This Combined Synopsis/Solicitation opportunity from Department Of Veterans Affairs was posted on June 24, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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3590--Automatic Door Repair

Closed

36C26226Q1013Federal

Submission Closed07/02/2026, 10:00:00 PM UTC

Contract Overview

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

Active Opportunities Like This One

NAICS: 332321

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FLUID HANDLING DIVISION

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DEADLINE

DOOR, ACCESS, UTILITY

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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.

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USNS COMFORT A-60 Fire Doors

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ASC COMMODITIES DIVISION

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Maritime Weathertight Door & Hatch Fabrication

Sflc Procurement Branch 3(00040)

POSTED

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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

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

3 days ago

DEADLINE

in 12 days

AI Contract Overview

This procurement is a combined synopsis and solicitation for commercial services under a Firm Fixed Price contract, issued as a Service-Disabled Veteran-Owned Small Business (SDVOSB) set-aside for the repair and installation of automatic door operators at the VA Phoenix Healthcare System in Phoenix, Arizona. The solicitation, numbered 36C26226Q1013 and posted on June 24, 2026, requires quotes to be submitted via email no later than 3:00 p.m. Pacific Time on July 2, 2026, using the SF 1449 form. Offers must include full vendor details with a valid SAM UEI number, acknowledgment of any amendments, a detailed schedule of supplies listing exact manufacturer and model numbers, a delivery schedule aligned with the 90-day period of performance, and mandatory certifications including VAAR 852.219-78 on subcontracting limitations and FAR 52.212-3 on commercial item representations. The work involves supplying and installing specific hardware including Stanley M-Force door operators, wireless push plates, electric strikes, Optex sensors, request-to-exit devices, and related components across Building 31 and associated areas, with all work requiring full compliance with VA Directive 7002 and relevant Technical Information Library standards. Installation must integrate with existing building security and access systems, and a one-year warranty on all equipment and labor is required. All offerors must be certified SDVOSBs, and the NAICS code 332321 applies with a small business size standard of 750 employees. The contract incorporates numerous FAR and VAAR clauses, including service contract labor standards, paid sick leave under Executive Order 13706, whistleblower protections, prohibited contracting with Kaspersky Lab entities, and requirements to comply with Buy American provisions and trafficking in persons prohibitions. The contractor must also adhere to prevailing wage and certified payroll requirements, provide electronic invoicing through the Tungsten Network portal as mandated by VAAR 852.232-72, and ensure equipment meets carrier shipping standards for safe delivery. The government reserves the right to inspect and reject nonconforming items without cost increase, and all submissions must strictly follow the Addendum to FAR 52.212-1, with no oral offers accepted. Alternative offers with different terms or products are permitted and will be evaluated separately, but all submissions must

General Info

Service-Disabled Veteran-Owned Small Businesses bid firm fixed price for automatic door repairs at VA Phoenix by July 2, 2026, using SF 1449 and SAM UEI.

Agency

Department Of Veterans Affairs → 262-NETWORK Contract Office 22 (36C262)View Agency

Contract Value

$71,525

NAICS

332321 - Metal Window and Door ManufacturingView NAICS

Place of Performance

VA Phoenix Health Care System, Phoenix, AZ, 85012, USA

Set-Aside

SDVOSBC

Awardee

AML-AMERICAN MADE LOGISTICSView Profile

Award Issued Date

07/20/2026, 12:00:00 AM UTC

Documents

(2)

Solicitation 36C26226Q1013 for Automatic Door Installation at Phoenix VA Medical Center

DOCX•rfq

RFQ 36C26226Q1013 Automatic Door Repair

DOCX•rfq

AI Contract Breakdown

Uniform Contract Format

Timeline

PhaseClosed

PostedJun 24

Combined Synopsis

Response DeadlineJul 2

Deadline has passed

Submission Closed

07/02/2026, 10:00:00 PM UTC

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Organization & Contact Information

AgencyDepartment Of Veterans Affairs → 262-NETWORK Contract Office 22 (36C262)

Contacts1 person available

OfficeGilbert, AZ, 85297, USA

Organization / Agency

Department Of Veterans Affairs → 262-NETWORK Contract Office 22 (36C262)

View Agency Profile

Office AddressGilbert, AZ, 85297, USA

Contacts

Victor OliverosContracting Officer

contact@example.gov

Full Description

1. This is a combined synopsis/solicitation for commercial services/items prepared in accordance with the format in FAR Subpart 12.6 in conjunction with FAR Part 13, as supplemented with additional information included in this notice. This announcement constitutes the only solicitation; quotes are being requested and a separate written solicitation will not be issued. 1.A. Project Title: Automatic Door Repair 1.B. Project Location: VA Phoenix Healthcare System, 650 East Indian School Road, Phoenix, AZ 85012-1839 1.C. Solicitation Type - Number: Request for Quotes (RFQ) - 36C26226Q1013. 1.D. Set Aside: This solicitation is SDVOSB set-aside 1.E. Applicable NAICS code: 332321 Metal Window and Door Manufacturing 1.F. Small Business Size Standard: 750 employees 1.G. Type of Contract: Firm Fixed Price 1.H. Period of Performance: 90 days ARO 2. Key solicitation milestones are: 2.A. Submit any questions regarding this procurement via email to victor.oliveros@va.gov no later than 12:00 Pacific Local Time, June 29, 2026. No questions will be answered after this date/time unless determined to be in the best interest of the Government as determined by the Contracting Officer. Telephonic questions will not be accepted or returned. RFI responses will be responded to as necessary in amendment format which will be posted to contract opportunities at http://SAM.gov. 2.B. Submit written offers in accordance with the following instructions, as well as Addendum to FAR 52.212-1, Instruction to Offerors. Oral offers will not be accepted. Complete and submit the enclosed SF 1449 via email no later than 15:00 Pacific Local Time, July 2, 2026, to victor.oliveros@va.gov . Ensure the following are completed and/or included in the offer packet: 2.B.1. SF 1449 page 1, 2.B.1.a. Section B.1 - Vendor Information with SAM UEI Number 2.B.1.b. Section B.1 - Acknowledgement of amendments 2.B.1.c. Section B.3 - Schedule of Supplies identifying specific manufacturer and model number being offered 2.B.1.d. Section B.4 - Delivery Schedule 2.B.1.e. Section C.4 - VAAR 852.219-78 VA Notice of Limitations on Subcontracting- Certificate of Compliance of Supplies and Products 2.B.1.f. Section E.5 - FAR 52.212-3 Offeror Representations and Certifications Commercial Items