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

Supply of Flame-Retardant Nonwoven Fabric

Active

Federal

Response Deadline10/13/2026, 09:00:00 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, managed by the General Services Administration's Supply Chain Management Contracting Division, involves the provision of white, nonwoven, flame-retardant fabric for prime contractors working on GSA/NAVSUP aviation supply projects. The required materials must be composed of bleached cellulose, polyester, rayon, or nylon fibers, adhering to a minimum weight of 1.0 oz/yd², a dry bursting strength of 12.0 psi, and a wet breaking strength of 1.0 lbf. All supplied fabric rolls or sheets must comply with the Buy American Act and meet the flammability standards outlined in 14 CFR Part 25, Appendix F, Part II. The opportunity falls under NAICS code 314120, with a response deadline set for October 13, 2026.

General Info

GSA subcontract for flame-retardant nonwoven fabric supply, deadline October 13, 2026.

Agency

General Services Administration → Supply Chain Management Contracting Division Gsa/fas/gss/qscb

NAICS

314120 - Curtain and Linen Mills

Place of Performance

DC

Set-Aside

NONE

Documents

This scope was carved out of 47QSSC27Q0017.

The full solicitation package (2 documents), including the RFP, is on the prime solicitation, not on this scope.

View the prime solicitation

7210008838494, Pillowcase

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 7

subcontract

Response DeadlineOct 13

Submission deadline

Response Deadline

10/13/2026, 09:00:00 PM UTCin 6 days

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

AgencyGeneral Services Administration → Supply Chain Management Contracting Division Gsa/fas/gss/qscb

ContactsNo contacts available

OfficeN/A

Organization / AgencyGeneral Services Administration → Supply Chain Management Contracting Division Gsa/fas/gss/qscb

Office AddressN/A

ContactsNo contact information available

Full Description

Show more

Supplies white, nonwoven, flame-retardant fabric for prime contractors on GSA/NAVSUP aviation supply projects. Provides fabric made from bleached cellulose, polyester, rayon, or nylon fibers with a minimum weight of 1.0 oz/yd², dry bursting strength of 12.0 psi, and wet breaking strength of 1.0 lbf. Must meet 14 CFR Part 25, Appendix F, Part II flammability standards and Buy American Act. Delivers fabric rolls or sheets.

Similar Contracts

Same NAICS industry code

7210008838494, Pillowcase

Solicitation # 47QSSC27Q0017

The General Services Administration is soliciting quotes for the procurement of disposable, nonwoven, flameproof pillowcases, identified by NSN 7210008838494. The required items must be Paradise Pillow P/N 2000-1217 or an approved equal, featuring specific dimensions of 12.0 to 12.5 inches wide by 17.0 to 17.75 inches long. These one-time use pillowcases must be made of white nonwoven fabric with a minimum weight of 1.0 oz/yd2, meet strict dry bursting and wet breaking strength standards, and comply with flammability requirements under 14 CFR Part 25, Appendix F, Part II. Supplies are to be delivered FOB Destination within the Continental United States, specifically shipping to NAVSUP, and must be packaged in units of 100 pillowcases. This is an all-or-none award based on the lowest evaluated price, provided the vendor passes a pass/fail evaluation for administrative compliance and technical acceptability. To be eligible, vendors must be registered in SAM.gov and capable of receiving purchase orders via EDI or the OMS Vendor Portal. Strict adherence to submission requirements is mandatory, including the completion of all fields on the RFQ and the provision of a MIL-STD-129R Vendor Certification for marking and shipping label requirements. The acquisition is subject to the Buy American Act and is not set aside exclusively for small businesses. All quotes must be submitted via email by the response deadline of October 13, 2026, with pricing held firm for 60 calendar days.

Supply Chain Management Contracting Division Gsa/fas/gss/qscb

POSTED

about 14 hours ago

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

OHA Oregon State Hospital

POSTED

DEADLINE

Traveler Curtains SupplyThis subcontract agreement involves the supply of custom-manufactured traveler curtains and fabric components for prime contractors working on City of Asheville municipal projects. The scope of work requires the fabrication of curtains to specific dimensions using industrial textile sewing equipment and materials that are either healthcare-grade or flame-retardant. The provider is responsible for ensuring all deliverables comply with City of Asheville tax policies and managing the delivery of finished products to designated city locations. The opportunity is categorized under NAICS code 314120 and was posted on September 29, 2026, with a response deadline of October 16, 2026. This procurement is managed through the state of North Carolina for the City of Asheville.

City of Asheville

POSTED

DEADLINE

TRAVELER CURTAINS AND ACCESSORIES

Solicitation # IBR #2108-27

The City of Asheville, North Carolina, is seeking bids under solicitation number IBR #2108-27 for the procurement of traveler curtains and accessories. This SLED organization opportunity was posted on September 29, 2026, with a response deadline of 3:00 PM on Friday, October 16, 2026. Interested parties can obtain proposal forms, instructions, and detailed specifications through the official City of Asheville website. Bids must be submitted via email to Purchasing Specialist Ann King. To ensure consideration, respondents must include signed acknowledgments of all issued bid addenda, as failure to do so may lead to the rejection of the proposal. Additionally, the City of Asheville maintains a strict tax compliance policy and prohibits contracting with any individuals or firms that are delinquent in the payment of ad valorem taxes owed to the city. Sarah Armstrong is listed as the primary point of contact for this solicitation.

City of Asheville

POSTED

DEADLINE

Blanket Material - IW266467

Solicitation # IW266467

The Texas Department of Criminal Justice is seeking bids under solicitation number IW266467 to establish a purchase order for the procurement of blanket material. This SLED opportunity is being managed within the state of Texas, with Daton Splawn serving as the primary procurement point of contact. The solicitation was posted on September 24, 2026, and the deadline for responses is October 8, 2026, at 9:00 PM. Interested vendors must register through the Euna Procurement website and submit all bids electronically via the TDCJ Procurement Portal, also known as Bonfire. All official amendments, questions, and answers regarding this procurement will be posted within that portal. Responses submitted after the specified opening date and time will not be accepted.

Texas Department of Criminal Justice

POSTED

DEADLINE

in about 19 hours

26 - 10 Gym Curtain Project CHE

Solicitation # 26-374

School District 79 Cowichan Valley

POSTED

DEADLINE

26 - 09 Gym Curtain Project ECH

Solicitation # 234318

The School District 79 Cowichan Valley in the Province of British Columbia is seeking proposals for the 26 - 09 Gym Curtain Project ECH. This solicitation, identified by number 234318, involves project performance within British Columbia. Interested parties must submit their responses by the deadline of October 13, 2026. The official solicitation was posted on September 22, 2026, and further details can be accessed through the BC Bid portal.

School District 79 Cowichan Valley

POSTED

DEADLINE

26 - 08 Gym Curtain Project TAE

Solicitation # 234315

The Gym Curtain Project TAE is a solicitation issued by School District 79 Cowichan Valley within the Province of British Columbia. This project is currently open for bids, with the solicitation posted on September 22, 2026, and a response deadline set for October 13, 2026. The performance of the contract will take place in British Columbia. Interested parties can find further details and submission guidelines through the official BC Bid portal using solicitation number 234315.

School District 79 Cowichan Valley

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

DEADLINE

Flat Bedsheets & Pillowcases

Solicitation # 0626

The New York State Department of Corrections and Community Supervision, Division of Industries (Corcraft), is seeking bids under IFB No. 0626 to procure white poly/cotton blend flat bedsheets and pillowcases. The contract is intended to cover an estimated annual quantity of 6,000 dozen flat bedsheets and 4,000 dozen pillowcases, with minimum order requirements of 1,000 dozen and 500 dozen, respectively. The contract term runs from November 1, 2026, through October 31, 2029, with options for renewal. Bids must be submitted in a sealed envelope by October 14, 2026, at 2:00 PM. The award will be granted to the lowest responsive and responsible bidder, with evaluation based on a pass/fail approach regarding samples, legal authority to do business in New York State, and organizational capacity. Deliveries are designated as FOB destination throughout New York State, with specific delivery windows for the Corcraft facility in Menands, New York, requiring 24-hour prior notification. Packaging must adhere to strict standards, with items packed three dozen per box, each dozen polybagged, and boxes clearly labeled with the description, size, quantity, item code, and purchase order number. Shipments must be palletized on 48 by 40 inch hardwood GMA reusable pallets. Contractors must comply with New York State labor laws, including prevailing wage and equal employment opportunity requirements, and provide proof of workers' compensation and disability benefits insurance. Invoicing is handled electronically through the Office of General Services, with payment typically rendered within 30 calendar days of proper submission.

NYS Department of Corrections and Community Supervision

POSTED

DEADLINE

RFP-GOOD-260000002621-1 | Auditorium Draperies and Rigging

Solicitation # RFP-GOOD-260000002621-1

Goodrich Area Schools is soliciting bids for Project AUD2026, which involves the replacement of theatrical curtains and rigging upgrades for the auditoriums at Goodrich High School and Goodrich Middle School. The scope of work includes the removal and disposal of existing stage curtains, the installation of a new drapery package featuring Krieger fabrics, and the upgrade of rope, tensioner, and pulley systems to ETCP standards. The project is divided into a base bid for draperies and rigging and two optional adders for the installation of Thern Pilewind PW12 automated winch systems for lighting and scenery pipes. The winning bidder is expected to perform installations during December 2026, with all materials delivered in original manufacturer packaging only after the sites are weather-tight and finishing work is complete. Qualified bidders must be approved rigging manufacturers or authorized dealers with at least five years of experience and a record of ten similar installations. A mandatory requirement is the employment of an ETCP Certified Theatre Rigger to serve as the project manager or site foreman. Additionally, the equipment manufacturer must be ISO 9001 certified and provide a minimum three-year warranty. Evaluation criteria include pricing, availability, delivery, quality, and warranty coverage. Bids must be submitted by mail to the Goodrich office by October 12, 2026, and must include all product shipping costs, as the district will not provide reimbursement for shipping.

Goodrich Area Schools

POSTED

DEADLINE

More opportunities from General Services Administration → Supply Chain Management Contracting Division Gsa/fas/gss/qscb

Same awarding agency

Manufacturing of Disposable Flameproof Pillowcases (NSN 7210008838494)This subcontract through the General Services Administration involves the manufacturing of 29,000 disposable, nonwoven, flameproof pillowcases under NSN 7210008838494 for GSA/NAVSUP aviation supply projects. The contractor is responsible for fabricating slip-on envelope type pillowcases using sewing, gluing, or fusing techniques, ensuring all seams are wrinkle-free and maintain strict dimensional tolerances of 12.0 by 17.0 inches. The project requires strict adherence to safety and marking standards, specifically 14 CFR Part 25, Appendix F, Part II and MIL-STD-129R. Final products must be delivered in packages of 100 units. This opportunity falls under NAICS code 314999 and is managed by the Supply Chain Management Contracting Division.

All Other Miscellaneous Textile Product Mills

POSTED

about 14 hours ago

DEADLINE

Supply of Industrial Drip Pans (NSN 4940-01-504-5273)This subcontract, issued by the General Services Administration's Supply Chain Management Contracting Division, requires the delivery of 65 packages of industrial drip pans under NSN 4940-01-504-5273. The required items must be Pro Buy Solutions, LLC P/N PB6C-10 or a certified equivalent, featuring a 6.5 gallon capacity and construction from oil-resistant, molybdenum disulfide-coated synthetic rubber with double fiber woven reinforcement to ensure they are crush- and crack-proof. All deliverables must strictly adhere to Federal Standard 123 and MIL-STD-129R for packaging and marking. The opportunity is designated as a total Small Business Set Aside under NAICS code 325211, with the place of performance located in Kansas City. Interested parties must respond by the deadline of October 12, 2026. This contract supports prime contractors who are delivering on GSA supply contracts.

Plastics Material and Resin Manufacturing

POSTED

DEADLINE

Solicitation # 47QSSC26Q6232

Solicitation 47QSSC26Q6232 is a small business set-aside procurement issued by the General Services Administration for 65 packages of drip pans, NSN 4940-01-504-5273. The required items must be Pro Buy Solutions, LLC P/N PB6C-10 or an approved equal. Each pan must be constructed from oil-resistant, molybdenum disulfide-coated synthetic rubber with double fiber woven reinforcement, featuring a 6.5-gallon capacity, 8.0-inch height, 18.0-inch diameter, and 0.2950 mil thickness. Hardware requirements include a 6.0-foot, 0.25-inch grade 30 galvanized steel chain and an attached standard bolt type eyelet measuring 0.625 by 3.0 inches. The unit of issue is a package of 10 each. The contract is awarded on a low-price, all-or-none basis following a strict administrative compliance review. To be considered valid, quotes must be submitted via email to the primary point of contact and must include the completed Request for Quote document and the signed MIL STD 129R compliance form. Delivery is FOB Destination to Albany, Georgia, and must adhere to MIL-STD-129R and GSAM 552.211-73 marking standards, including the use of 2D bar codes and Military Shipping Labels. Eligible vendors must be registered in the System for Award Management with a NAICS size standard of 750 employees or less and must be capable of accepting orders through GSA's Order Management Services Vendor Portal or Electronic Data Interchange.

All Other Plastics Product Manufacturing

POSTED

DEADLINE

Brand Name National Stock Numbers: Industry Feedback Request

Solicitation # 47QSSC-25-FH-BRANDNAMERFI

The General Services Administration Supply Chain Management Contracting Division is conducting a continuous Request for Information to validate Brand Name National Stock Numbers (NSNs) and their associated Item Purchase Descriptions. The agency is seeking industry feedback to determine if the requirements for various items, including office equipment, hand and power tools, and specialized supplies, can only be met by the specific manufacturers currently listed or if viable substitute brands and part numbers exist. This effort aims to maximize competition and ensure that brand-name restrictions remain relevant and necessary. Interested respondents must submit their feedback using a designated excel template, providing complete supporting documentation for any proposed substitutes. All submitted literature must clearly reference the associated NSN on every page. The government will not consider submissions for items on the AbilityOne Procurement List or those relying on unauthorized proprietary or restricted technical data. While this is an information-gathering phase, the broader procurement strategy involves a division-wide justification for other than full and open competition with an estimated ten-year spend projection of 595 million dollars, with awards based on fair and reasonable pricing determinations conducted under FAR 12.204 and GSAR 538.71.

Saw Blade and Handtool Manufacturing

POSTED

DEADLINE

Mission-Critical/Safety Component SupplierThis subcontract opportunity with the General Services Administration's Supply Chain Management Contracting Division involves the provision of brand-name hardware and mission-critical components for prime contractors. The supplier must provide genuine OEM parts that are validated for interoperability with federal agency systems and the Department of War. All deliverables must strictly adhere to DODM 4100.39 and DODI 4140.69 compliance standards. The contract falls under NAICS code 423850 and is based in Kansas City, Kansas. Interested parties must submit their responses by February 12, 2027. This engagement focuses on ensuring the integrity and validation of safety components within the federal supply chain.

Service Establishment Equipment and Supplies Merchant Wholesalers

POSTED

about 1 month ago

DEADLINE

Brand Name Paper Products SupplierThis subcontract opportunity with the General Services Administration involves the supply of brand-name paper products, specifically toilet paper and paper towels, for prime contractors on GSA Federal Acquisition Service supply chain contracts. The selected provider must be an original manufacturer or an authorized distributor to ensure all products match exact manufacturer specifications and National Stock Numbers. The contract is categorized under NAICS code 423610 and is managed by the Supply Chain Management Contracting Division. Performance will take place in Kansas City, Kansas. Interested parties must submit their responses by February 12, 2027.

Electrical Apparatus and Equipment, Wiring Supplies, and Related Equipment Merchant Wholesalers

POSTED

about 1 month ago

DEADLINE

Container Delivery and On-Site Placement at Naval BasesThe contract requires the transport and precise on-site placement of four 40-yard roll-off containers at Naval Base Coronado and Naval Base North Island, adhering strictly to military base access procedures and logistical protocols. Service providers must navigate secure military environments, follow established entry requirements, and coordinate with base personnel to ensure timely and safe delivery without disrupting operations. The work demands a high level of coordination, reliability, and compliance with federal and defense-specific regulations governing transportation and waste management on active installations. This subcontract falls under NAICS code 484220, which classifies it within the freight transportation industry, specifically heavy and tractor-trailer trucking. Managed by the General Services Administration's Supply Chain Management Contracting Division under the GSA FAS GSS QSCB office, the opportunity was posted on July 28, 2026, and is open to qualified subcontractors meeting the technical and security standards required for military site access. Performance is expected to be completed within the specified locations in Coronado, with no additional state or zip details provided, and contractors must be prepared to operate under stringent base security and scheduling constraints.

Specialized Freight (except Used Goods) Trucking, Local

POSTED

DEADLINE

Heavy-Duty Roll-Off Container ManufacturingThe contract requires the manufacture and delivery of four 40-yard heavy-duty steel roll-off containers designed to meet stringent military structural and compatibility standards, ensuring seamless operation with Government-owned roll-off trucks. These containers must be built to withstand demanding operational conditions, with specifications tailored to military use, including robust construction, durability under heavy loads, and precise dimensional and functional alignment with existing military equipment. The work is to be completed under a subcontract, with no set-aside provisions specified, and falls under the NAICS code 332420 for fabricated metal product manufacturing. The solicitation was posted on July 28, 2026, by the Supply Chain Management Contracting Division of the General Services Administration under its GSA/FAS/GSS/QSCB office. The place of performance is designated as Coronado, though no specific address or point of contact is provided. The contract is not open for public bid through a public solicitation number, indicating it is likely issued as a downstream subcontract under a larger government procurement framework. All units must be fully compliant with military-grade requirements prior to delivery, and failure to meet structural or compatibility standards will result in rejection.

Metal Tank (Heavy Gauge) Manufacturing

POSTED

DEADLINE

Commercial Item Subcontracting CoordinationThis contract involves the management of subcontracting activities for commercial items under FAR 52.244-6, requiring strict adherence to federal regulations surrounding subcontractor selection, compliance monitoring, and proper documentation. The contractor must ensure that all applicable federal clauses are accurately flowed down to subcontractors and that all subcontracting arrangements are fully compliant with government standards. The effort is designated as a Total Small Business Set-Aside under FAR 19.5, meaning only small businesses are eligible to compete, and the North American Industry Classification System code 541611 confirms the work scope relates to management consulting services. Performance is required in Galveston, Texas, with the contract administered by the Supply Chain Management Contracting Division within the General Services Administration’s Federal Acquisition Service. The contract emphasizes transparent subcontracting practices and comprehensive recordkeeping to maintain accountability throughout the supply chain.

Administrative Management and General Management Consulting Services

POSTED

DEADLINE

Packaging, Marking, and Labeling ServicesThe contract requires comprehensive packaging, marking, and labeling services compliant with MIL-STD-129R and ASTM D-3951 standards, ensuring all containers are properly prepared for military logistics and defense supply chains. All levels of packaging must include 2D PDF417 barcodes applied accurately to enable efficient tracking, inventory management, and delivery verification throughout the supply chain. The work is designated as a Total Small Business Set-Aside under the SBA program, meaning only small business concerns certified under the relevant federal guidelines are eligible to bid. The North American Industry Classification System code is 561910, indicating this is for support activities for transportation and logistics services. Performance of the contract is specifically located in Galveston, Texas, with a ZIP code of 77550, and the contracting activity falls under the General Services Administration’s Supply Chain Management Contracting Division within the GSA/FAS/GSS/QSCB office.

Packaging and Labeling Services

POSTED

DEADLINE

Heavy-Duty Rotary Cutter Equipment SupplyThe contract is for the supply of a heavy-duty rotary cutter model Land Pride RCM5020, featuring a 1.5-inch cutting capacity, a durable 10-gauge steel deck, hinged wings for enhanced maneuverability, and a blade tip speed of approximately 18,165 feet per minute. This equipment is designed for demanding land clearing and maintenance applications, ensuring high performance and reliability in rough terrain conditions. The item is being procured under a total small business set-aside designation, which restricts eligibility exclusively to small businesses as defined by the SBA, aiming to promote economic opportunity within the small business community. The solicitation falls under NAICS code 333111, which classifies the manufacturing of agricultural, construction, and mining machinery, and is managed by the General Services Administration’s Supply Chain Management Contracting Division. The place of performance is designated as Galveston, Texas, with a zip code of 77550, indicating where the equipment will be delivered and deployed. Although no specific point of contact or solicitation number is provided, the contract opportunity is publicly accessible via the SAM.gov platform, and it was posted on May 7, 2026, aligning with typical federal procurement timelines for equipment acquisitions within federal agencies.

Farm Machinery and Equipment Manufacturing

POSTED

DEADLINE

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