This Solicitation opportunity from Missouri was posted on October 31, 2024. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Top

Window Coverings And Window Film Installation And Repair Services - Bid #25-0039

Closed

25-0039State & Local

Submission Closed11/21/2024, 12:00:00 AM 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

Supply of Blind Rivets (NSN 5320012943109)This subcontract involves the supply of 24,446 blind rivets meeting NSN 5320012943109 specifications for prime contractors supporting the DLA Weapons Support ASC Commodities Division. The contractor is responsible for manufacturing or sourcing the units using ISO 9001:2015 quality management systems, with the option to employ approved additive manufacturing processes. All deliverables must adhere to strict compliance standards, including bare item marking per RQ017 and packaging per DLA RP001. The work is associated with NAICS code 337920 and will be performed in Corpus Christi, Texas.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

Plastic Sheet Material Supplier

Defense Logistics Agency

POSTED

DEADLINE

Solicitation # SPE8E6-27-T-0483

Solicitation SPE8E6-27-T-0483 is a request for quotations for the procurement of 630 blackout curtains, identified by NSN 7230013631147. The acquisition is managed by DLA Troop Support, Construction and Equipment, with a required delivery date of April 25, 2027, and a need ship date of April 12, 2027. Deliveries are to be made to DLA Distribution Puget Sound in Bremerton, Washington, under the First Destination Transportation program. The delivery timeline is specified as 153 days after receipt of order, with FOB terms set as origin for offers and destination for the final delivery. The contract mandates strict adherence to technical and quality standards, specifically referencing the DLA Master List of Technical and Quality Requirements (RA001) and DLA Packaging Requirements for Procurement (RP001). Packaging must comply with ASTM D3951, while marking and labeling must follow MIL-STD-129. Inspection and acceptance will occur at the destination per FAR 52.246-1. Key regulatory requirements include the Buy American Act, the Berry Amendment, and various DFARS clauses regarding cybersecurity, hazard warning labels, and the safeguarding of covered defense information. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system.

POSTED

DEADLINE

Acoustic Phone Booth Manufacturer/SupplierThis subcontract agreement involves the manufacture and supply of 16 single-occupancy acoustic phone booths intended for prime contractors working on NSERC and SSHRC workspace projects. The supplier is responsible for ensuring that all pods are manufactured or sourced in strict accordance with the solicitation standards and are properly prepared for transport and delivery. The project is managed under the Government of Canada through the Natural Sciences and Engineering Research Council, with the place of performance located in the National Capital Region of Canada. The contract falls under NAICS code 337920, with a response deadline set for November 12, 2026.

Natural Sciences and Engineering Research Council

POSTED

DEADLINE

Office Booth Units Supplier

Department of Industry

POSTED

DEADLINE

Supply of SAWFLY Ballistic EyewearThis subcontract involves the supply of SAWFLY model ballistic eyewear, identified by NSN 4240016224592, to prime contractors supporting Defense Logistics Agency supply contracts. The scope of work requires the delivery of 57 kits of ballistic-rated eyewear, with strict adherence to MIL-STD-129 for marking and labeling and compliance with DLA Packaging Requirements for Procurement RP001. The contract is managed under the Department of Defense through the DDSP New Cumberland Facility, with the place of performance located in New Cumberland, Pennsylvania. Classified under NAICS code 337920, the solicitation was posted on October 28, 2026, with a response deadline of November 9, 2026.

DDSP NEW CUMBERLAND FACILITY

POSTED

DEADLINE

Supply of Aircraft Maintenance Slings (NSN 1730-01-657-2268)This subcontract involves the procurement or manufacture of nine specialized aircraft maintenance slings under NSN 1730-01-657-2268 for prime contractors supporting Department of Defense supply contracts. The provider must ensure all units meet the technical specifications outlined in the DLA Master List of Technical and Quality Requirements and maintain strict adherence to FAR 52.204-24 and DFARS 252.204-7016 standards. The opportunity is designated as a Total Small Business Set-Aside under NAICS code 337920, with performance taking place in New Cumberland. Interested parties must submit their responses by November 9, 2026, to facilitate the delivery of the equipment to the designated government destination.

CONSTRUCTION & EQUIPMENT MANU & CON

POSTED

DEADLINE

Stadium Seat Manufacturer/SupplierThis subcontract agreement establishes a partnership for the manufacture and supply of specialized chair-back stadium seats for athletic facility projects at Texas A&M University – Central Texas. The supplier is responsible for providing seats featuring breathable mesh construction and non-invasive attachment mechanisms designed to secure the seating without the need for screws. Beyond the physical delivery of inventory, the supplier must provide comprehensive specification documentation, including product testing reports, durability data, and warranties covering both the fabric and the frame. This procurement is categorized under NAICS code 337920 and is intended for prime contractors managing the university's facility upgrades.

Texas A&M University – Central Texas

POSTED

DEADLINE

Retail Fixture Supplier (DGS Retail or Equal)This subcontract opportunity, managed by the Department of Defense through W6QM Micc-Ft Drum, seeks a supplier to provide new retail fixtures for prime contractors working on US Army projects at the United States Military Academy. The specific requirement is for 48W x 72H x 19D Double Sided Slatwall Add-Ons from DGS Retail or an approved equal. The selected supplier must provide all necessary descriptive literature, illustrations, and drawings, and is responsible for delivering the fixtures directly to the installation site. The contract is designated as a Total Small Business Set Aside under NAICS code 337920. All provided materials must strictly comply with the Buy American Act and the Balance of Payments Program requirements. Interested parties must submit their responses by November 4, 2026, for performance at the designated site in zip code 10996.

POSTED

DEADLINE

Pantry Cabinetry Fabrication and InstallationThis subcontract for Pantry Cabinetry Fabrication and Installation involves the supply and installation of custom or semi-custom pantry cabinets for the Pakistan State Oil Company Ltd Logistics Office. The scope of work includes fabricating cabinet boxes and installing doors, drawers, and hardware, ensuring all units are securely fastened to walls and floors. All work must adhere to standard carpentry and cabinetry installation practices using high-quality materials such as cabinet-grade plywood, MDF, laminates, or hardwoods to deliver a complete pantry system. The project is managed by Pakistan State Oil Company Ltd and is categorized under NAICS code 337920. Interested parties must note the response deadline of November 4, 2026, with the performance of work taking place in Pakistan. This opportunity is specifically designed for subcontractors working under prime contractors to fulfill the facility requirements of the PSO Logistics Office.

Pakistan State Oil Company Ltd

POSTED

DEADLINE

Medical Cabinetry and Interior FinishingThis subcontract opportunity involves the supply and installation of interior cabinetry and medical equipment mounts for emergency services projects within the City of Winston-Salem, North Carolina. The selected provider will work under prime contractors to deliver a complete interior patient compartment layout, utilizing medical-grade, non-porous materials. Key deliverables include the installation of antimicrobial cabinetry, secure equipment brackets, oxygen cylinder mounts, and interior wall and ceiling liners. The project falls under NAICS code 337920 and is managed through the state of North Carolina. Interested parties must submit their responses by the deadline of December 2, 2026. This contract ensures that emergency vehicles are equipped with specialized, hygienic, and secure storage and mounting solutions necessary for medical operations.

City of Winston-Salem

POSTED

DEADLINE

Ambulance Interior CabinetryThis subcontract opportunity involves the fabrication, supply, and installation of medical-grade cabinetry and secure mounting systems for ambulance procurement projects managed by the City of Winston-Salem. The selected provider will be responsible for creating aluminum or composite cabinets and installing crash-tested brackets for medical supplies and oxygen tanks, ensuring all work adheres to KKK-A-1822 standards. The project falls under NAICS code 337920 and requires the delivery of a fully completed interior storage system to prime contractors. Interested parties must submit their responses by the deadline of December 2, 2026.

City of Winston-Salem

POSTED

2 days ago

DEADLINE

in about 1 month

General Info

Agency

Missouri → Sarasota County Schools

NAICS

337920 - Blind and Shade Manufacturing

Place of Performance

MO, USA

Set-Aside

NONE

Documents

Attachment C Conditions for Emergency/Hurricane or Disaster

special-notice

High

Bid 25-0039 Commercial Reference Form for Window Coverings and Film Services

commercial-reference-form

High

Bid 25-0039 Window Coverings and Window Film Installation and Repair Services

itb

High

Bid 25-0039 Window Coverings and Window Film Installation Certification Page

rfb

High

Bid Award Approval and Bid Form for Window Coverings and Film Installation #25-0039

award

High

Bid Award Approval for Window Coverings and Film Installation Services - Bid #25-0039

award

High

Bid Form for Window Coverings and Film Installation

bid-form

High

Affidavit for Use of Companies Owned or Controlled by Foreign Country of Concern - Sarasota County Bid #25-0039

affidavit

Low

Affidavit Regarding Use of Coercion for Labor and Services - Bid #25-0039

affidavit

Low

Bid 25-0039 SMBE Certification Form for Window Coverings and Film Services

smbc-certification-form

Low

AI Contract Breakdown

Uniform Contract Format

Timeline

PhaseClosed

PostedOct 31

Solicitation

Response DeadlineNov 21

Deadline has passed

Submission Closed

11/21/2024, 12:00:00 AM 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

AgencyMissouri → Sarasota County Schools

Contacts1 person available

OfficeN/A

Organization / AgencyMissouri → Sarasota County Schools

Office AddressN/A

Contacts

Jody DumasContact

contact@example.gov

Full Description

The intent of this bid is to establish firm prices for a period of one (1) year to supply, install, and service horizontal louver blinds, vertical louver blinds, roller shades, and window film. Additionally, the removal and disposal of same, as required by the School Board of Sarasota County, Florida.

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

Join 750+ contractors already using CLEATUS