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This Subcontract opportunity from Utah was posted on June 8, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Aluminum Storefront and Glazing Systems

Closed
State & Local

Contract Overview

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

Active Opportunities Like This One

NAICS: 238150
New
CBP5501 Bldg. 181 Door Replacement Services
Solicitation # CBP5501
Management & Training Corporation (MTC) is soliciting bids for a fixed-price, single lump sum subcontract to replace two commercial storefront door assemblies at the Building 181 cafeteria of the San Diego Job Corps Center in Imperial Beach, California. The project focuses on improving security, accessibility, and weather resistance. According to Addendum #1, the contractor will retain existing full-height storefront framing and upper glazing, focusing instead on the doors, headers, thresholds, and hardware, while repairing any surface defects in the retained aluminum framing. The estimated contract value ranges from 0 to 25,000 dollars, with a performance period of 30 consecutive business days following the receipt of parts or a written Notice to Proceed. Bidders must be small businesses and are required to conduct a physical site visit and sign an attendance roster prior to submission. Required bid documentation includes a detailed cost breakout on company letterhead, proof of insurance, three references, and a signed MTC Bid for Lump Sum Contract form. For bids equal to or greater than 25,000 dollars, a bid bond of 20 percent, as well as performance and payment bonds from a surety with at least an A- rating, are mandatory. The contract is subject to the Davis-Bacon Act, ADA accessibility standards, and various FAR clauses, including those regarding small business utilization and the Buy American Act. Final payment is contingent upon the submission of a Notice of Final Completion, certified payroll reports, and a minimum one-year workmanship warranty.
San Diego Job Corps Center

POSTED

about 1 hour ago

DEADLINE

in 5 days
NAICS: 238150
New
SLED
UWM 1255447-MB:WINDOW REPAIR AND REPLACEMENT SERVICES
Solicitation # 1255447-MB
UW Medicine is soliciting proposals to establish a pool of qualified vendors for window repair and replacement services across its hospitals, including Harborview Medical Center and the University of Washington Medical Center campuses at Montlake and Northwest. The contract is intended to run from January 1, 2027, through December 31, 2028, utilizing a fixed and firm pricing model. The scope of work encompasses the installation and glazing of windows, skylights, skybridges, storefronts, and door lite kits, as well as providing all necessary components, tinting, sealing, caulking, and 24-hour emergency board-up services. All work must adhere to current industry standards and comply with OSHA, NFPA, and Infection Control Risk Assessment requirements. Proposals are due by December 11, 2026, and must be submitted via the Workday Strategic Sourcing portal. Awards will be based on a weighted point structure evaluating technical approach, environmental sustainability, project management, cost, firm experience, and references. Bidders must be available to work in Washington State and are required to pay prevailing wage rates per the State of Washington Prevailing Wages on Public Works Act. Eligible vendors will be vetted against the GSA System for Award Management and the HHS Office of Inspector General List of Excluded Individuals. Payment is typically processed via GHX Electronic Data Interchange, with standard Net30 terms, though certain credit card transactions may be paid Net15.
University of Washington

POSTED

about 22 hours ago

DEADLINE

in about 1 month
NAICS: 238150
New
SLED
IWQ 135824, Purchase and Installation of Aluminum Storefront Assemblies
Solicitation # IWQ 135824
Gwinnett County is soliciting competitive quotes for the purchase and installation of two commercial-grade aluminum storefront assemblies for the Gwinnett County Sheriff's Office located at 2900 University Parkway, Lawrenceville, Georgia. The scope of work includes the fabrication and installation of one custom double-door storefront and one clear glass wall with a centered 36-inch door. Contractors are responsible for field verification of dimensions and must ensure all work complies with applicable building codes, accessibility standards, and the Americans with Disabilities Act. The project requires the use of clear-tempered safety glazing and includes a minimum one-year warranty on installation workmanship. The solicitation was posted on November 6, 2026, with a response deadline of November 23, 2026. Awards will be granted to the lowest responsive and responsible vendor for quotes or the highest scoring firm for proposals. Required submittals include a signed and notarized Contractor Affidavit and Agreement for services exceeding $2,499.99, a list of subcontractors, and an affidavit of non-collusion. Bidders must provide a 5% bid bond, and the successful vendor must furnish 100% performance and payment bonds, as well as evidence of insurance from a company with an A.M. Best rating of A-7 or higher. Payment is issued within 30 days of an approved request, and final acceptance is contingent upon inspection by GCSO Facilities Management.
Gwinnett County Government

POSTED

1 day ago

DEADLINE

in 16 days

AI Contract Overview

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The contract involves the supply and installation of aluminum storefront and glazing systems, requiring full engineering and design submittals to ensure compliance with project specifications and building envelope performance standards. This is a subcontract focused on delivering high-performance glazing solutions that integrate seamlessly with the overall structure, emphasizing thermal efficiency, weather resistance, and structural integrity. All work must align with industry best practices and regulatory requirements for exterior building systems. The solicitation was posted on June 8, 2026, with a response deadline of June 23, 2026, under NAICS code 238150 for glazing contractors. The contract is administered by the state of Utah and is accessible through the Bonfirehub platform, though no specific city, state, or point of contact details are provided in the data. Performance location and exact placement within Utah are not specified, leaving the scope focused on the technical requirements of the storefront and glazing systems rather than site-specific logistics.

General Info

Supply and install aluminum storefront and glazing systems meeting high-performance, regulatory, and thermal efficiency standards.

Agency

Place of Performance

UT, USA

Set-Aside

NONE

Documents

This scope was carved out of DA26043.

The full solicitation package (11 documents), including the RFP, is on the prime solicitation, not on this scope.

View the prime solicitation

DFCM Construction - VBS Construction Stage II - Invitation to Bid - DFCM-Multi Agency - Ogden Regional Center - 26240310

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

PhaseClosed
Posted

subcontract

Response Deadline

Deadline has passed

Submission Closed

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Organization & Contact Information

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AgencyUtah
ContactsNo contacts available
OfficeN/A
Organization / AgencyUtah
Office AddressN/A
ContactsNo contact information available

Full Description

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Supply and installation of aluminum storefront and glazing systems, including engineering, design submittals, and integration with building envelope performance requirements.

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NAICS: 562111
New
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DFCM Maintenance - Refuse Services - Invitation to Bid - Hurricane Public Safety & Tax Commission
Solicitation # SB27009
The State of Utah Division of Facilities Construction and Management is soliciting bids for refuse services for the Hurricane Public Safety and Tax Commission located in Hurricane, Utah. This is a three-year contract effective from January 1, 2027, through December 31, 2029. The scope of work requires the contractor to provide one six-yard container that must remain on-site for the duration of the contract, with pickups scheduled once per week plus any additional requests from the facility. The contractor is responsible for the delivery, transport, and disposal of refuse, and all work must be performed by directly employed and supervised personnel. Notably, fuel surcharges and franchise fees are not payable under this contract, and landfill charges are handled separately via itemized accounting. The contract will be awarded to the lowest responsive and responsible bidder. Requirements for bidders include certifications that they are not restricted foreign entities, do not provide forced labor products, and are not under governmental debarment or suspension. The contractor must maintain statutory workers compensation insurance and adhere to strict non-discrimination and data privacy laws, including the Government Data Privacy Act. Invoicing must occur within 30 days of delivery, with payments issued within 30 days of receipt of a correct invoice. The state entity retains the right to inspect all deliveries within 30 days and may require the replacement of nonconforming items or seek a full refund.
Solid Waste Collection

POSTED

about 20 hours ago

DEADLINE

in 23 days
View Details

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