This Solicitation opportunity from Department Of Defense was posted on August 23, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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DOOR, VEHICULAR

Awarded

SPE7L1-26-U-0622Federal

Submission Closed09/08/2026, 01:00:00 PM EDT

Contract Overview

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

Active Opportunities Like This One

Solicitation # SPE8E7-27-T-0478

Solicitation SPE8E7-27-T-0478 is a Request for Quotations issued by the DLA Troop Support Construction and Equipment office for the procurement of 33 indicator lights, identified by NSN 6210-01-701-2123. The requirement is categorized under NAICS code 332321. The delivery is specified as FOB Origin, with a need ship date of May 9, 2027, and an original required delivery date of May 25, 2027. All items must be delivered to the DLA Distribution San Joaquin facility in Tracy, California, with inspection and acceptance occurring at the destination per FAR 52.246-1. The contract mandates strict adherence to MIL-STD-2073-1E for packaging and MIL-STD-129 for marking, with specific requirements for hazardous materials labeling under 29 CFR 1910.1200. Key regulatory clauses include DFARS 252.204-7012 for cybersecurity reporting and DFARS 252.204-7018 prohibiting certain covered defense telecommunications equipment. Additionally, the Buy American Act and the Berry Amendment apply to this procurement. Invoicing must be processed through the Wide Area Workflow system, and all quotes must be submitted via the DIBBS portal.

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Forcible Entry Door Training Systems, Including Parts and Related Accessories

Solicitation # IFB-27-0496

The City of Phoenix Finance Central Procurement division is soliciting bids under IFB-27-0496 for the procurement of Forcible Entry Door Training Systems, including parts and related accessories, to support firefighter recruit and career training. The contract involves providing complete, standalone, and movable systems that simulate residential and commercial doors, along with OEM replacement parts such as crush zones, real locks, hinges, and panic bars. The agreement is set for a five-year term beginning May 1, 2027, or the effective date of final signature and recording, whichever is later, with no options for extension. Deliveries are to be made FOB destination to 2625 S. 19th Ave, Phoenix, Arizona, between 7:30 a.m. and 3:00 p.m. on business days. Award decisions will be based on the responsiveness and responsibility of the offeror, with evaluation factors including technical capability, manpower and equipment availability, safety records, and past performance history. The selected contractor must maintain comprehensive insurance coverage, including a general aggregate limit of 4,000,000 dollars, and adhere to strict safety and civil rights compliance, including the maintenance of a written heat safety plan and non-discrimination standards. Administrative requirements include submitting invoices in PDF format to a designated email and complying with the Disadvantaged Business Enterprise Neutral program for small business participation. Additionally, contractors must acknowledge the handling of sensitive security information and adhere to a 14 to 21-day turnaround for normal repairs.

Finance Central Procurement

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DEADLINE

DOOR, ACCESS, WEAPON SYSTEM

Solicitation # SPE4A7-27-R-X168

Solicitation SPE4A7-27-R-X168 is a Simplified Indefinite Delivery Contract (SIDC) issued by the DLA Weapons Support agency for the procurement of a weapon system access door (NSN 5342-014600354). This critical application item is subject to a five-year term or until the aggregate total of orders reaches a ceiling of 350,000 USD. The contract specifies a guaranteed minimum quantity of 14 units for the first base year, with a maximum delivery order of 28 units, and requires delivery within 120 days after receipt of order on an FOB Destination basis. Technical compliance is governed by specific basic and reference drawings, with strict packaging and marking requirements following MIL-STD-2073-1E and MIL-STD-129, including the use of preservative 19 on bare metal surfaces. The contract incorporates extensive FAR and DFARS clauses, including requirements for CMMC Level 2 certification and adherence to NIST SP 800-171 standards for cybersecurity. Award eligibility requires active registration in the System for Award Management (SAM), and quotes must be based on Estimated Annual Demand to be considered technically acceptable. Inspection and acceptance are conducted at the source by the government. Payment and receiving reports must be processed through the Wide Area WorkFlow (WAWF) system. This procurement is designated as a total small business set-aside, and offerors must ensure all solicitation clauses are completed to avoid rejection.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

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DEADLINE

READOUT, INCANDESCENT T

Solicitation # SPE4A6-27-T-7060

Solicitation SPE4A6-27-T-7060, issued by the DLA Weapons Support ASC Commodities Division, is a request for quotations for two incandescent type readouts, identified by NSN 6210-01-543-4215. The procurement is categorized under NAICS 332321 and requires delivery to the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. The required delivery date is July 26, 2027, with a need ship date of April 20, 2027. Terms are FOB Origin under the First Destination Transportation program, and the government will perform inspection and acceptance at the destination per FAR 52.246-1. The contract mandates strict adherence to technical and quality requirements found in the DLA Master List, as well as specific packaging and marking standards including MIL-STD-2073-1E and MIL-STD-129. Due to the nature of the technical data, the item is subject to export controls under ITAR or EAR, requiring contractors to have approved US/Canada Joint Certification Program certification. Additionally, the solicitation incorporates rigorous cybersecurity requirements, including CMMC Level 2 certification and compliance with DFARS 252.204-7012. Offerors must comply with the Buy American Act and the Berry Amendment, and all payment requests must be processed electronically through the Wide Area WorkFlow system.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

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DEADLINE

CBC-2142-T-SM New and Replacement Roller and Sectional doors

Solicitation # ocds-h6vhtk-07b8fc

Central Bedfordshire Council is seeking a qualified contractor for the supply and installation of new and replacement roller and sectional doors, including associated works, across its property portfolio. The scope of work includes the provision and installation of roller-type shutters, garage doors, and door frames. This procurement is reserved for UK suppliers and is noted as being particularly suitable for small and medium-sized enterprises. The estimated contract value is 410,000 GBP excluding VAT, or 492,000 GBP including VAT. The anticipated period of performance begins on March 1, 2027, and runs through February 28, 2030, with a possible extension to August 31, 2030. The contract will be awarded to the supplier submitting the Most Advantageous Tender, with evaluation weights consisting of 60% for quality and 10% for social value. Interested parties must submit their quotations electronically via the My Return section of the In-tend system no later than 10:00 am on December 22, 2026. Clarification questions must be submitted through the In-tend correspondence facility by December 15, 2026. Submissions made through the correspondence facility rather than the designated return section will not be considered.

Central Bedfordshire Council

POSTED

DEADLINE

Supply of Thermally Broken Curtain Wall And Entrance Door Systems for Lescon PS TR-26-0153

Solicitation # DK27-069P

The Toronto District School Board is seeking bids for the supply and delivery of thermally broken curtain wall and entrance door systems, including operable vents, for Lescon PS under solicitation number DK27-069P. While the supplier is responsible for providing the assembled products according to the provided specifications and drawings, the installation will be handled by the Toronto District School Board. Bidders must submit pricing along with comprehensive technical data, specifications, and other required supporting documentation. The evaluation process is heavily weighted toward pricing at 90 percent, with the remaining 10 percent allocated to BOA Advantage. The solicitation was posted on November 10, 2026, and the deadline for responses is November 24, 2026. All inquiries must be submitted through the Bids and Tenders platform, and official responses will be distributed via written addenda to all registered plan takers.

Toronto District School Board

POSTED

DEADLINE

FCC Lompoc B&F Project 25Z6AXX Emergency Fire Escape Doors

Solicitation # 15B61727Q00000002

The Federal Bureau of Prisons at the Federal Correctional Complex (FCC) Lompoc is seeking quotes for a firm-fixed-price contract to supply and deliver nine complete fire escape door assemblies. This procurement is a total small business set-aside under NAICS 332321. The required assemblies must be 90-minute fire-rated and consist of 36 by 80 inch hollow metal doors and frames made from minimum 12-gauge galvanneal steel. The order specifies four left-hand outswing and five right-hand outswing units, all factory primed for field painting. Each assembly must include heavy-duty steel ball bearing hinges, self-latching panic hardware, 80 series locks, heavy-duty adjustable closers, and smoke and draft control gasketing. All components must be new and UL listed or labeled by a recognized agency such as Intertek or Factory Mutual, complying with NFPA 80, NFPA 101, IBC, and IFC standards. Deliveries are F.O.B. Destination to FCC Lompoc in California, restricted to weekdays between 7:30 a.m. and 2:00 p.m. Award will be based on best value, evaluating price, past performance, and technical specifications, including the identified product brand or manufacturer. Submissions must include itemized pricing, lead times, and technical cut sheets, along with required FAR representations and certifications.

POSTED

DEADLINE

Solicitation # SPE3SE-27-Q-0072

Solicitation SPE3SE-27-Q-0072 is a small business set-aside request for quotation issued by the DLA Troop Support Subsistence FSE Supply Chain for the procurement of one door module, NSN 7320-01-558-8919. The item must be manufactured in accordance with Reference Drawing NR 30793 SK-2670 Revision NR P and is subject to a firm fixed price pricing term. Delivery is required within 30 days after order, with both inspection and acceptance occurring at the destination. The shipment is destined for the USS Blue Ridge (LCC 19) and must be processed via the Wide Area WorkFlow system for payment and receiving. The contract mandates strict adherence to technical and quality requirements found in the DLA Master List, specifically referencing RP001 for palletization and ASTM D3951 for general packaging. All packaging must be marked and labeled per MIL-STD-129, and the item must be uniquely identified using two-dimensional data matrix symbology according to MIL-STD-130 and ISO/IEC 16022. Additionally, the contractor is prohibited from intentionally adding mercury or mercury-containing compounds to the hardware, except in specific functional cases specified by NAVSEA. The procurement is governed by FAR Part 12 for commercial products and incorporates various DFARS clauses regarding cybersecurity, antiterrorism awareness, and the Buy American program.

SUBSISTENCE FSE SUPPLY CHAIN

POSTED

DEADLINE

Індивідуальний металевий порошкового фарбування дверний блок 1070*2070 (Д-5); Внутрішній металевий, протипожежний, з ущільненням в притулах, протиударний, глухий з мінімальною межею вогнестійкості ЕІ30, праве відкривання 970х2070 (Д-4) для об’єкту: Нове б

Solicitation # UA-2026-11-09-014018-a

This procurement process, managed by Military Unit T0200 under the Government of Ukraine, involves the acquisition of specialized door units for a new facility. The requirements include individual metal powder-coated door blocks measuring 1070 by 2070, as well as internal metal fire-resistant doors with a minimum fire resistance rating of EI30, impact resistance, and sealing, measuring 970 by 2070 with a right-hand opening. The solicitation, identified by number UA-2026-11-09-014018-a, is conducted as a simplified purchase in accordance with the defense procurement regulations established by Cabinet of Ministers Decree No. 1275 for the duration of martial law. The tender was posted on November 9, 2026, with a response deadline set for November 18, 2026. Performance of the contract will take place within Ukraine as specified in the documentation.

ВІЙСЬКОВА ЧАСТИНА Т0200

POSTED

DEADLINE

Security Door and Hardware SupplyThis subcontract agreement focuses on the manufacture and delivery of security-rated doors and hardware kits for prime contractors operating on Sinclair Community College Centerville Campus projects. The scope of work requires the supplier to provide all necessary components while ensuring strict adherence to Domestic Steel requirements as mandated by Ohio Revised Code Section 153.011. Managed by the Sinclair Community College Planning and Construction department, the contract falls under NAICS code 332321. Interested parties must submit their responses by the deadline of December 1, 2026, to provide certified domestic steel materials for these campus security installations.

Sinclair Community College - Planning & Construction

POSTED

DEADLINE

Solicitation # SPE7M4-27-T-3045

Solicitation SPE7M4-27-T-3045, issued by the DLA Weapons Support Fluid Handling Division, is for the procurement of one marine window (NSN 2040-01-450-6703) for delivery to the USS Chaffee DDG 90. The contract requires delivery within 20 days after order, with a required delivery date of November 4, 2026. Shipping is FOB Destination, and the contractor must utilize the Wide Area Workflow (WAWF) system for electronic invoicing and payment requests. The contractor must adhere to strict technical and quality standards, including the DLA Master List of Technical and Quality Requirements and specific restrictions against the intentional addition of mercury or mercury-containing compounds, except as specified by NAVSEA. Packaging and marking must comply with MIL-STD-2073-1E and MIL-STD-129, with palletization following RP001 requirements. The contract incorporates several FAR and DFARS clauses, including those regarding the Buy American Act, NIST SP 800-171 cybersecurity assessments, and destination inspection and acceptance per FAR 52.246-2. Quotations are due by November 19, 2026.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

DEADLINE

Solicitation # SPE7LX-27-U-0551

The Defense Logistics Agency Weapons Support Strategic Acquisition Program Directorate is soliciting the procurement of 38 rod end clevises, identified as critical application items under NSN 5340-01-410-7057. This indefinite quantity contract has a maximum value of 350,000.00 dollars and a guaranteed minimum quantity of 5 units. The items must be manufactured according to specific technical data packages and drawings, including Drawing NR 19207 12369004 Revision G. Delivery is required within 113 days after order, with FOB Origin terms for offers and destination inspection and acceptance. The contractor must adhere to strict quality and safety standards, including SAE AS9003 or ISO 9001 certification and MIL-STD-129 marking and MIL-STD-2073-1E packaging requirements. The contract includes significant regulatory mandates regarding export control of technical data under ITAR and EAR, as well as cybersecurity requirements via CMMC Level 2 and DFARS 252.204-7012. Payment must be processed electronically through the Wide Area WorkFlow system. This solicitation is not a small business set-aside and requires all quotations to be submitted by November 23, 2026.

DLA WEAPONS SUPPORT STRATEGIC ACQ PROGRAM DIRECTORATE

POSTED

3 days ago

DEADLINE

in 12 days

AI Contract Overview

This solicitation, issued by the Defense Logistics Agency under the Department of Defense, is for the procurement of 17 vehicular doors identified by NSN/Part Number 2510-01-658-0717. The procurement is tracked under purchase request 1000240467 and solicitation number SPE7L1-26-U-0622. This federal contract opportunity was posted on August 23, 2026, with a formal response deadline established for September 8, 2026. Interested parties must submit their responses by the specified deadline to be considered for the award. For inquiries regarding the solicitation, potential respondents should contact the buyer via the email address provided in the official documentation. Detailed information and the full solicitation document can be accessed through the Defense Integrated Business System for Defense Logistics Agency solicitations website.