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This Sources Sought opportunity from Department Of Defense was posted on June 21, 2013. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

LCC Bed Enclosure Curtain with Valance

Closed
F1Y1AA3162A004Federal

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 7 days

General Info

NAICS

314120 - Curtain and Linen Mills

Place of Performance

TBD, WY, USA

Set-Aside

NONE

Documents

1

Statement_of_Work.docx

DOCX

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Timeline

PhaseClosed
Posted

Sources Sought

Response Deadline

Deadline has passed

Submission Closed

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Organization & Contact Information

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AgencyDepartment Of Defense → FA4613 90 Cons Pk
Contacts2 people available
OfficeFE WARREN AFB, WY, 82005-2860, USA
Office AddressFE WARREN AFB, WY, 82005-2860, USA
Contacts
Alan OrtegaContracting Administrator

Full Description

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72 - Household and Commercial Furnishings and Appliances, F.E. Warren AFB, WY General Information Document Type: Sources Sought Notice Solicitation Number: TBD Posted date: 25 June 2013 Classification Code: 7230 Draperies, Awnings and Shades NAICS Code: 314120 - Curtains and draperies, window, made from purchased fabrics Contracting Office Address Department of the Air Force, Air Force Global Strike Command, 90 CONS/LGCB, 7505 Barnes Loop, Bldg. 208, F.E. Warren AFB, WY 82005-2860 Sources Sought Synopsis This sources sought synopsis is being published for market research purposes only, to identify potential sources capable of providing specialized privacy curtains and support equipment. This is only a Sources Sought Synopsis and is not a Request for Proposals (RFP). No solicitation is being issued at this time and this notice shall not be construed as a commitment by the Government to issue a solicitation or ultimately award a contract, nor does it restrict the Government to a particular acquisition approach. Any information provided by industry to the Government as a result of this sources sought synopsis is voluntary. Responses will not be returned. No entitlement to payment, direct or indirect costs or charges to the Government will arise as a result of contractor submission of responses for the Government's use of such information. The information obtained from industry's response to this notice may be used in the development of a possible acquisition strategy and potential RFP. Description 1. Introduction. Contractor shall provide and install privacy curtains, which must be lined and fully not allow light to penetrate. Curtains should also not allow 1.2. LOCATION: F. E. Warren AFB, WY at the Wing Safety vehicle training skid car pad or other Cheyenne, Wyoming location. Classes conducted at F. E. Warren AFB, WY will be set up jointly between the 90th Missile Wing Safety Office and the Motorcycle Safety Representative. An Entry Authority List (EAL) will be accomplished by the Traffic Safety Manager for the MSF instructors to come on base to teach this course 1.3. WORK DAY: Dates and times of classes will be determined by a schedule created by the Motorcycle Safety Representative. 2. Scope of Work. Reference the attachment for complete description of work. 3. Base Access and Security Passes. The Contractor shall be responsible for obtaining all necessary cards, passes, badges, decals or other items required for access to the base or areas in which the work will be performed. The Contractor will be required to apply for vehicle and individual identification media at the 90th Contracting Squadron (Bldg. 208). Upon completion or termination of the contract, or an individual's employment on the project, the Contractor will retrieve the identification media issued above and surrender it to the Security Forces, Pass and ID Section (Bldg. 290). 4. Central Contractor Registration. To be eligible for contract award or payment from any DOD activity, contractors must be registered in the DOD System for Award Management (SAM) and Wide Area Work Flow Receipt and Acceptance (WAWF-RA) websites. Information on SAM registration and annual confirmation requirements may be obtained by visiting the SAM website at http://www.sam.gov/. Information on WAWF-RA registration may be obtained by visiting the WAWF-RA website at http://wawf.eb.mil/. Contractors must also submit their representations and certifications via the SAM website. NAICS Code The North American Industry Classification System (NAICS) code for this requirement is 314120 - Curtains and draperies, window, made from purchased fabrics. Responses to this synopsis will be used for market research only. The Government will not pay for any information submitted by respondents to this Sources Sought request. Contractors who believe they possess the desired expertise and experience should submit a Statement of Capability containing the above-referenced information to Hilary Swanson, 90 CONS/LGCB, 7505 Barnes Loop, Bldg. 208, F.E. Warren AFB, WY 82005 or via email to alan.ortega.2@us.af.mil. Responses must be received no later than 10:00 a.m. 10 July 2013 (Mountain Time). All documentation shall become the property of the Government. NOTE: E-mail submissions are subject to size and type restrictions (typically limited to no more than 1 Megabyte in size and only non-executable attachments such as .doc or .pdf files), as well as any other appropriate network security measures. It is the submitter's responsibility to verify the package was delivered or e-file was received and can be viewed. All responses must address each of the stated requirements. In accordance with FAR 3.6 a current Government employee is not eligible for contract award.

More opportunities from Department Of Defense → FA4613 90 Cons Pk

Same awarding agency

NAICS: 488190
New
Federal
Notice of Intent to Single Source MH-139A Battery Maintenance Service
Solicitation # FA461327Q1002
The 90th Contracting Squadron at F. E. Warren AFB, Wyoming, intends to award a single-source, firm-fixed-price contract to Carter's Avionics & Aviation Maintenance, LLC for comprehensive maintenance of up to ten sets of Government-owned MH-139 Nickel-Cadmium batteries. This acquisition is conducted under the statutory authority of 41 USC 1901 and is designated as a total small business set-aside under NAICS code 488190. The anticipated award date is approximately October 30, 2026. However, funds are not currently available, and the government's obligation is contingent upon the appropriation of funds. The government reserves the right to cancel this notice without reimbursing offerors for any costs. The scope of work requires the contractor to provide all necessary personnel, equipment, and facilities in or near Cheyenne, Wyoming, to perform storing, servicing, inspecting, fluid leveling, discharging, charging, and testing of batteries in accordance with OEM specifications and USAF Technical Order 00-20-1. Key performance requirements include maintaining at least two batteries in warm status, ready for pickup within 30 minutes 24/7, while others remain in standby mode. The contractor must ensure 100% accuracy in Government Property Transfer Records and provide documented certification for all personnel. Strict adherence to AFOSH safety standards, environmental laws, and operational security protocols regarding controlled unclassified information is mandatory. This effort is identified as an essential service under R-DFARS 237.7602(a).
Other Support Activities for Air Transportation

POSTED

6 days ago

DEADLINE

in 9 days
View Details
NAICS: 238220
Federal
Post Indicator Valve (PIV) Installation – Building 324The contract requires the installation of a vertical Post Indicator Valve on the north side of Building 324, located in an area with ZIP code 82005. The scope includes excavating and preparing the ground for the valve, connecting it to an underground water line, and ensuring proper backfilling and compaction of the soil. The installation must interface seamlessly with the building’s existing interior fire suppression system to maintain operational integrity and compliance with fire safety standards. All work must be performed in accordance with applicable codes and specifications to ensure long-term reliability and accessibility for maintenance and inspections. The contract is classified as a subcontract under NAICS code 238220, indicating it falls under the plumbing and HVAC contracting sector. It is associated with the Department of Defense through the agency designation FA4613 90 Cons Pk, pointing to a military or federal facility context. The posting date is listed as August 6, 2026, suggesting this is a forward-looking procurement likely tied to infrastructure upgrades or new construction projects. The place of performance is confirmed as 82005, though specific city and state details are not provided, and no point of contact or set-aside details are listed, indicating a standard open bidding process under federal contracting guidelines.
Plumbing, Heating, and Air-Conditioning Contractors

POSTED

3 months ago

DEADLINE

N/A
View Details

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