This Government Contract opportunity from Department Of Defense was posted on July 5, 2023. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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93--WINDOW ASSEMBLY,OBS

Awarded

N0038323RT408Federal

Submission Closed07/03/2023, 12:00:00 AM UTC

Contract Overview

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

Active Opportunities Like This One

NAICS: 321911

New

International

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Treated Wooden Utility Pole SupplierThis subcontract agreement establishes the requirements for a supplier to provide treated wooden utility poles for prime contractors working on Nashville Electric Service projects in Nashville. The scope of work involves the manufacture and delivery of 400 40-foot Class 4 poles constructed from either Douglas Fir or Southern Pine. All materials must adhere strictly to NES Specifications 33-151R13 or 33-252R10. The supplier is responsible for the complete production process, including roofing and gaining according to NES Drawing 910 and the application of necessary chemical preservation treatments. The contract concludes upon the successful delivery of the 400 finished and processed poles. Interested parties must respond by November 5, 2026.

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Treated Wooden Utility Pole SupplierThis subcontract agreement establishes a partnership for the supply of treated wooden utility poles to prime contractors working on Nashville Electric Service material supply projects. The scope of work specifically requires the provision of 50 ft. Class 2 poles, which must be manufactured from either Southern Pine or Douglas Fir in strict accordance with NES Specifications 33-151R13 and 33-252R10. Additionally, all supplied poles must be roofed and gained according to NES Drawing 910. The selected supplier is responsible for the delivery of these materials to designated yards located in Nashville, Tennessee. This opportunity falls under NAICS code 321911 and is managed by the Nashville Electric Service. Interested parties must adhere to the established timeline, with a response deadline set for November 3, 2026.

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DEADLINE

Internal Doors & Linings Supply (East)This subcontract agreement involves the supply of internal doors and linings for prime contractors working on Orbit Group Limited projects located in the East of England. The selected provider will be responsible for delivering internal door sets and linings to various sites, ensuring all materials strictly adhere to tenure specifications, house type schedules, and provided technical drawings. The opportunity is categorized under NAICS code 321911 and was posted on October 22, 2026. Interested parties must submit their responses by the deadline of November 2, 2026, at 12:00 PM.

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Engineered Structural Wood SupplyThis subcontract for Engineered Structural Wood Supply involves providing structural composite lumber and engineered rim boards to prime contractors for AC Transit facility projects located in Hayward, California. The scope of work includes the delivery of engineered wood beams tailored to specific layout and span requirements, as well as the submission of detailed material takeoff tables and framing layouts for both floors and roofs. The opportunity was posted on October 22, 2026, with a response deadline of December 1, 2026. Operating under NAICS code 321911, the contract focuses on the specialized supply and technical planning of engineered wood components necessary for the structural integrity of the agency's facility improvements.

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Custom Millwork & CasegoodsThis subcontract opportunity involves the fabrication and installation of custom built-in desktops for prime contractors working on USACE Armed Forces Career Center projects in San Antonio, Texas. The scope of work requires the production of desktops with a minimum depth of 24 inches, set at 30 inches above finished floor, featuring rear grommets and under-desktop support braces. All units must be finished using Formica #927 Folkstone, 58 Matte plastic laminate. Managed under the Department of Defense through the W072 Endist Louisville agency, this project falls under NAICS code 321911 for custom millwork and casegoods. Interested parties must submit their responses by the deadline of October 30, 2026.

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DEADLINE

THRB - 16579 - Restore/Replace Damaged Windows/Shutters at THRBThe Department of the Interior is forecasting a project to rehabilitate the primary exterior windows on the front of the THRB building. This scope of work involves the restoration and replacement of damaged wood windows, including the sashes, frames, hardware, and shutters. The project is categorized under NAICS code 321911 and was posted on September 2, 2026. Amy L. Sebring serves as the primary point of contact for this effort, with additional support provided by the Contract Support Center.

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Construction Plywood SupplyThis subcontract with the Defense Logistics Agency under the Department of Defense involves the supply of construction-grade plywood in AA, AB, and BB grades. The materials must be delivered in waterproof-wrapped and labeled units that do not exceed 36 inches in height, ensuring full compliance with military packaging and labeling standards. The contract is categorized under NAICS code 321911 and was posted on August 17, 2026. All deliverables must adhere to the specific technical requirements and military specifications outlined for the procurement of construction materials.

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Supply of Custom Plywood BoxesThis subcontract with the Defense Logistics Agency involves the manufacture and delivery of 40 custom plywood boxes measuring 144.5 by 48.5 by 3.5 inches. The production must adhere to ASTM D3951 and modified ASTM B-660 standards to ensure compliance with specific technical requirements. The items are to be delivered F.O.B. Destination to Tinker AFB. This procurement falls under NAICS code 321911 and is managed by the Department of Defense.

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Softwood Lumber SupplyThis subcontract, managed by the Defense Logistics Agency under the Department of Defense, involves the supply of heat-treated and graded softwood lumber in various dimensions. The contractor is responsible for ensuring all materials are packaged and labeled according to strict military specifications to maintain quality and compliance during transport. The scope of the agreement includes the delivery of these materials to both CONUS and various overseas locations. Classified under NAICS code 321911, the contract ensures a steady supply of lumber products to support Department of Defense operations globally.

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DEADLINE

Pallet Supply and Certification ServicesThis subcontract with the Defense Logistics Agency under the Department of Defense requires the supply of winged pallets. All provided units must be heat-treated, certified, and stamped in strict accordance with MD00100452 Rev C and applicable DOD standards. The agreement falls under NAICS code 321911 and was posted on August 10, 2026. The contract ensures that all materials meet specific military specifications for durability and certification to support defense logistics operations.

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POSTED

DEADLINE

Structural Plywood Supply – EN 636-3S (European Standard)The contract involves the supply of structural plywood compliant with EN 636-3S, a European standard ensuring high durability and moisture resistance, specifically for overseas defense construction projects. The material must meet stringent performance criteria to withstand harsh environmental conditions encountered in military infrastructure applications. This is a subcontract under the Department of Defense, managed by the Defense Logistics Agency, with the NAICS code 321911 indicating classification within wood product manufacturing. The work is intended for international deployment, though the exact location of performance is not specified. The solicitation was posted on August 5, 2026, and can be referenced through the DIBBS system using the provided contract and delivery identifiers.

Defense Logistics Agency

POSTED

3 months ago

DEADLINE

N/A

AI Contract Overview

This award notice from the Navsup Weapon Systems Support under the Department of Defense concerns the procurement of window assemblies. The contract incorporates several standard federal regulations, including requirements for item unique identification, higher-level quality standards, and adherence to the Buy American-Free Trade Agreements-Balance of Payments Program. It also mandates compliance with equal opportunity laws, small business subcontracting plans, and specific royalty information disclosures. Key operational terms include a twelve month warranty for supplies of a noncomplex nature, with a forty-five day window for reporting defects. The agreement specifies that contractual documents are considered issued via mail, facsimile, or electronic commerce, and it explicitly notes that early and incremental deliveries are both accepted and preferred. The procurement is managed by the office located in Philadelphia, Pennsylvania.

General Info

Agency

Department Of Defense → Navsup Weapon Systems Support

Contract Value

$765,785.02

NAICS

321911 - Wood Window and Door Manufacturing

Place of Performance

PA, USA

Set-Aside

NONE

Awardee

THE BOEING COMPANY

Award Issued Date

07/03/2023, 12:00:00 AM UTC

Documents

N0038323RT4080001.pdf

N0038323RT408.pdf

AI Contract Breakdown

Uniform Contract Format

Contract not broken down yet

CLEATUS splits the solicitation into Uniform Contract Format (UCF) sections: scope, pricing, deliverables, and evaluation criteria.

Timeline

1 update

PhaseAwarded

PostedApr 28

Presolicitation

Type ChangedMay 16

Presolicitation → Solicitation

Notice updatedMay 27

Notice details unchanged. Attachments may have changed.

AwardedJul 3

Contract was awarded

Submission Closed

07/03/2023, 12:00:00 AM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → Navsup Weapon Systems Support

Contacts1 person available

OfficePHILADELPHIA, PA, 19111-5098, USA

Organization / AgencyDepartment Of Defense → Navsup Weapon Systems Support

Office AddressPHILADELPHIA, PA, 19111-5098, USA

Contacts

MacKenzie Cannataro

contact@example.gov

+1 (555) 000-0000

Full Description

NSN 1R-9340-016957295-P8, REF NR 143A4501-10, QTY 28 EA, DELIVERY FOB ORIGIN. ALL CONTRACTUAL DOCUMENTS (I.E. CONTRACTS, PURCHASE ORDERS, TASK ORDERS, DELIVERY ORDERS AND MODIFICATIONS) RELATED TO THE INSTANT PROCUREMENT ARE CONSIDERED TO BE "ISSUED" BY THE GOVERNMENT WHEN COPIES ARE EITHER DEPOSITED IN THE MAIL, TRANSMITTED BY FACSIMILE, OR SENT BY OTHER ELECTRONIC COMMERCE METHODS, SUCH AS EMAIL. THE GOVERNMENT'S ACCEPTANCE OF THE CONTRACTOR'S PROPOSAL CONSTITUTES BILATERAL AGREEMENT TO "ISSUE" CONTRACTUAL DOCUMENTS AS DETAILED HEREIN. EARLY AND INCREMENTAL DELIVERIES ACCEPTED AND PREFERRED. Interested parties may obtain copies of Military and Federal Specificationsand Standards, Qualified Products Lists (QPLs), Qualified Product Databases(QPDs), Military Handbooks, and other standardized documents from the DoDSingle Stock Point (DODSSP) at Document Automation and Production Service(DAPS) in Philadelphia, PA. NOTE: Patterns, Drawings, Deviation Lists, Purchase Descriptions, etc. are NOT stocked at DODSSP. Most documents are available in Adobe PDF format from ASSIST-Online at: http://quicksearch.dla.mil/. Users may use ASSIST-Quick Search to search for and download available documents directly using standard browser software. Documents that are not available for downloading from ASSIST-Quick Search can be ordered from the DODSSP website using the ASSIST Shopping Wizard after obtaining a DODSSP Customer Account by following the registration procedures. Users who do not have access to the internet may contact the DODSSP ASSISTHelp Desk at +1 (555) 000-0000 or +1 (555) 000-0000 (DSN: 442-2667), or mail their request to DLADocument Services, Bldg. 4/D, 700 Robbins Avenue, Philadelphia PA 19111-5094. The proposed contract action is for supplies or services for which the Government intends to solicit and negotiate with only one source under the authority of FAR 6.302-1. All responsible sources may identify their interest and capability to respond to the requirement or submit proposals, quotationsor capability statements. This notice of intent is not a request forcompetitive proposals. However, all proposals received within 45 days (30days if award is issued under an existing Basic Ordering Agreement (BOA) afterdate of publication of this synopsis will be considered by the Government. A determination by the Government not to compete with this proposed contract based upon responses to this notice is solely within the discretion of the Government. Information received will normally be considered solely for the purpose of determining whether to conduct a competitive procurement. Based upon market research, the Government is not using the policies contained in FAR Part 12, Acquisition of Commercial Items, in its solicitation for the described supplies or services. However, interested persons may identify tothe contracting officer their interest and capability to satisfy theGovernment's requirement with a commercial item within 15 days of this notice.