE

N/A
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NAICS: 314120
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Federal
72--SHEET,BED
Solicitation # SPE1C125T1605
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POSTED

over 1 year ago

CLOSED

over 1 year ago
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WINDOW COVERINGS - 646
244-NETWORK Contract Office 4 (36C244)

POSTED

over 1 year ago

DEADLINE

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Medical Linens
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Ok City Area Indian Health Svc

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