This Solicitation opportunity from Georgia was posted on January 17, 2025. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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Supply, Delivery and Installation of Window Blinds Services

Closed

2025-0001State & Local

Submission Closed02/07/2025, 11:00:00 AM EST

Contract Overview

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

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NAICS: 337920

New

SLED

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Gwinnett County Government

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Supply of Blind Rivets (NSN 5320014677251)This subcontract involves the manufacture and delivery of 300 blind rivets, part number MS90353S0606D, to support prime contractors under the Defense Logistics Agency. The project is managed by the DLA Weapons Support ASC Supplier Oper AE and AF Div within the Department of Defense, with the place of performance located at Tinker AFB. The deliverables must strictly conform to NASM90353 Revision 4 and NASM81177 Revision 2, while adhering to the National Aerospace Standard specifications and the DLA Master List of Technical and Quality Requirements. The contract falls under NAICS code 337920 and is associated with NSN 5320014677251.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

DEADLINE

Blind Rivet Manufacturing and SupplyThis subcontract involves the manufacturing and supply of 1,202 blind rivets for prime contractors supporting the Defense Logistics Agency Weapons Support ASC Commodities Division. The contractor is responsible for sourcing or producing the rivets in strict accordance with the DLA Master List of Technical and Quality Requirements. Key operational requirements include performing physical identification and bare item marking per RQ017 and RQ011 standards, with all packaging completed according to RP001 DLA Packaging Requirements for Procurement. The work is associated with NAICS code 337920 and will be performed in Tracy, California.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

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DEADLINE

Blind Rivet Manufacturing and SupplyThis subcontract, managed by the Department of Defense under the DLA Weapons Support ASC Supplier Oper OEM Division, requires the manufacture or sourcing of 129 blind rivets matching NSN 5320013384201. The contractor is responsible for delivering these units to prime contractors supporting DLA supply contracts, with performance taking place in New Cumberland. The contractor must adhere to strict technical and regulatory standards, including RA001 technical requirements and the DFARS 252.223-7008 prohibition of hexavalent chromium. Mandatory operational protocols include physical identification and bare item marking per RQ017, packaging according to RP001, and shipping markings that comply with MIL-STD-129.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

DEADLINE

Blind Rivet Manufacturing and SupplyThis subcontract involves the manufacture and supply of 466 blind rivets for prime contractors under the Department of Defense, specifically the DLA Weapons Support ASC Supplier OEM Division. All supplied rivets must meet NSN 5320015059300 and the DLA Master List of Technical and Quality Requirements. Performance will take place in San Diego, and the contractor is required to provide associated Safety Data Sheets in accordance with 29 CFR 1910.1200(g). To ensure quality and safety, the contractor must maintain inspection systems that comply with SAE AS9003 or ISO 9001 standards. Additionally, strict adherence to DFARS 252.223-7008 regarding the use of hexavalent chromium is mandatory. The solicitation was posted on November 6, 2026, with a response deadline of November 13, 2026.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

DEADLINE

Blind Rivet SupplierThis subcontract involves the supply of 871 blind rivets to support prime contractors delivering hardware for the DLA Weapons Support ASC Commodities Division. The rivets must be produced without the use of additive manufacturing processes and must strictly adhere to the Berry Amendment and the Buy American Act. To ensure quality, the manufacturer is required to maintain an inspection system that complies with either SAE AS9003 or ISO 9001 standards. The completed order of 871 units is to be delivered to DLA Distribution Red River located in Texarkana, Texas. This procurement falls under NAICS code 337920 and is managed by the Department of Defense.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

Office Furniture and Equipment SupplyThis subcontract opportunity, managed by the Department of Defense under W2SD Endist New York, involves the supply and installation of fixed and movable furnishings for prime contractors at the US Merchant Marine Academy. The scope of work includes the procurement and setup of cubicles, private office furniture, conference room equipment, cabinets, and display monitors to deliver a fully furnished office interior according to project specifications. The project is designated as a Total Small Business Set Aside under NAICS code 337920. Interested parties must submit their responses by December 7, 2026, for performance located in zip code 11024.

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Window Fabric Treatment SupplierThis subcontract opportunity is for a supplier to provide brand name or equal window fabric treatments for prime contractors working on Department of Veterans Affairs medical center projects. The selected vendor will be responsible for the procurement and fabrication of materials that meet specific technical specifications, with final delivery of the finished treatments to the Hampton VA Medical Center. Managed by the Department of Veterans Affairs Network Contracting Office 6, this project is designated as a total Small Business Set Aside under NAICS code 337920. Interested parties must submit their responses by November 17, 2026, to be considered for the performance of work located in Hampton, Virginia.

246-NETWORK Contracting Office 6 (36C246)

POSTED

DEADLINE

7230--WINDOW TREATMENT

Solicitation # 36C24627Q0113

The Department of Veterans Affairs, Network Contracting Office 6, intends to solicit proposals for the procurement of brand name or equal window fabric treatments for the Hampton VA Medical Center located at 100 Emancipation Drive, Hampton, VA. The selected contractor will be responsible for providing all necessary labor, materials, equipment, and delivery to complete the window treatments. This requirement is structured as a base requirement and is designated as a Small Business Set-Aside under NAICS code 337920, which carries a size standard of 1000 employees. The formal solicitation, numbered 36C24627Q0113, is anticipated to be issued on or about November 10, 2026. Interested offerors are directed to monitor the sam.gov website for the official solicitation and any subsequent amendments. All official correspondence and inquiries must be submitted via email to Ruth A. Morris at [email hidden], as telephone requests for information will not be accepted.

246-NETWORK Contracting Office 6 (36C246)

POSTED

DEADLINE

Supply of Single-Occupancy Privacy Phone BoothsThis subcontract involves the procurement and delivery of two single-occupancy acoustic privacy phone booths for the Canada Border Services Agency at the Government of Canada Vancouver Regional Hub. The selected provider must ensure that all booths meet specific technical requirements and adhere to Canadian Content rules of origin. The agreement mandates strict compliance with International Sanctions and Anti-forced Labour regulations. Performance will take place in Vancouver, Canada, with the contract being finalized upon the delivery and formal acceptance of the completed units.

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POSTED

DEADLINE

Office and Classroom Furniture SupplierThis subcontract agreement appoints a supplier to provide commercial-grade classroom and instructor furniture for prime contractors working on UNOPS projects in Egypt. The scope of work includes the delivery of specific items such as computer tables, instructor chairs, lecterns, foldable tables, and student chairs, along with all necessary English-language manuals and instructions. The supplier is responsible for managing all shipment documentation, including commercial invoices and bills of lading, to ensure the correct quantities reach the designated locations. Compliance is a critical component of this contract, as the supplier must strictly adhere to the UN Global Compact and the UN Supplier Code of Conduct. The engagement is categorized under NAICS code 337920 and is managed through the United Nations Office for Project Services.

UNOPS

POSTED

2 days ago

DEADLINE

N/A

AI Contract Overview

Rockdale County Public Schools is seeking proposals from qualified vendors to provide, deliver, repair, and install window blinds across their facilities. The solicitation emphasizes that all proposals must be submitted exclusively through the online platform at BonfireHub by 11:00 a.m. Eastern Time on February 7, 2025, with no submissions accepted via email, mail, fax, or in person. The contract is valued between $50,000 and $250,000 and pertains to services under NAICS code 337920, which covers blinds and shades manufacturing. Interested vendors can contact the Director of Purchasing, Marki Dixon, for assistance or further information. The procurement process is managed by Rockdale County Public Schools, part of the Georgia Department of Education, and all relevant details and submission instructions are accessible through the specified online link.

General Info

Agency

Georgia → Rockdale County Public Schools

NAICS

337920 - Blind and Shade Manufacturing

Place of Performance

GA, USA

Set-Aside

NONE

Documents

rfp

High

price-proposal

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

1 update

PhaseClosed

PostedJan 17

Solicitation

Notice updatedJan 17

Solicitation number changed from 55043 ROCKDALE PE-55043-NONST-2025-000000007 to PE-55043-NONST-2025-000000007.

Response DeadlineFeb 7

Deadline has passed

Submission Closed

02/07/2025, 11:00:00 AM EST

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Organization & Contact Information

AgencyGeorgia → Rockdale County Public Schools

Contacts1 person available

OfficeN/A

Organization / AgencyGeorgia → Rockdale County Public Schools

Office AddressN/A

Contacts

Marki Dixon

contact@example.gov

+1 (555) 000-0000

Full Description

ADVERTISEMENT FOR REQUEST FOR PROPOSALS
Rockdale County Public Schools invites vendors to submit their proposal to supply, delivery, repair and installation of window blinds.
If you are unable to download these documents, you may contact the Director of Purchasing: Marki Dixon at +1 (555) 000-0000 or contact@example.gov.
Online submittal instructions can be viewed at the following location online: https://rockdaleschools.bonfirehub.com/opportunities/168956.
Proposals shall be submitted online at https://rockdaleschools.bonfirehub.com/opportunities/168956. The Purchasing Department will only accept proposals submitted online. Proposals submissions are due 11:00 a.m., ET February 7, 2025 (as determined by the time stamp clock when submitted online).
RCPS will only accept online submissions for this RFP. Proposals can be submitted online at: https://rockdaleschools.bonfirehub.com/opportunities/168956. Proposals submitted after the proposal close date will not be accepted. Note: Any proposal submitted in any other format (email, paper, fax, mail, etc.) will not be accepted for any reason.

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