This Solicitation opportunity from Texas was posted on January 27, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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DOOR RLSE.ASSY,MAN,INT,35"" RH.,FLT. 51&52 ONLY | 2097701

Awarded

2097701State & Local

Submission Closed04/30/2026, 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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ENGR-Alex City - Storage Building Doors

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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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DEADLINE

Industrial Garage Door Supply (416 Series)This small business set-aside subcontract through the Department of Defense involves the manufacture and delivery of four industrial-grade 416 series garage doors for the Ensley Engineer Yard. The doors must be constructed from 16-gauge roll-formed flush-faced galvanized steel sections featuring rabbeted meeting rails to ensure weather-tight joints, with all units finished in white. Delivery is required FOB Destination to the project site in zip code 38109. To be eligible for this opportunity, contractors must maintain an active SAM registration and provide a NIST score in the Supplier Performance Risk System. The solicitation was posted on November 5, 2026, with a response deadline of December 16, 2026. This project falls under NAICS code 332321 and supports prime contractors working on US Army Corps of Engineers projects.

POSTED

DEADLINE

Correctional Fire-Rated Door and Frame ManufacturerThis small business set-aside subcontract involves the fabrication and supply of nine factory-primed fire escape door and frame assemblies for Federal Bureau of Prisons facility projects managed by the Department of Justice at FCC Lompoc. The manufacturer is required to produce 36 by 80 inch hollow metal doors and frames constructed from at least 12 gauge galvanneal steel featuring ribbed mineral cores. All deliverables must adhere to IBC Group I-3 Occupancy requirements and maintain a 90-minute fire rating certified by UL, Intertek, or FM standards. The contract is categorized under NAICS code 332321, with a response deadline of November 16, 2026.

POSTED

DEADLINE

Solicitation # W912EQ27QA006

The U.S. Army Corps of Engineers, Memphis District, has issued Request for Quote W912EQ27QA006 for the procurement and installation of four garage doors for Building 20 at the Ensley Engineer Yard in Memphis, Tennessee. This is a total small business set-aside procurement under NAICS code 332321, utilizing a Firm Fixed Price arrangement. The project requires that all four doors match in manufacture and color, featuring a white outer finish. Technical specifications mandate that the doors be 120VAC powered and equipped with a safety pull cord and a manual chain operator for power interruptions. Installation must be performed on-site by a licensed and bonded garage door company, with a final delivery date of March 15, 2027. Award will be based on the Lowest Price Technically Acceptable (LPTA) method, evaluating technical capability, past performance, and price. To be considered responsive, offerors must be registered in the System for Award Management (SAM) and provide a National Institute of Standards and Technology (NIST) score in the Supplier Performance Risk System (SPRS). Payment will be processed electronically via the Wide Area WorkFlow (WAWF) system. Interested vendors must submit quotes via email to Rochelle Ross or Kirk A. Middleton by the specified deadline. All personnel without appropriate security clearances must be escorted when accessing restricted areas of the facility.

POSTED

DEADLINE

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

DEADLINE

Forcible Entry Door Training Systems, Including Parts and Related Accessories

Solicitation # IFB-27-0496

The City of Phoenix, through its Finance Department Central Procurement Division, is soliciting bids under IFB-27-0496 for Forcible Entry Door Training Systems, including parts and related accessories. These systems are designed for the Phoenix Fire Department to simulate various residential and commercial door types, such as wood, glass, metal, and overhead configurations, to maintain firefighter proficiency in breaching techniques. The contract is for a five-year term beginning on May 1, 2027, or the effective date, whichever is later, with no options for extension. Deliveries must be made FOB destination to 2625 S. 19th Ave, Phoenix, Arizona, between 7:30 a.m. and 3:00 p.m. on weekdays. Eligible offerors must have been in operation for at least three years providing similar goods and must submit a comprehensive package including a pricing proposal, references, and signed certifications regarding conflict of interest, safety compliance, and non-discrimination. Evaluation factors include technical capability, resource availability, and the offeror's safety record. The contractor is required to maintain a written heat safety plan for outdoor work and must adhere to a Small Business Participation Plan, reporting monthly via the city's compliance system. Payment is processed via PDF invoices submitted to the city, requiring detailed line items and signed delivery tickets. The city reserves a ten-business-day window for inspection and acceptance of all delivered products.

Finance Central Procurement

POSTED

DEADLINE

GLOBE, ELECTRIC LIGHT

Solicitation # SPE4A6-27-T-8310

Solicitation SPE4A6-27-T-8310 is a request for quotations issued by the Defense Logistics Agency for the procurement of one electric light globe, identified as a critical application item with part number EFO-X001-92.3-02 from Energy Focus, Inc. and NSN 6210-01-655-6480. The item is to be delivered to the USS Jack H. Lucas (DDG 125) in San Diego, California, with an original required delivery date of October 27, 2026, and a delivery window of 20 days after the order is placed. The contract specifies FOB Destination Other terms, and inspection and acceptance will occur at the destination. The procurement is subject to rigorous quality and safety standards, including sampling per MIL-STD-1916 or ASQ H1331 and marking in accordance with MIL-STD-129. Specific restrictions are placed on mercury-containing items, which must be shock-proof and feature a second boundary of containment per NAVSEA 5100-003D. The contract incorporates various FAR and DFARS clauses, including those for safeguarding covered defense information, prohibiting the acquisition of certain telecommunications equipment, and adhering to the Buy American Act. Quotations must be submitted via the DLA Internet Bid Board System (DIBBS) by November 12, 2026. Payment will be processed electronically through the Wide Area WorkFlow (WAWF) system.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

Solicitation # SPE8E7-27-T-0420

Solicitation SPE8E7-27-T-0420 is a request for quotations issued by the Defense Logistics Agency Troop Support for the procurement of two lighting fixtures, identified by NSN 6210015444875. The requirement specifies parts from DRS Environmental Systems Inc, specifically part numbers CL-213T5EB-120V-SW and CL-213T5EB-120V-SW-U. The original required delivery date is November 2, 2026, with a delivery timeframe of 20 days after the award. Shipping is designated as FOB Origin, with the final destination and acceptance point located at the USAF 7 Reconnaissance SQ LRF in Sigonella, Italy. The contract mandates strict adherence to DLA Master List of Technical and Quality Requirements, which take precedence over ASTM D3951 packaging standards. All shipments must be marked and labeled according to MIL-STD-129 and palletized per RP001. Notably, the government will not evaluate any offers that include items produced using additive manufacturing processes. Award evaluation may include a price preference for HUBZone concerns and the potential for an automated award. Administrative requirements include electronic invoicing through the Wide Area WorkFlow system and compliance with various FAR and DFARS clauses, including the Buy American Act, NIST SP 800-171 assessment requirements, and basic safeguarding of covered contractor information systems. Offerors must submit quotes via the DIBBS portal and provide necessary representations regarding small business status and the use of covered defense telecommunications equipment.

Defense Logistics Agency

POSTED

DEADLINE

Solicitation # SPE8E7-27-T-0423

Solicitation SPE8E7-27-T-0423 is a request for quotations issued by the Defense Logistics Agency Troop Support for the procurement of one lighting fixture, specifically Antenna Products Corporation 06032 P/N 6700-0093-002, identified by NSN 6210016991953. The requirement is governed by NAICS code 332321 and specifies a delivery lead time of 20 days, with an original required delivery date of November 2, 2026. The item is to be delivered FOB Origin to a destination in Okinawa, Japan. Inspection and acceptance will occur at the destination. The contract incorporates several critical technical and quality standards, including the DLA Master List of Technical and Quality Requirements, which takes precedence over ASTM D3951 packaging standards. All packaging and labeling must comply with MIL-STD-129 and RP001. Administrative requirements include electronic invoicing via the Wide Area WorkFlow system and adherence to various FAR and DFARS clauses, such as the Buy American Act, NIST SP 800-171 cybersecurity assessments, and prohibitions on covered defense telecommunications equipment. Evaluation may include the HUBZone price evaluation preference, and the procurement is open to various small business categories.

Defense Logistics Agency

POSTED

DEADLINE

HEAD, LINEAR ACTUATING

Solicitation # SPE7L3-27-T-1780

Solicitation SPE7L3-27-T-1780 is a small business set-aside issued by the DLA Weapons Support Land Supplier Operations Vehicle Support for the procurement of two linear actuating cylinder heads. These items are designated as critical application items and are identified by NSN 3040011890409, with corresponding Moog Inc. part numbers 27149 and 970-27660. The required delivery date is August 19, 2027, with a delivery window of 275 days after the order is placed. Shipping is FOB Origin, and the destination for both inspection and acceptance is the DLA Distribution San Joaquin facility in Tracy, California. The contract mandates strict adherence to quality and technical standards, including the DLA Master List of Technical and Quality Requirements and specific prohibitions against the intentional addition of mercury. Packaging and marking must comply with MIL-STD-2073-1E and MIL-STD-129, with palletization following RP001 requirements. Administrative requirements include electronic invoicing via the Wide Area WorkFlow system and compliance with various FAR and DFARS clauses, including the Buy American Act, Berry Amendment, and cybersecurity reporting standards. The acquisition falls under NAICS code 332321.

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

POSTED

DEADLINE

Solicitation # SPE8E7-27-T-0417

Solicitation SPE8E7-27-T-0417 is a request for quotations issued by the Defense Logistics Agency Troop Support, Construction and Equipment office for the procurement of two spotlight units. The required items are identified by NSN 6210017152865 and specifically reference Larson Electronics, LLC part number HML-27R-LED-1227. The delivery is required within five days after receipt of order, with an original required delivery date of November 4, 2026. Shipping is designated as FOB Origin, with the freight shipping address and bulk break point located in Salem, Oregon. The contract mandates strict adherence to the DLA Master List of Technical and Quality Requirements, including RP001 for packaging, RQ011 for the removal of government identification from non-accepted supplies, and RC001 for source approval documentation. Packaging must comply with ASTM D3951 and MIL-STD-129 for marking and labeling. Inspection and acceptance will occur at the destination. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and payment. The procurement is governed by various FAR and DFARS clauses, including the Buy American Act, NIST SP 800-171 assessment requirements, and specific prohibitions on covered defense telecommunications equipment.

Defense Logistics Agency

POSTED

DEADLINE

Standard Man-Door Supply & InstallationThis subcontract opportunity with the Department of Defense involves the supply and installation of one standard commercial man-door at Rock Island Arsenal. The selected contractor is responsible for providing a door with a minimum nominal size of 3 feet wide by 7 feet high, ensuring a minimum continuous clear opening width of 32 inches when open at 90 degrees. The scope of work includes the full installation of the unit into the airlock wall framing to deliver a completely functional door that meets all specified dimensional requirements. The project is categorized under NAICS code 332321 and is managed by the W6QK Acc-Ri agency. Interested parties must submit their responses by the deadline of November 12, 2026, at 4:00 PM. Performance of the contract will take place in Rock Island, zip code 61299.

W6QK Acc-Ri

POSTED

2 days ago

DEADLINE

in 6 days

AI Contract Overview

Solicitation 2097701 is a procurement request by the Dallas Area Rapid Transit Authority for the supply of manual interior door release assemblies, specifically for 35 inch right-hand units for fleets 51 and 52. The solicitation was posted on January 27, 2026, with a response deadline of April 30, 2026. All submissions must be made electronically via the Bonfire platform. The scope of work requires the seller to provide supplies that conform strictly to referenced drawings, technical requirements, and manufacturer part numbers, with final inspection and acceptance occurring at the destination. The contract is governed by the laws of the State of Texas, with venue limited to Dallas County. Key operational requirements include FOB Destination shipping terms with freight costs included in the price, as the authority typically rejects FOB Origin or Prepay and Add terms. Delivery timelines are critical, and failure to meet the specified time and rate of delivery may result in rejection or termination for default. Payment terms are Net 30 days from the later of invoice receipt or order fulfillment, with invoices required to be submitted in triplicate to a designated email address. Sellers must adhere to several mandatory certifications, including non-participation in the boycott of Israel and non-association with foreign terrorist organizations. Additionally, the contract includes clauses regarding equal opportunity, the prohibition of financial interests by public officials, and standard provisions for termination for convenience or default. While specific evaluation weights are not provided, the authority emphasizes strict compliance with delivery schedules and technical specifications.

General Info

Agency

Texas → Dallas Area Rapid Transit

Contract Value

$10,650

NAICS

332321 - Metal Window and Door Manufacturing

Place of Performance

TX, USA

Set-Aside

NONE

Awardee

AG Industries LLC

Award Issued Date

05/20/2026, 12:00:00 AM UTC

Documents

4 pages · contract-document

High

AI Contract Breakdown

Uniform Contract Format

Timeline

PhaseAwarded

PostedJan 27

Solicitation

AwardedMay 20

Contract was awarded

Submission Closed

04/30/2026, 02:00:00 PM CDT

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Organization & Contact Information

AgencyTexas → Dallas Area Rapid Transit

Contacts1 person available

OfficeTX, USA

Organization / AgencyTexas → Dallas Area Rapid Transit

Office AddressTX, USA

Contacts

contact@example.gov

Full Description

--- ***BONFIRE REGISTRATION IS REQUIRED TO ACCESS DETAILS / BIDTABLE*** *To access details / BidTable, please initiate the "Prepare Your Submission" process at the bottom of the page -- Thereafter, locate the in-browser BidTable window and scroll right for project details and vendor response fields.*
--- **PURCHASE ORDER TERMS AND CONDITIONS** -- All purchase orders are subject to Dallas Area Rapid Transit Authority's Terms and Conditions. The complete PO Terms and Conditions PDF is available for download in the "Supporting Documentation" section below.
**Freight Terms Notice -** Please ensure that all bids/quotes reflect FOB Destination shipping terms with the freight cost included in the overall price. DART does not typically accept FOB Origin or Prepay and Add terms.
**Delivery Terms Notice -** Time and rate of deliveries are of the essence of this order. Seller's failure to deliver at the time and rate specified shall be the basis for rejection and default termination by the Authority (*Dallas Area Rapid Transit Authority*).
**Payment Terms Notice -** All vendors are advised that DART's payment terms are Net 30. Invoices shall be submitted (contact@example.gov) in triplicate (one copy shall be marked 'Original"), unless otherwise specified, and shall contain the following information: purchase order number; item number; purchase order description of supplies, services, or construction; sizes; quantities; unit prices; and extended totals. Unless otherwise specified, payment will be made on partial deliveries accepted by the Authority when the amount due on such deliveries so warrants. *Invoices will be paid 30 days from receipt of the invoice or 30 days from receipt of the order, whichever is later, unless other payment terms have been agreed upon in writing.*
**Termination for Default Notice -** The Contracting Officer may by written notice terminate this order, in whole or in part, for failure of the Seller to perform any of the provisions hereof within the time periods specified. In such event, the Seller shall be liable for damages, including the excess cost of reprocuring similar supplies or services or completing construction; provided that, if (i) it is determined for any reason that the Seller was not in default, or (ii) the Seller's failure to perform is without his and his subcontractor's control, fault, or negligence, the termination shall be deemed to be a termination for convenience under paragraph 12. As used in this provision, the term "subcontractor" and "subcontractors" means subcontractors, vendors, and suppliers at any level.