This Solicitation opportunity from Government of Canada was posted on January 15, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Top

SUPPLY/INSTALL/REPAIR VERT & HORIZ BLINDS, ROLLER SHADES, DRAPERY & DRAPERY RAIL

Closed

TFM-003-26International

Submission Closed02/19/2026, 01:30:00 PM UTC

Contract Overview

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

Active Opportunities Like This One

NAICS: 337920

New

DIBBS

Blackout Curtain Manufacturing and SupplyThis subcontract involves the manufacturing and supply of 65 blackout curtains, identified by NSN 7230013706103, for prime contractors supporting the Defense Logistics Agency. The project is managed under the Department of Defense for the DDSP New Cumberland Facility. All deliverables must strictly adhere to ASTM D3951 for packaging and MIL-STD-129 for marking and labeling. The contractor is required to maintain compliance with the Buy American Act and the Berry Amendment regarding textile sourcing, as well as meet NIST SP 800-171 cybersecurity standards. The performance of the contract will take place in New Cumberland, Pennsylvania, under NAICS code 337920.

DDSP NEW CUMBERLAND FACILITY

POSTED

DEADLINE

Solicitation # SPE8E6-27-T-0592

Solicitation SPE8E6-27-T-0592 is a request for quotations issued by DLA Troop Support Construction and Equipment for the procurement of 65 blackout curtains under NSN 7230-01-370-6103. The contract specifies a delivery timeline of 166 days after order, with a need ship date of May 9, 2027, and a required delivery date of October 16, 2027. Delivery is FOB Origin, with the destination and inspection point located at the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. The procurement is subject to strict technical and quality standards, including DLA Master List requirements and ASTM D3951 for packaging, with MIL-STD-129 governing marking and labeling. Key regulatory requirements include the Buy American Act, the Berry Amendment, and NIST SP 800-171 for cybersecurity. Administrative processing for payments must be handled through the Wide Area WorkFlow system, and all quotes must be submitted via the DIBBS portal.

DDSP NEW CUMBERLAND FACILITY

POSTED

DEADLINE

Solicitation # SPE8E6-27-T-0483

Solicitation SPE8E6-27-T-0483 is a Request for Quotations issued by DLA Troop Support Construction and Equipment for the procurement of 630 blackout curtains, identified by NSN 7230-01-363-1147. The items are to be delivered to DLA Distribution Puget Sound in Bremerton, Washington, with a required delivery date of April 25, 2027, and a need ship date of April 12, 2027. The delivery schedule is set for 153 days after order, with FOB and inspection and acceptance points all designated as destination. The contractor must adhere to strict packaging and marking standards, specifically ASTM D3951 and MIL-STD-129, while ensuring that DLA Master List of Technical and Quality Requirements take precedence. Palletization must follow RP001 requirements. Administrative compliance includes the use of the Wide Area WorkFlow system for invoicing and payment. This procurement is subject to various federal regulations, including the Buy American Act, the Berry Amendment, and DFARS cybersecurity standards for safeguarding covered defense information. All quotes must be submitted electronically via the DIBBS portal.

POSTED

DEADLINE

Educational Classroom Furniture SupplierThis subcontract agreement establishes a partnership to supply standard instructional classroom furniture for prime contractors working on East Central ISD facility projects in Texas. The scope of work involves the manufacture and delivery of Artcobell brand or approved equivalent furniture, specifically focusing on 99 adjustable tables with various shape tops and over 1,000 Discover 4L student chairs in multiple shell sizes. All items are to be delivered F.O.B. destination and must include the manufacturer's minimum standard warranty. The contract falls under NAICS code 337920, with a response deadline set for December 10, 2026.

POSTED

DEADLINE

Seating Furniture Supplier/InstallerThis subcontract agreement establishes a partnership for the supply and installation of various seating solutions, including task chairs, upholstered seating, and specialized Ricohet stools, for prime contractors working on Connecticut DAS school projects. The provider is responsible for ensuring all upholstery fabric samples meet rigorous fire-resistance ratings in accordance with UL, BIFMA, ANSI, and UFAS standards, while maintaining strict compliance with NFPA 701 and California Technical Bulletin 117. All delivered and installed seating must be backed by a minimum manufacturer warranty of three years. This opportunity is managed by DAS Procurement for the state of Connecticut under NAICS code 337920, with a response deadline set for December 3, 2026.

POSTED

DEADLINE

Classroom Furniture & Case Goods Supplier/InstallerThis subcontract agreement establishes a partnership for the supply and installation of classroom furniture and case goods for Connecticut Department of Administrative Services school projects. The scope of work includes the fabrication, delivery, and assembly of height-adjustable tables, storage units, activity furniture, credenzas, and wardrobes. The selected provider is responsible for the full installation process, including a mandatory post-installation adjustment visit to ensure all items are properly fitted and functional. All provided furniture must be delivered with warranties and strictly adhere to safety and accessibility regulations, specifically NFPA 701, CAL TBS 117, and ADA Standards. This opportunity is managed by DAS Procurement under NAICS code 337920, with a response deadline set for December 3, 2026.

POSTED

DEADLINE

Supply of Acoustic Phone Booths and PodsThis subcontract involves the supply of prefabricated acoustic phone booths and pods for prime contractors working on Canada Border Services Agency facility projects. The scope of work requires the manufacturing or sourcing of pods equipped with integrated lighting, ventilation, and acoustic sound-dampening materials, ensuring all units adhere to PWGSC Supply Arrangement E60PQ-140003/D standards. The agreement specifies the delivery of two completed phone booths or pods to either the prime contractor or the designated project site located in Windsor, Canada. This procurement falls under NAICS code 337920 and is managed through the Government of Canada for the benefit of the Canada Border Services Agency.

Canada Border Services Agency

POSTED

DEADLINE

Filing and Storage Equipment SupplierThis subcontract agreement establishes a partnership for the supply of filing systems and storage equipment for prime contractors operating on City of Charlotte projects. The scope of work includes the manufacture and delivery of various commercial storage solutions, specifically vertical and lateral filing systems, freestanding file cabinets, and commercial bookcases, to designated project sites. To ensure quality and safety, all provided equipment must adhere to established OSHA, ANSI, and BIFMA standards. The contract is categorized under NAICS code 337920 and is managed through the City of Charlotte, focusing on the procurement and logistical delivery of essential office infrastructure.

POSTED

DEADLINE

Office and Soft Seating SupplierThis subcontract agreement establishes a partnership for the supply and delivery of various seating solutions for prime contractors working on City of Charlotte projects. The scope of work includes the manufacture and delivery of office, classroom, tandem, and modular soft seating, with a specific focus on lounge and modular linear seating designed for libraries and common areas. All provided products must adhere to strict quality and safety regulations, specifically meeting ANSI/BIFMA X5.1 and X5.4 standards as well as CPSIA 1303 lead-paint bans. The supplier is responsible for the full delivery of completed seating products directly to the designated project sites.

POSTED

DEADLINE

Systems and Freestanding Furniture SupplierThis subcontract agreement establishes a partnership for the supply of office and educational furniture to prime contractors working on City of Charlotte projects. The scope of work includes the manufacture and delivery of systems furniture, casegoods, desks, tables, and pre-school items, with logistics handled via drop ship or inside delivery. To ensure quality and safety, all provided products must strictly adhere to BIFMA, ANSI/HFES, CPSIA 1303, and CARB standards. The supplier is responsible for delivering new furniture products along with all necessary Material Safety Data Sheets.

POSTED

DEADLINE

Office Furniture and Workstation SupplyThis subcontract agreement focuses on the supply and installation of commercial-grade workstations and office furniture for prime contractors working on University of Houston facility projects. The scope of work includes the procurement and delivery of modular office systems, ergonomic seating, and storage solutions, with a requirement that all assembly and installation be performed according to manufacturer certifications to ensure fully operational workstations. The opportunity is categorized under NAICS code 337920 and was posted on November 9, 2026, with a response deadline of December 7, 2026. Interested parties can find further details through the Texas SmartBuy portal under the specific solicitation link provided for the University of Houston.

University of Houston

POSTED

DEADLINE

Supply of Blind Rivets (NSN 5320-01-083-0189)This subcontract involves the supply of 19,044 blind rivets (NSN 5320-01-083-0189) for prime contractors working on DLA Weapons Support ASC projects. The contractor is responsible for manufacturing or sourcing the rivets in accordance with TDP Rev C Gen 4, ensuring all quality sampling and inspections meet MIL-STD-1916 or ASQ H1331 standards. The agreement mandates strict adherence to Buy American requirements, as well as MIL-STD-129 for marking and MIL-STD-2073-1E for packaging. Final delivery of the components is designated as FOB Origin to DLA Distribution San Joaquin in Tracy, California.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

2 days ago

DEADLINE

in 6 days

AI Contract Overview

Memorial University of Newfoundland, under the Government of Canada, has issued an open call for bids for a contract involving the supply, installation, and repair of horizontal and vertical blinds, roller shades, drapery, and drapery rails. The solicitation, identified as TFM-003-26, was posted on January 15, 2026, with a submission deadline set for February 19, 2026, at 10:00 AM NST. Interested bidders can access the bidding documents and submit their proposals through the Merx platform, noting that there may be associated fees for document access. The contract aims to secure qualified vendors to manage facilities-related window treatment needs at various university sites, ensuring maintenance and upgrades are timely and meet institutional standards. The primary point of contact for this solicitation is Paula Hynes, the Contracting Authority, who can be reached via email at [email hidden]. This opportunity is a standard federal government procurement, without specific set-aside categories, and the place of performance details are not explicitly stated in the contract data. Additional information and submission access can also be found on the Canada Buys portal.

General Info

Memorial University seeks bids for supply, installation, and repair of window treatments by February 19, 2026.

Agency

Government of Canada → Memorial University of Newfoundland

NAICS

337920 - Blind and Shade Manufacturing

Place of Performance

CAN

Set-Aside

NONE

Documents

No documents available

Documents will appear here when they are available.

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

PhaseClosed

PostedJan 15

Solicitation

Response DeadlineFeb 19

Deadline has passed

Submission Closed

02/19/2026, 01:30:00 PM UTC

Find active opportunities like this

Get full access to discover similar active contracts, track opportunities, and build proposals with AI assistance.

Organization & Contact Information

AgencyGovernment of Canada → Memorial University of Newfoundland

Contacts1 person available

OfficeN/A

Organization / Agency

Government of Canada → Memorial University of Newfoundland

Office AddressN/A

Contacts

Paula HynesContracting Authority

Full Description

FACILITIES MANAGEMENT OPEN CALL FOR BIDS FOR SUPPLY, INSTALLATION, AND REPAIR OF HORIZONTAL AND VERTICAL BLINDS, ROLLER SHADES, DRAPERY AND DRAPERY RAILS Request for Open Call Number: TFM-003-26 Issued: January 14, 2026 Submission Deadline: Thursday, February 19, 2026 @ 10:00 AM NSTBidding and Documents are available on http://www.merx.com. Fees may apply; See https://www.merx.com/public/pricing for more information.

Find Active Opportunities Like This

Get AI-powered intelligence on the opportunities still open

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

Get full access

Join 750+ contractors already using CLEATUS