This Solicitation opportunity from Government of Canada was posted on May 14, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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Contractor Services for Kerr Hall Windows Replacement Phase Two and Three

Closed

2026-017-AMInternational

Submission Closed05/26/2026, 07:00:00 PM UTC

Contract Overview

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

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NAICS: 238150

New

UPTOWN ACADEMIC PODIUM WINDOW REPLACEMENTS

Solicitation # uptown-academic-podium-window-replacements

The State University of New York is seeking bids for the Uptown Academic Podium Window Replacements project located in Albany, New York. This solicitation, identified as P-1557, focuses on window replacement services under NAICS code 238150. The project is managed through S&L Specialty Contracting, Inc., with Josh Morehouse serving as the primary point of contact. This opportunity is specifically set aside for SBA certified Service-Disabled Veteran Owned Small Businesses and Women-Owned Small Businesses. The solicitation was posted on November 7, 2026, and requires a response by the deadline of November 17, 2026.

S&L Specialty Contracting, Inc.

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DEADLINE

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

DEADLINE

Conservation/Parks/Gulf - Pier Concession Window Install

Solicitation # SRC0000037597

Gulf State Park is soliciting a contract for the removal and installation of new exterior concession windows at the Gulf State Park Beach Pier located at 20115 State Park RD., Gulf Shores, AL 36542. The project requires the contractor to furnish and install two 46 by 48 inch impact rated single slider serving windows, with one configured to slide left-to-right and the other right-to-left. The specifications call for clear tempered safety glass and clear anodized aluminum flush mount self-closing windows, utilizing QuikServ or an equivalent model. Existing stainless steel shelving must be reused during the installation process. The scope of work includes all necessary labor for the tear-out of current windows, as well as all fabrication, materials, equipment, and supplies. This project is an all-or-none solicitation with a strict performance timeline, requiring completion as soon as possible and no later than 30 days after the receipt of the Purchase Order. Interested vendors may coordinate site visits through Travis Miller. The solicitation was posted on November 6, 2026, with a response deadline of November 12, 2026.

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DEADLINE

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

DEADLINE

Doors, Frames, and HardwareThis subcontract opportunity, managed by DAS Procurement for the State of Connecticut, involves the supply and installation of doors, frames, and associated hardware for healthcare facility projects. The scope of work requires the delivery of fully functioning door assemblies, including hollow metal doors and frames, flush wood doors, aluminum-framed store fronts, power door operators, and various door hardware components. The contract is categorized under NAICS code 238150 and is intended for providers working under prime contractors. Interested parties must submit their responses by the deadline of December 3, 2026, with the solicitation having been posted on November 6, 2026. Further details and submission guidelines are available through the CTSource Bid Board.

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DEADLINE

Heritage Window Installation – Athens, Greece

Solicitation # ocds-h6vhtk-07b6b4

FCDO Services is soliciting proposals for the installation of heritage doors and windows at the HMA Residence in Athens, Greece. The project is an open competition below the threshold, with an estimated total value of 300,000 GBP excluding VAT, or 360,000 GBP including VAT. The period of performance is scheduled to run from November 11, 2026, to April 5, 2027, spanning approximately four months and 25 days. Small and medium-sized enterprises are identified as particularly suitable for this procurement. Contractors must demonstrate a comprehensive understanding of the works information detailed in Volume 1 and provide a labor resource with specific skills, qualifications, and experience in heritage refurbishments. Proposals must be submitted electronically via the designated portal by November 27, 2026, at 10:00 AM. The primary point of contact for this solicitation is Tracey Plant, who can be reached via email at [email hidden] or by phone at +44 (0)1908 515789.

POSTED

DEADLINE

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

DEADLINE

Doors, Frames, and HardwareThis subcontract opportunity, managed by the Florida Administrative Services Procurement Division, involves the supply and installation of hollow metal doors, frames, and security hardware for corrections facility projects within Orange County. The selected contractor will be responsible for delivering fully functional and secure door and frame assemblies, including the installation of specialized openings and security hardware, while working under prime contractors. The project falls under NAICS code 238150 and was posted on November 6, 2026. Interested parties must submit their responses by the deadline of December 10, 2026. Detailed information regarding the solicitation can be accessed through the Orange County procurement portal.

Administrative Svcs., Procurement Division

POSTED

DEADLINE

Building Envelope & FinishesThis subcontract for Building Envelope and Finishes involves providing specialized installation and coating services for prime contractors on projects located at Kirtland Air Force Base. The scope of work includes the installation of steel doors, frames, and door hardware, as well as the application of high-performance coatings and paints to ensure a completed building envelope and finished interior and exterior surfaces. Managed under the Department of Defense, the project falls under NAICS code 238150. Interested parties must note the response deadline of November 19, 2026, for this effort centered in zip code 87117.

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WINDOW REPAIR AND REPLACEMENT SERVICES

Solicitation # 1255447-MB

UW Medicine is soliciting proposals under solicitation number 1255447-MB to establish a pool of qualified and experienced vendors capable of providing window repair and replacement services at its hospital facilities located in Washington. The primary objective of this solicitation is to identify a group of skilled service providers to ensure the maintenance and restoration of window systems across the organization's healthcare sites. Interested bidders must submit their proposals through the University of Washington's Workday Strategic Sourcing system by the deadline of 2:00 PM Pacific Time on December 11, 2026. All communications, including the submission of forms and questionnaires, must be handled exclusively through the designated portal. Michael Bowker serves as the primary point of contact for this procurement process.

POSTED

DEADLINE

B27-007 Glass, Related Materials and Installation

Solicitation # 2140628

Nassau Community College is soliciting bids for contract B27-007, which covers the professional repair and replacement of glass and related materials throughout the campus. The scope of work includes the delivery, assembly, and installation of materials, with a strict delivery requirement of seven days from the receipt of a work order. All glass must conform to ASTM C1036 and ASTM C1048 standards, and installations must follow NGA/GANA Glazing Manual recommendations. The contractor is responsible for maintaining a clean work area and providing a one-year warranty on equipment and workmanship. Awards will be granted to the lowest responsible bidder based on price, reliability, technical compliance, and warranty length. The pricing structure includes estimated annual hours for off-site glass fabrication, on-site glazing, and on-site carpentry, with all materials billed at a certified cost-plus ten percent. Contractors must comply with New York State Labor Law regarding prevailing wages, maintain commercial general liability insurance naming Nassau County as an insured party, and adhere to OSHA and NYS Uniform Fire Prevention and Building Code standards. Bids must be submitted in a sealed envelope to the Procurement Department by 11:00 AM on December 1, 2026, and must include five references and an original signature.

Nassau Community College

POSTED

DEADLINE

Doors, Windows & GlazingThis subcontract opportunity involves the supply and installation of building openings and glass for prime contractors working on projects for the San Diego County Department of Parks and Recreation. The scope of work includes the delivery and operational installation of hollow metal doors, wood doors, coiling doors, storefronts, windows, skylights, hardware, and glazing. The project is located in San Diego and falls under NAICS code 238150. Interested parties must submit their responses by the deadline of December 16, 2026.

San Diego County

POSTED

2 days ago

DEADLINE

in about 1 month

AI Contract Overview

Toronto Metropolitan University is seeking qualified suppliers to replace windows in designated areas of the Kerr Hall Building located at Victoria Street, Gould Street, Church Street, and Gerrard Street East in Toronto. This procurement, identified as solicitation number 2026-017-AM, is conducted under a stipulated price contract using CCDC 2-2020 with the University’s supplementary conditions and is governed by the BPS Procurement Directive, the Canadian Free Trade Agreement, CETA, and the Ontario-Quebec Trade and Cooperation Agreement. Participation requires mandatory submission of a Proposal Acknowledgement Form and an Agreement to Bond, both of which are pass/fail criteria. Prospective bidders must register and pay a fee to access detailed procurement documents on MERX.com and submit proposals electronically via BonfireHub by the deadline of May 26, 2026, at 7:00 PM EST. Evaluation proceeds in three stages: compliance with mandatory documents, followed by a 35-point technical assessment covering project team composition, schedule, relevant experience, and sustainable practices, and culminating in a 65-point financial evaluation based on the total base bid fee. The contract term is approximately four months or until project completion, whichever is longer, and will include a warranty period. All information in this notice is subject to change, and the official procurement documents take precedence in case of discrepancy.

General Info

Toronto Metropolitan University seeks proposals for Kerr Hall window replacement; submissions due May 19, 2026.

Agency

Government of Canada → Toronto Metropolitan University

NAICS

238150 - Glass and Glazing Contractors

Place of Performance

CAN

Set-Aside

NONE

Documents

No documents available

Documents will appear here when they are available.

AI Contract Breakdown

Uniform Contract Format

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Timeline

PhaseClosed

PostedMay 14

Solicitation

Response DeadlineMay 26

Deadline has passed

Submission Closed

05/26/2026, 07:00:00 PM UTC

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Organization & Contact Information

AgencyGovernment of Canada → Toronto Metropolitan University

Contacts1 person available

OfficeN/A

Organization / Agency

Government of Canada → Toronto Metropolitan University

Office AddressN/A

Contacts

Aris MedierosContracting Authority

contact@example.gov

+1 (555) 000-0000

Full Description

Notice of Intended Procurement Name of Procuring Entity Toronto Metropolitan University (the “University”) Contact Person and Contract Person Coordinates Aris Medeiros, 1 Dundas St West, 16th Floor, Toronto, ON, M5B 2H1, +1 (555) 000-0000 ext. 554349 Procurement Documents The procurement documents are available at www.merx.com. Note that obtaining access to the procurement documents will require prospective suppliers to register and pay a registration fee. Pricing and Payment Terms are available on the MERX website. Description of Procurement This Request for Proposal is an invitation to prospective Proponents for submissions to provide Window replacement on designated areas at Kerr Hall Building at Victoria Street, Gould Street, Church St and Gerrard St East, Toronto, Ontario. The University intends to execute a Stipulated Price Contract, CCDC 2 - 2020, as amended by the University’s Supplementary Conditions. Address and Final Date for Submissions Submissions must be submitted electronically at https://tmu.bonfirehub.ca/opportunities/105263 on or before May 19, 2026, 2:00:00 PM EST The submissions will not be opened publicly. Conditions for Participation The procurement is subject to the following conditions for participation: Mandatory Submission Requirements File #1 - Proposal Acknowledgement Form - Pass/Fail File #2 – Agreement to Bond - Pass/Fail Applicable Trade Agreements This procurement is subject to the following trade agreement(s): BPS Procurement Directive The Canadian Free Trade Agreement, Chapter Five Canada-European Union Comprehensive Economic and Trade Agreement (CETA) The Ontario-Quebec Trade and Cooperation Agreement, Chapter 9 Contract Details The term of the Final Agreement is approximately four (4) months, or completion of project, whichever is longer followed by the warranty period. The University will base its selection of qualified suppliers on the following criteria: Stage 1 -Mandatory Evaluation Criteria CRITERIA WEIGHTING (POINTS) File #1 - Proposal Acknowledgement Form Pass/Fail File #2 – Agreement to Bond Pass/Fail Stage 2 - Technical Evaluation Criteria CRITERIA WEIGHTING (POINTS) File #3 – Project Team 10 File #4 – Project Schedule 10 File #5 – Relevant Experience 10 File #6 – Social and Sustainable Practices 5 Subtotal 35 Stage 3 - Financial Evaluation Criteria CRITERIA WEIGHTING (POINTS) File #7 - Total Base Bid Fee 65 Total Evaluated Score for Stages 2, and Stage 3 100 Notes Suppliers should note that information contained within this notice is subject to change. Suppliers are encouraged to obtain the procurement documents which contain the most current information. If there is a conflict between the procurement documents and this notice, the procurement documents will take precedence. Bidding and Documents are available on http://www.merx.com. Fees may apply; See https://www.merx.com/public/pricing for more information.

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