This Government Contract opportunity from Massachusetts was posted on August 31, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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Curtainwall & Glass Supply

Closed

State & Local

Submission Closed09/30/2026, 05:00:00 PM UTC

Contract Overview

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

Active Opportunities Like This One

NAICS: 322121

New

SLED

Window Manufacturing and SupplyThis subcontract for Window Manufacturing and Supply involves the production and delivery of custom-fabricated window units for school administration building projects within the City of Fall River, Massachusetts. The selected provider will be responsible for fabricating units to precise dimensions and performance standards, utilizing high-performance glazing, frames, and hardware to ensure full compliance with applicable building codes and energy efficiency standards for educational facilities. The project is categorized under NAICS code 322121 and requires the delivery of all completed units directly to the performance site in Fall River. Interested parties must note that the response deadline for this opportunity is November 12, 2026.

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Sustainable Paper Products SupplierThis small business set-aside subcontract, managed by the Department of the Interior's BLM Contracting Activity, involves the supply of sustainable paper products and trash liners for prime contractors working on Bureau of Land Management facility projects. The scope of work requires the delivery of Green Seal certified paper towels and tissues, as well as USDA Certified bio-based plastic trash can liners that adhere to USDA BioPreferred Program standards. Performance for this contract will take place in Amarillo, Texas. Interested parties must ensure all provided materials meet the specific Green Seal and USDA BioPreferred certifications. The solicitation was posted on October 23, 2026, with a response deadline of October 28, 2026.

Blm Contracting Activity

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DEADLINE

Booklet Envelope ManufacturingThis subcontract for North Carolina State University involves the manufacturing and printing of outer carrier envelopes for undergraduate admissions projects. The selected provider will produce 25,000 booklet envelopes measuring 9.5 inches by 6 inches using specialized converting and printing equipment. The project requires strict adherence to agency policies regarding the use of recycled content. This opportunity falls under NAICS code 322121 and was posted on October 22, 2026, with a response deadline of November 2, 2026.

North Carolina State University

POSTED

DEADLINE

Critical Mineral Processing and Recovery ServicesThe Critical Mineral Processing and Recovery Services subcontract, issued by the Natural Environment Research Council under UK Research and Innovation, focuses on the recovery of critical minerals for research consortia. The selected provider will be responsible for developing and implementing processing methodologies utilizing chemical leaching, smelting, and separation techniques through the use of spectrometers, centrifuges, and chemical reactors. To ensure safety and quality, the contractor must adhere to ISO chemical handling standards and maintain all necessary hazardous material certifications. The primary deliverables for this engagement include refined mineral samples, detailed processing flowcharts, and comprehensive reports on recovery efficiency. Interested parties must submit their responses by January 7, 2027, in accordance with the solicitation posted on October 13, 2026.

Natural Environment Research Council (NERC)

POSTED

DEADLINE

Window Unit Material SupplyThis subcontract for the Government of Jamaica's Ministry of Agriculture Fisheries and Mining involves the supply of window unit materials for the RADA Training Building. The selected provider is responsible for sourcing or manufacturing window units, which include aluminum or PVC frames, locking mechanisms, and weather-stripping, ensuring all components meet the specific project requirements. The scope of work includes the delivery of all completed window units and associated hardware directly to the project site. This contract falls under NAICS code 322121 and is designed to support prime contractors in the successful completion of the facility's construction.

Ministry of Agriculture Fisheries and Mining

POSTED

DEADLINE

Prefabricated Restroom Building SupplierThis subcontract involves the manufacture and delivery of a prefabricated modular restroom unit for prime contractors working on Kern High School District facility projects at the ABLE Campus in Bakersfield, California. The supplier is responsible for providing a ready-to-install relocatable building equipped with ADA-compliant fixtures. All deliverables must strictly adhere to the California Building Code and ADA accessibility standards to ensure full compliance with state and federal regulations. The project is categorized under NAICS code 322121 and is managed by the Kern Union High School District.

Kern Union High School District

POSTED

DEADLINE

Modular/Relocatable Classroom Procurement and SetupThis subcontract involves the procurement and installation of two prefabricated modular classroom buildings for the Kern Union High School District in Bakersfield, California. The selected provider is responsible for delivering the units to the site and performing all necessary positioning, leveling, and anchoring to ensure the structures are fully operational. All work must strictly adhere to California school building codes and ADA accessibility requirements. The primary objective of the contract is the successful delivery and setup of two fully installed relocatable classrooms to support district projects.

Kern Union High School District

POSTED

DEADLINE

Supply of Hand Towels and TissuesThis subcontract through the Government of Jamaica involves the supply of bulk paper hand towels and facial tissues for prime contractors working on Princess Margaret Hospital projects. The selected provider must be capable of manufacturing or wholesaling paper-based sanitary products using industrial milling and converting equipment, ensuring all packaging and palletizing meet CPV/PPC G0210 hospital supply standards. The contract falls under NAICS code 322121 and focuses on the delivery of bulk shipments to support hospital operations. Interested parties can find further details via the official government procurement portal.

Princess Margaret Hospital

POSTED

DEADLINE

Printed Envelope SupplyThis subcontract for Printed Envelope Supply involves the production and delivery of custom envelopes for prime contractors working on St. Thomas Health Services projects under the Government of Jamaica. The scope of work includes supplying adhesive or gummed envelopes and utilizing specialized printing equipment to apply agency branding, addresses, and other specific markings. The contract is categorized under NAICS code 322121 and was posted on July 2, 2026. The primary objective is to ensure the consistent delivery of branded stationery materials required for the operational needs of the health services projects.

St. Thomas Health Services

POSTED

DEADLINE

Supply of Paper Rolls – 12x900 SizeThe contract entails the supply of 16,250 units of 12x900 coated paper rolls under a zone-based pricing structure, ensuring cost efficiency based on geographic delivery regions. All products must fully comply with Department of Defense packaging and marking standards, guaranteeing consistency, traceability, and readiness for military logistics operations. The work is performed under a subcontract initiated by the Defense Logistics Agency on behalf of the Department of Defense, with the North American Industry Classification System code 322121 indicating the manufacturing of paper and paperboard mills. The solicitation was posted on June 24, 2026, and the performance location is not specified beyond the overarching DoD operational scope. The contract is accessible through the DIBBS platform, providing a formal link for tracking award details and delivery commitments.

Defense Logistics Agency

POSTED

DEADLINE

Supply of Paper Rolls – 24x720 SizeThe contract entails the manufacture or supply of 29,250 coated paper rolls, each measuring 24 inches by 720 inches, to be delivered to DLA San Joaquin under strict compliance with MIL-STD-129R standards for packaging and labeling. Each unit must be properly barcoded to ensure accurate tracking and inventory management throughout the supply chain. The packaging requirements are designed to safeguard the product during transit and storage, meeting military specifications for durability and identification. Delivery must be completed in full and on schedule to fulfill the obligations of this subcontract issued by the Defense Logistics Agency under the Department of Defense. The NAICS code 322121 indicates the industrial classification for pulp, paper, and paperboard mills, confirming the nature of the manufacturing process involved. The contract was posted on June 24, 2026, and is classified as a subcontract, though no set-aside type or specific office address details are provided. The place of performance and point of contact are not specified, but the delivery destination is clearly identified as DLA San Joaquin. Compliance with all technical and administrative requirements, including labeling, packaging, and barcoding, is mandatory for acceptance, and the contract is accessible through the DIBBS portal under the specified award and delivery numbers.

Defense Logistics Agency

POSTED

DEADLINE

NARA-Grade Buffered Paperboard SupplierThis subcontract establishes the supply of NARA-grade buffered paperboard for prime contractors working on Illinois Department of Public Health projects in Springfield. The material must be acid-free and lignin-free, buffered with calcium carbonate, maintaining a minimum thickness of 60 pt and a pH balance between 8.0 and 9.5. All supplies must be domestic products and are delivered in bulk as either sheets or rolls. To ensure quality and compliance, the paperboard must be validated through TAPPI T 411, T 509, T 476, and T 556 testing. The contract falls under NAICS code 322121 and is managed by the Policy, Planning and Statistics agency within the state of Illinois.

Policy, Planning and Statistics

POSTED

9 months ago

DEADLINE

N/A

AI Contract Overview

This subcontract for the City of Boston Public Facilities Department involves the fabrication and supply of curtainwall system components for prime contractors. The scope of work includes providing high-performance glass, aluminum extrusions, thermal breaks, and glazing gaskets, all of which must adhere to specific project plans and specifications. Materials are to be delivered to the project site located at 400 Frontage Road in Boston. The solicitation was posted on August 31, 2026, with a response deadline of September 30, 2026. This contract falls under NAICS code 322121 and is managed by the Massachusetts Public Facilities Department.

General Info

Subcontract for fabricating and supplying curtainwall system components for Boston Public Facilities Department.

Agency

Massachusetts → PFD01 - Public Facilities Department

NAICS

322121 - Paper (except Newsprint) Mills

Place of Performance

Floor Boston, MA, 02108, USA

Set-Aside

NONE

Documents

This scope was carved out of BD-27-1142-PFD01-PFD01-132826.

The full solicitation package (43 documents), including the RFP, is on the prime solicitation, not on this scope.

View the prime solicitation

Project #7361 Central Maintenance Facility Curtainwall Replacement

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

PostedAug 31

subcontract

Response DeadlineSep 30

Deadline has passed

Submission Closed

09/30/2026, 05:00:00 PM UTC

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Organization & Contact Information

AgencyMassachusetts → PFD01 - Public Facilities Department

ContactsNo contacts available

OfficeN/A

Organization / AgencyMassachusetts → PFD01 - Public Facilities Department

Office AddressN/A

ContactsNo contact information available

Full Description

Supplies curtainwall system components for prime contractors on City of Boston Public Facilities Department projects. Fabricates and delivers high-performance glass, aluminum extrusions, thermal breaks, and glazing gaskets to the site at 400 Frontage Road, Boston. Materials must meet the specific project plans and specifications. Delivers fabricated curtainwall system components.