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Aluminum Window and Glazing System Supply

Active
State & Local

Contract Overview

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

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The Lompoc Unified School District in California is seeking a subcontractor for the supply of pre-manufactured aluminum windows and glazing systems. All provided materials must adhere to AAMA CW-10, ASTM E1300, and established VOC standards to ensure quality and environmental compliance. The procurement process is identified under NAICS code 332322, with the place of performance located in Lompoc, California. Interested parties must submit their responses by the deadline of September 7, 2026.

General Info

Lompoc Unified School District seeks aluminum window subcontractors by September 7, 2026.

Agency

California → Lompoc Unified School DistrictView Agency

NAICS

332322 - Sheet Metal Work ManufacturingView NAICS

Place of Performance

Lompoc, CA, 93436, USA

Set-Aside

NONE

Documents

This scope was carved out of 20260811055.

The full solicitation package (5 documents), including the RFP, is on the prime solicitation, not on this scope.

View the prime solicitation

Cabrillo Hs Pilot Storefront Replacement

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Timeline

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Organization & Contact Information

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AgencyCalifornia → Lompoc Unified School District
ContactsNo contacts available
OfficeN/A
Organization / Agency
California → Lompoc Unified School District
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Office AddressN/A
ContactsNo contact information available

Full Description

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Supply of pre-manufactured aluminum windows and glazing systems compliant with AAMA CW-10, ASTM E1300, and VOC standards.

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Same NAICS industry code

NAICS: 332322
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Sheet Metal Standing Offer
Solicitation # W8486-260642/A
The Department of National Defence is soliciting bids for a Standing Offer to supply sheet metal in two sizes—6-foot and 10-foot—under a two-year firm term with three optional one-year extensions, for delivery to two Canadian Forces Supply Depots: 25 CFSD in Montreal and 7 CFSD in Edmonton. The estimated annual quantities are up to 10,000 units of 6-foot sheet metal for Montreal, 6,000 for Edmonton, 9,000 units of 10-foot sheet metal for Montreal, and 8,000 for Edmonton, with all deliveries required within 90 days of a call-up. All goods must conform to the Technical Data Package and packaging standards outlined in Canadian Forces Packaging Specification D-LM-008-036/SF-000, including palletization on standard wood pallets, adherence to ISPM 15 for wood packaging, and clear labeling with manufacturer name and part number. Pricing is not fixed at award; instead, offers must propose unit prices to be adjusted post-award using an Industrial Product Price Index-based formula, with all prices quoted in Canadian dollars on a Delivered Duty Paid basis. The procurement is structured as a Lowest Price Technically Acceptable competition, where technical compliance is mandatory, and award will go to the lowest-priced offer that meets all requirements. Offerors must provide brand, model, part number, and NCAGE, and those qualifying as Indigenous businesses under the federal Procurement Strategy for Indigenous Business must submit relevant certification. The contract includes stringent integrity clauses prohibiting conflicts of interest, bribes, contingency fees, and forced labor, with contractors required to certify compliance with ethics codes and employment equity. Invoices must be submitted electronically to a designated email and include proper financial codes, and all deliveries are subject to inspection and acceptance by the Government of Canada at either the contractor's facility or destination. No security clearances or key personnel requirements apply, and proposals must be submitted electronically via email in separate sections, with no file exceeding 5 MB and no web links or macros permitted.
Department of National Defence

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1 day ago

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