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This Combined Synopsis/Solicitation opportunity from Department Of Defense was posted on September 9, 2013. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

F3Z3813238A001

Closed
F3Z3813238A001Federal

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
SLED
Shower Curtain Liners
Solicitation # QQ-130024
Christopher Newport University is soliciting quotes under solicitation number QQ-130024 for the procurement of 100% PEVA shower curtain liners. The requirement consists of 900 units in size 72 inch x 72 inch and 60 units in size 48 inch x 78 inch. All liners must be 6 gauge material with no vinyl substitutions, feature twelve metal grommet encircled holes, and be light beige, ivory, or champagne in color. The award will be made on a ground total basis to the lowest responsive and responsible bidder. Bidders must provide lead times and sufficient technical literature or catalog cuts to verify product specifications, as failure to do so may result in a bid being declared nonresponsive. The contract is governed by the laws of the Commonwealth of Virginia and the Purchasing Manual for Institutions of Higher Education. Delivery is specified as FOB destination, and the contractor must provide 48 hours' notice prior to delivery to ensure site access. Required contractor certifications include compliance with non-discrimination laws, a national criminal history background check for all personnel, and the maintenance of specific insurance coverages, including Commercial General Liability of 1 million dollars per occurrence and 2 million dollars aggregate. Invoices must be submitted to the University Business Office and include the state contract or purchase order number, with standard payment terms set at 30 days. All vendors must participate via the eVA internet e-procurement portal.
Christopher Newport University

POSTED

6 days ago

DEADLINE

in 1 day
NAICS: 314120
SLED
SLCo ART134637 Stage Drapery for Capitol Theatre - RFB
Solicitation # ART134637
Salt Lake County Contracts and Procurement, on behalf of the Arts and Culture Division, is soliciting bids under solicitation number ART134637 for the provision and delivery of stage drapery for the Capitol Theatre in Salt Lake City, Utah. The scope of work includes the design, printing, and delivery of various drapery items, specifically Crescent Velour in black of multiple sizes, Seamless Sharkstooth Scrim in black and white, and Seamless Muslin in white. All items must be unlined with 0% added fullness, featuring specific webbing, grommets, and hem requirements. Delivery is required FOB Destination, Freight Pre-Paid. The contract will be awarded to the lowest responsive and responsible bidder based on the total cost, which must encompass all design, printing, and delivery charges. Evaluation for responsibility includes a review of environmental compliance and non-debarment certifications. Additionally, the County utilizes a preference system that may benefit vendors providing employee health care, active veteran recruitment, drug and alcohol testing policies, recognized job training, and OSHA-compliant safety programs. Contractors must adhere to strict regulatory standards, including the Davis-Bacon Act, Executive Order 11246 regarding equal employment opportunity, and all applicable non-discrimination laws. The successful bidder is required to maintain property damage and liability insurance until the goods are accepted by the County. Payments are processed by the Mayor's Office of Financial Administration within 30 days of acceptance and receipt of an accurate invoice. All bids and inquiries must be submitted through the Utah Public Procurement Place powered by Bonfire.
Utah

POSTED

11 days ago

DEADLINE

in 3 days
NAICS: 314120
SLED
SLCo ART134638 Stage Drapery for the Rose Wagner Performing Arts Center - RFB
Solicitation # ART134638
Salt Lake County Contracts and Procurement, acting for the Arts and Culture Division, is soliciting bids under solicitation number ART134638 for the procurement and delivery of stage drapery for the Rose Wagner Performing Arts Center in Salt Lake City, Utah. The scope of work includes providing various drapery items, specifically Crescent Velour in black of multiple sizes, Gerriets Opera Front/Rear Projection in cream white, Seamless Muslim in heavy weight white, and a Seamless Sharkstooth Scrim in black. All items must meet specific construction standards, including PP or jute webbing grommets and ties, pipe hem lined bottoms, and flat hems on the sides. Deliveries must be shipped FOB Destination, Freight Pre-Paid. The contract will be awarded to the lowest responsive and responsible bidder based on the total cost, which must include all design, printing, and delivery charges. Bidders may receive scoring adjustments through a preference system for those providing qualifying employee health care, veteran recruitment programs, OSHA-compliant safety programs, or recognized job training. Evaluation of business integrity includes a review of environmental compliance and non-debarment certifications. Contractors must adhere to several regulatory requirements, including the Davis-Bacon Act, the Copeland Anti-Kickback Act, and Executive Order 11246 regarding Equal Employment Opportunity. The contractor is responsible for maintaining property damage and liability insurance until the goods are accepted by the County. Payment is processed by the Mayor's Office of Financial Administration within 30 days of acceptance and receipt of an accurate invoice. All bids and inquiries must be submitted through the Utah Public Procurement Place powered by Bonfire.
Utah

POSTED

11 days ago

DEADLINE

in 3 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

11 days ago

DEADLINE

in 10 days
NAICS: 314120
SLED
Invitation to Bid for various sized non-ligature shower curtains
Solicitation # S-44300-00017510
The Oregon Health Authority, Oregon State Hospital, is soliciting bids for a Price Agreement to procure non-ligature shower curtains for use in hospital and behavioral health care facilities. The procurement includes security shower curtains made of heavy-duty 8 oz 3-ply vinyl with a three-panel design and fabric shower curtains made of flame-retardant polyester with antimicrobial and liquid-repellent properties. All products must be ligature resistant, feature rust-proof brass grommets, and comply with NFPA 101 Life Safety Code standards. The contract is intended for an initial term of five years, with options to renew up to a maximum of ten years, with goods purchased on an as-needed basis and delivered F.O.B. destination. The award will be granted to the overall lowest responsive and responsible bidder based on the total bid price. Bidders must demonstrate at least five years of experience and provide three professional references. Mandatory submission requirements include a bid cover sheet, pricing form, responsibility inquiry, and a disadvantaged business outreach plan, all submitted via OregonBuys by October 27, 2026. Successful contractors must adhere to a delivery timeline of 30 days or less after receipt of order and will be paid within 45 calendar days of invoice. Bidders must also certify compliance with Oregon state tax laws, non-discrimination policies, and legal authorization to conduct business within the state.
OHA Oregon State Hospital

POSTED

14 days ago

DEADLINE

in 8 days

General Info

NAICS

314120 - Curtain and Linen Mills

Place of Performance

BLDG 1348 692 A Street, TRAVIS AFB, CA, 94535, USA

Set-Aside

SBA

Documents

1

RFQ_Bed_In_A_Bag.docx

DOCX

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Timeline

PhaseClosed
Posted

Combined Synopsis

Response Deadline

Deadline has passed

Submission Closed

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Organization & Contact Information

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AgencyDepartment Of Defense → FA4427 60 Cons Lgc
Contacts2 people available
OfficeTRAVIS AFB, CA, 94535-2632, USA
Office AddressTRAVIS AFB, CA, 94535-2632, USA
Contacts
Walter HugginsContract Specialist
Frederick W. RiegerContracting Officer

Full Description

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This is a posting for commercial items prepared in accordance with the format in FAR Subpart 12.6, as supplemented with additional information included in this notice. This announcement constitutes the only solicitation; proposals are being requested and a written solicitation will not be issued. The solicitation number is F3Z3813238A001. This solicitation document and incorporated provisions and clauses are those in effect through Federal Acquisition Circular FAC 2005-66, Effective 1 April 2013, DPN 20130412 effective 12 April 2012, and AFAC 2013-0327, effective 27 Mar 2013. The North American Industry Classification System (NAICS) code is 314120. The business size standard is 500 employees. The Federal Supply Class (FSC) is 7210. The Standard Industrial Classification (SIC) is 5719. Notice to Offeror(s)/Supplier(s): Funds are not presently available for this effort. No award will be made from this request for quote until funds are available. The Government reserves the right to cancel this request for quote, either before or after the closing date. In the event the government cancels this request for quote, the Government has no obligation to reimburse an offeror for any costs. Ensure quotes are valid through 30 September 2013. Requirement Description: Travis AFB intends to award a purchase order for Bed-In-A-Bags: 1 Comforter, 1 Fitted Sheet, 1 Flat Sheet, 1 Pillow Case. Quantity 200 each. The requirement is as follows: CLIN 0001- Bed-In-A-Bag: Bio Perferred Product, IAW: Executive Order 13514. Include: Comforter, Fitted Sheet, Flat Sheet, Pillow Case. Comforter Size - Twin XL Comforter Shell: 100% Polyester Comforter Fill: 70% Polyester, 30% Tencel+Plus Lyocell Eucalyptus Sheet Set: 65% Tencel+Plus Lyocel, 35% Polyester Variety of Colors: Blue, Brown, Cappuccino, Burgundy Quantity:______200____ Delivery to Travis AFB, CA 94535 Best delivery date:__________________ Award shall be made in the aggregate, all or none. The following provisions and/or clauses apply to this acquisition. Offerors must comply with all instructions contained in: 52.204-7 Central Contractor Registration 52.212-1 Instructions to Offerors -- Commercial Items 52.212-2 Evaluation -- Commercial Items (Jan 1999) (a) The Government will award a contract resulting from this solicitation to the responsible offeror whose offer conforming to the solicitation will be most advantageous to the Government, price and other factors considered. The following factors shall be used to evaluate offers: (i) technical capability of the item offered to meet the Government requirement; (ii) price, 52.212-3 (ALT I) Offeror Representations and Certifications -- Commercial Items,https://orca.bpn.gov/ 52.212-4 Contract Terms and Conditions -- Commercial Items 52.212-5 Contract Terms and Conditions -- Commercial Items (Deviation) 52.222-3 Convict Labor 52.223-18 Encouraging Contractor Policies to Ban Text Messaging While Driving 52.232-99 Deviation - Accelerated Payments 52.233-3 Protest After Award 52.233-4 Applicable Law for Breach of Contracts 52.219-28 Post Award Small Business Program 52.222-19 Child Labor Cooperation with Authorities and Remedies 52.222-50 Combating Trafficking in Persons 52.225-25 Prohibitions on Contracting with Entities Engaging in Certain Activities or Transactions Relating to Iran- Representation and Cerifications 252.203-7000 Requirements Relating to Compensation of Former DoD Officials 252.203-7002 Requirement to Inform Employees of Whistleblower Rights 252.204-7003 Control of Government Personnel Work Products 252.204-7004 Alt A Central Contractor Registration Alternate A 252.225-7001 Buy American Act and Balance of Payment Program 252.225-7002 Qualifying Country Sources as Subcontractors 252.232-7010 Levies on Contract Payments 252.232-7003 Electronic Submission of Payment Requests 252.247-7023 (Alt III) Transportation of Supplies by Sea 252.204-7006 Billing Instructions 252.212-7001 Contract Terms and Conditions (Dev) 5352.223-9000 Elimination of Use of Class I Ozone Depleting Substance 52.222-21 Prohibition of Segregated Facilities 52.222-26 Equal Opportunity 52.222-36 Affirmative Action for Workers with Disabilities 52.252-2 -- Clauses Incorporated by Reference. Clauses Incorporated by Reference (Feb 1998) This contract incorporates one or more clauses by reference, with the same force and effect as if they were given in full text. Upon request, the Contracting Officer will make their full text available. Also, the full text of a clause may be accessed electronically at this/these address(es): http://farsite.hill.af.mil/ (End of Clause) 52.252-6 -- Authorized Deviations in Clauses. As prescribed in 52.107(f), insert the following clause in solicitations and contracts that include any FAR or supplemental clause with an authorized deviation. Whenever any FAR or supplemental clause is used with an authorized deviation, the contracting officer shall identify it by the same number, title, and date assigned to the clause when it is used without deviation, include regulation name for any supplemental clause, except that the contracting officer shall insert "(Deviation)" after the date of the clause. Authorized Deviations in Clauses (Apr 1984) (a) The use in this solicitation or contract of any Federal Acquisition Regulation (48 CFR Chapter 1) clause with an authorized deviation is indicated by the addition of "(DEVIATION)" after the date of the clause. (b) The use in this solicitation or contract of any Defense Federal Acquisition Regulation (48 CFR Capter 2) clause with an authorized deviation is indicated by the addition of "(DEVIATION)" after the name of the regulation. (End of Clause) Clauses may be accessed electronically in full text through http://farsite.hill.af.mil. All Vendors must actively be registered with the System of Award Management (SAM) [ http://www.sam.gov], at Wide Area Work Flow (WAWF) [http://wawf.eb.mil], and at Online Representations and Certifications Application (ORCA) at [http://orca.bpn.gov]. Please send any responses to walter.huggins.2@us.af.mil. Contractors shall submit the following with their proposals: written acknowledgment of any and all amendments to this solicitation or proposal may not be evaluated for award; and shipping charges (if existing). No verbal requests will be accepted. Please submit all questions or concerns pertaining to the solicitation NO LATER THAN 12 September 2013, 11:00 AM, PST; via email to the appropriate point of contact. All responsible sources may submit a quote which will be considered by the agency, NO LATER THAN 16 September 2013, 7:30 AM, PST; quotes are to be provided by fax or email. Points of contact: Primary: Contracting Specialist: A1C Walter Huggins - (707) 424-7775 - walter.huggins.2@us.af.mil Secondary: Contracting Officer: MSgt Frederick W. Rieger - (707) 424-7761- frederick.rieger@us.af.mil

More opportunities from Department Of Defense → FA4427 60 Cons Lgc

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NAICS: 611430
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Professional and Management Development Training

POSTED

5 months ago

DEADLINE

N/A
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