This Solicitation opportunity from Texas was posted on November 21, 2025. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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DOOR, ACCESS RADIATOR - REF 2095962

Awarded

2095962State & Local

Submission Closed11/26/2025, 02:00:00 PM CST

Contract Overview

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

Active Opportunities Like This One

NAICS: 332321

New

DIBBS

DOOR, ACCESS, WEAPON SYSTEM

Solicitation # SPE4A7-27-R-X168

Solicitation SPE4A7-27-R-X168 is a Simplified Indefinite Delivery Contract (SIDC) issued by the DLA Weapons Support agency for the procurement of a weapon system access door (NSN 5342-014600354). This critical application item is subject to a five-year term or until the aggregate total of orders reaches a ceiling of 350,000 USD. The contract specifies a guaranteed minimum quantity of 14 units for the first base year, with a maximum delivery order of 28 units, and requires delivery within 120 days after receipt of order on an FOB Destination basis. Technical compliance is governed by specific basic and reference drawings, with strict packaging and marking requirements following MIL-STD-2073-1E and MIL-STD-129, including the use of preservative 19 on bare metal surfaces. The contract incorporates extensive FAR and DFARS clauses, including requirements for CMMC Level 2 certification and adherence to NIST SP 800-171 standards for cybersecurity. Award eligibility requires active registration in the System for Award Management (SAM), and quotes must be based on Estimated Annual Demand to be considered technically acceptable. Inspection and acceptance are conducted at the source by the government. Payment and receiving reports must be processed through the Wide Area WorkFlow (WAWF) system. This procurement is designated as a total small business set-aside, and offerors must ensure all solicitation clauses are completed to avoid rejection.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

DEADLINE

READOUT, INCANDESCENT T

Solicitation # SPE4A6-27-T-7060

Solicitation SPE4A6-27-T-7060, issued by the DLA Weapons Support ASC Commodities Division, is a request for quotations for two incandescent type readouts, identified by NSN 6210-01-543-4215. The procurement is categorized under NAICS 332321 and requires delivery to the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. The required delivery date is July 26, 2027, with a need ship date of April 20, 2027. Terms are FOB Origin under the First Destination Transportation program, and the government will perform inspection and acceptance at the destination per FAR 52.246-1. The contract mandates strict adherence to technical and quality requirements found in the DLA Master List, as well as specific packaging and marking standards including MIL-STD-2073-1E and MIL-STD-129. Due to the nature of the technical data, the item is subject to export controls under ITAR or EAR, requiring contractors to have approved US/Canada Joint Certification Program certification. Additionally, the solicitation incorporates rigorous cybersecurity requirements, including CMMC Level 2 certification and compliance with DFARS 252.204-7012. Offerors must comply with the Buy American Act and the Berry Amendment, and all payment requests must be processed electronically through the Wide Area WorkFlow system.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

CBC-2142-T-SM New and Replacement Roller and Sectional doors

Solicitation # ocds-h6vhtk-07b8fc

Central Bedfordshire Council is seeking a qualified contractor for the supply and installation of new and replacement roller and sectional doors, including associated works, across its property portfolio. The scope of work includes the provision and installation of roller-type shutters, garage doors, and door frames. This procurement is reserved for UK suppliers and is noted as being particularly suitable for small and medium-sized enterprises. The estimated contract value is 410,000 GBP excluding VAT, or 492,000 GBP including VAT. The anticipated period of performance begins on March 1, 2027, and runs through February 28, 2030, with a possible extension to August 31, 2030. The contract will be awarded to the supplier submitting the Most Advantageous Tender, with evaluation weights consisting of 60% for quality and 10% for social value. Interested parties must submit their quotations electronically via the My Return section of the In-tend system no later than 10:00 am on December 22, 2026. Clarification questions must be submitted through the In-tend correspondence facility by December 15, 2026. Submissions made through the correspondence facility rather than the designated return section will not be considered.

Central Bedfordshire Council

POSTED

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FCC Lompoc B&F Project 25Z6AXX Emergency Fire Escape Doors

Solicitation # 15B61727Q00000002

The Federal Bureau of Prisons at FCC Lompoc is seeking quotes for a firm-fixed-price contract to supply and deliver nine complete fire escape door assemblies. These assemblies must be 90 minutes fire rated and designed for a correctional facility application, specifically meeting International Building Code requirements for Group I-3 Occupancies. The technical specifications require 36 by 80 inch hollow metal doors made of minimum 12 gauge galvanneal steel with ribbed and insulated cores. The order consists of four left-hand outswing and five right-hand outswing units, each featuring a matching 12 gauge galvanneal steel frame. Required hardware includes UL Listed heavy-duty steel ball bearing hinges, self-latching panic hardware operable with 15 lbs of force or less, 80 series locks, and heavy-duty adjustable surface-mounted closers. All components must be new and listed or labeled by recognized agencies such as UL, Intertek, or Factory Mutual, and must comply with NFPA 80, NFPA 101, and OSHA exit route standards. The government will award the contract based on best value, evaluating price, past performance, and technical specifications. Deliveries are F.O.B. Destination to Lompoc, California, and must be received between 7:30 a.m. and 2:00 p.m. on weekdays. This is a total small business set-aside. Vendors must provide itemized pricing, lead times, and technical cut sheets, and must adhere to strict security and privacy training requirements for any personnel accessing Department of Justice information.

POSTED

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Solicitation # SPE3SE-27-Q-0072

Solicitation SPE3SE-27-Q-0072 is a small business set-aside request for quotation issued by the DLA Troop Support Subsistence FSE Supply Chain for the procurement of one door module, NSN 7320-01-558-8919. The item must be manufactured in accordance with Reference Drawing NR 30793 SK-2670 Revision NR P and is subject to a firm fixed price pricing term. Delivery is required within 30 days after order, with both inspection and acceptance occurring at the destination. The shipment is destined for the USS Blue Ridge (LCC 19) and must be processed via the Wide Area WorkFlow system for payment and receiving. The contract mandates strict adherence to technical and quality requirements found in the DLA Master List, specifically referencing RP001 for palletization and ASTM D3951 for general packaging. All packaging must be marked and labeled per MIL-STD-129, and the item must be uniquely identified using two-dimensional data matrix symbology according to MIL-STD-130 and ISO/IEC 16022. Additionally, the contractor is prohibited from intentionally adding mercury or mercury-containing compounds to the hardware, except in specific functional cases specified by NAVSEA. The procurement is governed by FAR Part 12 for commercial products and incorporates various DFARS clauses regarding cybersecurity, antiterrorism awareness, and the Buy American program.

SUBSISTENCE FSE SUPPLY CHAIN

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Індивідуальний металевий порошкового фарбування дверний блок 1070*2070 (Д-5); Внутрішній металевий, протипожежний, з ущільненням в притулах, протиударний, глухий з мінімальною межею вогнестійкості ЕІ30, праве відкривання 970х2070 (Д-4) для об’єкту: Нове б

Solicitation # UA-2026-11-09-014018-a

This procurement process, managed by Military Unit T0200 under the Government of Ukraine, involves the acquisition of specialized door units for a new facility. The requirements include individual metal powder-coated door blocks measuring 1070 by 2070, as well as internal metal fire-resistant doors with a minimum fire resistance rating of EI30, impact resistance, and sealing, measuring 970 by 2070 with a right-hand opening. The solicitation, identified by number UA-2026-11-09-014018-a, is conducted as a simplified purchase in accordance with the defense procurement regulations established by Cabinet of Ministers Decree No. 1275 for the duration of martial law. The tender was posted on November 9, 2026, with a response deadline set for November 18, 2026. Performance of the contract will take place within Ukraine as specified in the documentation.

ВІЙСЬКОВА ЧАСТИНА Т0200

POSTED

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Security Door and Hardware SupplyThis subcontract agreement focuses on the manufacture and delivery of security-rated doors and hardware kits for prime contractors operating on Sinclair Community College Centerville Campus projects. The scope of work requires the supplier to provide all necessary components while ensuring strict adherence to Domestic Steel requirements as mandated by Ohio Revised Code Section 153.011. Managed by the Sinclair Community College Planning and Construction department, the contract falls under NAICS code 332321. Interested parties must submit their responses by the deadline of December 1, 2026, to provide certified domestic steel materials for these campus security installations.

Sinclair Community College - Planning & Construction

POSTED

DEADLINE

Solicitation # SPE7M4-27-T-3045

Solicitation SPE7M4-27-T-3045, issued by the DLA Weapons Support Fluid Handling Division, is for the procurement of one marine window (NSN 2040-01-450-6703) for delivery to the USS Chaffee DDG 90. The contract requires delivery within 20 days after order, with a required delivery date of November 4, 2026. Shipping is FOB Destination, and the contractor must utilize the Wide Area Workflow (WAWF) system for electronic invoicing and payment requests. The contractor must adhere to strict technical and quality standards, including the DLA Master List of Technical and Quality Requirements and specific restrictions against the intentional addition of mercury or mercury-containing compounds, except as specified by NAVSEA. Packaging and marking must comply with MIL-STD-2073-1E and MIL-STD-129, with palletization following RP001 requirements. The contract incorporates several FAR and DFARS clauses, including those regarding the Buy American Act, NIST SP 800-171 cybersecurity assessments, and destination inspection and acceptance per FAR 52.246-2. Quotations are due by November 19, 2026.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

DEADLINE

Solicitation # SPE7LX-27-U-0551

The Defense Logistics Agency Weapons Support Strategic Acquisition Program Directorate is soliciting the procurement of 38 rod end clevises, identified as critical application items under NSN 5340-01-410-7057. This indefinite quantity contract has a maximum value of 350,000.00 dollars and a guaranteed minimum quantity of 5 units. The items must be manufactured according to specific technical data packages and drawings, including Drawing NR 19207 12369004 Revision G. Delivery is required within 113 days after order, with FOB Origin terms for offers and destination inspection and acceptance. The contractor must adhere to strict quality and safety standards, including SAE AS9003 or ISO 9001 certification and MIL-STD-129 marking and MIL-STD-2073-1E packaging requirements. The contract includes significant regulatory mandates regarding export control of technical data under ITAR and EAR, as well as cybersecurity requirements via CMMC Level 2 and DFARS 252.204-7012. Payment must be processed electronically through the Wide Area WorkFlow system. This solicitation is not a small business set-aside and requires all quotations to be submitted by November 23, 2026.

DLA WEAPONS SUPPORT STRATEGIC ACQ PROGRAM DIRECTORATE

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DMH IFB CMHC Closet Doors

Solicitation # B-54796

Solicitation B-54796 is an Invitation for Bid issued by the Illinois Department of Human Services for the procurement of 57 double-leaf steel door sets for the Chester Mental Health Center. The scope of work is for material-only provision, including 18-gauge cold-rolled steel knock-down door frames pre-punched for 3.5-inch masonry walls, paired steel doors, continuous hinges, flush bolts, and behavioral health locksets. The contract period begins upon signing and ends on June 30, 2027, with performance located at 1315 Lehmen Dr., Chester, IL. Award is based on the lowest overall total price submitted by a responsive and responsible bidder. Bidders must submit their responses via the BidBuy portal, including a Vendor Disclosure, an Offer to the State of Illinois, and a BEP Utilization Plan with a goal of 0.03. Required insurance includes General Commercial Liability of $1,000,000 per occurrence and $2,000,000 annual aggregate, as well as $1,000,000 in Auto Liability and legally required Worker's Compensation. The State maintains the right to terminate the contract for cause immediately or for convenience with 30 days' written notice. Final acceptance is contingent upon the Contract Monitor's written confirmation that all materials meet specifications upon delivery.

MENTHLTH444 - Mental Health

POSTED

DEADLINE

Metal Sheet Fabrication and SupplyThis subcontract involves the manufacture and supply of 191 metal components for prime contractors supporting the Department of Defense, specifically the DLA Weapons Support ASC Commodities Division. The scope of work requires the fabrication of parts using sheet metal processes, utilizing CNC punch, laser, or press equipment to ensure all items meet the technical data specifications and quality requirements identified by R or I numbers. The project is categorized under NAICS code 332321 and will be performed in Tracy, California. Interested parties must adhere to the timeline established by the posting date of November 6, 2026, with a response deadline set for November 13, 2026.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

Solicitation # SPE4A6-27-T-9747

Solicitation SPE4A6-27-T-9747 is issued by the DLA Weapons Support ASC Commodities Division for the procurement of 191 units of a commercial item identified by NSN 6115-01-503-8401, specifically Hamilton Sundstrand Corporation part number 968C593-4. This critical application item is subject to a delivery schedule of 171 days after order. The contract specifies destination inspection and acceptance, with sampling methods adhering to MIL-STD-1916 or ASQ H1331, utilizing a zero-based sampling plan. Packaging and marking must comply with MIL-STD-2073-1E and MIL-STD-129, with specific requirements for palletization under RP001 and the removal of government identification from non-accepted supplies per RQ011. The acquisition is categorized under NAICS code 332321 and is managed as a simplified acquisition. Financial administration requires the use of the Wide Area Workflow (WAWF) system for electronic payment requests and receiving reports. Key regulatory requirements include DFARS 252.204-7012 for safeguarding covered defense information and DFARS 252.225-7001 regarding the Buy American and Balance of Payments Program. The contract also mandates strict adherence to cybersecurity standards, including NIST SP 800-171 assessment requirements, and prohibits the acquisition of covered defense telecommunications equipment from certain foreign entities.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

4 days ago

DEADLINE

in 3 days

AI Contract Overview

Dallas Area Rapid Transit (DART) has issued solicitation number 2095962 for the procurement of radiator access doors. This solicitation, posted on November 21, 2025, requires responses by November 26, 2025. The procurement falls under NAICS code 332321 and will be performed in Texas, with governing law and venue established in Dallas County. The scope of work requires the seller to provide supplies that conform to specific drawings, technical requirements, and manufacturer part numbers, ensuring all deliverables are of merchantable quality and fit for their intended use. The contract is governed by a set of eighteen custom purchase order terms and conditions rather than standard FAR clauses. Key administrative provisions include destination-based inspection and acceptance, a 30-day payment cycle for invoices submitted in triplicate, and a requirement that the seller provide the most favorable commercial warranties available. Notable compliance mandates include certifications against the boycott of Israel and non-engagement with foreign terrorist organizations. Additionally, the seller must adhere to equal opportunity standards, promote the use of minority- and women-owned business enterprises in subcontracting, and avoid any pecuniary interests or gratuities involving public officials.