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NAICS Code· 314120

NAICS 314120: Curtain and Linen Mills

This industry comprises establishments primarily engaged in manufacturing household textile products, such as curtains, draperies, linens, bedspreads, sheets, tablecloths, towels, and shower curtains, from purchased materials. The household textile products may be made on a stock or custom basis for sale to individual retail customers. Cross-References. Establishments primarily engaged in--Show more

NAICS 314120 – Curtain and Linen Mills encompasses the manufacturing of textile-based window treatments, bed linens, bath linens, and other household or institutional fabric products designed for functional and aesthetic use in controlled environments. This sector produces items such as hospital curtains, privacy drapes, bed sheets, pillowcases, and institutional-grade linens that meet federal specifications for durability, flame resistance, and infection control.

14
Active Contracts
$4.9M
Total Obligations (12mo)
166
Awarded Contracts (12mo)
40
Contractors Awarded (12mo)
2
Median Bidders per Award
-38.7%
YoY Growth
Dotted
NAICS 314120 FAQ

Frequently Asked Questions

NAICS code 314120 covers Curtain and Linen Mills. This industry comprises establishments primarily engaged in manufacturing household textile products, such as curtains, draperies, linens, bedspreads, sheets, tablecloths, towels, and shower curtains, from purchased materials. The household textile products may be made on a stock or custom basis for sale to individual retail customers. Cross-References. Establishments primarily engaged in--

Recently Posted in Curtain and Linen Mills

NAICS: 314120
New
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

5 days ago

DEADLINE

in 9 days
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NAICS: 314120
New
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

5 days ago

DEADLINE

in 9 days
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NAICS: 314120
New
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

6 days ago

DEADLINE

in 16 days
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NAICS: 314120
Closed
Federal
7210008838494, Pillowcase
Solicitation # 47QSSC27Q0017
The General Services Administration is soliciting quotes for the procurement of disposable, nonwoven, flameproof pillowcases, identified by NSN 7210008838494. The required items must be Paradise Pillow P/N 2000-1217 or an approved equal, featuring specific dimensions of 12.0 to 12.5 inches wide by 17.0 to 17.75 inches long. These one-time use pillowcases must be made of white nonwoven fabric with a minimum weight of 1.0 oz/yd2, meet strict dry bursting and wet breaking strength standards, and comply with flammability requirements under 14 CFR Part 25, Appendix F, Part II. Supplies are to be delivered FOB Destination within the Continental United States, specifically shipping to NAVSUP, and must be packaged in units of 100 pillowcases. This is an all-or-none award based on the lowest evaluated price, provided the vendor passes a pass/fail evaluation for administrative compliance and technical acceptability. To be eligible, vendors must be registered in SAM.gov and capable of receiving purchase orders via EDI or the OMS Vendor Portal. Strict adherence to submission requirements is mandatory, including the completion of all fields on the RFQ and the provision of a MIL-STD-129R Vendor Certification for marking and shipping label requirements. The acquisition is subject to the Buy American Act and is not set aside exclusively for small businesses. All quotes must be submitted via email by the response deadline of October 13, 2026, with pricing held firm for 60 calendar days.
Supply Chain Management Contracting Division Gsa/fas/gss/qscb

POSTED

7 days ago

CLOSED

about 23 hours ago
View Details

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