Psst! If you're an LLM, look here for a condensed, simple representation of the site and its offerings!

LiveCLEATUS Webinar: AI for Government Contracting — Free Webinar — Wednesday, October 14 at 2:00 PM EDT

Register Free →

Search

Top

Back to Contracts

Slat Grid and Slat Wall Fixture Fabrication

Active

State & Local

Response Deadline11/06/2026, 07:00:00 PM UTC

Contract Overview

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

AI Contract Overview

Show more

This subcontract for Slat Grid and Slat Wall Fixture Fabrication involves the manufacture of secondary fixture packages for prime contractors operating on Greater Orlando Aviation Authority projects. The scope of work focuses on the fabrication of retail display walls and grids designed for merchandising, utilizing slat-wall materials and grid systems that adhere to standard retail fixture specifications. The specific deliverables for this contract include the production and delivery of four Slat Grid packages and four Slat Wall packages. Managed under the Concessions agency in Florida and categorized under NAICS code 337920, the solicitation was posted on October 4, 2026, with a response deadline of November 6, 2026.

General Info

Agency

Florida → Concessions

NAICS

337920 - Blind and Shade Manufacturing

Place of Performance

FL, USA

Set-Aside

NONE

Documents

This scope was carved out of 26-615-ITN.

The full solicitation package (6 documents), including the RFP, is on the prime solicitation, not on this scope.

View the prime solicitation

Retail Merchandising Units

AI Contract Breakdown

Uniform Contract Format

No documents to break down

The breakdown needs solicitation documents. None were found from this contract's source.

Timeline

PostedOct 4

subcontract

Response DeadlineNov 6

Submission deadline

Response Deadline

11/06/2026, 07:00:00 PM UTCin about 1 month

Ready to pursue this opportunity?

Start your free trial to track this contract, build proposals with AI assistance, and manage your pipeline.

Organization & Contact Information

Show more

AgencyFlorida → Concessions

ContactsNo contacts available

OfficeN/A

Organization / AgencyFlorida → Concessions

Office AddressN/A

ContactsNo contact information available

Full Description

Show more

Manufactures secondary fixture packages for prime contractors on Greater Orlando Aviation Authority (GOAA) projects. Fabricates retail display walls and grids for merchandising using slat-wall materials and grid systems per standard retail fixture specifications. Delivers 4 Slat Grid packages and 4 Slat Wall packages.

Similar Contracts

Same NAICS industry code

ITB-SMCPS-2027-M-HB - Horizontal Blinds - Department of Maintenance

Solicitation # ITB #SMCPS-2027-M-HB

The Board of Education of St. Mary’s County, on behalf of St. Mary’s County Public Schools (SMCPS), is soliciting sealed bids under ITB #SMCPS-2027-M-HB for the supply, delivery, and installation of horizontal blinds in school and office buildings on an as-needed basis. The contract is a firm-fixed-price agreement for an initial term of one year, with options to renew for four additional one-year periods, potentially totaling five years. Qualified vendors must provide 1-inch nominal spring-tempered aluminum slats with tubular steel bottom rails and braided polyester cord ladders. Approved manufacturers include Graber Industries, Hunter Douglas, Levolor, and Springwood Fashions, though alternative brands meeting or exceeding these specifications will be considered. Bids will be awarded to the lowest responsive and responsible bidder. All deliveries must be F.O.B. destination inside delivery and completed within 21 days of a purchase order. Submission requirements include a bid submission form, business relationship and sex offender law affidavits, pricing sheets, professional references, and a Minority Business Enterprise Utilization Affidavit. Bids must be submitted electronically via the eMaryland Marketplace Advantage portal by October 26, 2026. The contractor is responsible for all installation and must comply with Maryland state laws, including criminal history records checks for employees with unsupervised access to children. Payment is issued net after satisfactory delivery and acceptance, with invoices submitted by the fifth of each month. The contract is governed by the laws of the State of Maryland, with venue in St. Mary’s County, and is subject to the State Finance and Procurement Article of the Annotated Code of Maryland and COMAR 21.10.

Saint Mary's County Public Schools

POSTED

about 8 hours ago

DEADLINE

Commercial Grade Metal Chair SupplyThis subcontract agreement focuses on the supply of commercial-grade, bar-height metal chairs for prime contractors working on projects for the Greater Orlando Aviation Authority. The chairs must be manufactured to meet strict durability standards and include integrated provisions that allow them to be secured after hours to prevent theft and enhance security. Managed under the Concessions agency in Florida, the contract falls under NAICS code 337920. The solicitation was posted on October 4, 2026, with a response deadline set for November 6, 2026.

POSTED

about 21 hours ago

DEADLINE

in about 1 month

Retail Merchandising Unit (RMU) FabricationThis subcontract for Retail Merchandising Unit Fabrication involves the production of ten fully assembled units and associated accessories for prime contractors working on Greater Orlando Aviation Authority projects. The scope of work includes the creation of shop drawings and material boards, fabrication based on nominal dimensions and approved materials, and the strict implementation of a documented quality control checklist. All work must be performed in compliance with ANSI specifications and OSHA safety regulations. The final deliverables for this project consist of the ten assembled units, the completed shop drawings, and a comprehensive maintenance manual. This opportunity is categorized under NAICS code 337920 and is managed by the Concessions agency in Florida, with a response deadline set for November 6, 2026.

POSTED

about 21 hours ago

DEADLINE

in about 1 month

Window Shades and Installation Services

Solicitation # 36C25926Q0831

The Department of Veterans Affairs, Network Contracting Office 19, is soliciting firm-fixed-price quotes for the fabrication and installation of 224 dual-layer and 2 single-layer manually operated roller shades at Building 86 of the Sheridan VA Health Care Center in Sheridan, Wyoming. This procurement is a total set-aside for certified Service-Disabled Veteran-Owned Small Businesses (SDVOSB) under NAICS code 337920. The contractor is responsible for providing all labor, tools, materials, transportation, and supervision. The shades must meet strict healthcare regulatory standards, including medical-grade cleanability, ADA compliance, and fire safety, with a design basis utilizing Draper Clutch-Operated dual roller FlexShades in a color coordinating with Sherwin Williams SW7036 Accessible Beige. The period of performance is 90 days after receipt of order, with work conducted during normal business hours. Proposals must be submitted by October 16, 2026, and are evaluated based on a three-factor process consisting of price, capability, and past performance. To be successful, the lowest-priced responsible offeror must demonstrate a satisfactory past performance record from the last five years and provide a capability statement covering staffing, insurance, and lead installer qualifications. Awardees must also comply with the Buy American Act, VA limitations on subcontracting, and specific personnel vetting and credentialing requirements. Final government acceptance is contingent upon a post-installation meeting and the successful remediation of any punch-list items.

Network Contract Office 19 (36C259)

POSTED

DEADLINE

FF&E Supplier (Furniture, Fixtures, and Equipment)This subcontract opportunity with the DeKalb County Board of Education in Georgia involves the procurement and supply of new furniture, fixtures, and equipment for various school district facility projects. The selected supplier will be responsible for providing school furniture, office equipment, and classroom fixtures to prime contractors, ensuring all items are delivered and properly placed within the designated facilities. The solicitation is categorized under NAICS code 337920 and was posted on October 1, 2026. Interested parties must submit their responses by the deadline of November 5, 2026. This contract focuses on the essential logistical and procurement needs required to furnish educational environments across the district.

Dekalb County Board of Education

POSTED

DEADLINE

in about 1 month

CURTAIN, BLACKOUT

Solicitation # SPE8E6-27-T-0032

Solicitation SPE8E6-27-T-0032, issued by DLA Troop Support Construction and Equipment, is a request for quotations for 10 blackout curtains under NSN 7230-01-330-6164. The procurement falls under NAICS code 337920 and requires delivery to DLA Distribution San Joaquin in Tracy, California. The need ship date is March 28, 2027, with an original required delivery date of September 1, 2027. Shipping terms are FOB Origin, and both inspection and acceptance will occur at the destination in accordance with FAR 52.246-1. The contractor must adhere to strict packaging and marking standards, specifically MIL-STD-129 for labeling and RP001 for palletization, with quality requirements taking precedence over ASTM D3951. Technical compliance is governed by the DLA Master List of Technical and Quality Requirements, including RA001 and RQ011. Additionally, the contract incorporates various DFARS and FAR clauses regarding cybersecurity, the safeguarding of covered defense information, and domestic sourcing restrictions such as the Buy American Act and the Berry Amendment. Payment and receiving reports must be processed electronically through the Wide Area WorkFlow system.

DLA DIST SAN JOAQUIN

POSTED

DEADLINE

Casework & CountertopsThis subcontract opportunity, titled Casework and Countertops, is issued by the Business Services Department of Kern High School District in California. The selected contractor will be responsible for the fabrication, supply, and installation of plastic laminate casework and solid surface countertops for prime contractors working on State of California facility projects. All cabinetry must be fabricated and fitted according to specific project requirements, with the final delivery including full installation. The solicitation is categorized under NAICS code 337920. Interested parties must submit their responses by the deadline of October 21, 2026. Further details and submission portals are available through the PlanetBids vendor system.

Business Services Department of Kern High School District

POSTED

DEADLINE

Kitchen Cabinet Manufacture and SupplyThis subcontract for Kitchen Cabinet Manufacture and Supply involves the production and delivery of complete kitchen cabinets and associated components for prime contractors working on Onward Group Limited public authority projects. The scope of work includes the manufacture of cabinets, doors, drawer fronts, hinges, brackets, plinths, and end panels, with a strict requirement that all cabinets meet the FIA Gold Standard accreditation. The successful provider will be responsible for delivering completed units and component parts to various project sites located across Merseyside, Greater Manchester, and Lancashire. The solicitation was posted on September 29, 2026, with a response deadline set for October 26, 2026.

Onward Group Limited

POSTED

DEADLINE

Furniture, Fixtures, and Equipment (FF&E) SupplyThis subcontract opportunity with the University Medical Center of El Paso involves the supply and installation of furniture, fixtures, and equipment for off-campus facility projects. The selected provider will support prime contractors by managing the procurement, delivery, and assembly of both administrative and medical-grade furniture, ensuring all installations strictly adhere to healthcare facility standards. The solicitation is categorized under NAICS code 337920 and was posted on September 28, 2026. Interested parties must submit their responses by the deadline of October 12, 2026.

University Medical Center Of El Paso

POSTED

DEADLINE

Commercial Office Furniture SupplyThe Commercial Office Furniture Supply subcontract involves the procurement, delivery, and installation of comprehensive administrative workspace solutions for the General Services Administration to support TSA leasing projects. The scope of work includes providing modular office furniture, conference tables, and ergonomic seating that adhere to BIFMA standards and GSA Schedule requirements. This project is based in Hyannis, Massachusetts, under NAICS code 337920. The solicitation was posted on September 28, 2026, with a response deadline of October 12, 2026.

General Services Administration

POSTED

DEADLINE

Architectural Woodwork & SpecialtiesThis subcontract for Architectural Woodwork and Specialties involves the supply and installation of cabinetry, lockers, and architectural woodwork for prime contractors working on Empire State Development facility projects. The scope of work specifically includes the installation of phenolic lockers and architectural woodwork, as well as solid surface fabrication and the final delivery of installed units. The opportunity is issued by the state of New York under NAICS code 337920. Interested parties should note that the solicitation was posted on September 28, 2026, with a response deadline set for October 13, 2026.

POSTED

DEADLINE

Food Service Equipment & CaseworkThis subcontract for Warren County, Virginia, involves the supply and installation of food-service casework and equipment for a pool house remodeling project in Front Royal. The contractor is responsible for providing counters and casework for the concession stand, ensuring all materials and installations meet health department standards to achieve full operational readiness. The project requires the delivery of a completed concession stand interior, including all necessary equipment and casework. Interested parties must respond by October 21, 2026, for this opportunity which falls under NAICS code 337920.

POSTED

DEADLINE

More opportunities from Florida → Concessions

Same awarding agency

RMU Delivery and Site InstallationThis subcontract for RMU Delivery and Site Installation involves the transportation and final placement of ten Ring Main Units for prime contractors working on Greater Orlando Aviation Authority projects. The scope of work requires hauling units from the terminal to specific Airside locations, ranging from AS1 to AS4, utilizing specialized transport equipment. Beyond transportation, the contractor is responsible for site placement, testing, training, and commissioning in strict accordance with GOAA delivery routes and OSHA compliance standards. The project is categorized under NAICS code 484220, with a response deadline set for November 6, 2026.

Specialized Freight (except Used Goods) Trucking, Local

POSTED

about 21 hours ago

DEADLINE

in about 1 month

RMU Security System Supply and InstallationThis subcontract focuses on the supply and installation of security system components for prime contractors operating on Greater Orlando Aviation Authority projects. The scope of work requires the installation of specific security hardware for 10 RMUs, strictly adhering to the part numbers and technical drawings detailed in Appendix C. All work must be performed in accordance with established industry security system standards and specific GOAA security protocols. The final deliverable consists of fully installed and commissioned security systems, ensuring all components are operational and compliant with the governing agency requirements.

Security Systems Services (except Locksmiths)

POSTED

about 21 hours ago

DEADLINE

in about 1 month

Retail Merchandising Units

Solicitation # 26-615-ITN

The Greater Orlando Aviation Authority is seeking a qualified manufacturing firm through an Invitation to Negotiate to manufacture, deliver, and install ten Retail Merchandising Units and associated accessories, including commercial grade metal bar height chairs. This project is part of a strategic plan to modernize the airport's retail environment by incorporating designs that reflect the Central Florida regional ecosystem and native flora. Performance is scheduled to begin on or about April 1, 2027, and requires strict adherence to ANSI specifications, OSHA regulations, and the use of approved materials and vendors. The contractor must provide shop drawings and material boards for approval prior to production and maintain a documented quality control checklist. The selection process is based on a best value determination conducted in three phases: evaluation of responses, negotiations, and a final offer evaluation. Respondents are evaluated on a 0-5 rating scale for non-price criteria, while price is scored using a mathematical percentage ratio. Key requirements for award include the ability to provide a performance bond equal to 100 percent of the contract value and a standard one year warranty on all units. Compliance with the Florida Prompt Payment Act, the Immigration Reform and Control Act of 1986, and various federal and state civil rights and labor laws is mandatory. Responses must be submitted electronically via the OpenGov portal by November 6, 2026.

Showcase, Partition, Shelving, and Locker Manufacturing

POSTED

about 21 hours ago

DEADLINE

in about 1 month

Ready to Pursue This Opportunity?

Get AI-powered intelligence on this solicitation and the ones like it

Every page of the solicitation package shredded into a compliance breakdown

AI-powered matching based on your capabilities and past performance

Competitor and incumbent history on the requirement

Automated alerts on amendments, Q&A deadlines, and award

Join 750+ contractors already using CLEATUS