This Solicitation opportunity from Arkansas was posted on March 24, 2024. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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Window Coverings

Closed

ITB 24-F-003 Addendum 1State & Local

Submission Closed04/09/2024, 02:00:00 PM CDT

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

Heavy-Duty Institutional Furniture SupplierThis subcontract agreement establishes a partnership for the manufacture and supply of heavy-duty institutional furniture for University of Kansas facility projects. The supplier is responsible for providing durable, commercial-grade, and sustainable furniture solutions to prime contractors, with a specific focus on meeting heavy-use durability standards and ADA compliance. Services include the ability to customize finishes and upholstery to meet project specifications, with all completed items delivered FOB Destination to the designated receiving dock. The contract is categorized under NAICS code 337920 and was posted on November 6, 2026, with a response deadline of December 4, 2026. This procurement effort ensures that the university's facilities are equipped with high-quality, long-lasting furniture tailored to the rigorous demands of an institutional environment.

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DEADLINE

Industrial Workstations & FurnitureThis subcontract agreement involves the supply and delivery of industrial workstations and utility furniture for prime contractors operating on Gwinnett County Department of Financial Services projects. The scope of work specifically includes the provision of mobile stainless steel worktables, stainless steel utility stands, and steel assembly tables. All provided equipment must adhere to strict material standards and specific dimensions to ensure they meet industrial grade steel requirements. Managed under the Gwinnett County Government in Georgia, the contract is categorized under NAICS code 337920. The procurement process includes a posting date of November 6, 2026, with a response deadline set for November 10, 2026. The selected provider is responsible for both the manufacturing and the final delivery of the completed workstations and utility stands to the designated project sites.

Gwinnett County Government

POSTED

DEADLINE

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

POSTED

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.

POSTED

DEADLINE

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.

Canada Border Services Agency

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

3 days ago

DEADLINE

N/A

AI Contract Overview

Pulaski County has issued a formal solicitation for bids to establish a contract for window coverings, emphasizing strict adherence to submission procedures through their designated application platform. Bidders must submit sealed responses prior to the specified deadline, with late or alternative submission methods being rejected. The process is contingent upon available funds, and delivery timelines are a significant factor in award decisions. The county specifies that if a particular brand is mentioned, it is to set a minimum standard, but equal products are acceptable, provided objections are raised at least 72 hours before bid closing with supporting literature. The bid documents incorporate comprehensive terms and conditions, including warranty, tax, discount policies, bid evaluation criteria, and insurance requirements, forming an integral part of the procurement process. Additionally, vendors are required to disclose any immediate familial relationships with county employees and to certify eligibility for local preference benefits if their principal place of business is within Pulaski County. The overall process underscores transparency, compliance with legal standards, and the importance of timely, complete submissions to secure the contract.

General Info

Agency

Arkansas → Pulaski County

NAICS

337920 - Blind and Shade Manufacturing

Place of Performance

AR, USA

Set-Aside

NONE

Documents

2 pages · ifb

High

1 page · other

Low

1 page · other

Low

6 pages · other

Low

1 page · other

Low

AI Contract Breakdown

Uniform Contract Format

Timeline

PhaseClosed

PostedMar 24

Solicitation

Response DeadlineApr 9

Deadline has passed

Submission Closed

04/09/2024, 02:00:00 PM CDT

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Organization & Contact Information

AgencyArkansas → Pulaski County

Contacts1 person available

OfficeN/A

Organization / AgencyArkansas → Pulaski County

Office AddressN/A

Contacts

Michelle Johnson

contact@example.gov

+1 (555) 000-0000

Full Description

RESPONSES TO THIS BID MUST BE RECEIVED THROUGH THIS APPLICATION. RECEIPT OF RESPONSES BY ANY OTHER MEANS WILL BE REJECTED. All bids must be received prior to the above date and time. Ensure you read and complete every aspect of this bid. Pulaski County is requesting competitive sealed bids to establish a contract for WINDOW COVERINGS according to the following conditions and specifications. It is solely and strictly the responsibility of the bidder to ensure that the bid is received by the Pulaski County Purchasing Department on or before the specified date and time. The County will in no way be responsible for delays caused by any occurrence. The bid time will be and must be scrupulously observed. Under no circumstances will bids submitted after the opening date and time be considered. Offers by telephone, telegram, fax, or mail will not be accepted. Bidders will not be allowed to withdraw or modify their bids after the response date and time. Award of this bid is contingent upon the appropriation of funds by the Pulaski County Quorum Court. It is the responsibility of the bidder to read and comply with all terms and standard conditions. Delivery may be a determining factor in the award of this bid. Bidders are to list earliest possible completion date in the space(s) provided. If a particular brand name is specified, it is not the intent to discriminate against any "equal" product from another manufacturer. The intent is to establish a minimum standard requested for this purchase. If there are any objections of specifications herein, bidder must submit their dispute via e-mail to the Pulaski County Assistant Comptroller, at contact@example.gov, seventy-two (72)hours prior to the date and time of the bid close date. Complete descriptive literature should be submitted with the bid document or the bid may be rejected.

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