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ACTIVE GLASS COMPANY

UEI: W8FSW184V6A7

ACTIVE GLASS COMPANY is a federal contractor, registered under UEI W8FSW184V6A7. It has been awarded $52,690 in federal contracts. Primary work spans Glass and Glazing Contractors. Top awarding agencies include Department Of Justice.

Contact Information

Registration and classification details

Registration

UEI Code

W8FSW184V6A7

Federal Contracting Overview

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

AI Capability Profile

Active Glass Company provides specialized glass and glazing services, focusing on the supply and installation of architectural glass components. Their technical expertise includes the installation of stainless clad over existing hollow frames, front lobby glass repair, and comprehensive glazing work...

Active Glass Company provides specialized glass and glazing services, focusing on the supply and installation of architectural glass components. Their technical expertise includes the installation of stainless clad over existing hollow frames, front lobby glass repair, and comprehensive glazing work associated with facility renovations. The company maintains a consistent relationship with the Department of Justice, where they perform facility maintenance and renovation projects, specifically focusing on staff entrance and lobby improvements. Their primary industry focus is within the Glass and Glazing Contractors sector. In practice, this involves providing specialized structural glass solutions and architectural glazing for government facility infrastructure.

Key performance metrics

Award counts and award dollars by type, as prime and as subcontractor.

Awards Count

3

All time

Active

0

Currently performing

Completed

3

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

Awards by agency, industry, year, award type, size, and place of performance.

Awards by Agency
Awards by NAICS
Awards by Agency Over Time
Awards by Place of Performance

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NAICS: 238150
New
CBP5501 Bldg. 181 Door Replacement Services
Solicitation # CBP5501
Management & Training Corporation (MTC) is seeking bids for a fixed-price, single lump sum subcontract to provide door replacement services at the San Diego Job Corps Center in Imperial Beach, California. The project focuses on the north entrances of Building 181 Cafeteria to improve security, accessibility, and weather resistance. According to the scope of work and subsequent addendum, the contractor will replace doors, door-level header components, thresholds, hardware, closers, and electrified access-control components, while retaining and repairing existing full-height storefront framing and upper glazing. The estimated contract value ranges from 0 to 25,000 dollars, with a performance period of 30 consecutive business days following the notice to proceed or receipt of all parts. Bidders must conduct a mandatory physical site visit and submit a detailed cost breakout, proof of insurance, and three references. For bids equal to or greater than 25,000 dollars, a bid bond of 20 percent and subsequent performance and payment bonds are required. The contract is subject to the Davis-Bacon Act, requiring compliance with prevailing wage rates and federal labor standards, as well as ADA and California accessibility requirements. Award selection is based on overall best value. Required documentation for submission includes the MTC Bid for Lump Sum Contract form, a supplier self-certification packet, and an IRS W-9 form.
San Diego Job Corps Center

POSTED

about 1 hour ago

DEADLINE

in about 8 hours
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NAICS: 238150
New
SLED
26YS0054 - Window Film Application Services
Solicitation # 26YS0054
Solicitation 26YS0054 is an Invitation for Bid issued by the California Department of Veterans Affairs for privacy window film application and on-call repair services at the Virginia Mae Days Skilled Nursing Facility in Yountville, California. The project requires the installation of mirror tinting privacy films, such as 3M Affinity 15 or equivalent, on 472 windowpanes measuring 77 by 40 inches and 8 windowpanes measuring 74 by 37 inches. Additionally, the contractor must provide materials and labor for up to 40 window tint removals and replacements during the contract term. All materials must be ASTM E84 certified and Class A under NFPA 101 Chapter 10, with installations meeting strict quality standards regarding precision and appearance. The contract term is scheduled to run from October 1, 2026, through June 30, 2029, with a possible one-year extension. Bidders must hold valid C-61 Limited Specialty and D-52 Window Coverings licenses and comply with general prevailing wage rates. Award is based on the lowest responsible bid, with a five percent preference for certified Small or Micro businesses and specific tie-breaking preferences for Disabled Veteran Business Enterprises. Bids must be submitted via email to Mohammad Sharif by December 1, 2026, at 5:00 PM. Payment is processed through monthly invoices, with a ten thousand dollar withhold from the final payment pending the submission of the DVBE Subcontracting Report.
California Department of Veterans Affairs

POSTED

1 day ago

DEADLINE

in 19 days
View Details
NAICS: 238150
New
International
RFP # F876-00 - MSJ - Window Replacement Project
Solicitation # F876-00
Providence Health Care is soliciting proposals for the Mount Saint Joseph’s Hospital Window Replacement Project (RFP # F876-00) located in Vancouver, British Columbia. The scope of work involves providing all labor, materials, and equipment to replace specified windows, curtain walls, and glass doors for Phase 1, with a potential option for Phase 2. Because the work is performed within an acute care facility, proponents must adhere to strict infection control standards, including CSZ Z317.13-17, and manage hazardous building materials. Key project milestones include achieving substantial performance by June 30, 2027, and completing all commissioning and deficiency corrections by July 16, 2027. The contract will be awarded to the proponent with the lowest price who meets all minimum weighted criteria and provides satisfactory references. Evaluation factors include past vendor performance with Providence Health Care and the percentage of change order markups. Proponents must submit their proposals via BC Bid in English, including a bid bond for 10% of the proposed price. Upon award, the successful contractor must provide performance and labour and material payment bonds, each valued at 50% of the contract price, within ten working days. Submission requirements include a detailed proposal form covering corporate capability, resource qualifications for the project manager and site superintendent, and a preliminary work plan.
Providence Health Care

POSTED

1 day ago

DEADLINE

in 26 days
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NAICS: 238150
New
SLED
2026-BID-008
Solicitation # 2026-BID-008
The City of Moraine, Ohio, is soliciting bids for the 2026 Moraine Recreation Center Windows project, with an estimated value of $85,000.00. The scope of work involves the removal and re-installation of thirty-three 5x5 dark bronze storefront frames and twenty-four 9x10 dark bronze storefront frames. The contractor is responsible for providing all materials, labor, and a 80-foot boom lift to access second-story windows. Key technical requirements include the installation of new non-thermal subsills and water diverters, with all frames sealed using dark bronze dymonic sealant. The project must be completed by June 30, 2027, with an approximate award date of December 10, 2026. Bids must be submitted electronically via Bid Express by November 23, 2026. The contract will be awarded to the lowest, best, responsible, and responsive bidder, provided the bid does not exceed the estimate by more than ten percent. Required submission documents include a typed statement of experience, a personal property tax affidavit, and various certifications regarding non-collusion and drug and alcohol policies. The awarded contractor must provide a performance bond equal to ten percent of the contract value and adhere to prevailing wage rates for skilled crafts. Payment will be issued within thirty calendar days of receiving a proper invoice submitted to the City of Moraine's Finance Department.
City of Moraine, OH

POSTED

2 days ago

DEADLINE

in 11 days
View Details