Skip to main contentPsst! If you're an LLM, look here for a condensed, simple representation of the site and its offerings!

LiveFree Webinar — Wednesday, October 28 at 2:00 PM ET

Register Free →

This Combined Synopsis/Solicitation opportunity from Department Of Homeland Security was posted on September 2, 2015. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Window Treatment

Closed
HSCG35-15-Q-P4D113Federal

Contract Overview

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

Active Opportunities Like This One

NAICS: 314120
New
SLED
Shower Curtain Liners
Solicitation # QQ-130024
Christopher Newport University is soliciting quotes under solicitation number QQ-130024 for the procurement of 100% PEVA shower curtain liners. The requirement consists of 900 units in size 72 inch x 72 inch and 60 units in size 48 inch x 78 inch. All liners must be 6 gauge material with no vinyl substitutions, feature twelve metal grommet encircled holes, and be light beige, ivory, or champagne in color. The award will be made on a ground total basis to the lowest responsive and responsible bidder. Bidders must provide lead times and sufficient technical literature or catalog cuts to verify product specifications, as failure to do so may result in a bid being declared nonresponsive. The contract is governed by the laws of the Commonwealth of Virginia and the Purchasing Manual for Institutions of Higher Education. Delivery is specified as FOB destination, and the contractor must provide 48 hours' notice prior to delivery to ensure site access. Required contractor certifications include compliance with non-discrimination laws, a national criminal history background check for all personnel, and the maintenance of specific insurance coverages, including Commercial General Liability of 1 million dollars per occurrence and 2 million dollars aggregate. Invoices must be submitted to the University Business Office and include the state contract or purchase order number, with standard payment terms set at 30 days. All vendors must participate via the eVA internet e-procurement portal.
Christopher Newport University

POSTED

7 days ago

DEADLINE

in about 13 hours
NAICS: 314120
SLED
SLCo ART134637 Stage Drapery for Capitol Theatre - RFB
Solicitation # ART134637
Salt Lake County Contracts and Procurement, on behalf of the Arts and Culture Division, is soliciting bids under solicitation number ART134637 for the provision and delivery of stage drapery for the Capitol Theatre in Salt Lake City, Utah. The scope of work includes the design, printing, and delivery of various drapery items, specifically Crescent Velour in black of multiple sizes, Seamless Sharkstooth Scrim in black and white, and Seamless Muslin in white. All items must be unlined with 0% added fullness, featuring specific webbing, grommets, and hem requirements. Delivery is required FOB Destination, Freight Pre-Paid. The contract will be awarded to the lowest responsive and responsible bidder based on the total cost, which must encompass all design, printing, and delivery charges. Evaluation for responsibility includes a review of environmental compliance and non-debarment certifications. Additionally, the County utilizes a preference system that may benefit vendors providing employee health care, active veteran recruitment, drug and alcohol testing policies, recognized job training, and OSHA-compliant safety programs. Contractors must adhere to strict regulatory standards, including the Davis-Bacon Act, Executive Order 11246 regarding equal employment opportunity, and all applicable non-discrimination laws. The successful bidder is required to maintain property damage and liability insurance until the goods are accepted by the County. Payments are processed by the Mayor's Office of Financial Administration within 30 days of acceptance and receipt of an accurate invoice. All bids and inquiries must be submitted through the Utah Public Procurement Place powered by Bonfire.
Utah

POSTED

11 days ago

DEADLINE

in 3 days
NAICS: 314120
SLED
SLCo ART134638 Stage Drapery for the Rose Wagner Performing Arts Center - RFB
Solicitation # ART134638
Salt Lake County Contracts and Procurement, acting for the Arts and Culture Division, is soliciting bids under solicitation number ART134638 for the procurement and delivery of stage drapery for the Rose Wagner Performing Arts Center in Salt Lake City, Utah. The scope of work includes providing various drapery items, specifically Crescent Velour in black of multiple sizes, Gerriets Opera Front/Rear Projection in cream white, Seamless Muslim in heavy weight white, and a Seamless Sharkstooth Scrim in black. All items must meet specific construction standards, including PP or jute webbing grommets and ties, pipe hem lined bottoms, and flat hems on the sides. Deliveries must be shipped FOB Destination, Freight Pre-Paid. The contract will be awarded to the lowest responsive and responsible bidder based on the total cost, which must include all design, printing, and delivery charges. Bidders may receive scoring adjustments through a preference system for those providing qualifying employee health care, veteran recruitment programs, OSHA-compliant safety programs, or recognized job training. Evaluation of business integrity includes a review of environmental compliance and non-debarment certifications. Contractors must adhere to several regulatory requirements, including the Davis-Bacon Act, the Copeland Anti-Kickback Act, and Executive Order 11246 regarding Equal Employment Opportunity. The contractor is responsible for maintaining property damage and liability insurance until the goods are accepted by the County. Payment is processed by the Mayor's Office of Financial Administration within 30 days of acceptance and receipt of an accurate invoice. All bids and inquiries must be submitted through the Utah Public Procurement Place powered by Bonfire.
Utah

POSTED

11 days ago

DEADLINE

in 3 days
NAICS: 314120
SLED
Railcar Curtain Upgrade
Solicitation # 54-CA-PR36372
The North Carolina Department of Transportation Rail Division is seeking a vendor for the Railcar Curtain Upgrade project, solicitation number 54-CA-PR36372. The objective is to replace existing curtains in the passenger areas of 56 and 66 seat coaches used for the Piedmont train service. The project requires the provision of transit-grade, blackout-style curtains that provide over 90 percent light blockage to reduce heat infiltration and improve the professional appearance of the railcars. These assemblies must be split-draw, mirror-image panels designed to operate on existing rod systems without modification, featuring 1.5-to-1 fullness, pinch pleats, and Gemini White polyester blackout liners. All materials must strictly adhere to fire safety standards, specifically 49 CFR 238 Appendix B, with compliance verified through ASTM E662 and 14 CFR Part 25 Appendix F; Part I testing. The selected vendor must maintain full traceability between material lots and specific car sets and deliver the products FOB Destination to the Raleigh Rail Yard or other requested North Carolina locations. Awards will be based on the best value to the State, considering responsiveness to needs and delivery timelines. Vendors must be registered in North Carolina and provide certifications regarding financial stability, non-collusion, and E-Verify compliance. Invoices are processed as single invoices per order and are subject to payment only after inspection and formal acceptance by the Contract Manager.
Department of Transportation

POSTED

12 days ago

DEADLINE

in 10 days
NAICS: 314120
SLED
Invitation to Bid for various sized non-ligature shower curtains
Solicitation # S-44300-00017510
The Oregon Health Authority, Oregon State Hospital, is soliciting bids for a Price Agreement to procure non-ligature shower curtains for use in hospital and behavioral health care facilities. The procurement includes security shower curtains made of heavy-duty 8 oz 3-ply vinyl with a three-panel design and fabric shower curtains made of flame-retardant polyester with antimicrobial and liquid-repellent properties. All products must be ligature resistant, feature rust-proof brass grommets, and comply with NFPA 101 Life Safety Code standards. The contract is intended for an initial term of five years, with options to renew up to a maximum of ten years, with goods purchased on an as-needed basis and delivered F.O.B. destination. The award will be granted to the overall lowest responsive and responsible bidder based on the total bid price. Bidders must demonstrate at least five years of experience and provide three professional references. Mandatory submission requirements include a bid cover sheet, pricing form, responsibility inquiry, and a disadvantaged business outreach plan, all submitted via OregonBuys by October 27, 2026. Successful contractors must adhere to a delivery timeline of 30 days or less after receipt of order and will be paid within 45 calendar days of invoice. Bidders must also certify compliance with Oregon state tax laws, non-discrimination policies, and legal authorization to conduct business within the state.
OHA Oregon State Hospital

POSTED

14 days ago

DEADLINE

in 7 days

General Info

Contract Value

$30,483.25

NAICS

314120 - Curtain and Linen Mills

Place of Performance

1300 Stedman Street, KETCHIKAN, AK, 99901, USA

Set-Aside

SBA

Award Issued Date

Documents

0

No documents available

Documents will appear here when they are available.

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

PhaseClosed
Posted

Combined Synopsis

Response Deadline

Deadline has passed

Submission Closed

Find active opportunities like this

Start your free trial to discover similar active contracts, track opportunities, and build proposals with AI assistance.

Organization & Contact Information

Show more
AgencyDepartment Of Homeland Security → Base KETCHIKAN(00035)
Contacts1 person available
OfficeKETCHIKAN, AK, 99901, USA
Office AddressKETCHIKAN, AK, 99901, USA
Contacts

Full Description

Show more
This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in FAR Subpart 12.6 as supplemented with additional information included in this notice. This announcement constitutes the only solicitation, which includes the attached Request for Quotation (RFQ) number HSCG35-15-Q-P4D113. Requirement # 1. A complete and new window treatment, blinds and black out screen for each window, 13 windows in total, measured correctly and installed. Rough and approximate dimensions of 11 windows are 70 inches wide by 66 inches tall, with 2 windows 62 inches wide by 65 inches tall. Contractor must field verify all dimensions onsite prior to ordering materials. Finished window treatment, blinds and blackout screens shall fit and completely block out daylight and be compatible with formal d'cor. Product must also be durable and professional with a lift system that eliminates safety concerns for small children i.e. cords, wires and strings. Requirement # 2. A complete and new window treatment, blinds and black out screen for each window, 34 windows in total, measured correctly and installed. Rough and approximate dimensions of windows are as follows: four (4) windows are 6 feet wide by 6 feet tall, six (6) windows are 6 feet wide by 5 feet tall, twenty-four (24) windows are 6 feet wide by 4 feet tall. Contractor must field verify all dimensions onsite prior to ordering materials. Finished window treatment, blinds and blackout screens shall fit and completely block out daylight and be compatible with existing d'cor. Product must also be durable and professional with a lift system that eliminates safety concerns for small children i.e. cords, wires and strings. The Contractor shall meet the desired outcome listed below and perform to the standards indicated. A. Remove, properly dispose of, and repair holes from all existing window treatments. B. Measure and field verify onsite all windows individually to obtain precise dimensions. C. Meet the color and style per manufactures directions and instructions. D. Install the new window fixtures per manufacturer directions and instructions. The North American Industry Classification System (NAICS) code is 314120 and the small business size standard is 500 employees. This is Total Small Business Set Aside procurement. The FOB Destination delivery is: U.S. Coast Guard base Ketchikan, 1300 Stedman Street, Ketchikan, AK 99901, on or before 01 DECEMBER, 2015. Hours of operation for the delivery are M-F: 8 AM - 4 PM excluding Federal Holidays. Companies quoting should include the following: (1) The solicitation RFQ number. (2) The name, address, telephone number, and point of contact of the offeror. (3) Price, availability and any discount terms. We are a Tax Exempt Agency; please do not include Federal or State Taxes in the quoted price. (4) Completed copy of the representations and certifications FAR subpart 52.2(see document titled FAR Clauses attached to this solicitation). (5) Company Tax Information Number and DUNS Number. Vendor must be registered or agree to register with System for Award Management, www.sam.gov, formerly known as Central Contractor Registration, www.ccr,gov before the award can be made. (6) All responsible sources may submit a quotation, which if timely received, shall be considered by this agency. Offers are due at Base Ketchikan by 5pm (AST) 15 September, 2015. Responses to this solicitation can either be submitted via e-mail to CWO2 Dominic Heggarty. Dominic.A.Heggarty@uscg.mil or faxed to the attention of CWO2 Dominic Heggarty (907) 228-0297. Questions may be directed to (907) 228-0266, Dominic.A.Heggarty@uscg.mil. Telephone quotes will NOT BE ACCEPTED. CLAUSES (a): The following FAR provisions apply to this solicitation. Offerors may obtain full text versions of these clauses electronically at: https://www.acquisition.gov/far/html/52_200_206.html (1) 52.204-6: Data Universal Numbering Systems (DUNS) Number. (2) 52.204-7: Central Contractor Registration. (3) 52.212-1: Instruction to Offers Commercial Items (September 2013); there are no addenda to this provision. (4) 52.212-2: Evaluation-Commercial Items-Pricing (JAN 1999) is incorporated and the evaluation criteria will be based on meeting or exceeding all specifications listed. (5) 52.212-3: Offeror Representations and Certifications-Commercial Items (May 2004) (6) 52.212-4: Contract Terms and Conditions-Commercial Items (Jan 2004); there are no addenda to this clause. (7) 52.212-5: Contract Terms and Conditions Required to Implement Statues or Executive Orders, Commercial Items (May 2004). The following clauses listed in 52.212-5 are incorporated: 52.219-8, Utilization of Small Business Concerns (May 2004)(15 U. S. 637(d) (2) and (3), 52.222-3 Convict labor (June 2003) (E.O. 11755); 52.222-21, Prohibition of Segregated Facilities (Feb 1999), 52.222-26 Equal Opportunity (E.O. 11246), 52.222-35, Affirmative Action for Disabled Veterans and Veterans of the Vietnam Era (29 U.S.C. 793), 52.222-36 Affirmative Action for Workers with Disabilities.52.222-37, Employment Reports on Disabled Veterans and Veterans of the Vietnam Era (38 U.S.C. 4212), 52.225-13, Restrictions on Certain Foreign Purchases (E.O. 12722, 12724,13059, 13067, 13121, and 13129), 52.232-33 Payments by Electronic Funds Transfer Central Contractor Registration (Oct 2003)(21U.S.C. 3332), and 52.225-1 Buy American Act - Supplies (June 2003) (41 U.S.C. 10a-10d). (b) The following Homeland Security Acquisition Regulations (HSAR) are incorporated as addenda to this solicitation. Offerors may obtain full text versions of these clauses electronically at: http://farsite.hill.af.mil/reghtml/regs/other/hsar/3052.htm#P-1_0 (1) 3052-209-70: Prohibition on Contracts With Corporate Expatriates (June 2006). (2) 3052-209-72: Organizational Conflict of Interest (June 2006). (3) 3052.217-92: Inspection and manner of doing work (Dec 2003). (4) 3052.217-93: Subcontracts (Dec 2003). (5) 3052.225-70: Requirement for Use of Certain Domestic Commodities (Aug 2009). (6) 3052.242-72: Contracting officer's technical representative (Dec 2003).

More opportunities from Department Of Homeland Security → Base KETCHIKAN(00035)

Same awarding agency

NAICS: 423830
Federal
Specialized Inspection Tools and Equipment SupplyThe contract is for the supply of specialized calibrated tools and diagnostic equipment essential for the functional testing of cranes, hoists, and lifts, including load test kits and crane scale calibrators, ensuring precision and compliance with safety standards. The equipment must be fully calibrated and certified to support accurate load testing and inspection procedures critical to maintaining operational integrity in lifting systems. This is a subcontract awarded under a Total Small Business Set-Aside, meaning only small business concerns as defined by the SBA are eligible to bid, reinforcing the government’s commitment to supporting small business participation. The North American Industry Classification System code 423830 indicates the procurement relates to wholesale trade of construction and mining machinery and equipment. The opportunity was posted on May 6, 2026, with a response deadline of May 15, 2027, at 4:00 PM local time, providing potential vendors with approximately one year to prepare and submit proposals. The place of performance is designated as Ketchikan, Alaska, with a zip code of 99901, and the contracting agency is the Department of Homeland Security, operating under the Base KETCHIKAN(00035) identifier. While specific point of contact details are not provided, interested parties are directed to the SAM.gov link for full solicitation details and submission requirements. The equipment supplied must meet technical and calibration standards necessary for federal safety and inspection protocols without requiring further validation at the site.
Industrial Machinery and Equipment Merchant Wholesalers

POSTED

6 months ago

DEADLINE

in 7 months
View Details

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

Miguel
Hillary
Keith Deutsch
Christine

Join 750+ contractors already using CLEATUS