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This Subcontract opportunity from Georgia was posted on May 29, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Supply of Gym Curtain Replacement Components

Closed
State & Local

Contract Overview

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

Active Opportunities Like This One

NAICS: 314999
New
DIBBS
BLANKET, SURVIVAL
Solicitation # SPE2DH-27-Q-0016
Solicitation SPE2DH-27-Q-0016, issued by the DLA Troop Support Medical Supply Chain FSH, seeks a fixed-price contract for 3,000 extra-large survival blankets (NSN 6532-01-524-6932). These military green blankets must be waterproof, windproof, and approximately 107 inches long by 88 inches wide, featuring a self-adhesive closure for casualty thermal protection. Each unit must be neatly folded and vacuum-packed in a container measuring approximately 8.5 by 4 by 1.5 inches. The product requires a non-extendable shelf life of 84 months, with a strict requirement that no more than 12 months elapse between the date of manufacture and the date of delivery to the government. Delivery is specified as FOB Destination with a requested delivery date of February 8, 2027, and a general delivery requirement of 20 days after order. Packaging and marking must comply with MIL-STD-2073-1E, MIL-STD-129, and Medical Marking Standard No. 1. The contract incorporates various FAR and DFARS clauses, including requirements for safeguarding covered defense information, ozone-depleting substances, and the Buy American/Balance of Payments Program. This is not a small business set-aside. Quotations must be submitted to Tara Quinty by November 19, 2026, and must remain valid for 90 days. Invoicing and payment are to be processed electronically via the Wide Area Workflow system.
MEDICAL SUPPLY CHAIIN FSH

POSTED

about 8 hours ago

DEADLINE

in 6 days
NAICS: 314999
New
Federal
Shipping Tarps
Solicitation # N6449827Q0009
The Naval Surface Warfare Center Philadelphia is soliciting quotes for the fabrication and delivery of shipping tarps for the Naval Foundry and Propeller Center. This procurement is a total small business set-aside under NAICS code 314999. The required deliverables include specific shipping tarps for CLB FWD Assembly (AY-1 and AY-2), a shipping tarp for the CLB Rotor (AR), and 18oz vinyl coated polyester white material. All items must be fabricated in strict accordance with provided engineering drawings, dimensional tolerances, and material specifications, with no deviations permitted without approval. The delivery schedule is set for 24 weeks from the date of award, with shipping terms established as FOB Destination to the Naval Foundry and Propeller Center in Philadelphia, Pennsylvania. To bid, offerors must provide a valid Joint Certification Program (JCP) to receive the necessary drawings. Quotes must be submitted via the PSM Module/Portal by November 27, 2026. Award will be based on technical acceptability and a determination that the proposed price is fair and reasonable. The contract includes stringent packaging and marking requirements, including compliance with MIL-STD-129 and MIL-STD-130 for unique item identification. Additionally, the contract mandates adherence to cybersecurity standards under DFARS 252.204-7012 and requires specific security protocols for facility access, including government-issued identification for delivery drivers and valid vehicle registration.
Nswc Philadelphia Division

POSTED

about 13 hours ago

DEADLINE

in 14 days

AI Contract Overview

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The contract involves the supply of replacement components for gym curtains, including fabric panels, tracks, hangers, motors, and control systems. These components may require custom fabrication or sourcing from original equipment manufacturers (OEMs) to ensure compatibility and quality. The procurement is intended to support the maintenance and functionality of gym curtain systems managed by the Gwinnett County Government in Georgia. Responses to this subcontract opportunity must be submitted by June 15, 2026. The work falls under the NAICS code 314999, which relates to miscellaneous textile product mills. While specific details about the place of performance and point of contact are not provided, the solicitation is publicly accessible through the Georgia procurement portal. This contract aims to maintain and enhance gym curtain systems by providing reliable replacement parts, supporting continued operation in local government facilities.

General Info

Supply of custom gym curtain components for Gwinnett County government; bids due June 15, 2026.

Documents

This scope was carved out of PA027-26.

The full solicitation package (1 document), including the RFP, is on the prime solicitation, not on this scope.

View the prime solicitation

PA027-26 Preventative Maintenance and Repair of Basketball Goals and Gym Curtains on an Annual Con

AI Contract Breakdown

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Timeline

PhaseClosed
Posted

subcontract

Response Deadline

Deadline has passed

Submission Closed

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Organization & Contact Information

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AgencyGeorgia → Gwinnett County Government
ContactsNo contacts available
OfficeN/A
Office AddressN/A
ContactsNo contact information available

Full Description

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Provision of replacement fabric panels, tracks, hangers, motors, or control systems for gym curtains, potentially involving custom fabrication or OEM sourcing.

More opportunities from Georgia → Gwinnett County Government

Same awarding agency

NAICS: 423430
New
SLED
IWQ 141558, Provision of Alteryx Licenses
Solicitation # IWQ 141558
Gwinnett County Government is soliciting informal written quotations for the provision of Alteryx licenses for a performance term running from December 8, 2026, to December 7, 2027. The scope of work specifically requires the delivery of five AlteryxOne Enterprise Full Creator licenses, five AlteryxOne Enterprise Basic Creator licenses, and 15,000 Automation Credits. All items must be shipped FOB Destination, Freight Prepaid and Allowed, to the Gwinnett County Purchasing Division in Lawrenceville, Georgia. Award decisions will be based on the lowest responsive and responsible vendor for quotes or the highest scoring firm for proposals, with a focus on quality, conformity to specifications, suitability, and delivery terms. To be considered responsive, vendors must submit their proposals in a sealed physical envelope, as electronic or faxed submittals are prohibited. Required documentation includes the County Fee Schedule, compliance sheets, and a minimum of three references for similar work. Depending on the contract value, vendors may need to provide an ethics affidavit for amounts exceeding $100,000 or a contractor affidavit for services exceeding $2,499.99. The contract includes provisions for a 5% bid bond and 100% performance and payment bonds if required. Additionally, the County maintains the right to terminate the agreement for cause with 10 days' notice or for convenience with 30 days' notice.
Computer and Computer Peripheral Equipment and Software Merchant Wholesalers

POSTED

about 4 hours ago

DEADLINE

in 5 days
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NAICS: 423990
New
SLED
IWQ 111026, Purchase of Building Materials
Solicitation # IWQ 111026
Solicitation IWQ 111026 is a request from the Gwinnett County Government for the purchase of various building materials, including laminate countertops, cabinet hardware, waterproofing membranes, fiberglass insulation, and kitchen cabinets. The contract is managed by the Gwinnett County Department of Financial Services and requires delivery to the Department of Transportation in Lawrenceville, Georgia. All items must be delivered by December 31, 2026, with deliveries restricted to weekdays between 7:30 A.M. and 3:30 P.M. The shipping terms are F.O.B. Destination, Freight Prepaid and Allowed, with the seller retaining the risk of transportation. Awards will be granted to the lowest responsive and responsible vendor for quotes and bids, or the highest scoring firm for proposals. Gwinnett County reserves the right to award by line item or overall low quote, and may award to a single or multiple vendors. Payment is typically issued within thirty days of an approved request, with a preference for ten-day end-of-month discounts. Vendors must provide a minimum of three references and certify that all items are new. Submittals must be delivered in sealed envelopes to the Gwinnett County Purchasing Division; emailed or faxed bids will not be accepted. Required documentation includes the County Fee Schedule, compliance sheets, and a signed Certification of Non-Collusion. Depending on the contract value and nature of work, a 5% bid bond, a 100% performance and payment bond, a Contractor Affidavit and Agreement, or an Ethics Affidavit may be required. Firms on the Gwinnett County ineligible source list are prohibited from submitting offers.
Other Miscellaneous Durable Goods Merchant Wholesalers

POSTED

about 4 hours ago

DEADLINE

in 6 days
View Details
NAICS: 332911
New
SLED
IWQ 141315 Purchase of 16¿ Full-Port Glass Lined Plug Valve
Solicitation # 141315
The Gwinnett County Government is soliciting the purchase of 16-inch full-port glass lined plug valves. The procurement requires valves to be furnished with ANSI B16.1 125-pound flanged end connections and rectangular plug ports that are 100% of the standard pipe area per ASME/ANSI B36.10M. Each valve must include a linking repair kit and a two-year warranty from the date of acceptance. Technical specifications prohibit the use of metallic bearings, O-ring seals, or non-adjustable packing, and strictly forbid the repair of ductile iron castings through plugging, impregnation, welding, or brazing. All valves must undergo hydrostatic and seat testing before linings and coatings are applied, with markings adhering to MSS SP-25, including cast indicators for open position and flow direction. Shipping must be F.O.B. Destination, Freight Prepaid, and Allowed, with valves secured to pallets or crates and shipped in the open position. End flanges must be protected by wood-fiber, plastic, or metal covers. The award will be granted to the lowest responsive and responsible vendor or the highest scoring firm, with a preference for vendors offering time payment discounts within ten days of the month's end. Mandatory requirements include a 5% bid bond, 100% performance bond, and 100% payment bond, all with appropriate A.M. Best ratings. Additionally, vendors must comply with the Americans with Disabilities Act, provide at least three references for similar work, and possess a valid Gwinnett County occupation tax certificate if operating within the unincorporated area of the county.
Industrial Valve Manufacturing

POSTED

about 9 hours ago

DEADLINE

in 6 days
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