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This Combined Synopsis/Solicitation opportunity from Department Of Defense was posted on August 27, 2019. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

OTS Auditorium Curtains - Amendment 0001 (Questions & Answers)

Awarded
FA330019QA035Federal

Contract Overview

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

Active Opportunities Like This One

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

20 days ago

DEADLINE

in 1 day

General Info

Contract Value

$13,891.98

NAICS

314120 - Curtain and Linen Mills

Place of Performance

501 Lemay Plaza, North Bldg 1487, Maxwell AFB, AL, 36112-5948, USA

Set-Aside

SBA

Award Issued Date

Documents

5

Amendment_0001_-_Site_Visit_Questions_and_Answers.pdf

PDF

Attachment_1_Statement_of_Requirements.pdf

PDF

Attachment_2_Clauses.pdf

PDF

Attachment_3_Site_Visit_Questions_and_Answers.pdf

PDF

Combined_Synopsis_Solicitation_-_FA330019QA035.pdf

PDF

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Timeline

1 update
PhaseAwarded
Posted

Combined Synopsis

Notice updated

The notice title changed. The notice description changed.

Awarded

Contract was awarded

Submission Closed

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Organization & Contact Information

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AgencyDepartment Of Defense → FA3300 42 Cons Cc
Contacts2 people available
OfficeMAXWELL AFB, AL, 36112-6334, USA
Office AddressMAXWELL AFB, AL, 36112-6334, USA
Contacts
Tatyana WebbContracting Specialist
Ryan SchnepfChief, Commodities Section

Full Description

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AMENDMENT 0001 1.The purpose of this amendment is to provide answers to the questions received regarding the site visit, solicitation, and its supporting documents. 2.All answers are provided in Attachment 3, Site Visit Questions and Answers. 3.POCs for this amendment are: Tatyana Webb, Contracting Specialist; Phone +1 (555) 000-0000, FAX +1 (555) 000-0000 and Ryan Schnepf, Contracting Officer, Phone +1 (555) 000-0000. The 42nd Contracting Squadron, 50 LeMay Plaza, Bldg. 804, Maxwell AFB, AL has a requirement to purchase auditorium curtains for Officer Training School (OTS) physically located at Maxwell AFB, AL 36112. This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in Subpart 12.6, as supplemented with additional information included in this notice. This announcement constitutes the only solicitation; quotes are being requested and a written solicitation will not be issued. View the following attachments for more details regarding this solicitation: (1) Combined Synopsis Solicitation - FA330019QA035 (2) Attachment 1, Statement of Requirement (3) Attachement 2, Clauses (4) Amendment 0001 - Questions and Answers (5) Attachment 3, Questions and Answers

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DEADLINE

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NAICS: 611710
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Air University Diploma Service
Solicitation # FY27_AU_Diploma_Service
Air University is seeking an annual, enterprise-wide subscription for a digital and physical credential management platform to support Air University, the Community College of the Air Force, and the Air Force Institute of Technology. The requirement involves the generation, management, and issuance of secure, tamper-evident digital diplomas, professional transcripts, and Comprehensive Learner Records, alongside the provision of high-quality physical paper stock and outsourced high-volume print delivery. The contract is structured as a total small business set-aside under NAICS code 611710, with a period of performance consisting of one base year and two optional one-year extensions. The contractor must provide a platform that integrates with academic Student Information Systems and maintains the PESC Seal of Approval for XML data standards. Key operational requirements include delivering paper stock within 10 business days of ordering and processing digital credentials within two hours of approval. Strict compliance with FERPA and federal cybersecurity standards is mandatory, as all student records are classified as Controlled Unclassified Information. Additionally, the contractor's hosting environment must maintain SOC II certification. This is currently a sources-sought effort to gauge interest, with responses due by October 29, 2026.
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POSTED

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DEADLINE

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