Psst! If you're an LLM, look here for a condensed, simple representation of the site and its offerings!

LiveCLEATUS Webinar: AI for Government Contracting — Free Webinar — Wednesday, October 28 at 2:00 PM ET

Register Free →

Search

Top

W. LEWIS FRAME N DOOR 2710 TERWOOD ROAD, SUITE 112-2 WILLOW GROVE PA 19090 USA

UEI: SLED_CD8B11D755BD596B

W. LEWIS FRAME N DOOR 2710 TERWOOD ROAD, SUITE 112-2 WILLOW GROVE PA 19090 USA is a federal contractor, registered under UEI SLED_CD8B11D755BD596B. It has been awarded $98,563 in federal contracts. Primary work spans Metal Window and Door Manufacturing. Top awarding agencies include Department Of Justice.

Contact Information

Registration and classification details

Registration

UEI Code

SLED_CD8B11D755BD596B

Federal Contracting Overview

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

AI Capability Profile

W. Lewis Frame N Door provides specialized facility maintenance and security hardware services. Their core capabilities include the repair and replacement of security hollow metal doors, ensuring the structural integrity and security of government installations. The company has experience supportin...

Key Performance Metrics

Awards Count

1

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

Department Of Justice$98.6K100%

Awards by NAICS

332321 - Metal Window and Door Manufacturing$98.6K100%

Awards by Agency Over Time

Awards by Place of Performance

Compete with W. LEWIS FRAME N DOOR 2710 TERWOOD ROAD, SUITE 112-2 WILLOW GROVE PA 19090 USA

Track the contractors you bid against, and the work they win

Award history, agency mix, and NAICS coverage for W. LEWIS FRAME N DOOR 2710 TERWOOD ROAD, SUITE 112-2 WILLOW GROVE PA 19090 USA

AI-powered matching against your own capabilities and past performance

Teaming and subcontracting signals on every award

Automated alerts when a competitor wins in your market

Join 750+ contractors already using CLEATUS

Open opportunities in W. LEWIS FRAME N DOOR 2710 TERWOOD ROAD, SUITE 112-2 WILLOW GROVE PA 19090 USA's top NAICS codes and agencies

Hangar Door Like-for-like Replacement Science and Innovation Park

Solicitation # SIP4251M

The Science Museum Group is seeking a contractor for the like-for-like replacement of existing hangar doors at hangar D4, located within the Science and Innovation Park. This solicitation, identified by number SIP4251M, covers the supply and installation of doors and gates. The estimated total value of the contract is 1,000,000 GBP excluding VAT, or 1,200,000 GBP including VAT. The project is scheduled to run from January 4, 2027, to November 30, 2027, spanning approximately 10 months and 28 days. This is an open competition below the threshold, with a tender submission deadline of November 27, 2026, at 3:00pm. All proposals must be submitted electronically through the designated in-tendhost portal, and any inquiries must be submitted by November 20, 2026. The primary point of contact for this procurement is [email hidden].

Science Museum Group

POSTED

about 12 hours ago

DEADLINE

in about 1 month

Supply of Light Lens (NSN 6210-01-682-9459)This subcontract involves the manufacture or sourcing of 10 light lens units, identified by NSN 6210-01-682-9459, to support prime contractors delivering Defense Logistics Agency supply contracts for the USS CARTER HALL. A critical requirement of the production process is that additive manufacturing may not be used. The contract is categorized under NAICS code 332321 and requires delivery FOB Destination to FPO 09573. The supplier must ensure strict adherence to several military and federal standards, including MIL-STD-2073-1E for packaging, MIL-STD-129 for marking, and RP001 for palletization. Additionally, the contractor must comply with the DIA Master List of Technical and Quality Requirements and follow 29 CFR 1910.1200 regulations regarding the handling of hazardous materials.

Defense Logistics Agency

POSTED

DEADLINE

Solicitation # SPE8E7-27-T-0244

Solicitation SPE8E7-27-T-0244 is a request for quotations issued by the Defense Logistics Agency for the procurement of 10 light lenses, identified by NSN 6210-01-682-9459. The requirement specifies a delivery window of 20 days after the award, with an original required delivery date of October 21, 2026. The items are to be delivered FOB destination to the USS Carter Hall LSD 50. The procurement is categorized under NAICS code 332321 and requires compliance with the DLA Master List of Technical and Quality Requirements, as well as specific source approval documentation under RC001. The contract mandates strict adherence to MIL-STD-2073-1E for packaging and MIL-STD-129 for marking, with palletization following RP001 requirements. Inspection and acceptance will occur at the destination. Key regulatory requirements include compliance with the Buy American Act, the Berry Amendment, and DFARS cybersecurity standards for safeguarding covered defense information. Additionally, the solicitation explicitly prohibits the use of additive manufacturing processes for the supplied parts unless specifically authorized. Invoicing must be processed electronically through the Wide Area WorkFlow system.

Defense Logistics Agency

POSTED

DEADLINE

FIXTURE, LIGHTING

Solicitation # SPE4A6-27-T-4030

Solicitation SPE4A6-27-T-4030 is a Total Small Business Set-Aside issued by the DLA Weapons Support ASC Commodities Division for the procurement of six lighting fixtures, identified by NSN 6210017081053. The requirement is for a fixed-price acquisition with delivery terms set as FOB Origin, destined for the DLA Distribution DDSP New Cumberland facility in Pennsylvania. The original required delivery date is October 31, 2027, with a need ship date of April 3, 2027, and a delivery window of 162 days. The contract mandates strict adherence to technical and quality requirements, including CMMC Level 2 Self-Assessment and Covered Defense Information standards. Packaging must comply with MIL-STD-2073-1E and RP001, with specific prohibitions against the use of mercury or mercury compounds. Inspection and acceptance will occur at the destination, utilizing sampling methods such as MIL-STD-1916 or ASQ H1331. Offerors must submit quotes via the DIBBS portal and comply with the Buy American Act and Berry Amendment restrictions regarding domestic sourcing. Invoicing and payment processing are to be managed through the Wide Area WorkFlow system.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

in about 17 hours

FIXTURE, LIGHTING

Solicitation # SPE4A6-27-T-6310

Solicitation SPE4A6-27-T-6310 is a request for quotation issued by the Defense Logistics Agency for the procurement of one lighting fixture, identified by NSN 6210-01-681-5481 and part number 300-LED-ER-20G from the L.C. Doane Company. The item is designated as a critical application item. Delivery is required within five days after receipt of order, with an original required delivery date of October 19, 2026. The shipment is destined for the USS Ted Stevens (DDG 128) via DLA Distribution Norfolk, Virginia, with terms set as FOB Origin. The contract mandates strict adherence to quality and packaging standards, including MIL-STD-2073-1E for packaging, MIL-STD-129 for marking, and RP001 for palletization. Inspection and acceptance will occur at the destination. Technical requirements are governed by the DLA Master List, specifically incorporating RA001, RQ011, and RQ017. Notably, the contract prohibits the intentional addition of mercury or mercury compounds in preservation and packaging per IP056. Administrative requirements include electronic invoicing through the Wide Area WorkFlow system and compliance with various FAR and DFARS clauses regarding cybersecurity, domestic preferences, and the prohibition of covered telecommunications equipment.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

CONTACT ASSEMBLY, ELECT

Solicitation # SPE7M5-27-T-1409

Solicitation SPE7M5-27-T-1409, issued by the DLA Weapons Support Active Devices Division, is for the procurement of one electrical contact assembly, identified by NSN 5999012652870. The item is designated as a critical application item and is associated with part numbers from Hamilton Sundstrand Corporation (5906558) and TE Connectivity Corporation (1616520-9). This is not a small business set-aside and falls under NAICS code 332321. The required delivery date is April 18, 2027, with a need ship date of April 20, 2027, and a delivery window of 168 days after receipt of order. Shipping is FOB Origin, with the destination and inspection point located at DLA Distribution San Joaquin in Tracy, California. The contract mandates strict adherence to DLA packaging and marking standards, requiring compliance with MIL-STD-129 and RP001. Non-hazardous materials must be packaged per ASTM D3951, while hazardous materials require packaging according to TQ requirement IP025 and labeling per the Hazard Communication Standard. Payment and invoicing must be processed electronically through the Wide Area Workflow system. Key regulatory requirements include compliance with the Buy American Act, the Berry Amendment, and DFARS cybersecurity standards for safeguarding covered defense information. All contractors must also be registered via the DLA Account Management and Provisioning System to utilize the Vendor Shipment Module.

DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

POSTED

DEADLINE

Heavy-Duty Steel Door and Hardware SupplyThis subcontract for the City of Spokane involves the manufacture and delivery of heavy-duty exterior steel frames, standard height commercial doors, and all associated hardware for pump station projects. The scope of work includes providing anchors, paint, and mortar, as well as submitting manufacturer cut sheets for all components to ensure City approval. The contractor is responsible for delivering seven complete sets of steel doors, frames, and hardware directly to the designated project sites. This procurement is categorized under NAICS code 332321, with a response deadline set for November 10, 2026.

City of Spokane

POSTED

DEADLINE

P7777 ACC SARP Replacement NAS Jacksonville, Florida - Accurate Lock & Hardware

Solicitation # N6945027SP7777-Accurate

The Naval Facilities Engineering Systems Command, Southeast is conducting a market survey for the Fiscal Year 2027 P7777 ACC SARP Replacement project at NAS Jacksonville, Florida. The government is seeking to identify potential sources of supply capable of providing a ligature-resistant sliding door system that meets or exceeds the performance of the LR-SDS / SL-LR-SDS manufactured by Accurate Lock and Hardware. This system is specifically required for behavioral health environments to eliminate ligature opportunities and prevent patient barricading through the use of concealed overhead tracks, locking hardware, and operating trim. Technical requirements include a 150 ft-lb impact test rating per ANSI A250.13-2014, dual ball-bearing carrier assemblies with a 1,240 lbs dynamic load capacity, and compliance with ANSI/UL 1784 air leakage testing where applicable. This notice is for market research purposes only and does not constitute a request for proposals or a binding contract. Interested respondents must submit detailed technical data, including a completed Attachment 1, to the designated points of contact by October 30, 2026, at 3:00 PM ET. Submissions are limited to five one-sided pages and must demonstrate compatibility with the existing system requirements.

Navfacsyscom Southeast

POSTED

DEADLINE

Supply of Metal Window (NSN 2040-01-34-1982-4)This subcontract involves the manufacture or procurement of one specialized metal window, part number 804-4563105 (NSN 2040-01-34-1982-4), to support prime contractors for the DLA Weapons Support Maritime Supply Chain ESOC Buys. The work must be performed in accordance with the DLA Master List of Technical and Quality Requirements, with all materials strictly complying with DFARS 252.225-7001. The contractor is responsible for ensuring the item is packaged and marked according to MIL-STD-2073-1E, RP001, and MIL-STD-129 standards. Performance for this Department of Defense requirement is located in Norfolk, Virginia, under NAICS code 332321. The response deadline for this opportunity is November 2, 2026.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN ESOC BUYS

POSTED

DEADLINE

LIGHT, INDICATOR

Solicitation # SPE4A6-27-T-5645

Solicitation SPE4A6-27-T-5645 is a fixed-price request for quotation issued by the DLA Weapons Support ASC Commodities Division for the procurement of one indicator light, NSN 6210017313669, manufactured by Ledtronics, Inc. (P/N RPLH30-00). The requirement is designated as a critical application item with a required delivery date of September 18, 2026, and a delivery lead time of five days after order. Shipping is FOB Origin and must be executed via the fastest traceable means to the PCU Bougainville (LHA 8) in Mississippi, specifically prohibiting the use of parcel post. The contract mandates strict adherence to quality and safety standards, including a prohibition on the intentional addition of mercury or mercury-containing compounds in hardware and packaging, with limited exceptions for functional components. Packaging and marking must comply with MIL-STD-2073-1E and MIL-STD-129, including a fragile special marking code. Inspection and acceptance will occur at the destination. Administratively, the contractor must utilize the Wide Area WorkFlow system for invoicing and payment requests and comply with various FAR and DFARS clauses regarding cybersecurity, the Buy American Act, and the Berry Amendment.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

Supply of Fire-Rated Door SetsThis subcontract involves the manufacture and delivery of certified fire-rated door sets for residential building projects within the Royal Borough of Greenwich. The scope of work includes providing door sets for general requirements, communal areas, and specialized schemes for vulnerable occupants, ensuring all products strictly adhere to the Fire Safety Act and the Building Safety Act. The selected provider will be responsible for the end-to-end process of manufacturing and transporting these certified units to various project sites across London. This contract supports prime contractors in meeting critical safety standards for residential infrastructure under the authority of the Royal Borough of Greenwich.

Royal Borough of Greenwich

POSTED

DEADLINE

Fabrication of Quick Acting Watertight Hatch and Coaming AssemblyThis subcontract involves the fabrication of a custom 30-inch by 30-inch flush, spring-balanced steel watertight hatch and coaming assembly for the USS Arlington. The project is managed by the Mid Atlantic Regional Maintenance Center under the Department of Defense and requires strict adherence to Drawing 167-7317993 REV C and work specification items 168-11-001. The final deliverable consists of one completed assembly manufactured using marine-grade steel and specialized spring-balancing mechanisms. Eligible bidders must hold Joint Certification Program certification to qualify for this effort. This opportunity is designated as a total Small Business Set Aside under NAICS code 332321. Interested parties must submit their responses by October 27, 2026, at 4:15 PM.

Mid Atlantic Reg Maintenance Ctr

POSTED

DEADLINE

in about 16 hours

Watertight Hatch

Solicitation # N5005427Q0012

Solicitation N5005427Q0012 is a combined synopsis and solicitation issued by the Mid-Atlantic Regional Maintenance Center (MARMC) for the procurement of a new quick acting watertight hatch and coaming assembly for the USS Arlington. This is a total small business set-aside under NAICS code 332321, utilizing Simplified Acquisition Procedures in accordance with FAR Part 13. The required item must be new, as refurbished or used parts are strictly prohibited, and must comply with drawing 167-7317993 REV C and work specification items 168-11-001. Delivery is required by October 10, 2027, with shipping terms set as FOB Destination to DLA Distribution Norfolk RMC PROJ in Norfolk, Virginia. The government will award the contract based on a best value determination, evaluating quotes based on technical capability and price. To be eligible for award, offerors must receive an acceptable technical rating. Submissions must include a detailed unpriced technical quote, a capabilities statement, and lead time for the parts. Responses are due by 4:15 PM on October 27, 2026, and should be emailed to Ariana Seawell. This procurement incorporates specific DFARS requirements for cybersecurity and item unique identification, and requires Joint Certification Program (JCP) certification for accessing technical data. Funding is currently contingent upon the availability of appropriated funds.

Mid Atlantic Reg Maintenance Ctr

POSTED

DEADLINE

in about 16 hours

Weapon System Access Door ManufacturingThis subcontract opportunity is for the manufacture of specialized weapon system access doors under NSN 5342013089166 for the Department of Defense, specifically the DLA Weapons Support ASC. The selected provider will utilize precision metal fabrication equipment to produce doors that meet strict technical specifications and quality control standards necessary for weapon system integration. Performance for this contract will take place in Tracy, California. This is a total small business set-aside under NAICS code 332321. Prospective bidders must be registered in SAM.gov and maintain compliance with DFARS 252.204-7017. The solicitation was posted on October 19, 2026, with a response deadline of October 27, 2026.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

DEADLINE

in about 17 hours

SAFETY EDGE, DOOR

Solicitation # SPE7M4-27-T-1447

Solicitation SPE7M4-27-T-1447 is a fixed-price procurement issued by the DLA Weapons Support Fluid Handling Division for one unit of a door safety edge, identified by NSN 2040017422677 and Federal Equipment Co part number HH4225. The item is to be delivered to the USS JACKSON LCS 6 via the fastest traceable means, with an original required delivery date of October 7, 2026. Inspection and acceptance will occur at the destination. The contract mandates strict adherence to DLA packaging requirements, specifically RP001 for palletization and MIL-STD-129 for marking and labeling, with ASTM D3951 serving as the general packaging standard. Technical and quality requirements are governed by the DLA Master List, and the use of Class I ozone-depleting chemicals is prohibited. Payment must be processed electronically through the Wide Area Workflow system. The solicitation includes various federal regulations, including the Buy American Act, DFARS cybersecurity reporting requirements, and specific representations regarding the use of covered defense telecommunications equipment.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

DEADLINE

DOOR, ACCESS, WEAPON SYS

Solicitation # SPE4A7-27-T-1571

Solicitation SPE4A7-27-T-1571 is a total small business set-aside issued by the DLA Weapons Support ASC Supplier Oper AE and AF Div for the procurement of 12 access doors for a weapon system, identified by NSN 5342-01-308-9166. The required delivery date is July 14, 2027, with a need ship date of April 6, 2027, for delivery to DLA Distribution San Joaquin in Tracy, California. All quotes must be submitted via the DIBBS system by October 27, 2026. The contract mandates strict adherence to quality and security standards, including ISO 9001:2015 certification and CMMC Level 2 requirements. Technical data is subject to ITAR or EAR export controls, requiring approved JCP certification for access. Inspection and acceptance will occur at the origin per FAR 52.246-2. Packaging and marking must comply with MIL-STD-2073-1E and MIL-STD-129, with specific requirements for hazardous materials and bare item marking. Additionally, the procurement is subject to the Buy American Act and the Berry Amendment, and it prohibits the use of additive manufacturing unless specifically authorized.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

DEADLINE

in about 17 hours

DOOR, METAL, SWINGING

Solicitation # SPE7L1-27-T-1680

Solicitation SPE7L1-27-T-1680 is a fixed-price request for quotations issued by the DLA Weapons Support Land Supply Chain for the procurement of 23 metal swinging doors, identified as commercial items under NSN 5670-12-373-3726 and part number WMM01166 from Thielmann WEW GmbH. This procurement is designated as a total small business set-aside. The required delivery date is August 3, 2027, with a need ship date of June 21, 2027. Delivery is specified as FOB Origin, with inspection and acceptance occurring at the destination, DLA Distribution Red River in Texarkana, Texas. The contract mandates strict adherence to the DLA Master List of Technical and Quality Requirements, which takes precedence over ASTM D3951 packaging standards. All shipments must be marked and labeled according to MIL-STD-129 and palletized per RP001. Compliance with various federal and defense regulations is required, including the Buy American Act, Berry Amendment, and DFARS 252.204-7012 for safeguarding covered defense information. Invoicing and receiving reports must be processed electronically through the Wide Area WorkFlow system. All quotes must be submitted via the DLA Internet Bid Board System.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

DEADLINE

Window and Door Material SupplierThis subcontract opportunity is for a Window and Door Material Supplier to provide commercial units for prime contractors working on Town of Wilmington facility projects located on Glen Road in Wilmington, Massachusetts. The selected supplier will be responsible for fabricating units according to project specifications, specifically focusing on commercial frames and high-efficiency glass that comply with state energy codes. The scope of work includes managing the delivery of all completed units to the project site and providing necessary technical data sheets and manufacturer warranties. Interested parties must submit their responses by November 5, 2026, for this project categorized under NAICS code 332321.

WILMT - Town of Wilmington

POSTED

DEADLINE