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

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DOOR ASSEMBLY, UPPER CORNER PILLAR STREETSIDE R/H - ref 2093834

Awarded

2093834State & Local

Submission Closed07/25/2025, 02:00:00 PM CDT

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

SLED

Window Manufacturing and SupplyThis subcontract for Window Manufacturing and Supply involves the production and delivery of custom-fabricated window units for courthouse projects located in Hancock County, Indiana. The selected provider will be responsible for fabricating window frames and glazing that strictly adhere to architectural specifications, ensuring all completed units and necessary hardware are delivered directly to the project site for prime contractors. The solicitation was posted on November 14, 2026, with a response deadline of November 30, 2026. Operating under NAICS code 332321, this agreement focuses on the specialized manufacturing and supply chain requirements necessary to meet the structural and aesthetic standards of the county's judicial facilities.

POSTED

DEADLINE

Precision Metal Parts Fabrication and SupplyThis small business set-aside subcontract involves the manufacture and supply of precision metal parts for prime contractors supporting U.S. Navy Mid Atlantic Regional Maintenance Center projects. The selected provider will utilize CNC, stamping, or precision machining to fabricate components in strict accordance with MARMC Technical Library drawings and work specification 625-80-001, with final delivery to DLA Distribution Norfolk RMC PROJ. To be eligible, contractors must maintain DDTC registration for export control and possess an approved DD2345 through the Joint Certification Program. This opportunity falls under NAICS code 332321 and requires responses to be submitted by November 20, 2026.

Mid Atlantic Reg Maintenance Ctr

POSTED

DEADLINE

Solicitation # N5005427Q0025

The Mid-Atlantic Regional Maintenance Center (MARMC) is soliciting quotes for the supply and delivery of new transparent armor window replacements, including fixed heated transparent armor with mounting hardware, gaskets, and heat controllers, for the USS ARLINGTON. This procurement is a 100% Total Small Business Set-Aside conducted under Simplified Acquisition Procedures for commercial items. All provided parts must be new, as refurbished or used components are strictly prohibited. Delivery is required on an FOB Destination basis to DLA Distribution Norfolk RMC PROJ in Norfolk, Virginia. Award will be based on a Best Value determination, evaluating quotes on technical capability, delivery capacity, and total price. To be considered, offerors must achieve an Acceptable rating for all technical factors. Submissions must be split into a detailed, unpriced technical volume—including lead times and a capabilities statement—and a fully burdened price volume. Due to the nature of the technical data, contractors must maintain Joint Certification Program (JCP) certification and comply with specific DFARS cybersecurity requirements, including NIST SP 800-711 assessments documented in the Supplier Performance Risk System.

Mid Atlantic Reg Maintenance Ctr

POSTED

DEADLINE

Door Hardware Supply/InstallationThis subcontract opportunity involves the supply and installation of door hardware for prime contractors working on Empire State Development projects in New York. The scope of work includes the delivery and installation of locks, hinges, closers, and other essential door-related components to ensure the provision of fully functional door hardware systems. The solicitation was posted on November 13, 2026, with a response deadline of December 3, 2026. Classified under NAICS code 332321, this project is managed by the state of New York and requires contractors to provide comprehensive hardware solutions to meet project specifications.

POSTED

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DOOR, ACCESS, WEAPON SYS

Solicitation # SPE4A7-27-T-3907

Solicitation SPE4A7-27-T-3907 is a procurement by the DLA Weapons Support ASC for 26 units of an access door for a weapon system, identified by NSN 5342-01-106-8147. The contract requires a delivery period of 117 days after award, with a need ship date of March 31, 2026, and a final required delivery date of May 6, 2027. Delivery is designated as FOB Origin, with the consignee being DLA Distribution Red River in Texarkana, Texas. Manufacturing may require casting or forging, and the contractor must adhere to ISO 9001:2015 quality management standards and specific sampling methods, including a zero-based sampling plan for acceptance. The contract imposes strict regulatory and security requirements, including CMMC Level 2 certification and compliance with ITAR and EAR export controls for technical data. Technical data distribution is limited to contractors with approved US/Canada Joint Certification Program certification. Packaging and marking must follow MIL-STD-2073-1E and MIL-STD-129, with specific mandates for labeling hazardous and radioactive materials. Administrative processing is handled via the Wide Area WorkFlow system, and the procurement is subject to the Buy American Act and the Berry Amendment.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

DEADLINE

Solicitation # SPE8E7-27-T-0495

Solicitation SPE8E7-27-T-0495 is a small business set-aside issued by the Defense Logistics Agency (DLA) for the procurement of 66 lighting fixtures (NSN 6210-01-617-7066). The requirement is for US Joiner LLC part number 14034-FG. Delivery is required within 45 days after order, with the destination and acceptance point located at DLA Distribution San Joaquin in Tracy, California. The solicitation is issued under the First Destination Transportation program, requiring offers to be submitted based on FOB Origin. The contract mandates strict adherence to DLA packaging and marking standards, specifically RP001 and MIL-STD-129, with packaging following ASTM D3951. Key regulatory requirements include the Buy American Act, DFARS cybersecurity reporting for covered defense information, and prohibitions on covered defense telecommunications equipment. Invoicing and payment must be processed through the Wide Area Workflow (WAWF) system. Quotations are due by November 23, 2026, to the DLA Troop Support office in Philadelphia.

POSTED

DEADLINE

Pharmacy Window Boxes

Solicitation # 36C26027Q0084

The Department of Veterans Affairs, Network Contracting Office 20, is soliciting quotes for the replacement of two bulletproof medical window boxes at the Building 81 pharmacy of the American Lake VA Medical Center in Tacoma, Washington. The contractor is responsible for providing all labor, equipment, and supplies to remove and dispose of the existing cracked or delaminating units and install new replacements at the dispensing window and back cage. Technical specifications require the new units to be Level 3 ballistic rated 16x16 inch package receivers, hinged on the left side, and configured as pass-through boxes without speak-through ports. The contractor must also perform functional tests on the installations. This procurement is designated as a HUBZone small business set-aside under NAICS code 238150. The period of performance is 120 business days from the date of award, with delivery terms set as FOB Destination. Award will be granted to the responsible offeror whose proposal is determined to be most advantageous to the government, with price serving as the primary evaluation factor. Invoices must be submitted electronically per VAAR Clause 852.232-72. Following Amendment 0001, the deadline for the receipt of offers is November 20, 2026.

260-NETWORK Contract Office 20 (36C260)

POSTED

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Utility and General Access Door FabricationThis subcontract involves the fabrication of specialized utility and general access doors for prime contractors supporting the Department of Defense, specifically the DLA Weapons Support LSO Combat Vehicles and Armament. The manufacturer is responsible for producing components that strictly adhere to NSN 5340016115942 specifications using precision machining and fabrication equipment. All deliverables must be packaged in accordance with MIL-STD-2073-1E and RP001 standards. Final acceptance of the finished access doors is contingent upon a successful evaluation by the Engineering Support Activity. The project falls under NAICS code 332321, with a response deadline set for November 27, 2026.

DLA WEAPONS SUPPORT LSO COMBAT VEHICLES AND ARMAMENT

POSTED

DEADLINE

Solicitation # SPE8E7-27-T-0478

Solicitation SPE8E7-27-T-0478 is a Request for Quotations issued by the DLA Troop Support Construction and Equipment office for the procurement of 33 indicator lights, identified by NSN 6210-01-701-2123. The requirement is categorized under NAICS code 332321. The delivery is specified as FOB Origin, with a need ship date of May 9, 2027, and an original required delivery date of May 25, 2027. All items must be delivered to the DLA Distribution San Joaquin facility in Tracy, California, with inspection and acceptance occurring at the destination per FAR 52.246-1. The contract mandates strict adherence to MIL-STD-2073-1E for packaging and MIL-STD-129 for marking, with specific requirements for hazardous materials labeling under 29 CFR 1910.1200. Key regulatory clauses include DFARS 252.204-7012 for cybersecurity reporting and DFARS 252.204-7018 prohibiting certain covered defense telecommunications equipment. Additionally, the Buy American Act and the Berry Amendment apply to this procurement. Invoicing must be processed through the Wide Area Workflow system, and all quotes must be submitted via the DIBBS portal.

POSTED

DEADLINE

Forcible Entry Door Training Systems, Including Parts and Related Accessories

Solicitation # IFB-27-0496

The City of Phoenix Finance Central Procurement division is soliciting bids under IFB-27-0496 for the procurement of Forcible Entry Door Training Systems, including parts and related accessories, to support firefighter recruit and career training. The contract involves providing complete, standalone, and movable systems that simulate residential and commercial doors, along with OEM replacement parts such as crush zones, real locks, hinges, and panic bars. The agreement is set for a five-year term beginning May 1, 2027, or the effective date of final signature and recording, whichever is later, with no options for extension. Deliveries are to be made FOB destination to 2625 S. 19th Ave, Phoenix, Arizona, between 7:30 a.m. and 3:00 p.m. on business days. Award decisions will be based on the responsiveness and responsibility of the offeror, with evaluation factors including technical capability, manpower and equipment availability, safety records, and past performance history. The selected contractor must maintain comprehensive insurance coverage, including a general aggregate limit of 4,000,000 dollars, and adhere to strict safety and civil rights compliance, including the maintenance of a written heat safety plan and non-discrimination standards. Administrative requirements include submitting invoices in PDF format to a designated email and complying with the Disadvantaged Business Enterprise Neutral program for small business participation. Additionally, contractors must acknowledge the handling of sensitive security information and adhere to a 14 to 21-day turnaround for normal repairs.

Finance Central Procurement

POSTED

DEADLINE

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

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

4 days ago

DEADLINE

in about 1 month

AI Contract Overview

Solicitation 2093834 is a procurement issued by the Dallas Area Rapid Transit Authority in Texas for a streetside right-hand upper corner pillar door assembly. Posted on July 21, 2025, with a response deadline of July 25, 2025, the requirement falls under NAICS code 332321. The scope of work mandates that the seller provide supplies that strictly conform to referenced drawings, technical specifications, and manufacturer part numbers. Delivery is considered time of the essence, and the Authority maintains the right to perform final inspections and acceptance at the destination to ensure items are of merchantable quality and suitable for their intended use. The agreement is governed by eighteen custom procurement clauses rather than standard FAR sections. Key contractual obligations include a strict prohibition on pecuniary interests by public officials, a requirement to promote minority- and women-owned business enterprises, and a mandatory certification that the seller does not boycott Israel. The Authority is exempt from Texas state and local sales and use taxes. Payment is issued 30 days after the receipt of a compliant invoice or the order, whichever is later. The contract allows for termination for either convenience or default and prohibits assignment without prior written consent from the Contracting Officer.