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COMMERCIAL DOOR SYSTEMS LLC HAMEL 55340

UEI: SLED_89533D57E88E9779

COMMERCIAL DOOR SYSTEMS LLC HAMEL 55340 is a federal contractor, registered under UEI SLED_89533D57E88E9779. It has been awarded $51,117 across 1 federal contract. Primary work spans Metal Window and Door Manufacturing. Top awarding agencies include Network Contract Office 23 (36C263).

Contact Information

Registration and classification details

Registration

UEI Code

SLED_89533D57E88E9779

Federal Contracting Overview

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

Key Performance Metrics

Awards Count

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Award Analytics & Distribution

Awards by Agency

Network Contract Office 23 (36C263)$51.1K100%

Awards by NAICS

332321 - Metal Window and Door Manufacturing$51.1K100%

Awards by Agency Over Time

Awards by Place of Performance

Open opportunities in COMMERCIAL DOOR SYSTEMS LLC HAMEL 55340's top NAICS codes and agencies

FIXTURE, LIGHTING

Solicitation # SPE8E7-26-T-3517

This contract pertains to the procurement of 125 units of lighting fixtures identified by NSN 6210-01-617-7066 and part number 14034-FG, issued under solicitation SPE8E7-26-T-3517 by the Defense Logistics Agency DIST San Joaquin. The contract mandates strict adherence to DLA packaging requirements outlined in RP001 and technical and quality standards referenced in the DLA Master List of Technical and Quality Requirements, which supersede ASTM D3951. All packaging and labeling must comply with MIL-STD-129, and items must be palletized in accordance with DLA standards. The unit of issue is each, with a fixed quantity of 125 units and zero variance permitted. Delivery is required FOB origin with inspection and acceptance occurring at the destination warehouse located at Tracy, California. The delivery window is 167 days after award with an original required delivery date of November 24, 2026, and a need ship date of February 1, 2027. The contract is subject to Covered Defense Information provisions and requires removal of government identification from non-accepted supplies. All shipments must be directed to the specified parcel post and freight shipping address in Tracy, CA, and transportation logistics must follow DLAD Procurement Notes C19 and C20.

DLA DIST SAN JOAQUIN

POSTED

about 6 hours ago

DEADLINE

Solicitation # SPE8E7-26-T-3508

The contract pertains to the procurement of 24 units of LENS, LIGHT with NSN 6210-01-578-5497 and part number 21042-001 from KORRY ELECTRONICS CO, under solicitation SPE8E7-26-T-3508. The unit price is $24.00 per piece, with a total contract value of $576.00, and delivery is required within 167 days of award, FOB origin, with inspection and acceptance occurring at the destination. The item must be packaged in accordance with ASTM D3951, but all requirements from the DLA Master List of Technical and Quality Requirements take precedence and must be fully complied with. Packaging and labeling must conform to MIL-STD-129, and palletization must follow DLA Packaging Requirements for Procurement. The Unit of Issue and Quantity per Unit Pack are strictly defined by the contract, and government identification must be removed from any non-accepted supplies. The delivery destination is the DLA Distribution DDSP New Cumberland Facility at 2083 Normandy Drive, New Cumberland, PA 17070-5002, with a need ship date of February 1, 2027, and an original required delivery date of May 5, 2027. Transportation logistics are governed by DLAD Proc Notes C19 and C20. No bidset is available, and all technical and quality specifications referenced by R or I numbers are incorporated via the DLA Master List. The solicitation was posted on August 5, 2026, with responses due by August 17, 2026, and the NAICS code is 332321.

DDSP NEW CUMBERLAND FACILITY

POSTED

about 6 hours ago

DEADLINE

LAMP, LIGHT EMITTING DI

Solicitation # SPE8E7-26-T-3526

This contract issued by the Defense Logistics Agency (DLA) District San Joaquin specifies the procurement of a Light Emitting Diode lamp, identified by NSN 6210-01-664-0575 and part number B-605-Y, with a quantity of 36 units at a unit price of $36.00, totaling $1,296.00. The item must be delivered FOB origin within 167 days of the contract award, with no variance allowed in quantity, and is subject to inspection and acceptance at the destination. Packaging must comply with MIL-STD-2073-1E and marking per MIL-STD-129, with no special marking required. Technical and quality requirements are governed by the DLA Master List of Technical and Quality Requirements referenced by R and I numbers, and packaging follows DLA-specific guidelines. The delivery destination is the DLA warehouse in Tracy, California, with the same address used for freight shipping. The unit of issue is each (EA), and all data aligns with DoD standard protocols. The solicitation number is SPE8E7-26-T-3526, was posted on August 5, 2026, with a response deadline of August 17, 2026, and falls under NAICS code 332321. The contract is managed by Kelly Mitchell of DLA, reachable via phone and email. The required delivery date was originally November 27, 2026, with a need ship date of February 1, 2027. Transportation logistics are governed by DLAD procedural notes C19 and C20. All referenced documentation, including packaging, marking, and technical standards, is enforceable and integrated into the contractual obligations. The contract emphasizes strict adherence to DLA procedures, precise compliance with military standards, and accurate fulfillment of delivery timelines and documentation requirements.

DLA DIST SAN JOAQUIN

POSTED

about 6 hours ago

DEADLINE

Q301--Water Quality Testing - STC

Solicitation # 36C26326Q0971

The St. Cloud VA Health Care System in Minnesota is conducting market research to identify qualified contractors capable of providing accredited water quality testing services under NAICS code 541380, specifically requiring accreditation from the Minnesota Department of Health Environmental Laboratory Accreditation Program. This notice is not a solicitation and does not obligate the government to award a contract; it is solely for gathering information on available vendors, their capabilities, and socio-economic classifications, including whether they are SDVOSB, VOSB, Small Business, HUBZone, 8(a), Women-Owned, or other designated small business categories. Responses must include company information, SAM Unique Entity ID, a capability statement, and indication of any existing federal contracts such as GSA, FSS, or SEWP that could support procurement. All responses must be submitted via email to Contract Specialist John Milroy by 12:00 PM Central Time on August 12, 2026. The place of performance is St. Cloud, MN, with the coordinating office located in Saint Paul, MN. Responders are responsible for all costs associated with submitting information, and any proprietary data provided will be handled in accordance with applicable regulations. This action is strictly for planning and acquisition decision-making purposes under FAR 15.201(e), and submission does not guarantee inclusion on any future bidder list or receipt of a solicitation.

Network Contract Office 23 (36C263)

POSTED

about 11 hours ago

DEADLINE

Defense-Grade Connector Body, Receptacle Manufacturing and DeliveryThe contract requires the manufacture, packaging, and delivery of a single defense-grade connector body, receptacle with part number 000400-0027, referenced under military specification SM-D-414144 and NSN 5935008923059. All work must strictly adhere to military standards for quality, packaging, labeling, and hazardous material handling to ensure compatibility and safety in defense applications. The product is intended for use in critical military systems, demanding rigorous compliance with technical and procedural requirements throughout production and shipment. The opportunity is classified as a subcontract under NAICS code 332321 and was posted on August 4, 2026, with responses due by August 17, 2026. Performance is to be executed from FPO, ZIP 09578, under the oversight of the Active Devices Division within the Department of Defense. While no specific set-aside designation is provided, the nature of the item and agency indicate a high-priority, security-sensitive requirement, and the contract must be executed through the DIBBS platform via the provided link.

ACTIVE DEVICES DIVISION

POSTED

DEADLINE

PRODUCTION CONTROL TES

Solicitation # SPE7L3-26-Q-1164

The contract involves the procurement of five units of automotive transparent armor window with NSN 0001S00000114 under solicitation SPE7L3-26-Q-1164, with a delivery requirement within 147 days after order. The contract mandates compliance with DLA’s technical and quality requirements as listed in the Master List, and packaging must adhere to DLA specifications. The use of Class I ozone-depleting chemicals is strictly prohibited, and any alternative substances must be submitted for approval unless explicitly authorized by the technical specs. Technical data associated with this item is subject to export controls under ITAR or EAR, requiring prior government authorization for any disclosure to foreign persons, including those on U.S. soil, and restricts access to contractors with approved JCP certification, completed DOD export control training, and DLA authorization. The contractor must be a CMMC Level 2 certified third-party assessment organization, ensuring cybersecurity practices meet federal standards. All activities are governed under the Department of Defense, with performance directed to New Cumberland, PA, and primary point of contact Eric Deck at DLA.

LAND SUPPLIER OPNS VEHICLE SPT

POSTED

DEADLINE

DOOR, ACCESS, WEAPON SYS

Solicitation # SPE4A7-26-T-614W

The contract pertains to the procurement of 22 units of a Door, Access, Weapon System with NSN 5342-01-106-8147, under solicitation SPE4A7-26-T-614W, with a delivery deadline of 171 days after order. Manufacturing may require casting or forging processes, and interested vendors must seek assistance through the DLA’s Casting and Forging Assistance Request portal if they lack the necessary tooling or materials. Technical and quality requirements referenced in this solicitation are governed by the DLA Master List of Technical and Quality Requirements, with the applicable revision determined by the solicitation issue or award date depending on acquisition size. The item contains technical data subject to export controls under either ITAR or EAR, requiring explicit authorization before any disclosure to foreign persons, including foreign nationals employed by U.S. entities. Access to this controlled data is restricted to contractors who hold a valid US/Canada Joint Certification Program certification, have completed mandatory DOD export control training, submitted the DLA Export-Controlled Technical Data Questionnaire, and obtained formal approval from DLA. The contract is governed by DFARS 252.225-7048, and cybersecurity compliance requires CMMC Level 2 certification for the offering organization. The procurement is managed by the Department of Defense's ASC Supplier Oper AE and AF Division, with performance to be executed in Texarkana, Texas, and inquiries directed to Jamiah Sutton at the provided contact details.

ASC SUPPLIER OPER AE AND AF DIV

POSTED

DEADLINE

Floor Riser Components SupplyThe contract involves the supply of metal floor risers designed for structural or accessibility use in medical facilities, with strict adherence to federal sustainability and packaging standards to ensure environmental compliance. All components must meet the technical and regulatory requirements necessary for deployment in Veterans Affairs healthcare settings, focusing on durability, safety, and accessibility for patients and staff. The procurement is structured as a subcontract under a Small Business Set Aside, specifically reserved entirely for small businesses as defined by the SBA, with the NAICS code 332311 indicating a focus on fabricated metal product manufacturing. The solicitation was posted on August 4, 2026, with a response deadline of August 10, 2026, at 6:00 p.m. Eastern Time. The place of performance is specified as zip code 58102, indicating the primary delivery and installation location will be in that region, likely tied to a Veterans Affairs medical facility. The contracting office is the Network Contract Office 23 under the Department of Veterans Affairs, which oversees procurement activities for medical infrastructure needs. There is no designated point of contact listed in the data provided, and the contract does not specify a solicitation number. Interested vendors must ensure full compliance with federal standards and small business eligibility criteria to submit a valid proposal.

Network Contract Office 23 (36C263)

POSTED

DEADLINE

Interior Catch Basin SupplyThe contract titled Interior Catch Basin Supply is a subcontract under a Small Business Set Aside designation, intended for the procurement of interior drainage catch basins to support facility maintenance or construction projects. The requirements emphasize compliance with sustainable materials standards and mandatory inspection protocols to ensure long-term performance and environmental compatibility. The solicitation was posted on August 4, 2026, with a response deadline of August 10, 2026, at 6:00 PM, and is classified under NAICS code 332999 for other fabricated metal product manufacturing. Performance is required at a location with a zip code of 58102, and the contracting activity is managed by the Department of Veterans Affairs through the Network Contract Office 23. This opportunity is exclusively reserved for small businesses, limiting eligibility to qualified small entities seeking to fulfill federal infrastructure needs with environmentally responsible products.

Network Contract Office 23 (36C263)

POSTED

DEADLINE

Prefabricated Shelter System SupplyThe contract is for the supply of modular or prefabricated shelter systems, designed for medical or storage applications, and must comply with federal procurement standards and sustainability requirements. It is classified as a subcontract under a Small Business Set Aside, total, with the NAICS code 332311, indicating it targets manufacturers of metal building components and related products. The award is being managed by the Department of Veterans Affairs through the Network Contract Office 23, with performance expected to occur at a location with a zip code of 58102. The solicitation was posted on August 4, 2026, and responses are due by August 10, 2026, at 6:00 p.m. Eastern Time. The contract aims to support federal operations by procuring durable, efficiently designed shelters that meet stringent environmental and functional criteria.

Network Contract Office 23 (36C263)

POSTED

DEADLINE

Energy-Efficient Light Fixtures SupplyThe contract is for the supply of energy-efficient light fixtures designed for use in Department of Veterans Affairs facilities, with all products required to meet ENERGY STAR and 10 CFR Part 436 standards to ensure compliance with federal energy efficiency requirements. This is a small business set-aside subcontract classified under NAICS code 335111, indicating it is reserved exclusively for small businesses, and the place of performance is specified as zip code 58102. The solicitation was posted on August 4, 2026, with responses due by August 10, 2026, at 6:00 PM, and the contracting office is Network Contract Office 23 under the Department of Veterans Affairs.

Network Contract Office 23 (36C263)

POSTED

DEADLINE

Sustainable Biobased Hand Sprayers SupplyThe contract titled Sustainable Biobased Hand Sprayers Supply seeks the delivery of hand sprayers that meet USDA BioPreferred® Program requirements for biobased content and adhere to federal sustainable procurement standards. It is a subcontract under a Small Business Set Aside classification, meaning only small businesses are eligible to bid, with the intent to support small business participation in federal contracting. The North American Industry Classification System code 332211 indicates the product category relates to metal heat treating and coating services, though the specific focus here is on manufacturing biobased hand sprayers consistent with environmental and sustainability criteria. The solicitation was posted on August 4, 2026, with responses due by August 10, 2026, and the place of performance is designated with a zip code of 58102. The contracting activity is managed by the Network Contract Office 23 under the Department of Veterans Affairs, indicating this procurement supports VA operations. While no specific point of contact or detailed delivery instructions are provided, the requirement to achieve USDA BioPreferred® certification ensures that all supplied hand sprayers must contain a verified percentage of renewable biological ingredients, reducing dependency on petroleum-based materials. Compliance with sustainable procurement guidelines further mandates environmentally responsible manufacturing practices, packaging, and documentation. The opportunity is accessible via the SAM.gov platform, and interested vendors must demonstrate alignment with both the biobased content mandate and the Small Business Administration's size standards to qualify.

Network Contract Office 23 (36C263)

POSTED

DEADLINE

Site Grading and EarthworkThe contract titled Site Grading and Earthwork involves the complete clearing, grubbing, excavation, and grading of a site in Omaha, Nebraska, to prepare the ground for foundational and utility installations. All work must meet precise engineering standards to ensure proper drainage, stability, and alignment with planned infrastructure. The opportunity is designated as a Service-Disabled Veteran-Owned Small Business (SDVOSB) Set-Aside, meaning only eligible small businesses owned and controlled by service-disabled veterans may submit bids. The North American Industry Classification System code 237990 categorizes this as other heavy and civil engineering construction, emphasizing the scope of earthwork beyond standard construction. The solicitation was posted on August 4, 2026, with a response deadline of August 21, 2026, and is managed by the Department of Veterans Affairs under Network Contract Office 23. Performance is required entirely within the 68105 zip code area, with no specified point of contact listed for inquiries.

Network Contract Office 23 (36C263)

POSTED

DEADLINE

Structural Steel ErectionThe contract is for the fabrication and erection of a structural steel framework, including columns, beams, and bracing, to support the superstructure of a building located in Omaha, Nebraska, with a zip code of 68105. This is a subcontract classified under NAICS code 238120 and is specifically set aside for Service-Disabled Veteran-Owned Small Businesses (SDVOSB), as defined by FAR 19.14, ensuring eligibility and preference for businesses owned and controlled by service-disabled veterans. The solicitation was posted on August 4, 2026, with a response deadline of August 21, 2026, at 10:00 PM. The contracting office associated with this opportunity is the Network Contract Office 23 under the Department of Veterans Affairs, and the work is to be performed at the designated Omaha location.

Network Contract Office 23 (36C263)

POSTED

DEADLINE

HVAC System InstallationThe contract titled HVAC System Installation is a subcontract under a Service-Disabled Veteran-Owned Small Business (SDVOSB) set-aside, exclusively available to businesses owned and controlled by service-disabled veterans. It encompasses the full supply and installation of heating, ventilation, and air conditioning systems, including associated ductwork, chillers, and rooftop units, with all work to be performed at a designated site in Omaha, Nebraska, within the 68105 zip code. The NAICS code 238220 classifies this as a Building Equipment Contractors procurement, indicating the work involves specialized mechanical system installation rather than general construction. The opportunity was posted on August 4, 2026, with a firm response deadline of August 21, 2026, at 10:00 PM Eastern Time. The sponsoring agency is the Department of Veterans Affairs through its Network Contract Office 23, and the contract is accessible via the SAM.gov platform for qualified SDVOSB entities seeking to compete for this federally funded project.

Network Contract Office 23 (36C263)

POSTED

DEADLINE

Concrete Forming and PlacementThe contract titled Concrete Forming and Placement is a Service-Disabled Veteran-Owned Small Business set-aside under NAICS code 238110, reserved for SDVOSBs as defined by FAR 19.14. It involves the full scope of structural concrete work including forming, reinforcement, and pouring for foundations, slabs, walls, and elevated decks, performed at a designated location in Omaha, Nebraska with a ZIP code of 68105. The opportunity was posted on August 4, 2026, and responses are due by August 21, 2026, at 10:00 PM Eastern Time, with the contracting activity managed by the Department of Veterans Affairs through the Network Contract Office 23. This is classified as a subcontract under the Federal Acquisition Regulation framework and carries no specified funding or agency office address details beyond the place of performance.

Network Contract Office 23 (36C263)

POSTED

DEADLINE

Plumbing and Piping Systems InstallationThe contract entails the full installation of potable water, sanitary sewer, and storm drainage systems throughout the facility, including all associated fixtures and piping required for proper functionality. This work is classified under NAICS code 238220 and is explicitly reserved for Service-Disabled Veteran-Owned Small Businesses as defined by FAR 19.14, ensuring eligibility and preferential treatment for qualifying small businesses owned by veterans with service-related disabilities. The systems must be installed to meet all applicable plumbing and safety standards, with performance centered at the designated location in Omaha, Nebraska, with a zip code of 68105. The contract was posted on August 4, 2026, and submissions are due by August 21, 2026, at 10:00 p.m. Eastern Time. It is categorized as a subcontract and is managed under the Network Contract Office 23 (36C263) within the Department of Veterans Affairs. While specific contact details are not provided, interested parties can access further information via the designated SAM.gov link. All work must be executed in compliance with federal procurement regulations and localized building codes applicable to the Omaha area, ensuring the systems are fully integrated, operational, and maintained to serve the facility’s long-term needs.

Network Contract Office 23 (36C263)

POSTED

DEADLINE

Electrical Installation and Wiring ServicesThe contract is for electrical installation and wiring services under a Service-Disabled Veteran-Owned Small Business (SDVOSB) set-aside, specifically targeting work related to power distribution, lighting, and control wiring for commercial or infrastructure projects. The North American Industry Classification System code 238210 applies, indicating this is a subcontract to be performed by an eligible SDVOSB concern. The work is required to be completed at a location in Omaha, Nebraska, with a zip code of 68105, and it is being managed by the Department of Veterans Affairs through the Network Contract Office 23. The opportunity was posted on August 4, 2026, with a firm deadline for responses set for August 21, 2026, at 10:00 PM Eastern Time. Only businesses owned and controlled by service-disabled veterans are eligible to respond, ensuring the federal government’s commitment to supporting veteran-owned enterprises in critical infrastructure electrical contracting.

Network Contract Office 23 (36C263)

POSTED

DEADLINE