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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 across 1 federal contract. Primary work spans Metal Window and Door Manufacturing. Top awarding agencies include FCC Forrest City.

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Registration and classification details

Registration

UEI Code

SLED_CD8B11D755BD596B

Federal Contracting Overview

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

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Award Analytics & Distribution

Awards by Agency

FCC Forrest City$98.6K100%

Awards by NAICS

332321 - Metal Window and Door Manufacturing$98.6K100%

Awards by Agency Over Time

Awards by Place of Performance

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59--CONTACT ASSEMBLY,ELECT

Solicitation # SPE7M027Q0004

The Department of Defense, through DLA Land And Maritime, is soliciting quotes for the procurement of six electrical contact assemblies under solicitation number SPE7M027Q0004. The items are identified by NSN 5999013891159 and are to be delivered to the USS SEAWOLF SSN 21 within 30 days after the order is received. Approved sources for this procurement include 63743 22924.49-2 and 63743 24998.200FIND3. This request for quote is categorized under NAICS code 332321 and was posted on September 11, 2026, with a response deadline of September 18, 2026. All responsible sources may submit electronic quotes via the provided link, though hard copies of the solicitation and specific technical drawings are not available. Inquiries should be directed to the buyer via the DIBBS portal.

DLA Land And Maritime

POSTED

about 9 hours ago

DEADLINE

DOOR, METAL, MARINE STRU

Solicitation # SPE7M4-26-T-394S

Solicitation SPE7M4-26-T-394S is a request for quotations issued by the Department of Defense, DLA Land and Maritime, Fluid Handling Division, for the procurement of one interior structural metal marine door, identified by NSN 2040-00-912-6749. The requirement specifies a delivery period of 168 days after receipt of the order, with shipping terms set as FOB Origin and the final delivery destination located at DLA Distribution San Diego, California. Inspection and acceptance will occur at the destination in accordance with FAR 52.246-2, utilizing sampling methods from MIL-STD-1916 or ASQ H1331, Table 1, with a requirement of zero non-conformances for acceptance. The contract is subject to strict export controls under ITAR and EAR, requiring contractors to have an approved US/Canada Joint Certification Program certification and complete specific DLA training to access technical data. Packaging must comply with MIL-STD-2073-1E and RP001 DLA packaging requirements, while marking must adhere to MIL-STD-129. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and payment. Offerors must comply with the Buy American Act and the Berry Amendment, and the solicitation provides a price evaluation preference for certified HUBZone small business concerns. Quotations are due by September 21, 2026, via the DIBBS system.

FLUID HANDLING DIVISION

POSTED

DEADLINE

DOOR, ACCESS, UTILITY

Solicitation # SPE7L1-26-T-10Z9

Solicitation SPE7L1-26-T-10Z9 is a request for quotations issued by the DLA Land and Maritime Land Supply Chain for the procurement of 17 utility access doors, identified by NSN 5340016482478. The items are defined by Army drawings and must adhere to TDP Rev C Gen 3 and specific reference drawings, including a requirement to use DCSC Drawing 16236 CS-2300-0001 for paint finishing in place of Army drawing specifications. The contract is a simplified acquisition with a delivery period of 208 days, establishing a required delivery date of May 28, 2027, with shipping terms set as FOB Origin. The procurement includes strict quality and technical standards, requiring manufacturer inspection systems to comply with ISO 9001 or SAE AS9003. Packaging must follow MIL-STD-129 and RP001, with specific hazardous material labeling required per the Hazard Communication Standard if applicable. Key evaluation factors include a total prohibition on items produced via additive manufacturing and a price evaluation preference for certified HUBZone small businesses. The contract also incorporates the Buy American Act, the Berry Amendment, and DFARS 252.204-7012 for safeguarding covered defense information. Inspection and acceptance will occur at the origin, and payment must be processed electronically through the Wide Area WorkFlow system.

LAND SUPPLY CHAIN

POSTED

DEADLINE

CLEVIS, ROD END

Solicitation # SPE7L1-26-T-08X8

This contract is for the procurement of 371 units of rod end clevises, identified by NSN 5340-00-664-7597 and part number MS35812-11. The items must be manufactured according to the current revision of the applicable part standards, specifically NASM35812 Revision 3 and MIL-DTL-45918A. The contract specifies a delivery timeframe of 168 days after order, with a required delivery date of May 19, 2027, and a need ship date of March 9, 2027. Delivery is FOB Origin, with inspection and acceptance occurring at the destination, the DLA Distribution New Cumberland facility in Pennsylvania. The agreement mandates strict adherence to DLA technical and quality requirements, including MIL-STD-130N for identification marking and MIL-STD-129 for general marking. Packaging must comply with MIL-STD-2073-1E and RP001. Quality assurance will be managed through sampling methods such as MIL-STD-1916 or ASQ H1331. Additionally, the contract prohibits the use of Class I ozone-depleting chemicals and requires compliance with covered defense information regulations and configuration change management protocols.

LAND SUPPLY CHAIN

POSTED

DEADLINE

Solicitation # SPE4A6-26-T-28PB

This contract is for the procurement of 90 light lenses, identified by NSN 6210-00-067-8385 and part number LC15CN3. The items must adhere to technical specifications MIL-DTL-3661/15D and MIL-DTL-3661E. Delivery is required within 171 days, with a required delivery date of December 26, 2026, and a need ship date of March 9, 2027. The shipment is to be delivered FOB Origin to the DLA Distribution facility in New Cumberland, Pennsylvania. The agreement mandates strict quality and safety standards, including a general prohibition on the intentional use of mercury or mercury-containing compounds, except where functionally required. Quality assurance and sampling must follow MIL-STD-1916 or ASQ H1331, with inspection and acceptance occurring at the origin. Packaging and marking must comply with MIL-STD-2073-1E, MIL-STD-129, and DLA packaging requirements, specifically noting that items are fragile.

ASC COMMODITIES DIVISION

POSTED

DEADLINE

LIGHT EMITTING DIODE

Solicitation # SPE7M5-26-T-489T

This contract solicitation, identified as SPE7M5-26-T-489T, is issued by the Department of Defense Active Devices Division for the procurement of three light emitting diodes. The specific part number is LED-BL-150W-1227-F-BLK-PIGTAIL from Larson Electronics, LLC, associated with National Stock Number 5980-01-700-3993. The procurement falls under NAICS code 332321 and requires compliance with the Buy American Act and DLA Master List technical and quality requirements. Delivery is required within 168 days after the order, with a need ship date of March 9, 2027, and an original required delivery date of May 10, 2027. The items are to be delivered FOB Origin to DLA Distribution San Joaquin in Tracy, California. Packaging and marking must adhere to MIL-STD-2073-1E, MIL-STD-129, and DLA packaging requirements RP001. Inspection and acceptance will take place at the destination.

ACTIVE DEVICES DIVISION

POSTED

DEADLINE

USNS COMFORT A-60 Fire Doors

Solicitation # N3220526Q7261

The Department of Defense, through MSCHQ Norfolk, has issued solicitation N3220526Q7261 for the procurement of two A-60 rated fume tight fire doors for the USNS COMFORT. These doors must include both right-hand and left-hand reverse swing configurations with stainless steel matte finishes. The contract requires a delivery date of February 19, 2027, with responses due by September 16, 2026. This acquisition is being pursued as a non-competitive procurement under the Simplified Acquisition Threshold. Deansteel Machinery Company has been identified as the sole responsible source to ensure compliance with ABS/USCG approved T-ALT requirements and to maintain standardization with the USNS Mercy. This specific sourcing strategy is intended to avoid significant procurement delays that would result from using alternative suppliers.

POSTED

DEADLINE

LAMP, INCANDESCENT

Solicitation # SPE4A6-26-T-28CK

This contract, identified by solicitation number SPE4A6-26-T-28CK, is issued by the Department of Defense ASC Commodities Division for the procurement of one incandescent turn signal lamp. The item is identified by NSN 6240-01-718-9826 and corresponds to Deere and Company part number AM133169. The required delivery date is September 2, 2026, with a delivery timeframe of 10 days after receipt of order. Shipping is designated as FOB Origin, with inspection and acceptance occurring at the destination, which is the 0087 CS BN CO A Composite at Fort Stewart, Georgia. The procurement is subject to strict technical and quality requirements, including DLA packaging standards, physical identification marking, and specific sampling methods according to MIL-STD-1916 or ASQ H1331. Packaging must comply with MIL-STD-2073-1E and MIL-STD-129, with a specific requirement for fragile marking. The contract specifies a zero percent quantity variance and mandates shipment via the fastest traceable means, explicitly prohibiting the use of parcel post. This item is designated as a critical application item and requires adherence to the DLA Master List of Technical and Quality Requirements.

ASC COMMODITIES DIVISION

POSTED

DEADLINE

Maritime Weathertight Door & Hatch Fabrication

Sflc Procurement Branch 3(00040)

POSTED

DEADLINE

Aluminum Parts/Components Supplier

POSTED

DEADLINE

CGC OAK WATER TIGHT DOORS, HATCHES, SCUTTLES RENEWAL

Solicitation # 70Z08526Q0027652

The United States Coast Guard Deputy Commandant for Systems, acting for the Surface Forces Logistics Center, is soliciting a firm-fixed-price service contract for the fabrication of watertight and non-watertight doors, hatches, and scuttles for the CGC OAK. All work must be performed on-site at the vessel's homeport in Newport, Rhode Island. This acquisition is a 100 percent total small business set-aside under NAICS code 332321 for metal door manufacturing, with a corresponding product service code of 2040 for marine hardware and hull items. The government will award the contract to the responsible offeror providing the lowest evaluated price among those who pass the technical capability and past performance evaluations. Technical capability is assessed on a pass/fail basis based on the offeror's understanding of the work statement and adherence to specifications. Past performance is evaluated based on satisfactory completion of similar work within the last three years, though those with no relevant experience will be considered neutral. All quotes must be all-inclusive and submitted electronically to the designated points of contact.

Sflc Procurement Branch 2(00085)

POSTED

DEADLINE

WEATHERTIGHT DOORS

Solicitation # 70Z04026Q60268Y00

The U.S. Coast Guard Surface Forces Logistics Center is seeking quotes for a Firm Fixed Price Purchase Order to acquire five specific maritime hardware items, including various sizes of RWTQA scuttles, a RWTI hatch, and WTQA doors. All items must be manufactured according to specific NAVSEA drawings. The contract is a Small Business Set Aside and will be awarded based on best value, considering the ability to meet the full requirement, adherence to the timeframe, and price. All deliveries must be completed by December 29, 2026, and shipped FOB Destination to Baltimore, Maryland, using military-standard packaging and marking. Vendors must have an active SAM.gov registration to be eligible. Payments are set at NET 30 and must be processed through the IPP system. Total costs must include all delivery and freight charges.

Sflc Procurement Branch 3(00040)

POSTED

DEADLINE

USNS SOJOURNER TRUTH WATER TIGHT DOOR

Solicitation # N3220526Q7249

This solicitation, issued by MSCHQ Norfolk under the Department of Defense, seeks the procurement of one A-0 class sliding watertight door and associated starter panel for the USNS Sojourner Truth. The specific equipment required is manufacturer part number J760-EP009, including panel part number J760-EP010. This is a firm-fixed-price acquisition with a sole-source determination identifying Korea Steel Co., Ltd. as the required source, based on an independent government estimate of 288,850 dollars. The contract is identified by solicitation number N3220526Q7249 and falls under NAICS code 332321. The contractor must comply with DFARS 252.211-7003 regarding item identification and valuation by providing a DoD unique identification or a recognized equivalent. Responses are due by September 16, 2026, and the procurement is managed by Samuel Queen at the Norfolk, Virginia office.

POSTED

DEADLINE

Solicitation # SPE7M1-26-T-326Y

This contract is for the procurement of three marine windows, identified by NSN 2090-01-434-3666 and part number 6981359-008 from Cornell-Carr Co., Inc. The acquisition is a Women-Owned Small Business Set-Aside under the Department of Defense Maritime Supply Chain. Delivery is required within 216 days, with a specified need date of October 29, 2024, and an original required delivery date of February 17, 2025. The items are to be delivered FOB Origin to DLA Distribution San Joaquin in Tracy, California. The contract specifies that this is a restricted source item requiring engineering source approval from the government design control activity. It is designated as a critical application item and mandates strict compliance with environmental regulations, prohibiting the intentional addition of mercury or Class I ozone-depleting chemicals. Additionally, the contractor must adhere to CMMC Level 2 self-assessment requirements and follow specific military packaging and marking standards, including MIL-STD-2073-1E and MIL-STD-129, to ensure the safe transport of fragile goods.

MARITIME SUPPLY CHAIN

POSTED

DEADLINE

LAMP, LIGHT EMITTING DI

Solicitation # SPE8E7-26-T-3779

Contract SPE8E7-26-T-3779 is a federal solicitation issued by the Department of Defense DLA Troop Support Construction and Equipment for the procurement of 204 light emitting diode lamps, identified by NSN 6210-01-619-4271 and part number L-LW36 from L.C. Doane Company. This is a total small business set-aside under NAICS code 332321. The delivery is required within 110 days after receipt of order, with a need ship date of January 3, 2027, and an original required delivery date of January 26, 2027. Shipping is FOB origin with inspection and acceptance occurring at the destination, specifically the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. The contract mandates strict adherence to DLA packaging requirements RP001 and marking standards MIL-STD-129. Technical and quality requirements are governed by the DLA Master List, and the contract includes specific environmental restrictions prohibiting the intentional addition of mercury or mercury-containing compounds, except where functionally required and specified by NAVSEA. Covered defense information potentially applies to this procurement. All quotes are to be submitted via DIBBS in accordance with the specified response deadline.

DDSP NEW CUMBERLAND FACILITY

POSTED

DEADLINE

LIGHT EMITTING DIODE

Solicitation # SPE7M5-26-T-459P

Solicitation SPE7M5-26-T-459P is a small business set-aside request for quotations issued by the DLA Land and Maritime Active Devices Division for the procurement of light emitting diodes, specifically part number LED-BL-150W-1227-F-BLK-PIGTAIL under NSN 5980017003993. The requirement consists of six separate line items, each for a quantity of one unit. The original required delivery date is September 3, 2026, with a delivery window of five days after receipt of order. Shipping is FOB Origin, and the items are to be delivered to the Naval Base Point Loma in San Diego, California. The contract mandates strict adherence to military 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. Offerors must submit quotes via DIBBS by September 14, 2026, and must be registered in the System for Award Management. Key regulatory requirements include the Buy American Act, the Berry Amendment, and DFARS 252.204-7012 for safeguarding covered defense information. Notably, the government will not evaluate or award contracts for items produced using additive manufacturing unless specifically authorized. Payment and receiving reports must be processed electronically through the Wide Area WorkFlow system.

ACTIVE DEVICES DIVISION

POSTED

DEADLINE

Solicitation # SPE8E7-26-T-3764

Solicitation SPE8E7-26-T-3764, issued by DLA Troop Support Construction and Equipment on September 3, 2026, is a request for quotations for the procurement of light louvers under NSN 6210-01-479-4596. The requirement is split into two line items totaling 304 units, with 144 units destined for the DDSP New Cumberland Facility in Pennsylvania and 160 units for DLA Distribution Barstow in California. The procurement identifies compatible part numbers from Therma-Tech Engineering Inc (024030100) and Oshkosh Defense LLC (3326398). This is not a small business set-aside, and quotations are due by September 14, 2026. The contract specifies a delivery window of 67 days after the order is received, with shipping terms set as FOB Origin and inspection and acceptance occurring at the destination. Packaging and marking must strictly adhere to MIL-STD-2073-1E, MIL-STD-129, and DLA packaging requirement RP001. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and payment. The solicitation incorporates various FAR and DFARS clauses, including those regarding the Buy American Act, safeguarding covered defense information, and prohibitions on certain telecommunications equipment. Technical and quality standards are governed by the DLA Master List of Technical and Quality Requirements.

DDSP NEW CUMBERLAND FACILITY

POSTED

DEADLINE

20--ARMOR,SUPPLEMENTAL,

Solicitation # SPE7M426T379B

DLA Land And Maritime is soliciting quotes for the procurement of five units of supplemental armor under NSN 2040015416699. This combined solicitation, identified by number SPE7M426T379B, requires delivery to DLA Distribution within 174 days after the order is placed. The procurement falls under NAICS code 332321 and is managed by an office located in Columbus, Ohio. Approved sources for this requirement include 06DJ7 and 3KHA7. Interested and responsible parties must submit their quotes electronically by the deadline of September 14, 2026. The solicitation is available as an RFQ via the provided online link, and no hard copies or separate technical drawings are available.

DLA Land And Maritime

POSTED

DEADLINE