Skip to main contentPsst! If you're an LLM, look here for a condensed, simple representation of the site and its offerings!

LiveFree Webinar — Wednesday, October 28 at 2:00 PM ET

Register Free →

95--Replace Megadoor Beam

Active
W912KN14T0014Federal

Contract Overview

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

AI Contract Overview

Show more

The 177th Fighter Wing is seeking to award a sole source contract to Megadoor Opening Solutions for the replacement of a bottom door beam on government-owned equipment. This procurement is urgent due to the critical location of the door and will be executed as a firm fixed-price contract covering provision, delivery, and installation of the beam. The sole source justification is based on Megadoor being the manufacturer of the equipment, and the action follows the legal authority for other than full and open competition under 10 U.S.C. 2304(c)(2) and FAR 6.302-1. All interested qualified parties are invited to respond by 1000 hours Eastern Time on May 20, 2014. The decision to proceed without competition remains at the Government's discretion. Responses must be submitted via email to the contracting officer, SMSgt. JoAnn Ferguson, at the provided email address, and telephone inquiries will not be entertained. The contract is identified under solicitation number W912KN14T0014, associated with NAICS code 332321, and issued by the Department of Defense office in Egg Harbor Township, NJ.

General Info

Sole source contract to Megadoor for urgent bottom door beam replacement, firm fixed-price.

NAICS

332321 - Metal Window and Door Manufacturing

Place of Performance

NJ

Set-Aside

NONE

Documents

0

No documents available

Documents will appear here when they are available.

AI Contract Breakdown

Uniform Contract Format

No documents to break down

The breakdown needs solicitation documents. None were found from this contract's source.

Timeline

Posted

special-notice

Ready to pursue this opportunity?

Start your free trial to track this contract, build proposals with AI assistance, and manage your pipeline.

Organization & Contact Information

Show more
AgencyDepartment Of Defense → W7NP Uspfo Activity Njang 177
ContactsNo contacts available
OfficeEGG HARBOR TOWNSHIP, NJ, 08234-9500, USA
Office AddressEGG HARBOR TOWNSHIP, NJ, 08234-9500, USA
ContactsNo contact information available

Full Description

Show more
The 177th Fighter Wing intends to sole source the genuine replacement part of a bottom door beam to Megadoor Opening Solutions, P.O. Box 2957 Peachtree City, GA 30269. This is an urgent and compelling requirement due to the door's location. The award will be made for a single, firm fixed-price contract for the contractor to provide, deliver and install the beam. This procurement is being made pursuant to 10 U.S.C. 2304(c)(2) and FAR 6.302-1, for other than full and open competition; only one responsible source. Megadoor is the manufacturer of the Government-owned equipment. All qualified sources must respond not later than 1000hrs, Eastern Time, Tuesday, 20 May 2014. A determination by the Government not to compete this proposed contract based upon response to this notice is solely within the discretion of the Government. Responses should be e-mailed to SMSgt. JoAnn Ferguson, Contracting Office at 177fw.bco@ang.af.mil. No telephone inquiries will be accepted.

Similar Contracts

Same NAICS industry code

NAICS: 332321
New
DIBBS
CONTACT ASSEMBLY, ELECT
Solicitation # SPE7M5-27-T-1409
Solicitation SPE7M5-27-T-1409, issued by the DLA Weapons Support Active Devices Division, is for the procurement of one electrical contact assembly, identified by NSN 5999012652870. The item is designated as a critical application item and is associated with part numbers from Hamilton Sundstrand Corporation (5906558) and TE Connectivity Corporation (1616520-9). This is not a small business set-aside and falls under NAICS code 332321. The required delivery date is April 18, 2027, with a need ship date of April 20, 2027, and a delivery window of 168 days after receipt of order. Shipping is FOB Origin, with the destination and inspection point located at DLA Distribution San Joaquin in Tracy, California. The contract mandates strict adherence to DLA packaging and marking standards, requiring compliance with MIL-STD-129 and RP001. Non-hazardous materials must be packaged per ASTM D3951, while hazardous materials require packaging according to TQ requirement IP025 and labeling per the Hazard Communication Standard. Payment and invoicing must be processed electronically through the Wide Area Workflow system. Key regulatory requirements include compliance with the Buy American Act, the Berry Amendment, and DFARS cybersecurity standards for safeguarding covered defense information. All contractors must also be registered via the DLA Account Management and Provisioning System to utilize the Vendor Shipment Module.
DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

POSTED

2 days ago

DEADLINE

in 9 days
View Details
NAICS: 332321
New
Federal
Watertight Hatch
Solicitation # N5005427Q0012
Solicitation N5005427Q0012 is a combined synopsis and solicitation issued by the Mid-Atlantic Regional Maintenance Center (MARMC) for the procurement of a new quick acting watertight hatch and coaming assembly for the USS Arlington. This is a total small business set-aside under NAICS code 332321, utilizing Simplified Acquisition Procedures in accordance with FAR Part 13. The required item must be new, as refurbished or used parts are strictly prohibited, and must comply with drawing 167-7317993 REV C and work specification items 168-11-001. Delivery is required by October 10, 2027, with shipping terms set as FOB Destination to DLA Distribution Norfolk RMC PROJ in Norfolk, Virginia. The government will award the contract based on a best value determination, evaluating quotes based on technical capability and price. To be eligible for award, offerors must receive an acceptable technical rating. Submissions must include a detailed unpriced technical quote, a capabilities statement, and lead time for the parts. Responses are due by 4:15 PM on October 27, 2026, and should be emailed to Ariana Seawell. This procurement incorporates specific DFARS requirements for cybersecurity and item unique identification, and requires Joint Certification Program (JCP) certification for accessing technical data. Funding is currently contingent upon the availability of appropriated funds.
Mid Atlantic Reg Maintenance Ctr

POSTED

5 days ago

DEADLINE

in 3 days
View Details

Ready to Pursue This Opportunity?

Get AI-powered intelligence on this solicitation and the ones like it

Every page of the solicitation package shredded into a compliance breakdown

AI-powered matching based on your capabilities and past performance

Competitor and incumbent history on the requirement

Automated alerts on amendments, Q&A deadlines, and award

Miguel
Hillary
Keith Deutsch
Christine

Join 750+ contractors already using CLEATUS