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ABC DOOR CO 2915 RICHMOND DR NE ALBUQUERQUE NM 87107-1944 US

UEI: SLED_B81A4E25BD43C47A

ABC DOOR CO 2915 RICHMOND DR NE ALBUQUERQUE NM 87107-1944 US is a federal contractor, registered under UEI SLED_B81A4E25BD43C47A. It has been awarded $16,893 across 1 federal contract. Primary work spans Metal Window and Door Manufacturing. Top awarding agencies include Upper Colorado Regional Office.

Contact Information

Registration and classification details

Registration

UEI Code

SLED_B81A4E25BD43C47A

Federal Contracting Overview

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

Key Performance Metrics

Awards Count

0

All time

Active

0

Currently performing

Completed

0

Past period of performance

Total Awards

All time

Contracts

Prime · all time

Subcontracts

Sub · all time

Grants

Prime · all time

Subgrants

Sub · all time

Award Analytics & Distribution

Awards by Agency

Upper Colorado Regional Office$16.9K100%

Awards by NAICS

332321 - Metal Window and Door Manufacturing$16.9K100%

Awards by Agency Over Time

Awards by Place of Performance

Open opportunities in ABC DOOR CO 2915 RICHMOND DR NE ALBUQUERQUE NM 87107-1944 US's top NAICS codes and agencies

DOOR, METAL, SWINGING

Solicitation # SPE8E6-26-T-4299

Defense Logistics Agency

POSTED

about 23 hours ago

DEADLINE

Solicitation # SPE8E7-26-T-3619

DDSP NEW CUMBERLAND FACILITY

POSTED

about 23 hours ago

DEADLINE

LAMP, LIGHT EMITTING

Solicitation # SPE8E7-26-T-3641

DLA Troop Support is soliciting quotes for the procurement of 274 light emitting lamps under NSN 6210016194271. This is a total small business set-aside opportunity under NAICS code 332321, with the approved source identified as 85213 L-LW36. The items must be delivered to DLA Distribution within 93 days after the order is received. Interested parties must submit their quotes electronically by the deadline of August 31, 2026. The solicitation is available as an RFQ via the provided link, though no hard copies, specifications, or drawings are available. All inquiries should be directed to the buyer through the DIBBS portal or the specified email contact.

DDSP NEW CUMBERLAND FACILITY

POSTED

about 23 hours ago

DEADLINE

J--GC26 FIRE ALARM SYSTEM REPLACEMENT

Solicitation # 140R4026R0010

The solicitation for the GC26 Fire Alarm System Replacement, identified as 140R4026R0010, is a firm-fixed-price request for proposal issued by the Bureau of Reclamation’s Upper Colorado Regional Office under the Department of the Interior, with a total small business set-aside as defined by FAR 19.5. The project involves the complete modernization and replacement of fire alarm systems at multiple locations including a powerplant, administration building, workshop, and warehouse, requiring the installation of a new Fire Alarm Control Panel, Notification Appliance Circuits, Signaling Line Circuits, an annunciation panel, and integration with existing duct detectors and elevators, all in strict compliance with NFPA 72 and independent of non-life-safety systems except where necessary for monitoring. The contract mandates adherence to a detailed specifications package spanning 282 pages, supported by 74-page drawing sets in two formats, and includes requirements for performance and payment bonds, asbestos-free materials, liability insurance, and compliance with Davis-Bacon wage determinations. All work must be conducted under an approved work sequence plan that ensures continuous fire alarm coverage during transition, with final acceptance contingent upon successful operational testing witnessed by the Government’s representative and certification by the equipment manufacturer. Proposals must be submitted in three separately packaged electronic volumes—Business, Technical, and Pricing—with each volume required to stand alone, be clearly organized, and conform to solicitation provisions including FAR and Department of the Interior supplemental clauses such as 52.203-07 Anti-Kickback Procedures, 52.225-09 Buy American Act, 52.246-21 Warranty of Construction, and WBR 1452.223-81 Safety and Health. Offerors must demonstrate at least two comparable projects within the past three years to pass a mandatory technical experience gate, after which evaluation will prioritize technical capability, schedule realism, and price reasonableness, with non-price factors significantly outweighing cost in the award decision. The Government retains strict control over site access, requiring contractor personnel to possess federal identification credentials and comply with all facility security protocols. Submission deadlines and delivery locations are governed by the extended closing date, with performance to begin within 14 days of notice to proceed and complete within 365 calendar days. Invoicing must follow the DOI-AAAP-0028 electronic payment protocol through the Invoice Processing Platform, and contractor performance will be

Upper Colorado Regional Office

POSTED

DEADLINE

Replacement of the bay doors at Kleber Kaserne.

Solicitation # W564KVQA068

The contract, titled Replacement of the bay doors at Kleber Kaserne, is a Firm Fixed-Price procurement solicited under W564KV26QA068 by the Department of Defense for the replacement of nineteen industrial folding bay doors at Building 93203 in Kaiserslautern, Germany. The scope requires the supply and installation of ten large folding doors (6700mm x 4700mm) and nine small folding doors (4300mm x 4700mm), all built to meet or exceed technical specifications including a minimum 24-gauge galvanized steel exterior, corrosion-resistant materials, UV and temperature resilience from -30°C to +50°C, and wind load certification for 90 MPH. Six of the doors include integrated egress systems with panic hardware compliant with commercial emergency escape standards. The contractor must remove and environmentally compliantly dispose of existing doors per German regulations, deliver two complete sets of manufacturer manuals, provide a single training session for up to five government personnel, and affix durable instruction placards to each door. All items must be marked with Unique Item Identifier (UII) data elements using two-dimensional Data Matrix symbology compliant with ISO/IEC 16022 and MIL-STD-130, and shipped with labels matching MIL-STD-129, verified via machine-readable automatic identification technologies such as RFID or barcodes. The contract mandates full compliance with German building codes, and the equipment must not be manufactured in a covered foreign country. Proposals must pass a strict Acceptable/Unacceptable evaluation based on technical specifications, capability statements that include a 20-week delivery commitment to the site, proof of German regulatory compliance, procurement history of similar doors in Germany within the last five years, and a prime contractor affirmation. Supplier Performance Risk System scores must not be Yellow, Red, or Grey, and quotations failing any technical subfactor or SPRS threshold are automatically disqualified. The award will go to the Lowest Price Technically Approved Product with no weighting applied to non-price factors beyond pass/fail gates; price reasonableness is evaluated but realism is not. All submissions must be in English, formatted in Word, Excel, or PDF without ZIP files, and may not contain company identifiers beyond the cover page. Pricing must be submitted in unlocked, formula-driven Excel files, and submissions are due via email by August 24, 2026, Central European Time. The

0409 Aq Hq Contract

POSTED

DEADLINE

56--MRG RIPRAP STOCKPILE

Solicitation # 140R4026Q0098

The Bureau of Reclamation’s Upper Colorado Regional Office is seeking information from qualified small businesses to assess their ability to supply, haul, and stockpile riprap for river-maintenance and emergency protection efforts along the Middle Rio Grande in New Mexico. This sources-sought notice, issued under solicitation number 140R4026Q0098 and classified as a total small business set-aside under FAR 19.5, is not a solicitation for proposals but a market research tool to identify capable contractors. The requirement calls for the delivery of 9,680 tons of riprap across three designated sites: 3,300 tons of 12-inch nominal diameter material at Bernalillo, 5,500 tons of 16–24 inch riprap at HWY 380, and 880 tons of 16–24 inch riprap at RM 201.8, with the latter contingent upon approval from Sandia Pueblo. If approval is denied, the material must be redirected to Bernalillo. All work must be completed by July 1, 2027, with mobilization beginning no later than 15 calendar days after the Notice to Proceed. Responses are due by July 8, 2026, at 10:00 AM PST and must be emailed to Savanna Manning at savanna_manning@ios.doi.gov, including the respondent’s SAM.gov Unique Entity Identifier, business size status, capability statement, and details of three similar past projects—all submitted as unclassified Word or PDF files. Contractors must comply with strict material specifications, including a minimum specific gravity of 2.65, absorption not exceeding 2%, sulfate soundness loss under 10%, and angular, clean, uncontaminated rock conforming to ASTM standards. Delivery and stockpiling require dust abatement measures, and all riprap must be weighed by certified public weighmasters with detailed tickets submitted monthly. Safety is paramount: contractors must submit a safety program and traffic control plan 15 days prior to mobilization, designate an onsite safety representative physically present during all operations, and submit monthly accident reports. Material testing results, source locations, and weighmaster certifications must be provided ahead of delivery. Work hours are restricted to Monday through Friday, 6:00 a.m. to 6:00 p.m., and the contractor must secure all access, THPO

Upper Colorado Regional Office

POSTED

DEADLINE

20--WINDOW ASSEMBLY,HEA

Solicitation # N0010426RFG69

This contract action involves the procurement of 35 window assemblies under NSN 1H-2040-010373691-L1, with delivery to the Portsmouth Naval Shipyard in Kittery, Maine. The government intends to solicit and negotiate with a single source under FAR 6.302-1 because it does not own the technical data rights and has determined that reverse engineering or purchasing the data is uneconomical. As a level 1 item, it must be acquired from approved sources whose inspection systems conform to MIL-I-45208A or an equivalent standard certified by a joint DCMA/NAVSUP WSS survey team. The solicitation, identified as N0010426RFG69, is managed by the Navsup Weapon Systems Support in Mechanicsburg, Pennsylvania. While the government intends to use a single-source procurement, interested parties may submit capability statements or proposals within 45 days of publication for consideration. Award is contingent upon the offeror meeting all qualification requirements at the time of award in accordance with FAR clause 52.209-1, and the acquisition may be subject to Free Trade Agreements and the Buy American Act.

Navsup Weapon Systems Support Mech

POSTED

DEADLINE

in about 2 months

Socioeconomic Participation as Mentor or Joint Venture Partner

City Of Detroit

POSTED

DEADLINE

Supply of Standard Aluminum Sign Blanks

City Of Detroit

POSTED

DEADLINE

5670--Fire Department Overhead Door - Purchase and Installation

Solicitation # 36C26326Q1012

The Department of Veterans Affairs, through Network Contracting Office 23, is soliciting quotes for the purchase and installation of one overhead door for the Fire Department at Building 66 of the Hot Springs VA Medical Center in South Dakota. This is a full and open competition under NAICS code 332321 and PSC 5670, following streamlined procedures for commercial products and services. The base period of performance is scheduled from September 1, 2026, to November 30, 2026. Award will be based on the Lowest Price Technically Acceptable (LPTA) basis. To be considered technically acceptable, offerors must provide a capability narrative, a quality control and quality assurance plan, a minimum one-year warranty, a Buy American Certificate, and three client references from the past three years. Proposals must be submitted in two separate volumes, pricing and technical/past performance, via email to the contracting officer by August 24, 2026. All deliverables must be marked with the contract, purchase order, and line-item numbers, with final acceptance occurring at the destination in Hot Springs, SD.

Network Contract Office 23 (36C263)

POSTED

DEADLINE

FISH MONITORING EQUIPMENT

Solicitation # 140R4026Q0124

The contract seeks procurement of passive integrated transponder (PIT) tag antenna systems and associated equipment and services to support fish monitoring efforts in the Colorado River Basin under the Bureau of Reclamation, Department of the Interior. The scope includes portable, submersible, and fixed antennas capable of detecting 12mm, 134.2kHz PIT tags with a minimum read distance of 18 inches at 10% noise, with a preferred distance of 24 inches and a read angle of 24 degrees or greater; all equipment must be fully compatible with Biomark Inc. systems. Software requirements mandate compatibility with Windows 11 and Android operating systems, support for remote data access via cellular or satellite modems, and the ability to export data in .csv and .txt formats. Supporting equipment includes cables, modems, solar power systems, charging kits, and installation supplies. Technical services require a team consisting of a Senior Engineer with at least three years of relevant experience, an Electronic Technician with one year of experience in high-noise electromagnetic environments, and an Antenna Installation Specialist with one year of fisheries project experience. All delivery and deployment activities must occur within the Continental United States and be completed within one year of order receipt. All antennas must meet MIL-STD-810G, Method 512.5, for waterproofness and immersion resistance, ensuring durability under field conditions. The contract is anticipated to be awarded on a price technically acceptable (LPTA) basis, meaning proposals must satisfy all mandatory technical requirements to be eligible, with award going to the lowest-priced technically acceptable offer. Proposals must be submitted as a single Capabilities Statement limited to five pages via email by 10:00 AM Mountain Time on July 31, 2026, to the designated contracting officials. Offerors must provide their Unique Entity ID (UEI) and declare their business size and socioeconomic status, including eligibility for categories such as small business, 8(a), HUBZone, SDVOSB, and WOSB. Travel conducted under the contract must comply with Federal Travel Regulations. No formal FAR clauses, invoice methods, payment details, or accounting codes are specified in the documentation, and no COR or COTR has been named; the Contracting Officer and Contract Specialist serve as the primary points of contact. Delivery is expected to begin after receipt of order, with the anticipated period of performance running from September 10, 2026, to September 9

Upper Colorado Regional Office

POSTED

DEADLINE

D--WEB TO PRINT SUPPORT SERVICES

Solicitation # 140R4026Q0132

The Department of the Interior, specifically the Upper Colorado Regional Office, has issued a notice of intent to sole source for D--WEB TO PRINT SUPPORT SERVICES under solicitation number 140R4026Q0132. This procurement falls under NAICS code 541519 and is categorized as a special notice. The agency is seeking specialized support services, and the notice was officially posted on August 18, 2026, with a response deadline set for September 2, 2026. The administrative oversight for this requirement is managed by the office located in Salt Lake City, Utah. Interested parties or those wishing to respond to this notice should direct inquiries to the primary point of contact, Savanna Manning, via the provided email or telephone number. This notice serves as a formal indication of the government's intent to award the contract to a specific source rather than through a full and open competition.

Upper Colorado Regional Office

POSTED

DEADLINE

J--IMT BOR-DO PACS SERVICE AGREEMENT AND RE

Solicitation # 140R4026Q0067

The Bureau of Reclamation, Upper Colorado Regional Office, has issued Request for Quotation 140R4026Q0067 for a service agreement to support the maintenance, repair, and management of the Physical Access Control System (PACS) at the Denver Federal Center. This requirement is a brand name, total small business set-aside under NAICS code 561621. The scope of work includes providing all labor, tools, and materials for the maintenance and sustainment of PACS infrastructure across three buildings, ensuring 24/7 system availability through preventive and corrective maintenance. The contract includes a base period from September 1, 2026, to August 31, 2027, with one option year extending to August 31, 2028. All repairs must utilize new, identical, or OEM-approved parts, as refurbished or recycled components are strictly prohibited. The government will evaluate offers based on a best-value trade-off process, considering total price, past performance, and proof of manufacturer authorization. Key personnel must be Identiv/Hirsch certified and possess a minimum of three years of relevant experience. The pricing structure includes CLINs for initial inspections, service calls, and unpriced repairs, with repair cost ceilings set at $50,000 for the base year and $30,000 for the option year. Minor repairs must be completed within 48 hours, while major repairs require written authorization from the Contracting Officer. Written, signed quotes must be submitted electronically to the contract specialist via email no later than August 25, 2026, by 5:00 PM MDT. Invoicing will be managed through the U.S. Department of the Treasury's Invoice Processing Platform (IPP).

Upper Colorado Regional Office

POSTED

DEADLINE

Structural Aircraft Panel ManufacturingThis subcontract, issued by the Defense Logistics Agency under the Department of Defense, requires the manufacture, inspection, and delivery of one structural aircraft panel, part number 70500-02061-070. The contractor is responsible for ensuring the component meets all applicable military specifications, including rigorous quality control processes and the provision of necessary certifications. The project falls under NAICS code 332321 and was posted on August 17, 2026. All deliverables must adhere to the strict technical standards required for aircraft structural components to ensure operational safety and compliance.

Defense Logistics Agency

POSTED

DEADLINE

Custom Console Assembly ManufacturingThis subcontract with the Defense Logistics Agency under the Department of Defense involves the custom manufacturing of a military and industrial console unit. The scope of work focuses on the fabrication and assembly of a metal enclosure, requiring specialized expertise in precision machining, welding, and sheet metal forming. The project is categorized under NAICS code 332321 and was posted on August 17, 2026. This engagement ensures the production of a fully assembled unit designed to meet rigorous military and industrial specifications.

Defense Logistics Agency

POSTED

DEADLINE

Machine Screw Supply (NSN: 5305002222990)This subcontract, issued by the Defense Logistics Agency under the Department of Defense, entails the supply of 36,000 machine screws identified by NSN 5305002222990. The procurement is categorized under NAICS code 332321 and requires all units delivered under CLIN 0001 to strictly adhere to military and commercial specifications, specifically NAS600 and NASM7839. The contract was posted on August 17, 2026, and is managed through the DIBBS system. It focuses on the delivery of 36 PG units of machine screws to meet specific defense requirements.

Defense Logistics Agency

POSTED

DEADLINE

Flat Washer Supply (NAS1149 Rev 8 Compliant)This subcontract, issued by the Defense Logistics Agency under the Department of Defense, focuses on the supply of flat washers that must strictly adhere to the NAS1149 Rev 8 standard. The scope of work includes not only the manufacturing and delivery of the hardware but also ensuring that all packaging and labeling are performed in accordance with MIL-STD-129 requirements. The contract is categorized under NAICS code 332321 and was posted on August 17, 2026. It serves as a procurement vehicle for critical hardware components, ensuring that all supplied materials meet specific military and aerospace quality standards for consistency and identification.

Defense Logistics Agency

POSTED

DEADLINE

Precision Hardware Supply – Key Washer (NSN 5310017350343)This subcontract through the Department of Defense ASC Commodities Division requires the manufacture and delivery of 20 precision key washers under NSN 5310017350343. The contractor must ensure all units comply with strict military specifications regarding inspection, marking, and packaging. The project falls under NAICS code 332321 and is designated for performance at Kirtland AFB in New Mexico. Interested parties must submit their responses by August 25, 2026, following the solicitation posted on August 17, 2026.

ASC COMMODITIES DIVISION

POSTED

DEADLINE