This Government Contract opportunity from Florida was posted on August 27, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Top

Door Hardware Supply and Installation

Closed

State & Local

Submission Closed09/08/2026, 07:00:00 PM UTC

Contract Overview

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

Active Opportunities Like This One

Solicitation # N5005427Q0007

Mid Atlantic Reg Maintenance Ctr

POSTED

DEADLINE

Solicitation # SPE8E7-27-T-0076

Solicitation SPE8E7-27-T-0076 is a total small business set-aside issued by DLA Troop Support, Construction and Equipment for the procurement of 69 lighting fixtures, identified by NSN 6210-20-0129364. The requirement specifies a delivery timeline of 165 days after order, with an original required delivery date of March 12, 2027, and a need ship date of March 28, 2027. Delivery is established as FOB Origin, with the final destination for inspection and acceptance being DLA Distribution San Joaquin in Tracy, California. The contract mandates strict adherence to technical and quality requirements via the DLA Master List, specifically citing RA001, RP001, RQ011, and RC001. Packaging and marking must comply with MIL-STD-129 and DLA packaging requirements for procurement. Offerors must comply with the Buy American Act and the Berry Amendment, providing disclosure for any non-domestic materials used. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and compliance with DFARS 252.204-7012 regarding the safeguarding of covered defense information and cyber incident reporting.

POSTED

DEADLINE

Solicitation # SPE8E7-27-T-0079

Solicitation SPE8E7-27-T-0079, issued by DLA Troop Support Construction and Equipment, is a request for quotations for 13 indicator lights, identified by NSN 6210-01-646-3076 and part number 6981ED166-1753 from DRS Naval Power Systems Inc. The procurement is categorized under NAICS code 332321. Delivery is required by February 20, 2027, with a need ship date of March 28, 2027. The items are to be delivered FOB Origin to the DLA Distribution DDSP New Cumberland Facility in Pennsylvania, with both inspection and acceptance occurring at the destination per FAR 52.246-1. The contract mandates strict adherence to packaging and marking standards, requiring compliance with ASTM D3951 and MIL-STD-129, while noting that the DLA Master List of Technical and Quality Requirements and RP001 packaging requirements take precedence. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and payment. The solicitation incorporates various federal regulations, including DFARS 252.204-7012 for safeguarding covered defense information and DFARS 252.225-7001 regarding the Buy American and Balance of Payments Program. All quotes must be submitted electronically via the DLA Internet Bid Board System.

DDSP NEW CUMBERLAND FACILITY

POSTED

DEADLINE

Solicitation # SPE7M5-27-T-0014

Solicitation SPE7M5-27-T-0014, issued by the DLA Land and Maritime Active Devices Division, is a request for quotations for one light emitting diode, specifically JERED LLC 98523 P/N 56422330 (NSN 5980-01-690-6801). The requirement is for a quantity of one unit with a required delivery date of September 18, 2026, and a delivery timeframe of five days after receipt of order. The contract specifies FOB Origin terms, with inspection and acceptance occurring at the destination. Shipping must be handled via the fastest traceable means to the designated freight address in Gulfport, Mississippi, or the parcel post address in Pascagoula, Mississippi, and the use of parcel post is explicitly prohibited. The procurement is subject to strict technical and quality standards, including DLA packaging requirements (RP001), MIL-STD-129 marking, and the removal of government identification from non-accepted supplies (RQ011). Compliance with the Buy American Act, the Berry Amendment, and DFARS cybersecurity standards for safeguarding covered defense information is required. Offerors must submit quotes through the DIBBS portal by October 13, 2026, and are prohibited from providing parts made via additive manufacturing unless authorized. Payment and receiving reports will be processed electronically through the Wide Area WorkFlow system.

ACTIVE DEVICES DIVISION

POSTED

DEADLINE

SF Meat Plant - Freezer # 8 - Replace Bi-Parting Door

Solicitation # QQ-129348

The Virginia Department of Corrections Division of Institutions is soliciting bids for the replacement of the bi-parting door for Freezer number 8 at the State Farm Meat Plant located in Virginia. This project is identified by solicitation number QQ-129348 and is managed by the SLED organization type. Interested parties must submit their responses by the deadline of October 14, 2026, at 3:00 PM. The primary point of contact for this procurement is Deborah Ayers, who can be reached via email or phone for further inquiries regarding the specifications and terms of the contract.

DOC - Division of Institutions

POSTED

DEADLINE

Quick Acting Watertight Scuttle

Solicitation # N5005427Q0005

The Mid-Atlantic Regional Maintenance Center, acting on behalf of the Department of Defense, is seeking responses from qualified sources for the procurement of Quick Acting Watertight Scuttles under solicitation number N5005427Q0005. This is a combined synopsis and solicitation for commercial items conducted via Simplified Acquisition Procedures. A critical requirement of this contract is that all provided parts must be new, as refurbished or used components will not be accepted. This opportunity is designated as a Total Small Business Set Aside under NAICS code 332321. Interested parties must submit their responses by the deadline of October 8, 2026, at 5:30 PM. The procurement is managed out of Norfolk, Virginia, and follows the guidelines set forth in FAR Part 13 and FAR 12.6, incorporating current FAC and DFARS clauses.

Mid Atlantic Reg Maintenance Ctr

POSTED

DEADLINE

53--DOOR,ACCESS,WEAPON SYS

Solicitation # SPE4A727T0044

DLA Aviation is soliciting quotes for the procurement of 30 weapon system access doors under NSN 5342013089166. This requirement, identified by solicitation number SPE4A727T0044, specifies a delivery timeline of 155 days after the order is placed, with items to be delivered to DLA Distribution San Joaquin. The opportunity is designated as a total set-aside for small businesses under NAICS code 332321. Interested and responsible sources must submit their quotes electronically by the deadline of October 9, 2026. The solicitation is available exclusively online, and any necessary digitized drawings or military specifications must be retrieved electronically. All inquiries and submissions should be directed to the primary point of contact at DibbsBSM.

POSTED

DEADLINE

Commercial Entrance Door and Hardware SupplierThis subcontract agreement involves the supply and delivery of commercial entrance door systems for Toronto District School Board facility projects located at HJ Alexander CS and Silverthorn CS. The scope of work requires the provision of thermally broken aluminum door assemblies and frames, along with commercial-grade hardware such as handles, closers, and locks. All materials must adhere to AAMA, ASTM, and CSA standards to ensure quality and safety. The project is managed by the Toronto District School Board under NAICS code 332321. Interested parties must submit their responses by the deadline of October 14, 2026. The selected supplier will be responsible for the complete delivery of all door assemblies and associated hardware directly to the designated project sites.

Toronto District School Board

POSTED

DEADLINE

Thermally Broken Curtain Wall and Glazing SupplierThis subcontract agreement involves the supply and delivery of thermally broken curtain wall and glazing systems for Toronto District School Board facility projects located at HJ Alexander CS and Silverthorn CS. The scope of work includes the fabrication of thermally broken aluminum frames, the provision of high-performance glazing, and the supply of flush-glazed framing systems. The selected supplier is required to deliver all assembled curtain wall and framing components and must provide ISO/IEC 17025 accredited laboratory test reports to verify the performance of the assemblies. The solicitation was posted on September 30, 2026, with a response deadline of October 14, 2026.

Toronto District School Board

POSTED

DEADLINE

Supply of Curtain Wall and Entranceways for HJ Alexander CS and Silverthorn CS

Solicitation # DK27-030P

The Toronto District School Board is soliciting proposals under solicitation number DK27-030P for the supply and delivery of thermally broken curtain wall and entrance door systems for H.J. Alexander CS and Silverthorn CS. This is a supply-only contract, as the board will handle all product installation. Deliverables include frames, doors, hardware, glazing, and specific components for Silverthorn CS such as operable vents and aluminum panels. All products must meet rigorous industry standards, including NAFS, AAMA, and ASTM specifications for air leakage, structural performance, and water penetration. Delivery is required within 12 weeks following the approval of shop drawings, with all shipping costs and insurance borne by the bidder on an FOB basis to the respective school sites. Proposals must be submitted digitally via the Bids and Tenders portal by October 14, 2026. Required documentation includes firm lump-sum pricing, technical specifications, a Buy Ontario Questionnaire, and a Domestic Supply Chain Plan. Evaluation is conducted separately by location, with pricing weighted at 90% and a 10% advantage given to Ontario businesses. The selected supplier must adhere to strict packaging and crating requirements, utilizing purpose-built wooden cradle racks and weather-resistant protection to prevent transit damage. Administrative terms include net 30-day payment via electronic fund transfer and mandatory compliance with WSIB coverage and site access protocols.

Toronto District School Board

POSTED

DEADLINE

Supply of Lighting Fixture (NSN 6210-01-702-8018)This subcontract involves the manufacture or procurement of a specific lighting fixture component, identified as NSN 6210-01-702-8018, to support prime contractors fulfilling Defense Logistics Agency supply contracts. The provider must ensure the component meets the DLA Master List of Technical and Quality Requirements and strictly adheres to DFARS 252.223-7008 regulations concerning Hexavalent Chromium. The scope of work requires the delivery of one unit, which must be packaged according to MIL-STD-2073-1E and marked in accordance with MIL-STD-129. This requirement falls under NAICS code 332321 and is managed through the Department of Defense. Interested parties must respond by October 13, 2026.

Defense Logistics Agency

POSTED

DEADLINE

LAMP, LIGHT EMITTING DI

Solicitation # SPE8E7-26-T-4039

Solicitation SPE8E7-26-T-4039 is a Request for Quotations issued by the Defense Logistics Agency Troop Support Construction and Equipment for the procurement of one light emitting diode lamp. The required item is identified as Truck-Lite Co., LLC part number 33075R with NSN 6210-01-722-0222. The original required delivery date is September 28, 2026, with a delivery timeframe of five days after order. Shipping is designated as FOB Origin, and the items are to be delivered to AMSA 165 in Monclova, Ohio, using the fastest traceable means available. The contract mandates strict adherence to technical and quality requirements, specifically citing RC001 for source approval and RP001 for palletization. Packaging must comply with ASTM D3951 and MIL-STD-129, though the DLA Master List of Technical and Quality Requirements takes precedence. Inspection and acceptance will occur at the destination per FAR 52.246-1. Additionally, the contractor must utilize Wide Area WorkFlow for electronic invoicing and comply with DFARS 252.204-7012 regarding the safeguarding of covered defense information. Quotes are to be submitted via the DIBBS portal under NAICS code 332321.

Defense Logistics Agency

POSTED

5 days ago

DEADLINE

in 9 days

AI Contract Overview

This subcontract for Door Hardware Supply and Installation involves providing and installing commercial door hardware for prime contractors working on projects for the Pinellas County Department of Construction and Property Management. The scope of work includes the installation and adjustment of locks, closers, hinges, and exit devices to ensure security and proper functionality, as well as repairing malfunctioning hardware using precision alignment tools. All delivered hardware must meet commercial specifications and ADA accessibility standards. The opportunity was posted on August 27, 2026, with a response deadline of September 8, 2026. This contract falls under NAICS code 332321 and is managed by the agency in Florida.

General Info

Subcontract for commercial door hardware supply and installation for Pinellas County, Florida.

Agency

Florida → CONSTRUCTION & PROPERTY MANAGEMENT

NAICS

332321 - Metal Window and Door Manufacturing

Place of Performance

FL, USA

Set-Aside

NONE

Documents

This scope was carved out of 26-0735-ITQ.

The full solicitation package (3 documents), including the RFP, is on the prime solicitation, not on this scope.

View the prime solicitation

Doors & Frames: Commercial

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 27

subcontract

Response DeadlineSep 8

Deadline has passed

Submission Closed

09/08/2026, 07:00:00 PM UTC

Find active opportunities like this

Start your free trial to discover similar active contracts, track opportunities, and build proposals with AI assistance.

Organization & Contact Information

AgencyFlorida → CONSTRUCTION & PROPERTY MANAGEMENT

ContactsNo contacts available

OfficeN/A

Organization / AgencyFlorida → CONSTRUCTION & PROPERTY MANAGEMENT

Office AddressN/A

ContactsNo contact information available

Full Description

Supplies and installs commercial door hardware for prime contractors on Pinellas County Department of Construction and Property Management projects. Installs and adjusts locks, closers, hinges, and exit devices to ensure security and proper function. Repairs malfunctioning hardware using precision alignment tools. Ensures all hardware meets commercial specifications and ADA accessibility standards. Delivers functioning door hardware.

Find Active Opportunities Like This

Get AI-powered intelligence on the opportunities still open

Every page of the solicitation package shredded into a compliance breakdown

AI-powered matching based on your capabilities and past performance

Competitor and incumbent history on the requirement

Automated alerts on amendments, Q&A deadlines, and award

Join 750+ contractors already using CLEATUS