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This Combined Synopsis/Solicitation opportunity from Department Of Homeland Security was posted on September 13, 2018. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Door Replacement

Closed
70Z031118QWA39600Federal

Contract Overview

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

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NAICS: 321911
International
Supply and Delivery Metal Clad Wood Windows to the Government of Yukon
Solicitation # RFB-2026-9-5584
The Government of Yukon is soliciting bids for the supply and delivery of eight new and unused metal clad wood windows for the Historic Sites Unit in Whitehorse. The requirement consists of four W-1 units and four W-2 units, with the latter specifically measuring 914mm in width by 1690mm in height as single hung sashes. All windows must be double glazed with Argon and Single Low-E, featuring exterior metal cladding painted Cool Grey (Pantone Cool Gray 9 C) and unpainted interior wooden elements. A physical paint sample is required for approval prior to application. The successful supplier is responsible for all shipping and environmental handling costs, with delivery and offloading required at the Yukon Beringia Centre by January 29, 2027. The contract award will be determined by a total award price-driven process, granting the contract to the lowest total price bid that meets all mandatory requirements. Evaluation includes Bid Value Reduction (BVR) incentives for registered Yukon First Nation businesses, offering reductions based on business ownership, location, and labor. Payments will be made in Canadian funds within 30 calendar days of receiving an undisputed invoice and are exempt from GST/HST. Suppliers must comply with the General Contract Terms and Conditions, including adherence to the Access to Information and Protection of Privacy Act and the Yukon Vendor Performance Review Program.
Government of Yukon

POSTED

19 days ago

DEADLINE

in 6 days
NAICS: 321911
DIBBS
Structural Plywood Supply – CSA O121 / O151-M1978 (Canadian Standard)The contract mandates the supply of structural plywood compliant with the Canadian standard CSA O121/O151-M1978 for use in defense construction projects, requiring strict adherence to military labeling protocols and full traceability of all materials from manufacture to delivery. This subcontract, issued under the Defense Logistics Agency within the Department of Defense, ensures that each sheet of plywood meets rigorous performance and dimensional specifications defined by the Canadian standard while being marked and documented to satisfy defense-grade accountability requirements. The work is intended for use in critical military infrastructure applications where durability, consistency, and certified origin are non-negotiable. The solicitation is categorized under NAICS code 321911, indicating classification within wood product manufacturing, and is tied to a specific contract award identified by the numbers SPE8E621D0029 and SPE8E626F1267. Although the place of performance and point of contact details are not provided, the contract is active as of August 5, 2026, and requires contractors to maintain complete documentation of material sources, production batches, and inspection records to ensure compliance with military traceability standards. All deliveries must be accompanied by certification verifying compliance with CSA O121/O151-M1978 and must be labeled in accordance with DoD specifications to enable verification throughout the supply chain.
Defense Logistics Agency

POSTED

3 months ago

DEADLINE

N/A
NAICS: 321911
DIBBS
Structural Plywood Supply – PS-1 Compliant (U.S. Standard)The contract pertains to the supply of structural plywood compliant with U.S. PS-1 standards for use in military infrastructure projects at Camp Humphreys in Korea. The material must meet all defense-specific labeling and documentation requirements, ensuring traceability, quality, and adherence to federal military specifications. This is a subcontract under the Department of Defense, administered by the Defense Logistics Agency, with the North American Industry Classification System code 321911 indicating it falls under other wood product manufacturing. The work is focused on supporting critical construction and facility upgrades at the overseas military installation, requiring strict compliance with defense protocols for materials used in federally funded infrastructure. All deliverables are subject to full defense documentation standards, including proper identification, certification, and shipping records that align with military logistics and supply chain security protocols. The contract was posted on August 5, 2026, and is linked to the DIBBS system under the primary contract reference SPE8E621D0029 with delivery order SPE8E626F1267. While specific performance locations and point of contact details are not provided, the emphasis remains on delivering high-grade, PS-1 compliant plywood that meets the durability and safety demands of military use in a strategic foreign deployment setting.
Defense Logistics Agency

POSTED

3 months ago

DEADLINE

N/A

General Info

NAICS

321911 - Wood Window and Door Manufacturing

Place of Performance

Station Bodega Bay, CA, ALAMEDA, CA, 95126, USA

Set-Aside

NONE

Documents

3

RFI__PAA092.pdf

PDF

SOW_WA396.docx

DOCX

Wage_Determination.pdf

PDF

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Timeline

PhaseClosed
Posted

Combined Synopsis

Response Deadline

Deadline has passed

Submission Closed

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Organization & Contact Information

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AgencyDepartment Of Homeland Security → Base ALAMEDA(00031)
Contacts1 person available
OfficeALAMEDA, CA, 94501, USA
Office AddressALAMEDA, CA, 94501, USA
Contacts
Raphael M. HallProcurement Agent

Full Description

Show more
Provide all labor, material, and equipment to: Door Replacment services for USCG Station Bodega Bay, Bodega Bay, CA, In Accordance with attached Statement of Work. **SITE VISISTS ARE HIGHLY ENCOURAGED****. Point of Contact to set up site visit is: Aleksander Z. Kay , Technical POC, at (510) 437-3555. Make sure that your DUNS Number/Data Universal Numbering System is updated/or registered via www.SAM.gov website. It is mandatory that your DUNS number is active within SAM website before doing business with the Coast Guard. For Solicitation Package: Please download/print the attachments which consists of Combined/Synopsis, the SOW (Statement of Work/with picture), FAR Clauses, Service Contract Act Wage Determination, RFI/Request for Information. Read the solicitation package carefully. Please write your estimate on your own in-house estimate sheet along with your DUNS number and Tax ID number. Also include a price breakdown in labor and materials. The Closing Date for Quote Submission is September 14 at 12:00 PM, Pacific Standard Time. COMBINED SYNOPSIS/SOLICITATION This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in FAR Subpart 12.6 and FAR 13, as supplemented with additional information included in this notice. This announcement constitutes the only solicitation; quotes are being requested and a written solicitation will not be issued. (A) The solicitation number is 70Z03118QWA39600 and is issued as a Request for Quotation (RFQ). (B) The solicitation document and incorporated provisions and clauses are those in effect through Federal Acquisition Circular 2005-80. (C) This acquisition is issued as a 100% set-aside for small business. The associated NAICS code is 321911 and the small business size standard is 1000. (D) List CLINS, item descriptions, quantities and units of measure, (including option(s), if applicable): CLIN 00001, Door Replacement 1JB, USCG Station Bodega Bay , Bodega Bay, CA , 94923 (E) Description/Statement of Work/Specification (SEE ATTACHED FOR SOW ) (F) Date(s) and place(s) of delivery and acceptance. FOB: Destination. To be delivered no later 10 days after issuance of contract award (G) FAR Provision 52.212-1, Instructions to Offerors-Commercial, is incorporated by reference and applies to this acquisition. Addendum to FAR Povision52.212-1 - the following paragraphs are modified or added to the provision: (b) Submission of Offers. - Modified Submit signed and dated offers to the office specified in this solicitation on or before the exact date and time specified in this solicitation. Offers may be submitted on company letterhead stationery. As a minimum, offers must show- (1) The solicitation number; (2) The date and time specified in the solicitation for receipt of offers; (3) The name, address, and telephone number of the offeror; (4) A technical description of the items/services being offered in sufficient detail to evaluate compliance with the requirements in the solicitation. Please keep it under 5 pages long, but be detailed about what you are proposing. This may include product literature, or other documents, if necessary; (5) Terms of any express warranty; (6) Price and any discount payment terms; (7) "Remit to" address, if different than mailing address; (8) Completed representations and certifications per FAR 52.212-3 (see FAR 52.212-3(b) for those representations and certifications that the offeror shall either complete electronically on sam.gov or send a completed copy with the quotation); (9) Acknowledgment of all Solicitation Amendments, if applicable; (11) Include a statement specifying the extent of agreement with all terms, conditions, and provisions included in the solicitation. Offers that fail to furnish required representations or information, or reject the terms and conditions of the solicitation may be excluded from consideration. (12) Complete and return the section as highlighted (on Pgs 12, 32 and 33) of the "DEPARTMENT OF HOMELAND SECURITY ACQUISITION REGULATION (48 CFR Chapter 30) AND FAR CLAUSES". (c) Period for Acceptance of Offers. - Modified The offeror agrees to hold prices in its offer firm for 60 calendar days from the date specified for receipt of offers, unless another time period is specified in an amendment to the solicitation. (k) System for Award Management. - Modified Unless exempted by an addendum to this solicitation, by submission of an offer, the offeror acknowledges the requirement that a prospective awardee shall be registered in the SAM database prior to award, during performance and through final payment of any contract resulting from this solicitation. If the Offeror does not become registered in the SAM database in the time prescribed by the Contracting Officer, the Contracting Officer will proceed to award to the next otherwise successful registered Offeror. Offerors may obtain information on registration and annual confirmation requirements via the SAM database accessed through https://www.acquisition.gov. (H) Evaluation: The Government will award a contract resulting from this solicitation to the responsible offeror whose offer conforming to the solicitation will be most advantageous to the Government. The Government intends to award on an all or none basis to a responsible offeror whose offer conforms to the solicitation, and provides the Government with the best value. The evaluation and award procedures in FAR 13.106 apply; Lowest Price. The Government intends to select one contractor for this acquisition. However, the Government reserves the right not to award a contract at all, depending on the quality of the proposals and prices submitted and the availability of funds. Rejection of Unreasonable Offers: The Government may reject any quotation that is evaluated to be unreasonable in terms of program commitments, including contract terms and conditions, or unreasonably high or low in cost when compared to Government estimates, such that the proposal is deemed to reflect an inherent lack of competence or failure to comprehend the complexity and risks of the program. (I) Offerors are required to include a completed copy of FAR Provision 52.212-3, Offeror Representations and Certifications-Commercial Items (MAY 2014), with their offer. Offerors may complete FAR 52.212-3 online at SAM: www.sam.gov . An offeror must state in their offer if they completed FAR 52.212-3 online and that is it up-to-date and valid. (J) FAR Clause 52.212-4, Contract Terms and Conditions-Commercial Items (MAY 2014), is incorporated by reference and applies to this acquisition. Addendum to FAR Clause 52.212-4 - the following paragraphs are modified or added to the clause: N/A (K) FAR Clause 52.212-5, Contract Terms and Conditions Required To Implement Statutes or Executive Orders-Commercial Items (MAY 2014) is incorporated and applies to this acquisition. The following FAR clauses cited in Clause 52.212-5 are applicable to the acquisition: SEE ATTACHED FOR APPLICABLE CLAUSES (L) A statement regarding any additional contract requirement(s) or terms and conditions (such as contract financing arrangements or warranty requirements) determined by the contracting officer to be necessary for this acquisition and consistent with customary commercial practices: N/A. (M) The Defense Priorities and Allocations System (DPAS) and assigned ratings are not applicable to this solicitation. (N) Date, time and place offers are due. Offers are due by September 14, 2018 at 12pm Pacific Time. Submit offers to the following mailing address, e-mail address, or fax number by the offer due date and time: U.S. Department of Homeland Security United States Coast Guard Base Alameda Coast Guard Island, Bldg. 42 Alameda, CA 94501-5100 Attn: Contracting Office Via e-mail to (Raphael.M.Hall@uscg.mil) Phone number (510) 437-5892 (ATTN: Raphael M. Hall) (O) Any and all questions regarding this solicitation shall be submitted in writing to the Purchasing Agent at Raphael.M.Hall@uscg.mil no later than September 13, 2018 at 4:30PM Pacific.

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