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This Government Contract opportunity from Department Of Defense was posted on July 19, 2022. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

FSH Bldg 4021 Drapery

Awarded
FA301622P0179Federal

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
Federal
RACK CURTAINS, BLACK SINGLE PANELS, VARIOUS SIZES DARKENING DOUBLE LAYER NOMEX, NAVY SHIPBOARD APPROVED IAW MIL-C-24500 PER MIL-STD-1623
Solicitation # SPMYM327Q6001
DLA Maritime Portsmouth is soliciting quotes for the procurement of 338 black single panel rack curtains, identified as product number RC-SPECIAL 1. These curtains must be constructed from darkening double-layer Nomex and be Navy shipboard approved in accordance with MIL-C-24500 and MIL-STD-1623. Technical specifications require inside bottom pockets for curtains 18 inches or higher and the absence of sliders at the top for mounting. The requirement is a 100 percent small business set-aside under NAICS code 314120, with a size standard of 750 employees. The contract will be awarded based on the Lowest Price Technically Acceptable (LPTA) criteria, with the Government Required Delivery Date set for November 30, 2026. Offerors must be active in the System for Award Management (SAM) and provide descriptive literature to demonstrate technical compliance. If the offeror is not the manufacturer, proof of traceability is required. Quotes must be submitted via email to the designated point of contact by October 26, 2026, at 1:00 PM EST. Payment will be processed on Net 30 terms via the Wide Area Workflow (WAWF) or Government Commercial Purchase Card.
DLA Maritime - Portsmouth

POSTED

1 day ago

DEADLINE

in 6 days
NAICS: 314120
New
SLED
Shower Curtain Liners , 100% Vinyl, 6 Gauge Material, See specs attached.
Solicitation # QQ-130099
Christopher Newport University is soliciting bids for 100% vinyl shower curtain liners under solicitation number QQ-130099. The requirement consists of 900 units of 72x72 inch liners and 60 units of 48x78 inch liners. All liners must be 6 gauge material with no substitutions allowed and available in light beige, ivory, or champagne. Technical specifications require twelve metal grommet encircled holes for hanging and a reinforced top area containing the grommets. The award will be made on a ground total basis to the lowest responsive and responsible bidder. Bidders must bid on all items, indicate the lead time, and attach a picture of the offered product to their bid via Quick Quote. Samples must be provided upon request, and vendors must be registered in the eVA Internet e-procurement system. Shipping is a separate line item and must be quoted as FOB destination. The agency requires notification 48 hours prior to delivery to coordinate building access and verification of items. Invoices must be submitted to both the designated project manager and the University Business Office, with standard payment terms set at 30 days. All submissions must adhere to the official state forms and comply with the Commonwealth of Virginia's procurement rules and non-discrimination certifications.
Christopher Newport University

POSTED

5 days ago

DEADLINE

in 2 days
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

7 days ago

DEADLINE

in about 19 hours
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
Installation of Stage Curtains at Eight Schools
Solicitation # 8904
The City of Waterbury is requesting proposals 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. This RFP, identified as bid number 8904, 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. The 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. Clarification questions must be submitted by October 23, 2026.
City of Waterbury

POSTED

11 days ago

DEADLINE

in 15 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

12 days ago

DEADLINE

in 10 days
NAICS: 314120
SLED
Supply of Ombre Kitchen Curtain ValancesThis subcontract involves the procurement and delivery of 107 commercial-grade kitchen curtain valances for the State of Ohio's Grafton Correctional Institution. The specific requirements call for single-panel valances measuring 42 by 12 inches in a blue and grey ombre design, intended for use in normalcy units A2 and B6. The project is managed under NAICS code 314120 and requires the supplier to deliver the full shipment of valances to the prime contractors overseeing the facility projects. The solicitation was posted on October 7, 2026, with a response deadline set for October 23, 2026.
Drc210300 Grafton Correctional Inst Grci

POSTED

13 days ago

DEADLINE

in 2 days
NAICS: 314120
SLED
GRANT - A2/B6 CURTAINS
Solicitation # SRC0000042364
Solicitation SRC0000042364 is a request for the procurement of curtains and hardware for normalcy units A2 and B6 at the Grafton Correctional Institution in Ohio. The requirement specifies a detailed allocation of materials for each unit. Unit A2 requires 40 curtains, 13 two-packs of 28 to 48 inch silver curtain rods, and 4 two-packs of 30 to 88 inch silver curtain rods. Unit B6 requires 67 curtains, 31 two-packs of 28 to 48 inch silver curtain rods, and 2 two-packs of 30 to 88 inch silver curtain rods. The required items include heavy duty metal adjustable silver curtain rods in both small and large size ranges, as well as blue and grey ombre kitchen curtain valances measuring 42 by 12 inches. This solicitation was posted on October 7, 2026, with a response deadline of October 23, 2026. The procurement is being managed by the state of Ohio for a SLED organization.
Drc210300 Grafton Correctional Inst Grci

POSTED

13 days ago

DEADLINE

in 2 days
NAICS: 314120
SLED
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

14 days ago

DEADLINE

in 7 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 7 days
NAICS: 314120
International
21C81-267106 – Cotton Toweling
Solicitation # WS5794135986
This federal solicitation, issued by the Department of Public Works and Government Services for the Government of Canada, is for the procurement of cotton toweling under solicitation number WS5794135986. The opportunity was posted on September 16, 2026, with a response deadline of October 27, 2026. The project falls under NAICS code 314120 and involves performance across Alberta, British Columbia, Manitoba, and Quebec. Julian Roppo-Valente serves as the primary contracting authority for this requirement. The procurement process adheres to the Reciprocal Policy, which dictates specific eligibility criteria for Canadian suppliers and applicable trading partners based on the nature of the solicitation.
Department of Public Works and Government Services

POSTED

about 1 month ago

DEADLINE

in 7 days

General Info

Agency

Department Of Defense → FA3016 502 Cons Cl

Contract Value

$41,222.4

NAICS

314120 - Curtain and Linen Mills

Place of Performance

TX-06, TX, 78234, USA

Set-Aside

SBA

Awardee

HODELL WINDOW COVERING INC. TX 78130-2938 USA

Award Issued Date

Documents

0

No documents available

Documents will appear here when they are available.

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Timeline

PhaseAwarded
Posted

Award Notice

Awarded

Contract was awarded

Submission Closed

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Organization & Contact Information

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AgencyDepartment Of Defense → FA3016 502 Cons Cl
Contacts2 people available
OfficeJBSA LACKLAND, TX, 78236-5286, USA
Organization / AgencyDepartment Of Defense → FA3016 502 Cons Cl
Office AddressJBSA LACKLAND, TX, 78236-5286, USA
Contacts
d Lt Chryslin Vina
contact@example.gov
+1 (555) 000-0000
Lauren Macias
contact@example.gov

Full Description

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Award notice for FSH Bldg 4021 Drapery, 100% Small Business Set Aside.

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NAICS: 332999
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Custom Fabrication (Turret Frames & Furniture)This subcontract involves the fabrication and supply of custom furniture for prime contractors supporting US Air Force projects at JBSA-Lackland. The scope of work requires the manufacture of 16 turret frames, 16 lecterns, and 16 storage drawers, utilizing a combination of custom metal and wood fabrication. All deliverables must strictly adhere to Air Force facility requirements and all applicable building codes. Managed under the Department of Defense and the 502 Cons Cl agency, the project falls under NAICS code 332999. The final delivery consists of 16 complete sets of the specified custom frames, lecterns, and drawers to be performed in the 78236 zip code area.
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AV Hardware Supply (Projectors & Audio)This subcontract involves the procurement and delivery of TAA-compliant AV hardware for prime contractors supporting US Air Force projects at JBSA-Lackland. The scope of work requires the sourcing and site delivery of 16 stand-alone projector sets, 200W 70V power amplifiers, 18-inch gooseneck microphones, and FCC Class A certified touch panels. All provided hardware must strictly adhere to TAA compliance and FCC Class A certification standards. Managed under the Department of Defense through the FA3016 502 Cons Cl agency, the project falls under NAICS code 423690. The performance of the contract will take place in zip code 78236. Interested parties should note the response deadline of October 27, 2026.
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DCF3 PROJECTION SYSTEM
Solicitation # A070977
The Department of Defense, specifically the 502 Cons Cl under the Office of the Air Force, is issuing a sources-sought Request for Information (RFI) for the DCF3 Projection System, solicitation number A070977. The objective is to identify capable providers for the installation of standalone audio-visual (AV) classroom equipment in sixteen classrooms at the BMT DCF3 (Building 9270) located at JBSA-Lackland, Texas. The scope of work includes providing all personnel, equipment, and materials to install laser projectors, zoom lenses, lecterns, scaling switchers, and associated cabling. The system must operate as a standalone solution and is strictly prohibited from interfacing with the Air Force network. Key deliverables include the integration of Apple Government-Furnished Equipment, the provision of technical documentation, and the delivery of user training for staff. Technical requirements specify that projectors and extension columns must be Trade Agreement Act (TAA) compliant, and touch panels must be FCC Class A certified. The contractor is responsible for ensuring high video resolution and sound quality, with final acceptance based on a post-installation walkthrough and inspection at the project site. Security requirements are stringent, requiring criminal history checks and background investigations for all personnel accessing the base, as well as strict adherence to Force Protection Condition procedures and a total prohibition of weapons on site. This RFI is strictly voluntary and is not a formal solicitation for quotes; interested parties must submit their capabilities and open-market pricing via email to Tommie Low by October 27, 2026, at 10 a.m. CST.
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Building Automation System (BAS) IntegrationThis subcontract for Building Automation System (BAS) Integration involves performing electrical control connections and system integration for prime contractors on Air Force facility projects located at JBSA Fort Sam Houston. The scope of work includes connecting control wiring, updating sensors and thermostats, and integrating units into the central BAS using BACnet IP/MSTP. The contractor is responsible for conducting commissioning and testing to ensure all systems meet manufacturing specifications, ultimately delivering a fully integrated and commissioned BAS-controlled HVAC system. Managed under the Department of Defense through the 502 Cons Cl agency, the project falls under NAICS code 238210. The solicitation was posted on October 14, 2026, with a response deadline of October 26, 2026. Performance of the contract will take place in the 78234 zip code area.
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HVAC Mechanical Installation ServicesThis subcontract for HVAC Mechanical Installation Services involves the removal and installation of DOAS WSHP units at Air Force facilities located at JBSA Fort Sam Houston. The scope of work requires the removal of 48 ceiling-suspended units and the installation of new units utilizing specialized rigging equipment. The contractor is responsible for installing condensate drain lines, P-traps, isolation valves, and strainers, as well as connecting supply and return condenser and hot water lines and routing ductwork according to manufacturer specifications to deliver fully operational HVAC units. The project is managed under the Department of Defense through the FA3016 502 Cons Cl agency and falls under NAICS code 238220. The solicitation was posted on October 14, 2026, with a response deadline of October 26, 2026. Performance of the contract will take place in the 78234 zip code area.
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Supply of Green-Certified Carpet Cleaning AgentsThis subcontract involves the supply of environmentally friendly cleaning and stain-removal chemicals for prime contractors working on Department of Defense projects at JBSA Lackland AFB. The scope of work focuses on providing carpet shampoos and spot-treatment chemicals that adhere to strict environmental standards, specifically requiring certifications from Green Seal GS-37, UL EcoLogo, or EPA Safer Choice. The selected provider is responsible for delivering approved cleaning solutions and must furnish all corresponding Technical Data Sheets and Safety Data Sheets for the products supplied. This requirement falls under NAICS code 325611 and is managed by the Department of Defense agency FA3016 502 Cons Cl.
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Commercial Carpet Cleaning and Extraction ServicesThis subcontract for Commercial Carpet Cleaning and Extraction Services involves providing comprehensive floor care for prime contractors on Department of Defense projects located at JBSA Lackland AFB. The scope of work includes vacuuming with HEPA-filtered equipment, spot treatment, and deep cleaning utilizing hot water extraction. To ensure high-quality results, the contractor is responsible for moving furniture for full coverage and deploying fans and dehumidifiers to facilitate proper drying. All services must be performed using environmentally friendly cleaning agents certified by Green Seal GS-37, UL EcoLogo, or EPA Safer Choice. The primary objective is to deliver carpets that are fully cleaned, dried, and treated for stains. This opportunity falls under NAICS code 561740 and is associated with the 502 Cons Cl agency within the Department of Defense.
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