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This Government Contract opportunity from Department Of Defense was posted on February 4, 2016. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

156AW Muniz ANGB Aircraft Hangar Mega Doors Repair

Awarded
F8C3RP5349A004Federal

Contract Overview

Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.

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NAICS: 238290
New
Centennial JCC Panic Hardware Services (Electrical Room Egress Doors)
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Management & Training Corporation is soliciting bids for the installation of commercial-grade panic hardware on electrical room egress doors at the Centennial Job Corps Center in Nampa, Idaho. The project encompasses five specific locations, including the B-Cafeteria, Men's Dorm, Women's Dorm, Recreation, and Vocational areas. The selected contractor must perform site surveys to verify door dimensions and fire ratings, procure Grade I commercial-grade panic bars and matching hardware, and ensure all installations comply with NEC 2023 Article 110.26(C)(3), NFPA 101 Life Safety Code, and ADA standards. Performance verification requires a minimum of 10 consecutive cycle tests to ensure fail-safe operation. This is a fee-for-service subcontracting opportunity set aside for small businesses, including VOSB, SDVOSB, WOSB, and HUBZone certifications. Bidders must submit a lump sum price via a bid sheet, provide three references for similar projects, and complete a supplier onboarding packet including a W-9 and self-certification form. All submissions are due by December 1, 2026, at 3:00pm MST. The contract is subject to various Federal Acquisition Regulations, including prevailing wage rates under the Davis-Bacon Act, Executive Order 14026, and strict information security and privacy breach notification requirements.
Management & Training Corporation/Centennial Job Corps Center

POSTED

about 2 hours ago

DEADLINE

in about 1 month
NAICS: 238290
New
SLED
NODC Roll-Up Counter Shutter Replacement
Solicitation # SRC0000042163
Solicitation SRC0000042163 is for a turnkey project to replace the roll-up counter shutter in the canteen of building 610 at the Northwest Ohio Developmental Center in Toledo, Ohio. The scope of work includes the removal and disposal of the existing shutter and the installation of one Wayne Dalton Rolling Counter Door, Model CFS-510. This specific model must be nonrated, clear anodized aluminum with flat slats for face of wall mounting, featuring a right-side hand-crank manual operation and pad-lockable slide bolt locking on both ends. The contract is estimated to be effective from October 19, 2026, through June 30, 2027. Bids will be awarded to the lowest responsive and responsible bidder. Interested parties must submit their quotes via OhioBuys by November 9, 2026, including a completed item grid for parts and labor, a formal quote valid for at least 30 days, and required documentation such as the Standard Affirmation and Disclosure Form and the Contractor Information Form. Bidders may also submit a Contractor Certification Statement Form to claim preferences for Buy American, Buy Ohio, or Veteran Friendly Business Enterprise status. Compliance requirements include adherence to Ohio Prevailing Wage Laws, OSHA safety standards, and strict background and conduct certifications for all personnel working on the grounds of the developmental center.
Developmental Centers, Ddd207000 Northwest Ohio Dc Nwdc

POSTED

about 20 hours ago

DEADLINE

in 19 days
NAICS: 238290
New
SLED
IFB No. 133713 FMS 25 Multiple Roll-up Door Repairs and Preventative Maintenance, Hammer Field Armory
Solicitation # 133713
The California Military Department is soliciting bids under IFB No. 133713 for comprehensive repairs and five-year preventative maintenance of multiple roll-up doors at the Hammer Field Armory (FMS 25) in Fresno, California. The scope of work includes targeted component replacement, safety and control system upgrades, and the full replacement of one door to ensure operational reliability. The selected contractor must possess a D-28 Doors, Gates and Activating Devices license and is allotted 120 calendar days to complete the project. Award will be granted to the lowest responsive responsible bidder, with a 25 percent Small Business participation goal and a 5 percent Disabled Veteran Business Enterprise (DVBE) goal. Prospective bidders were required to attend a mandatory pre-bid job walk on October 26, 2026. All bids must be submitted electronically as a single PDF by November 16, 2026, at 2:00 PM. Required documentation includes a rate sheet and various certifications, such as the Darfur and Iran Contracting Act forms, Payee Data Record, and Non-Collusion Affidavit. The contract mandates compliance with State General Prevailing Wage Rates, the Buy American Act for construction materials, and ADA standards. Payment will be processed electronically in arrears, with invoices submitted no more frequently than monthly and no less than quarterly. Bonding requirements apply if the bid or public works expenditure exceeds $24,999.99, requiring bid, payment, and performance bonds.
California Military Department

POSTED

1 day ago

DEADLINE

in 27 days

AI Contract Overview

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Solicitation F8C3RP5349A004 is a small business set-aside request for a firm-fixed-price contract to provide non-personal services for the Air National Guard Puerto Rico. The primary requirement involves the repair and adjustment of Vertical Lift Fabrics Doors, known as Mega Doors, located at Building 1 (Hangar 1) and Building 104 (Hangar 104) for the 156th Airlift Wing in Carolina, Puerto Rico. The scope of work includes furnishing all necessary plant, labor, equipment, appliances, and materials, specifically covering the refurbishment of DK10 chain hoists and Sala Arrestors, the installation of guide rails, and the replacement of electrical contactors. The acquisition is categorized under NAICS codes 238290 and 332321, with a small business size standard of 500 employees or 15 million dollars in revenue. Award selection is based on the lowest total evaluated price from a responsible offeror who meets all technical requirements and past performance standards. The final contract was awarded on February 4, 2016, for a total value of 67,694.00 dollars, with delivery terms specified as FOB destination.

General Info

Contract Value

$67,694

NAICS

238290 - Other Building Equipment Contractors

Place of Performance

156th Airlift Wing, Muniz ANG Base 200 Jose A. (Tony) Santana Ave, CAROLINA, PR, 00979-1502, USA

Set-Aside

NONE

Award Issued Date

Documents

1

W912LR-16-P-0027 Hangar Door Repair

PDF, High priority: read this firstaward
High

AI Contract Breakdown

Uniform Contract Format

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Timeline

PhaseAwarded
Posted

Combined Synopsis

Awarded

Contract was awarded

Submission Closed

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Organization & Contact Information

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AgencyDepartment Of Defense → W7PA Uspfo Activity Prang 156
Contacts1 person available
OfficeCAROLINA, PR, 00979-1514, USA
Office AddressCAROLINA, PR, 00979-1514, USA

Full Description

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This is a combined synopsis/solicitation ("solicitation" hereafter), which is expected to result in award of a firm-fixed-price contract for providing reliable Internet Service Provider (ISP) solution, as per the attached specifications. The solicitation is prepared in accordance with the format in the Federal Acquisition Regulation (FAR) Subpart 12.6, as supplemented with additional information included in this notice. This announcement constitutes the only solicitation; proposals are being requested. An award, if any, will be made to the responsible offeror who submits a proposal that (1) conforms to the requirements of the solicitation; (2) that submits the proposal with the lowest total evaluated price (TEP) inclusive of the option year, provided that the TEP is not unbalanced and is fair and reasonable; and (3) Past Performance. The Government reserves the right to award without discussions or make no award at all. The costs of proposal preparation are not reimbursable in the event the Government does not make an award resulting from this solicitation. Offers may be submitted in any format in lieu of completing this form, provided that the information requested herein is included. Prospective offerors must be registered under the System for Award Management (SAM) to be considered for award. Registration may be completed free of charge at the associated website (https://www.sam.gov/). The solicitation reference number is F8C3RP5349A004 and is issued as a Request for Proposal (RFP) as Small Business Set Aside. This acquisition is subject to the Small Business Non-Manufacturer Rule. All firms submitting a technically acceptable quote will be considered for award. The NAICS code for the acquisition is 238290 OTHER BUILDING EQUIPMENT CONTRACTORS and 332321, METAL WINDOW AND DOOR MANUFACTURING , and the small business size standard is $15,000,000 and 500 employees. One award will be made to the vendor that submits the lowest priced technically acceptable quote. Proposal due not later than 23 January 2016 at 12:00pm (EST). COMPANY NAME CAGE CODE OR DUNS NUMBER TAX ID SIZE STATUS POC NAME POC PHONE POC EMAIL DELIVERY PROMPT PAYMENT DISCOUNT (if any) FEDERAL SUPPLY SCHEDULE / GSA CONTRACT NO. (if applicable) PROPOSAL *** GSA Schedule Contracts are subject to the Trade Agreements Act (TAA), meaning all products listed on the GSA Schedule Contract be manufactured or "substantially transformed" in a "designated country". The designated countries are composed of: �World Trade Organization Government Procurement Agreement Countries; �Free Trade Agreement Countries; �Least Developed Countries; and �Caribbean Basin Countries EXPIRATION DATE (if any) The Air National Guard - Puerto Rico requires the following items, Brand Name or Equal, to the following: CLIN 0001- Non-Personal Service for the repair and adjust of the Vertical Lift Fabrics Doors (VLFD Mega Doors at Bldg 1 (Hangar 1), which consisting in furnishing all plant, labor, equipment, appliances, materials and performing all operations in strict accordance with the attached scope of work for the 156Airlift Wing. Please include a breakdown of the fees by category and attach). 1EA UNIT PRICE: $ TOTAL PRICE: $ CLIN 0002 - Non-Personal Service for the repair and adjust of the Vertical Lift Fabrics Doors (VLFD Mega Doors at Bldg 104 (Hangar 104), which consisting in furnishing all plant, labor, equipment, appliances, materials and performing all operations in strict accordance with the attached scope of work for the 156Airlift Wing. Please include a breakdown of the fees by category and attach). 1EA UNIT PRICE: $ TOTAL PRICE: $ Shipping Information: Delivery to 156th Airlift Wing (AW), 200 Jose A. (Tony) Santana Ave, Carolina, PR 00979-1502 The following provisions and clauses can be viewed through Internet access at the Air Force FAR Site, http://farsite.hill.af.mil. In Accordance with FAR 52.252-1 and FAR 52.252-2, the following provisions and clauses are incorporated by reference or by full text; FAR 52.204-7 System for Award Management FAR 52.204-10 Reporting Executive Compensation and First-Tier Subcontract Awards FAR 52.204-13 System for Award Management Maintenance FAR 52.204-16 Commercial and Government Entity Code Reporting. FAR 52.209-6 Protecting the Governments Interest When Subcontracting with Contractors Debarred, Suspended, or Proposed for Debarment. FAR 52.209-10 Prohibition on Contracting with Inverted Domestic Corporations FAR 52.204-19 Incorporation by Reference of Representations and Certifications FAR 52.212-1 Instructions to Offerors - Commercial Items FAR 52.212-4 Contract Terms and Conditions - Commercial Items FAR 52.219-6 Notice of Total Small Business Set-Aside FAR 52.219-28 Post-Award Small Business Program Rerepresentation FAR 52.222-3 Convict Labor FAR 52.222-21 Prohibition of Segregated Facilities FAR 52.222-26 Equal Opportunity FAR 52.222-35 Equal Opportunity for Veterans. FAR 52.222-36 Equal Opportunity for Workers with Disabilities FAR 52.222-37 Employment Reports on Veterans FAR 52.222-50 Combating Trafficing in Persons FAR 52.222-52 Exemption from Application of the Service Contract Labor Standards to Contracts for Certain Services - Certification FAR 52.222-53 Exemption from Application of the Service Contract Labor Standards to Contracts for Certain Services - Requirements FAR 52.223-5 Pollution Prevention and Right-to-Know Information. FAR 52.223-18 Encouraging Contractor Policies to Ban Text Messaging While Driving FAR 52.225-13 Restrictions on Certain Foreign Purchases FAR 52.227-1 Authorization and Consent FAR 52.227-2 Notice and Assistance Regarding Patent and Copyright Infringement. FAR 52.232-1 Payments FAR 52.232-33 Payment by Electronic Funds Transfer - System for Award Management FAR 52.232-39 Unenforceability of Unauthorized Obligations FAR 52.232-40 Providing Accelerated Payments to Small Business Subcontractors FAR 52.233-1 Disputes FAR 52.233-3 Protest After Award FAR 52.233-4 Applicable Law for Breach of Contract Claim FAR 52.242-13 Penalties for Unallowable Costs. FAR 52.242-15 Stop-Work Order FAR 52.243-1 (Alt 1) Changes - Fixed-Price FAR 52.247-34 F.o.b. - Destination. FAR 52.249-1 Termination for Convenience of the Government (Fixed-Price) (Short Form). DFARS 252.203-7000 Requirements Relating to Compensation of Former DoD Officials DFARS 252.203-7002 Requirement to Inform Employees of Whistleblower Rights. DFARS 252.203-7005 Representation Relating to Compensation of Former DoD Officials. DFARS 252.204-7003 Control of Government Personnel Work Product DFARS 252.204-7004 (Alt A) System for Award Management DFARS 252.204-7006 Billing Instructions. DFARS 252.223-7006 Prohibition on Storage, Treatment, and Disposal of Toxic or Hazardous Materials. DFARS 252.225-7001 Buy American and Balance of Payments Program DFARS 252.225-7002 Qualifying Country Sources as Subcontractors DFARS 252.225-7048 Export -Controlled Items DFARS 252.232-7003 Electronic Submission of Payment Requests and Receiving Reports DFARS 252.232-7010 Levies on contract payments DFARS 252.237-7010 Prohibition on Interrogation of Detainees by Contractor Personnel DFARS 252.243-7001 Pricing of Contract Modifications DFARS 252.247-7023 Transportation of Supplies by Sea RFP MUST be good for 30 calendar days after close of Buy. Shipping must be free on board (FOB) destination OCONUS (Puerto Rico, U.S. Territory), which means that the seller must deliver the goods on its conveyance at the destination specified by the buyer, and the seller is responsible for the cost of shipping and risk of loss prior to actual delivery at the specified destination. EVALUATION/AWARD: IAW FAR 52.212.2, Evaluation-Commercial Items, the Government will award a purchase order to the offeror whose price is judged to represent the best value to the government. Please see the attached document titled "SOW" which describes this requirement. Proposals consisting of something other than the services described in the requirement document will not be considered for award. ***Question Submission: Interested offerors must submit any questions concerning the solicitation at the earliest time possible to enable the Buyer to respond. Questions must be submitted by using the 'Submit a Question' feature at www.fedbid.com. Questions not received within a reasonable time prior to close of the solicitation may not be considered.***

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