This Government Contract opportunity from Department Of Defense was posted on July 24, 2015. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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Mattress Covers and Pilow Cases

Awarded

M00146-15-T-3821Federal

Submission Closed07/24/2015, 12:00:00 AM UTC

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

DEADLINE

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

DEADLINE

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

DEADLINE

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.

POSTED

DEADLINE

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.

POSTED

DEADLINE

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.

POSTED

DEADLINE

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

DEADLINE

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

DEADLINE

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

DEADLINE

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

DEADLINE

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

DEADLINE

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 6 days

AI Contract Overview

Marine Corps Air Station Cherry Point, North Carolina, is seeking a firm-fixed price contract for 1,000 bed bug resistant mattress covers and 1,000 pillow cases. The required mattress covers must be chemical-free, water-resistant, luxury zippered encasements fitting Twin XL mattresses up to 15 inches in depth. The pillow cases must also be chemical-free, water-resistant, and zippered to fit standard pillows up to 20 by 28 inches. This acquisition is designated as a Small Business Set Aside under NAICS code 314120, with the award being granted to the lowest price technically acceptable offer on an all-or-none basis. The procurement process follows simplified acquisition procedures per FAR subpart 13.5 and complies with the Buy American Act, requiring vendors to provide the material country of origin and a product sample with their offer. Prospective contractors must be registered in the System for Award Management and Wide Area Workflow, and must possess a valid CAGE code. Delivery is designated for MCAS Cherry Point and MCAS New River. The solicitation, numbered M00146-15-T-3821, is managed by the Department of Defense through the Commanding Officer.

General Info

Agency

Department Of Defense → Commanding Officer

Contract Value

$18,250

NAICS

314120 - Curtain and Linen Mills

Place of Performance

NC, USA

Set-Aside

NONE

Awardee

MATTRESS MAKERS INCORPORATED

Award Issued Date

07/24/2015, 12:00:00 AM UTC

Documents

Solicitation M00146-15-T-3821 for Mattress Covers and Pillow Cases

rfq

High

AI Contract Breakdown

Uniform Contract Format

Contract not broken down yet

CLEATUS splits the solicitation into Uniform Contract Format (UCF) sections: scope, pricing, deliverables, and evaluation criteria.

Timeline

PhaseAwarded

PostedApr 27

Presolicitation

Type ChangedApr 29

Presolicitation → Solicitation

AwardedJul 24

Contract was awarded

Submission Closed

07/24/2015, 12:00:00 AM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → Commanding Officer

Contacts2 people available

OfficeCHERRY POINT, NC, 28533-0018, USA

Organization / AgencyDepartment Of Defense → Commanding Officer

Office AddressCHERRY POINT, NC, 28533-0018, USA

Contacts

Joseph A Schwarz

contact@example.gov

+1 (555) 000-0000

Ann A. SanfordPurchasing Agent

contact@example.gov

+1 (555) 000-0000

Full Description

Marine Corps Air Station, Cherry Point, NC has a requirement for Bed Bug resistant mattress covers and pillow cases. Qty: 1,000 EA (mattress covers and pillow cases). The following are the item specs: Mattress Covers- Premium bed bug proof luxury zippered mattress encasement water resistant mattress encasement bed bug protection (to include zipper) Zipper closure system Up to 15in. mattress depths Chemical Free Twin XL Pillow Cases- Standard Premium bed bug proof luxury zippered pillow case water resistant pillow encasement Zipper closure system Chemical Free Fits standard pillows up to 20"x28" It is the Government's intention to issue a firm-fixed price contract. The proposed acquisition is a Small Business Set Aside. The North American Industry Classification System (NACIS) code for this requirement is 314120, the Small Business size standard is 500 employees. The Government will solicit and award this contract using simplified acquisition procedures, in accordance with FAR subpart 13.5. The Government intends to award to the lowest price technically acceptable offer. This award will be made in compliance with the "Buy American Act". All vendor responses shall include the material country of origin with the offer. A sample will be required of the product being offered. Award will be issued on an all or none basis. The solicitation, (No. M00146-15-T-3821) will be posted on or about 28 April 2015 and made available on the Federal Business Opportunities (FBO) web site at https://www.fbo.gov. It is the responsibility of the quoter to continually view the website for the solicitation and any amendments. Contractors interested in doing business with the Government must be registered with the SAM website accessed through https://www.acquisition.gov. Contractor must also ensure annual representations and certifications are current or complete them at the SAM website as well. All prospective offerors interested in submitting a quote must have a commercial and government entity code (CAGE code). Contractors must be registered with Wide Area Workflow at https://wawf.eb.mil/. The point of contact for this solicitation is Joseph Schwarz, Contract Specialist, 252-466-3417, Joseph.Schwarz@usmc.mil. Alternate point of contact is Oronde Dominique, Contracting Officer, 252-466-7726, Oronde.Dominique@usmc.mil. All responsible small business sources may submit an offer to the solicitation, which will be considered.