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1st Westco,800 Newton Avenue Oaklyn, NJ 08107

UEI: SLED_E579D45DB826E28D

1st Westco,800 Newton Avenue Oaklyn, NJ 08107 is a federal contractor, registered under UEI SLED_E579D45DB826E28D. It has been awarded $38,900 across 1 federal contract. Primary work spans Glass and Glazing Contractors. Top awarding agencies include Tracen Cape MAY(00042).

Contact Information

Registration and classification details

Registration

UEI Code

SLED_E579D45DB826E28D

Federal Contracting Overview

Award totals, agency breakdown, NAICS distribution, and geographic footprint.

Key Performance Metrics

Awards Count

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Total Awards

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Contracts

Prime · all time

Subcontracts

Sub · all time

Grants

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Award Analytics & Distribution

Awards by Agency

Tracen Cape MAY(00042)$38.9K100%

Awards by NAICS

238150 - Glass and Glazing Contractors$38.9K100%

Awards by Agency Over Time

Awards by Place of Performance

Open opportunities in 1st Westco,800 Newton Avenue Oaklyn, NJ 08107's top NAICS codes and agencies

FY26-SERVICE-Glass Replacement and RepairsThe District of Columbia’s Department of Public Works has issued a forecast for FY26-SERVICE-Glass Replacement and Repairs, indicating an upcoming procurement to address glass repair and replacement needs across municipal facilities. This anticipated contract will support ongoing maintenance and safety improvements, ensuring public buildings remain secure and functional. Although specific details such as solicitation numbers, NAICS codes, and set-aside classifications have not yet been finalized, the effort is clearly scoped toward servicing property under the agency’s purview. The work is expected to occur within the District of Columbia, with performance locations tied to DPW-managed infrastructure, though exact sites have not been identified. No point of contact information is currently available, and the public can monitor developments through the official contracts portal linked in the forecast. As this is a forecast and not an active solicitation, stakeholders should prepare for future opportunity notices as the fiscal year approaches and more details are released.

Public Works (DPW)

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FY26-DDOT-OD-KAO SBM Warehouse Window ReplacementThe District of Columbia Department of Transportation is seeking proposals to replace all windows in a warehouse facility due to their extreme age and complete failure to function, with the windows reportedly over 600 years old. This procurement, identified as FY26-DDOT-OD-KAO SBM Warehouse Window Replacement, is posted as a forecast in the agency’s contracting system with a publication date of July 23, 2026. The project is intended to ensure the structural integrity, energy efficiency, and operational safety of the warehouse by installing modern, functional windows that meet current standards. The solicitation is currently in the forecasting phase, meaning no formal bid process has been initiated, and specifications such as set-aside provisions, NAICS codes, and detailed performance requirements have not yet been finalized. All work is expected to take place at the warehouse location under DDOT’s jurisdiction within the District of Columbia, though exact site details are not yet provided. Interested vendors should monitor the official contracting portal for updates and the eventual issuance of a formal solicitation.

Transportation (DDOT)

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First Step House- Window ReplacementFirst Step House is soliciting bids for a window replacement project under solicitation number RA27-8, with all submissions required through the Bonfire/U3P website by 3pm on August 13th, 2026. A mandatory pre-bid conference is set for July 30th, 2026, at 10am at 440 S 500 E, Salt Lake City, UT 84102, and vendors must attend to remain eligible. Questions about the bid must be submitted via email to khamlet@firststephouse.org no later than 10am on August 6th, 2026. Bidders should note a strict 1GB file size limit for uploads and understand that while this posting is hosted on the Bonfire platform, it is not an official state procurement. First Step House is the sole issuing and evaluating entity, and all contract award information must be obtained directly from them, not through the public procurement portal. The Division of Purchasing has no role in this solicitation, and vendors are solely responsible for reviewing the full solicitation document to ensure compliance with all requirements.

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MIRROR GLASS, CONVEX HEATED - ref 2099859Dallas Area Rapid Transit is seeking bids for mirror glass, convex and heated, identified by reference number 2099859. The solicitation was posted on July 22, 2026, with a response deadline of July 27, 2026, at 7:00 PM. The contract is open for submission without any specified set-aside classification or NAICS code, and the place of performance is in Texas. The contracting agency is based in Texas, though specific city and zip details are not provided. All inquiries and submissions must be made through the official online portal linked in the solicitation, and no point of contact information is listed within the document.

Dallas Area Rapid Transit

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Y1AA--656-12-223, Replace Windows Bldg 3 & CorridorsThe contract involves the complete replacement of windows in Building 3 and associated corridors at the St. Cloud VA Health Care System, requiring the contractor to furnish all labor, materials, tools, and equipment necessary for demolition, remediation, and installation. The scope includes the safe removal of existing steel windows along with internal and external trim and wall finishes, with strict adherence to federal and state regulations for the handling and disposal of lead and asbestos-containing materials. The work further encompasses the full installation of new window frames, sashes, screens, and storm windows, ensuring compliance with construction standards and safety requirements. The project is governed under a Firm Fixed-Price contract awarded through an Invitation for Bid (IFB) under FAR Part 14 and FAR Part 36, with an estimated value between $2 million and $5 million and a performance period of 415 calendar days from the Notice to Proceed. This is a 100% Service-Disabled Veteran-Owned Small Business (SDVOSB) set-aside under NAICS code 238150, which requires all bidders to be verified in the VA’s VetCert program and registered in SAM.gov with a valid Unique Entity Identifier. The place of performance is 4801 Veterans Drive, St. Cloud, Minnesota, where all work must be completed, inspected, and accepted. The Department of Veterans Affairs, through Network Contracting Office 23 in Saint Paul, Minnesota, administers the contract, with Ben Woehrle serving as the Contract Specialist and Contracting Officer. No specific evaluation factors, payment office details, invoicing methods, or packaging requirements are provided in the pre-solicitation materials; all such details, including line-item pricing and technical specifications, will be finalized in the official solicitation on SAM.gov, expected to be issued on or about May 26, 2026. All proposals must be submitted electronically through SAM.gov, and no hard copies will be accepted.

Network Contract Office 23 (36C263)

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in about 1 month

Rebid Security Windows - Three Rivers TransitBen Franklin Transit is seeking qualified contractors to replace the existing walk-up service window and lobby service counter glazing at the Three Rivers Transit facility in Kennewick, Washington, with new bullet-resistant glazing and panel systems. The scope of work includes complete removal and disposal of the current systems, structural modifications to framing, installation of the new security glazing, and all finishing work necessary to ensure full functionality and compliance. Contractors must handle all labor, materials, equipment, supervision, and incidental tasks required for successful integration of the new systems, ensuring seamless operation within the facility’s existing infrastructure. All work must strictly adhere to federal, Washington State, and local codes, regulations, and permitting requirements, with active coordination with the City of Kennewick for inspections and approvals. The solicitation, numbered 26-12, was posted on July 21, 2026, with responses due by August 12, 2026. The project is managed by Ben Franklin Transit’s Procurement office in Richland, Washington, and primary contact is Matt Owens, Facilities Specialist, with Lisa Mann, Procurement Manager, available as secondary contact for inquiries. The contractor will be responsible for ensuring the final installation meets all safety, security, and operational standards without disruption to essential transit services.

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Replacement Window TreatmentsAlexandria City Public Schools is seeking a vendor to provide and install window treatments across all schools and facilities on an as-needed basis under solicitation IFB-123389. The contract aims to replace existing window treatments throughout the district, with performance required in Alexandria, Virginia. The solicitation was posted on July 21, 2026, and responses are due by August 18, 2026. The agency, operating under the SLED classification, is managed by the Virginia state entity and is seeking qualified vendors capable of timely, reliable installation and replacement services. All inquiries and communications should be directed to Arlene Palmer, the designated point of contact, via email at arlene.palmer@acps.k12.va.us or by phone at 703-228-3410. Further details and submission guidelines can be accessed through the provided vendor portal link.

Alexandria City Public Schools

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Hydraulic System Repair and Preventative Maintenance – Volvo Excavator & Wheel Loader

Tracen Cape MAY(00042)

POSTED

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VOLVO HEAVY EQUIPMENT, MAINTENANCE AND REPAIR SERVICE USCG TRACEN CAPE MAY

Tracen Cape MAY(00042)

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Windows and Glazing (Energy Star-Rated)The contract involves the supply and installation of Energy Star-rated windows as part of an envelope upgrade project, with strict requirements for proper flashing and weatherproofing to ensure long-term energy efficiency and structural integrity. The work is to be performed at a designated location in Hermitage, Tennessee, with a ZIP code of 37076, and must comply with national standards for energy performance and environmental protection. The project falls under NAICS code 238150, indicating it is classified as a specialized construction activity related to roofing, siding, or window installation. This is a subcontract opportunity issued by the Tennessee Department of Environment and Conservation under the Tennessee state procurement system. The solicitation was posted on July 21, 2026, and responses are due by August 10, 2026, at 7:00 PM local time. While the solicitation number and point of contact details are not provided, bidders are expected to refer to the official Tennessee government procurement portal for submission guidelines and additional requirements. There is no set-aside classification specified, meaning all eligible contractors may respond without restrictions based on business size or ownership type.

Tennessee Department of Environment and Conservation

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Glass Repair & Replacement - Time & Materials GRR-2027The Cherokee County School District is seeking qualified vendors to provide glass repair and replacement services on an as-needed basis under solicitation PE-55213-NONST-2027-000000103, titled Glass Repair & Replacement - Time & Materials GRR-2027. Proposals must be submitted through the Euna Procurement system by the deadline of July 30, 2026, and all inquiries must be directed through the Euna Procurement Message Center to ensure proper documentation and response. The district reserves the right to award contracts to multiple proposers to ensure efficient and widespread service coverage across its facilities in Georgia. Interested parties must register on the designated procurement portal and review all relevant documents available on the district’s procurement website. The point of contact for this solicitation is Paula Hilton, who can be reached via phone or email for technical inquiries, and the opportunity is categorized under state and local government procurement with no specific set-aside provisions. All services are to be performed within Georgia, and while the exact location details are not specified, performance is expected across the Cherokee County School District’s campuses. The solicitation does not include a NAICS code, and proposers are advised to ensure full compliance with submission guidelines and deadlines as outlined on the district’s procurement portal.

Cherokee County School District

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Remove & Replace Bullet Proof Glass Bldg. 906This solicitation, FA663326QA009, is a combined synopsis and request for quote for the replacement of bulletproof glass at Building 906 of the 934th Air Reserve Station in Minneapolis, Minnesota. The acquisition is set aside entirely for small business concerns under FAR Part 12 and is being conducted as a commercial item purchase, with offers required to conform to the Statement of Work, technical specifications, and drawings provided in the attachments. Delivery must be made FOB Destination to the specified location with a performance deadline of 120 days after issuance of the Notice to Proceed. The government reserves the right to cancel the solicitation at any time without obligation to reimburse offerors and may reevaluate quotations by unit price if funds are insufficient to cover the full contract value. Technical acceptance and price are the basis for award, with evaluation prioritizing the lowest technically acceptable quote, and the government does not intend to engage in discussions with offerors unless necessary, making it critical that submissions contain the offeror’s best terms. A site visit is scheduled for July 14, 2026, and all attendees must submit an Entry Access List form in advance for vetting and clearance; while not mandatory, attendance is recommended. Quotes must be submitted via email by 3:00 PM CST on July 29, 2026, to the Contract Specialist and Contracting Officer, and must include full technical descriptions, product model numbers, FOB destination shipping method, expiration date, proposed delivery date, and discount terms, along with the offeror’s SAM UEI and complete contact information. Offerors must agree to all solicitation terms and hold their prices firm for 60 days after the due date. Specific clauses require compliance with Air Force installation access protocols, including obtaining passes, presenting REAL ID-compliant credentials, prohibiting weapons on base, and providing emergency contact information. Contractors are also prohibited from using Class I ozone-depleting substances in any aspect of the work, and must adhere to all health and safety standards while performing on the installation. Contract award will be made based on best value without discussions, and post-award debriefings will be available to unsuccessful offerors upon request.

FA6633 934 Aw Pk

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Contract for Window Replacements and Floor Infill for the Water Treatment Plant, Located at 1550 Pine St., Beaumont, TX 77703The City of Beaumont is soliciting bids for the furnishing of all labor, supervision, and equipment required to replace windows and perform floor infill work at the Water Treatment Plant located at 1550 Pine St., Beaumont, TX 77703. This project demands strict adherence to technical specifications and involves comprehensive renovations to ensure operational integrity and compliance with facility standards. A mandatory pre-bid conference is scheduled for Friday, August 7, 2026, at 10:00 a.m. CT, on-site at the same location, and attendance is required for all prospective bidders to fully understand scope, site conditions, and expectations. The solicitation, identified by number MF0626-43, was posted on July 16, 2026, with responses due by August 13, 2026, at 8:00 p.m. CT. Christy Williams, Buyer for the City of Beaumont, serves as the primary point of contact, reachable via phone at 409-880-3758 or email at christy.williams@beaumonttexas.gov, and all bid submissions must be made through the city’s electronic bidding platform accessible via the provided UI link. There is no set-aside classification indicated for this procurement, and while the NAICS code and organizational type are not specified, the project remains open to qualified contractors meeting the technical and procedural requirements outlined in the solicitation documents.

City Of Beaumont

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Bridge #34 RehabThe contract titled Bridge #34 Rehab pertains to the rehabilitation of the bridge membrane and asphalt surfaces, targeting critical infrastructure maintenance in Vermont. The solicitation, numbered 2026-01, was posted on July 15, 2026, with responses due by August 5, 2026, at 7:00 AM. It falls under NAICS code 238150, classifying it as a bridge and tunnel construction service, and is issued by the Vermont Department of Economic Development through its state and local government systems. There is no specific set-aside designation for small businesses or other categories. Work must be performed at the location of Bridge #34 within Vermont, and all inquiries should be directed to the primary point of contact at highways@westminstervt.org or 802-722-4349. Bidders must access the full request for proposal through the official UI link provided on the Vermont Business Registry website to understand scope, technical requirements, and submission protocols.

Department of Economic Development

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The Federal Aviation Administration (FAA) intends to establish a Qualified Vendors List (QVL) for Cab Glass repair and/or replacement in various US locations.The Federal Aviation Administration (FAA) is establishing a Qualified Vendors List (QVL) for the repair and replacement of glass window units in Airport Traffic Control Tower (ATCT) cabs and base buildings across the contiguous United States, under solicitation 697DCK-26-R-00219. This initiative, originally issued as a small business set-aside on June 15, 2026, has been amended to open full and open competition with a new proposal deadline of July 29, 2026, at 12:00 p.m. Eastern Time. The QVL is divided into three geographic service areas—Western, Central, and Eastern—and vendors may apply to one or all areas. While the estimated total value over five years is $10 million, this figure is only an estimate with no dollar cap per individual order, which will be issued as Firm-Fixed Price (FFP) task orders negotiated on a project-by-project basis. The FAA retains the right to make direct awards if deemed in its best interest, and vendors on the QVL will be evaluated annually for performance and responsiveness. Proposals must strictly adhere to a 20-page limit, excluding supporting documents such as Past Performance Questionnaires, bank letters, and bonding company letters, with elaborate submissions discouraged to avoid perceptions of non-cost-consciousness. Evaluation is based on four non-weighted factors: Corporate Experience, Past Performance, Plan of Execution, and Key Personnel. For Corporate Experience, applicants must submit five relevant projects involving glass or glazing installations valued over $40,000 with at least 120 square feet of glass, completed or nearly complete within the past five years, performed on ATCTs or commercial high-rises above 60 feet AGL. Past Performance requires signed Evaluation Data Forms from clients addressing quality, schedule, cost control, and technical compliance, with the FAA permitted to verify information through CPARS or direct contact. The Plan of Execution demands detailed descriptions of order management, quality control processes (including applicable certifications), safety management (including EMR, DART, and TCR rates over five years), risk mitigation strategies, and capacity to handle multiple simultaneous orders. Key Personnel requirements include a Project Manager with ten years of experience and a Project Foreman certified under AGMT or able to obtain certification prior to award, along with resumes and written acknowledgment of on-site supervision. Offerors must be registered in SAM with a UEI, comply with

697DCK Regional Acquisitions Svcs

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656-12-222 Replace Windows Bldg 4, 8 & 9This contract, identified as Project #656-12-222, is a sole-source procurement under a 100% Service-Disabled Veteran-Owned Small Business (SDVOSB) set-aside, directed by the Department of Veterans Affairs Network Contracting Office 23 in Saint Paul, Minnesota, for the complete replacement and refurbishment of all windows in Buildings 4, 8, and 9 at the St. Cloud VA Health Care System. The contractor must provide all labor, materials, tools, and equipment necessary to remove existing wood windows, including the dismantling of internal and external trim and wall finishes, with strict adherence to federal and local regulations for the safe handling, containment, and disposal of hazardous materials such as lead and asbestos. Following demolition, the contractor is responsible for installing new window frames, sashes, screens, and storm windows, along with comprehensive restoration work that includes patching and repainting walls and ceilings, reinstalling trim and millwork, and repairing any damage caused during construction. All work must be conducted within an occupied facility, requiring the use of approved construction barriers, coordination of furnishings movement and storage, and adherence to standard working hours of 8 a.m. to 4:30 p.m., Monday through Friday, excluding federal holidays, with weekend or night work permitted only upon prior written approval by the Contracting Officer’s Representative. The period of performance is 415 calendar days from issuance of the Notice to Proceed, though metadata references 445 calendar days, and final acceptance by the assigned COR is mandatory before the worksite can be returned to the VA Health Care System. The procurement is issued as an Invitation for Bid under FAR Part 14 and 36, with a firm fixed-price contract structure and an estimated value between $5 million and $10 million. All bidders must be verified as small business concerns under NAICS code 238350 (Finish Carpentry Contractors) with a size standard of $19 million and must hold current certification in the Veteran Small Business Certification (VetCert) database at veterans.certify.sba.gov. Only bids from SDVOSBs verified in the SBA database at the time of submission will be considered responsive; failure to meet these eligibility requirements results in immediate disqualification. The official solicitation package, including detailed specifications, drawings, and bid forms, is available exclusively through the System for Award Management (SAM) portal, with questions required to be submitted in writing via email

Network Contract Office 23 (36C263)

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Greenhouse Ridge Vent ReplacementsThis solicitation, numbered 1232SA26Q0946, is a combined synopsis and request for quotation for greenhouse ridge vent replacements, issued under FAR Part 12 as a commercial items acquisition. It is a total small business set-aside with the NAICS code 238150 and a small business size standard of $19.0 million, open to all responsible small business concerns. Quotes must be submitted by August 17, 2026, at 11:00 PM PDT, and no separate written solicitation will be issued. Site visits are scheduled for July 28 and 29, 2026, in Albany, California, with attendance optional but strongly encouraged; registration is required by July 27, 2026, via email to ron.haff@usda.gov, and all attendees must present a government-issued photo ID. Failure to visit the site does not excuse noncompliance with technical requirements. Bid, payment, and performance bonds are mandatory for awarded contracts. All questions must be submitted in writing to Josh Dobereiner at josh.dobereiner@usda.gov no later than August 5, 2026, at 4:00 PM PDT; AI-generated questions and phone inquiries will not be answered. Technical documents including the Statement of Work and Wage Determination are available through the solicitation’s attachments section. The place of performance is Albany, California, and the awarding office is the USDA ARS AFM APD in Beltsville, Maryland. Definitization of equitable adjustments for change orders follows USDA procedures under AGAR 443.304-70 and FAR 36.101-4(b).

USDA Ars Afm Apd

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Supply and Installation of Glass Doors for the Financial Investigations Division.The Financial Investigations Division of the Government of Jamaica is soliciting bids for the supply and installation of two glass doors at its location on 1 Shalimar Avenue in Kingston, Jamaica, under solicitation number 2299/41. The procurement, categorized under PPC Code G0090 for Building and Construction Extrusions, is open to national competitive bidding with a response deadline of July 29, 2026, and an expected completion date of August 31, 2026. The contract does not include any specified pricing, estimated value, or unit cost details, and no technical specifications for the doors—such as glass thickness, frame material, hardware, or security ratings—are provided, leaving compliance with general construction practices as the implied standard. Installation is to be performed on-site, with acceptance expected at the delivery location, though no formal inspection criteria, quality standards, or testing protocols are outlined. The government agency is listed as the point of contact for payment and correspondence, with a designated project reference number FID#600645/2026-2027, but no contract officer, technical representative, or payment banking details are identified. Proposals must be submitted physically to the agency’s address, with no electronic submission options or portal referenced. There are no special requirements for security clearances, key personnel, contract options, organizational conflicts of interest, or socioeconomic set-asides, and no standardized contract clauses from FAR or DFARS are included. Packaging, preservation, labeling, and marking requirements are absent, and no evaluation factors, scoring weights, or basis of award methodology are stated, suggesting that award may be determined through a simplified, non-complex process. All attachments, representations, certifications, and detailed technical annexes are omitted from the solicitation materials.

Financial Investigations Division

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