This Solicitation opportunity from Texas was posted on June 8, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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DOOR ASSY FRONT R/H - ref 2099133

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2099133State & Local

Submission Closed06/11/2026, 02:00:00 PM CDT

Contract Overview

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

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NAICS: 332321

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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

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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

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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

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Solicitation # SPE8E7-27-T-0252

Solicitation SPE8E7-27-T-0252 is a small business set-aside request for quotations issued by DLA Troop Support, Construction and Equipment for the procurement of seven lamp guards, identified by NSN 6210-01-702-1246. The items must be manufactured in accordance with basic drawing NR 19207 12617372 Revision C and several reference drawings, utilizing DCSC Drawing 16236 CS-2300-0001 for chemical agent resistant and high temperature coatings. Delivery is required within 120 days after order to the DLA Distribution DDSP New Cumberland Facility in Pennsylvania, with FOB Destination Other terms. The procurement includes strict quality and security requirements. Technical data is subject to ITAR or EAR export controls, requiring offerors to possess an approved US/Canada Joint Certification Program certification and DLA authorization. Quality assurance must comply with ISO 9001:2015, with sampling conducted per MIL-STD-1916 or ASQ H1331. Packaging must adhere to ASTM D3951 and MIL-STD-129 for marking and labeling. Notably, the government will not evaluate or award to offers utilizing additive manufacturing. Quotes must be submitted via the DIBBS portal by November 6, 2026, and payment will be processed through the Wide Area WorkFlow system.

DDSP NEW CUMBERLAND FACILITY

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CONTACT ASSEMBLY, ELECT

Solicitation # SPE7M5-27-T-2442

Solicitation SPE7M5-27-T-2442 is issued by the DLA Weapons Support Active Devices Division for the procurement of 652 electrical contact assemblies (NSN 5999-01-435-5968). The contract is a total small business set-aside with a delivery period of 408 days ADO and FOB Origin terms for both inspection and acceptance. A critical requirement of this award is First Article Testing (FAT), requiring the delivery of two units within 120 to 210 calendar days to Robins AFB, GA. The government's testing cost of $10,599.00 is a factor in the price evaluation of offers. The contract mandates strict adherence to export control regulations under ITAR and EAR, requiring contractors to have an approved US/Canada Joint Certification Program certification and completed DLA export-control training. Technical quality standards require the manufacturer's inspection system to comply with SAE AS9003 or ISO 9001. Additionally, the contractor must meet CMMC Level 2 cybersecurity requirements and follow MIL-STD-129 for marking and labeling. All payment requests and receiving reports must be processed electronically through the Wide Area WorkFlow (WAWF) system.

DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

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Solicitation # SPE4A6-27-T-002R

Solicitation SPE4A6-27-T-002R, issued by the DLA Weapons Support ASC Commodities Division, is for the procurement of two indicator lights (NSN 6210-01-692-8994). The contract is a fixed-price acquisition with a required delivery date of November 2, 2026, and a delivery timeframe of five days after order. Delivery is FOB Origin, while both inspection and acceptance are conducted at the destination, specifically the Fleet Readiness Center Aviation Support Equipment in Solomons, Maryland. The contractor must adhere to strict quality and packaging standards, including MIL-STD-2073-1E for packaging, MIL-STD-129 for marking, and MIL-STD-1916 or ASQ H1331 for sampling. All shipments must be marked as fragile and delivered via the fastest traceable means, excluding parcel post. Administrative requirements include the use of the Wide Area WorkFlow (WAWF) system for electronic invoicing and payment requests. The solicitation incorporates various FAR and DFARS clauses covering cybersecurity reporting, the Buy American Act, and prohibitions on covered defense telecommunications equipment.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

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Solicitation # SPE7M5-27-T-2631

The Defense Logistics Agency Weapons Support Active Devices Division is soliciting quotes for 53 units of a solenoid bracket, identified by NSN 5945-01-323-4997. This procurement is conducted under full and open competition via the DIBBS portal, with a delivery requirement of 168 days after receipt of order (ADO) and FOB Destination terms. The acquisition is governed by the DLA Master Solicitation for Automated Simplified Acquisitions and includes specific requirements for packaging and marking according to MIL-STD-2073-1E and MIL-STD-129, as well as the removal of government identification from non-accepted supplies. This contract carries significant regulatory and security obligations, including strict export controls under ITAR and EAR, requiring contractors to have approved US/Canada Joint Certification Program certification. Cybersecurity compliance is mandatory, incorporating NIST SP 800-171 and CMMC Level 2 requirements for safeguarding covered defense information. Additionally, the contract mandates adherence to the Buy American Act and the Berry Amendment. Payment and invoicing must be processed electronically through the Wide Area WorkFlow (WAWF) system.

DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

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Двері металопластикові в асортименті

Solicitation # UA-2026-11-06-014324-a

The Lviv State University of Internal Affairs is seeking bids for the procurement of an assortment of metal-plastic doors. This solicitation, identified by number UA-2026-11-06-014324-a, was posted on November 6, 2026, and is managed under the Government of Ukraine. The performance of the contract will take place in Lviv, Lviv Oblast, Ukraine. Interested parties can coordinate with the primary point of contact, Nataliia Andriivna Zayats, via email or phone to manage inquiries regarding the submission process.

Львівський державний університет внутрішніх справ

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Heritage Door and Window SupplyThis subcontract agreement involves the supply of custom-fabricated heritage doors, windows, and associated hardware for FCDO Services projects located at the HMA Residence in Athens, Greece. The selected provider is responsible for manufacturing all components in strict accordance with the heritage specifications and standards outlined in Volume 1 of the works information, ensuring that all deliverables meet the required historical preservation criteria. The contract is categorized under NAICS code 332321 and requires the delivery of all fabricated materials directly to the project site. Interested parties must submit their responses by the deadline of November 27, 2026, following the solicitation posted on November 6, 2026.

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Solicitation # SPMYM227Q0199

This solicitation, issued by DLA Maritime Puget Sound, is a Small Business Set Aside for the procurement of ballistic door components on a Firm Fixed Price basis. The requirement specifically calls for three quick-acting, left-hand steel hinge assemblies for ballistic doors (Part Number JEBAQHG), manufactured by Juniper Industries Inc. The contract is designated as a sole source procurement with an estimated value ranging between $15,000 and $350,000. Delivery is estimated for November 27, 2026, with shipping terms set as FOB Destination to the Puget Sound Naval Shipyard in Bremerton, Washington. To be considered responsive, offerors must submit a signed and completed solicitation via email to the primary point of contact, Karl Lindley. Key requirements include the implementation of NIST SP 800-171 for non-COTS items, with a current assessment not older than three years. Award decisions will be based on technical acceptability, price on a unit-price basis, and past performance evaluated through the Supplier Performance Risk System. Invoicing must be processed electronically through the Wide Area Workflow (WAWF) system. Packaging must adhere to ASTM-D-3951 standards, and all shipments must be on pallets unless sent via small parcel service.

DLA Maritime - Puget Sound

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ENGR-Alex City - Storage Building Doors

Solicitation # SRC0000037578

The Alabama Department of Corrections, Engineering is soliciting quotes for storage building doors under solicitation SRC0000037578. This procurement is managed by the State of Alabama Office of the Chief Procurement Officer and is governed by the Standard Terms and Conditions for Quick Quotes. The contract has a maximum total value of 25,000 dollars and a maximum performance period of five years, with the possibility of annual renewals. Legal venue for any disputes is established in the City of Montgomery, Alabama. Suppliers must submit responses electronically through the Alabama Buys portal and are required to be enrolled in E-Verify if they employ personnel within Alabama. The state reserves the right to inspect all products after delivery and before final acceptance, which must be conducted in accordance with the Universal Commerce Code. Payment is handled electronically via state-issued credit cards, P-cards, or EFT. Offerors must certify they are not debarred from government contracting and have not engaged in collusive bidding practices.

Department Of Corrections, Engineering

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PUR-1849 Manway Door Replacements at Conococheague WWTP

Solicitation # BPM059623

The Board of County Commissioners of Washington County, Maryland, is soliciting bids for project PUR-1849, which involves manway door replacements at the Conococheague Wastewater Treatment Plant. This solicitation, identified by number BPM059623, was posted on November 5, 2026, with a final response deadline of December 2, 2026, at 7:00 PM. All bid documents are available through the county's designated online bidding portal. Submissions must be made electronically via this platform, as hard copies, emails, and faxes will not be accepted. Interested parties may contact Procurement Officer Hilarry Koenig for further information or utilize the provided technical support channels for assistance with the online submission process.

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2 days ago

DEADLINE

in 25 days

AI Contract Overview

The solicitation for DOOR ASSY FRONT R/H - ref 2099133, issued by Dallas Area Rapid Transit in Texas under NAICS code 332321, is a purchase order solicitation with a posting date of June 8, 2026, and a response deadline of June 11, 2026. The contract requires delivery of the specified door assembly to a destination in Texas, with inspection and acceptance occurring at that point unless otherwise directed. The Seller must ensure the product meets all technical specifications, is of merchantable quality, and suitable for its intended use, with full responsibility for testing and inspection prior to delivery. The risk of loss remains with the Seller until acceptance, and time and rate of delivery are critical, with failure to meet deadlines constituting grounds for default termination. Invoicing must be submitted in triplicate, with one marked as Original, and must include purchase order number, item number, description, quantities, unit prices, and extended totals. Payment is due 30 days after receipt of the invoice or the order, whichever is later, and any Texas state or local sales or use taxes listed on the invoice will be deducted from payment due to the Authority’s tax-exempt status. The Seller warrants that no employee, official, or board member of the Authority has a financial interest in the order and confirms compliance with equal opportunity requirements, including non-discrimination in employment and efforts to include minority- and women-owned businesses among subcontractors. The Seller also certifies it does not boycott Israel and is not linked to any foreign terrorist organization listed by the Texas Comptroller. Any changes to the order require written authorization from the Contracting Officer, who also has authority to terminate for default or convenience. The Seller may not assign the order or any payments without prior written consent. The Contracting Officer is defined as the individual executing the order on behalf of the Authority, their designated successor, or authorized representative. No pricing, quantities, or specific technical drawings are included in the provided documents, and there are no specified packaging requirements or evaluation criteria for award.