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Window Material Supplier

Active

State & Local

Response Deadline10/30/2026, 08:00:00 PM UTC

Contract Overview

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

General Info

Agency

Connecticut → DAS Procurement

NAICS

449122 - Window Treatment Retailers

Place of Performance

CT, USA

Set-Aside

NONE

Documents

This scope was carved out of 39372.

The full solicitation package (4 documents), including the RFP, is on the prime solicitation, not on this scope.

View the prime solicitation

Sharon Housing Trust: Siding, Windows, Doors, Trim, and Paint

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 9

subcontract

Response DeadlineOct 30

Submission deadline

Response Deadline

10/30/2026, 08:00:00 PM UTCin 21 days

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Organization & Contact Information

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AgencyConnecticut → DAS Procurement

ContactsNo contacts available

OfficeN/A

Organization / AgencyConnecticut → DAS Procurement

Office AddressN/A

ContactsNo contact information available

Full Description

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Supplies approximately 85 window units for prime contractors on Sharon Housing Trust projects in Sharon, CT. Manufactures and delivers window units including screens and standard hardware. Provides manufacturer warranties for product and finish. Delivers completed window units and associated hardware.

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Same NAICS industry code

Window Treatments

Solicitation # 548013

The City of Detroit Office of Contracting and Procurement, on behalf of the Detroit Police Department, is soliciting proposals for a one-time purchase order to provide window treatments at the 2nd Precinct. The scope of work involves the supply and installation of tan or almond-colored, UV-protected vinyl vertical blinds for twenty window frames, with configurations ranging from one to seven panes of glass. The successful contractor is required to maintain the work area in a neat condition and restore the site to its original state upon completion. The contract will be awarded to the lowest responsive and responsible bidder based on a low total net bid. Bidders must submit pricing via the Bonfire portal and on a provided price sheet by October 30, 2026. Eligibility for equalization credit requires a CRIO-issued Detroit Based Business certificate. Awardees must adhere to strict workforce requirements, including that at least 50 percent of worker hours be performed by Detroit residents, 25 percent by minorities, and 5 percent by women. Required insurance includes Worker's Compensation at Michigan statutory limits, Commercial General Liability of 1 million dollars per occurrence and 2 million dollars aggregate, and Automobile Liability of 1 million dollars. Additionally, the contractor must provide a bid bond of 5 percent of the bid amount, along with payment and performance bonds of 25 percent or 100 percent of the contract value. Payments are issued on standard NET 30 terms via the City of Detroit Vendor Portal following City review and approval of the deliverables.

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