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Invitation to Bid for various sized non-ligature shower curtains

Active
S-44300-00017510State & Local

Contract Overview

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

General Info

Place of Performance

Salem, OR, 97301, USA

Set-Aside

NONE

Documents

7

Attachment C - Reference Check Form

DOCX, High priority: read this first2 pages · past-performance
High

Attachment E: Responsibility Inquiry

DOCX, High priority: read this first3 pages · past-performance
High

ITB #S-44300-00017510: Non-ligature Shower Curtains

PDF, High priority: read this first23 pages · itb
High

S-44300-00017510 Attachment B Bid Cover Sheet

PDF, High priority: read this first2 pages · bid-form
High

S-44300-00017510 Attachment D Bid Pricing Form

PDF, High priority: read this first1 page · bid-schedule
High

State of Oregon Price Agreement Sample - Oregon Health Authority

PDF, High priority: read this first31 pages · contract-document
High

Attachment F: Certified Disadvantaged Business Outreach Plan

DOCX, Low priority2 pages · other
Low

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Timeline

PhaseSolicitation
Posted

Solicitation

Response Deadline

Submission deadline

Response Deadline

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Organization & Contact Information

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AgencyOHA Oregon State Hospital
Contacts2 people available
OfficeSalem, OR, 97301, USA
Organization / AgencyOHA Oregon State Hospital
Office AddressSalem, OR, 97301, USA
Contacts
Andria OtjenPoint of Contact
Andria OtjenPurchaser

Full Description

Show more
The State of Oregon, acting by and through its Oregon Health Authority, Oregon State Hospital, is issuing this Invitation to Bid (ITB) for non-ligature shower curtains.

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Same NAICS industry code

NAICS: 314120
New
Federal
7210008838494, Pillowcase
Solicitation # 47QSSC27Q0017
The General Services Administration is soliciting quotes for the procurement of disposable, nonwoven, flameproof pillowcases, identified by NSN 7210008838494. The required items must be Paradise Pillow P/N 2000-1217 or an approved equal, featuring specific dimensions of 12.0 to 12.5 inches wide by 17.0 to 17.75 inches long. These one-time use pillowcases must be made of white nonwoven fabric with a minimum weight of 1.0 oz/yd2, meet strict dry bursting and wet breaking strength standards, and comply with flammability requirements under 14 CFR Part 25, Appendix F, Part II. Supplies are to be delivered FOB Destination within the Continental United States, specifically shipping to NAVSUP, and must be packaged in units of 100 pillowcases. This is an all-or-none award based on the lowest evaluated price, provided the vendor passes a pass/fail evaluation for administrative compliance and technical acceptability. To be eligible, vendors must be registered in SAM.gov and capable of receiving purchase orders via EDI or the OMS Vendor Portal. Strict adherence to submission requirements is mandatory, including the completion of all fields on the RFQ and the provision of a MIL-STD-129R Vendor Certification for marking and shipping label requirements. The acquisition is subject to the Buy American Act and is not set aside exclusively for small businesses. All quotes must be submitted via email by the response deadline of October 13, 2026, with pricing held firm for 60 calendar days.
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POSTED

about 14 hours ago

DEADLINE

in 6 days
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NAICS: 314120
SLED
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Solicitation # 0626
The New York State Department of Corrections and Community Supervision, Division of Industries (Corcraft), is seeking bids under IFB No. 0626 to procure white poly/cotton blend flat bedsheets and pillowcases. The contract is intended to cover an estimated annual quantity of 6,000 dozen flat bedsheets and 4,000 dozen pillowcases, with minimum order requirements of 1,000 dozen and 500 dozen, respectively. The contract term runs from November 1, 2026, through October 31, 2029, with options for renewal. Bids must be submitted in a sealed envelope by October 14, 2026, at 2:00 PM. The award will be granted to the lowest responsive and responsible bidder, with evaluation based on a pass/fail approach regarding samples, legal authority to do business in New York State, and organizational capacity. Deliveries are designated as FOB destination throughout New York State, with specific delivery windows for the Corcraft facility in Menands, New York, requiring 24-hour prior notification. Packaging must adhere to strict standards, with items packed three dozen per box, each dozen polybagged, and boxes clearly labeled with the description, size, quantity, item code, and purchase order number. Shipments must be palletized on 48 by 40 inch hardwood GMA reusable pallets. Contractors must comply with New York State labor laws, including prevailing wage and equal employment opportunity requirements, and provide proof of workers' compensation and disability benefits insurance. Invoicing is handled electronically through the Office of General Services, with payment typically rendered within 30 calendar days of proper submission.
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NAICS: 314120
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Solicitation # RFP-GOOD-260000002621-1
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POSTED

24 days ago

DEADLINE

in 5 days
View Details

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