This Combined Synopsis/Solicitation opportunity from Department Of Defense was posted on August 26, 2021. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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Sound Blocking Curtains

Closed

W912CN-21-Q-EP02Federal

Submission Closed09/01/2021, 03:00:00 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 7 days

General Info

Agency

Department Of Defense → 0413 Aq Hq Rco-Hi

Contract Value

$36,315

NAICS

314120 - Curtain and Linen Mills

Place of Performance

Schofield Barracks, HI, 96857, USA

Set-Aside

NONE

Awardee

B & H INTERNATIONAL LLC

Award Issued Date

09/21/2021, 12:00:00 AM UTC

Documents

Room+Measurements.pdf

Salient+Characteristics..pdf

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

1 update

PhaseClosed

PostedAug 26

Combined Synopsis

Notice updatedAug 26

Notice details unchanged. Attachments may have changed.

Response DeadlineSep 1

Deadline has passed

Submission Closed

09/01/2021, 03:00:00 AM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → 0413 Aq Hq Rco-Hi

Contacts1 person available

OfficeFORT SHAFTER, HI, 96858-5025, USA

Organization / AgencyDepartment Of Defense → 0413 Aq Hq Rco-Hi

Office AddressFORT SHAFTER, HI, 96858-5025, USA

Contacts

Erica Porras-Henson

contact@example.gov

+1 (555) 000-0000

Full Description

Combined Synopsis and Solicitation Notice Information Regional Contracting Office - Hawaii, The Regional Contracting Office, Hawaii has a requirement for Sound Blocking Curtains, delivery to Schofield Barracks HI. This is a combined synopsis/solicitation for commercial items prepared in accordance with Federal Acquisition Regulation (FAR) Part 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. This is a Request for Quote (RFQ) and the solicitation number is W912CN-21-Q-EP02. This is an all-or-none requirement and partial quotes will be deemed unresponsive and will not be evaluated. The Government will award on a single purchase order to the lowest priced responsible offeror whose offer conforms to the requirements as stated in the combined synopsis/solicitation and is most advantageous to the Government based on the criteria listed in the Solicitation. The Product Service Code (PSC): 7230 Draperies, Awnings and Shades This is an unrestricted buy and the associated NAICS code is 314120 - Curtain and Linen Mills. Offerors must be registered in the System for Award Management (SAM) and all responsible sources may submit a quotation which, if timely received, will be considered by the Agency. Invoicing will be required to go through Wide Area Work Flow (WAWF) at https://wawf.eb.mil/ Questions: All questions concerning this combined synopsis and solicitation must be directed to Erica Porras-Henson at the below contact information: Phone Number: 808-656-1001 e-mail erica.e.porras-henson.civ@mail.mil by 5:00 pm Hawaii Standard Time on August 31, 2021. All answers to Sam.gov will be posted to this combined synopsis/solicitation. Quotes are due no later than the response date in the posting. Quotes need to include the CAGE code of the business submitting the quote. Responses/offers shall be submitted electronically, PDF or MS Word Format to erica.e.porras-henson.civ@mail.mil Any amendment(s) issued to this RFQ will be published on this website. Therefore, it is the Offerors responsibility to visit this website frequently for updates on this procurement. No telephone requests. All requests must include company name, address, POC name, telephone number, fax number, cage code, Tax ID number, Business size, county and DUNS number. 25th ID is requesting Sound Blocking Curtains please see salient characteristics attached. Bid All or None. All quotes must include the technical specifications of the Salient Characteristics. Brief description: Sound absorbing curtains will provided the capability to control the acoustics in the large and small rehearsal room. Musical groups will be able to rearrange curtains for rehearsals to get the desired effect to help train for missions. Curtains will act as a sound barrier between rooms to allow multiple ensembles to rehearse simultaneously to increase mission readiness. (See Salient Characteristics attached for full description) A list of contract line item number(s) and items, quantities and units of measure must be provided: CLIN 0001 - Curtains and Glide Track Wall mount *Installation not required Quotes Prices must be valid for no less than 30 days Delivery: 60-90 days ARO Schofield Barracks HI 96857 Offers will be accepted via email to: erica.e.porras-henson.civ@mail.mil Offers must be received at this email address Inbox no later than 5:00 PM, Hawaii Standard Time on August 31, 2021. Offeror must be registered in the SAM database to be considered for award. Registration is free and can be completed on-line at http://www.betasam.gov. Contracting Office Address: 742 Santos Dumont Ave. BLDG 108 Wheeler Army Air Field (WAAF) Schofield Barracks, Hawaii 96857 United States Primary Point of contact: All quotes and inquiries should be addressed to Erica Porras-Henson by email at erica.e.porras-henson.civ@mail.mil or by telephone at 808-656-1001 during normal business hours. This combined synopsis-solicitation incorporates one or more provisions or clauses by reference, with the same force and effect as if they were given in full text. The full text of any provision or clause may be accessed electronically at http://farsite.hill.af.mil or https://www.acquisition.gov/far/index.html and the DOD Class Deviations (CD) which can be found at https://www.acq.osd.mil/dpap/dars/class_deviations.html apply to this combined synopsis/solicitation: The provision 52.212-1, Instructions to Offerors -- Commercial, applies to this acquisition. The provision 52.212-2, Evaluation -- Commercial Items, will be used. See Basis for Award. (a)** Basis for Award: The request for quotation uses streamlined acquisition procedures pursuant to FAR Part 12 and FAR Part 13 as authorized. The Government intends to award a firm fixed price contract resulting from competitive quotes received in response to this solicitation. The quote will be evaluated for a fair and reasonable price. The award decision will be made to the lowest priced offeror conforming to the Salient Characteristics. (b) A written notice of award or acceptance of an offer, mailed or otherwise furnished to the successful offeror within the time for acceptance specified in the offer, shall result in a binding contract without further action by either party. Before the offer's specified expiration time, the Government may accept an offer (or part of an offer), whether or not there are negotiations after its receipt, unless a written notice of withdrawal is received before award. FAR 52.212-3 Offerors Representations and Certifications - Commercial Item - Alternate 1 FAR 52.212-4, Contract Terms and Conditions -- Commercial Items, applies to this acquisition. The clause at 52.212-5, Contract Terms and Conditions Required to Implement Statutes or Executive Orders - Commercial Items, applies to this acquisition. The following additional FAR clauses cited in the clause are applicable to the acquisition: 52.204-7 System for Award Management (OCT 2016) 52.204-13 System for Award Management Maintenance (OCT 2016) 52.204-16 Commercial and Government Entity Code Reporting 52.204-19 Incorporation by Reference of Representations and Certifications (DEC 2014) 52.204-22 Alternative Line Item Proposal (JAN 2017) 52.204-23 Prohibition on Contracting for Hardware, Software, and Services Developed or Provided by Kaspersky Lab and Other Covered Entities (Jul 2018) 52.204-24 Representation Regarding Certain Telecommunications and Video Surveillance Services or Equipment (OCT 2020) 52.204-25 Prohibition on Contracting for Certain Telecommunications and Video Surveillance Services or Equipment (AUG 2020) 52.204-26 Covered Telecommunications Equipment or Services-Representation (OCT 2020) 52.209-2 Prohibition on Contracting With Inverted Domestic Corporations'Representation (NOV 2015) 52.209-10 Prohibition on Contracting with Inverted Domestic Corporations 52.219-6 Notice of Total Small Business Set-Aside 52.222-19, Child Labor-Cooperation with Authorities and Remedies (Oct 2016) 52.222-21, Prohibition of Segregated Facilities (Apr 2015) 52.222-26, Equal Opportunity (Sep 2016) 52.225-25 Prohibition on Contracting with Entities Engaging in Certain Activities or Transactions Relating to Iran--Representation and Certifications. (OCT 2015) 52.222-50, Combating Trafficking in Persons (Mar 2015) 52.223-18, Encouraging Contractor Policies to Ban Text Messaging while Driving (Aug 2011) 52.225-13, Restrictions on Certain Foreign Purchases (Jun 2008) 52.232-33, Payment by Electronic Funds Transfer- System for Award Management (Jul 2013) 52.232-39 Unenforceability of Unauthorized Obligations 52.232-40 Providing Accelerated Payments to Small Business Subcontractors (DEC 2013) 52.252-1 Solicitation Provisions Incorporated by Reference 52.252-2 Clauses Incorporated by Reference 52.252-6 Authorized Deviation in Clauses The following additional DFARS clauses cited in the clause are applicable to the acquisition: 252.203-7000 Requirements Relating to Compensation of Former DoD Officials. 252.203-7002 Requirement to Inform Employees of Whistleblower Rights (SEP 2013) 252.203-7005 Representation Relating to Compensation of Former DoD Officials. 252.204-7003 Control Of Government Personnel Work Product (APR 1992) 252.204-7004 Alt A System for Award Management Alternate A (FEB 2014) 252.204-7015 Notice of Authorized Disclosure of Information for Litigation Support (MAY 2016) 252.225-7000 Buy American'Balance of Payments Program Certificate'Basic (NOV 2014) 252.225-7001 Buy American and Balance of Payments Program'Basic (DEC 2017) 252.225-7048 Export-Controlled Items (JUN 2013) 252.225-7993 (Dev) Prohibition on Providing Funds to the Enemy (Deviation 2015-O0016) (SEP 2015) 252.232-7003 Electronic Submission of Payment Requests and Receiving Reports 252.232-7006 Wide Area Work-Flow Payment Instructions 252.232-7010 Levies on Contract Payments 252.243-7001 Pricing of Contract Modifications. 252.244-7000 Subcontracts for Commercial Items 252.247-7023 Transportation of Supplies by Sea, Basic