This Solicitation opportunity from Florida was posted on August 26, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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Doors and Frames: Commercial

Closed

26-AM-020State & Local

Submission Closed09/23/2026, 07:00:00 PM UTC

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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P7777 ACC SARP Replacement NAS Jacksonville, Florida - Accurate Lock & Hardware

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The Naval Facilities Engineering Systems Command, Southeast is conducting a market survey for the Fiscal Year 2027 P7777 ACC SARP Replacement project at NAS Jacksonville, Florida. The government is seeking to identify potential sources of supply capable of providing a ligature-resistant sliding door system that meets or exceeds the performance of the LR-SDS / SL-LR-SDS manufactured by Accurate Lock and Hardware. This system is specifically required for behavioral health environments to eliminate ligature opportunities and prevent patient barricading through the use of concealed overhead tracks, locking hardware, and operating trim. Technical requirements include a 150 ft-lb impact test rating per ANSI A250.13-2014, dual ball-bearing carrier assemblies with a 1,240 lbs dynamic load capacity, and compliance with ANSI/UL 1784 air leakage testing where applicable. This notice is for market research purposes only and does not constitute a request for proposals or a binding contract. Interested respondents must submit detailed technical data, including a completed Attachment 1, to the designated points of contact by October 30, 2026, at 3:00 PM ET. Submissions are limited to five one-sided pages and must demonstrate compatibility with the existing system requirements.

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The Science Museum Group is seeking a contractor for the like-for-like replacement of existing hangar doors at hangar D4, located within the Science and Innovation Park. This solicitation, identified by number SIP4251M, covers the supply and installation of doors and gates. The estimated total value of the contract is 1,000,000 GBP excluding VAT, or 1,200,000 GBP including VAT. The project is scheduled to run from January 4, 2027, to November 30, 2027, spanning approximately 10 months and 28 days. This is an open competition below the threshold, with a tender submission deadline of November 27, 2026, at 3:00pm. All proposals must be submitted electronically through the designated in-tendhost portal, and any inquiries must be submitted by November 20, 2026. The primary point of contact for this procurement is [email hidden].

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Supply of Light Lens (NSN 6210-01-682-9459)This subcontract involves the manufacture or sourcing of 10 light lens units, identified by NSN 6210-01-682-9459, to support prime contractors delivering Defense Logistics Agency supply contracts for the USS CARTER HALL. A critical requirement of the production process is that additive manufacturing may not be used. The contract is categorized under NAICS code 332321 and requires delivery FOB Destination to FPO 09573. The supplier must ensure strict adherence to several military and federal standards, including MIL-STD-2073-1E for packaging, MIL-STD-129 for marking, and RP001 for palletization. Additionally, the contractor must comply with the DIA Master List of Technical and Quality Requirements and follow 29 CFR 1910.1200 regulations regarding the handling of hazardous materials.

Defense Logistics Agency

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Solicitation # SPE8E7-27-T-0244

Solicitation SPE8E7-27-T-0244 is a request for quotations issued by the Defense Logistics Agency for the procurement of 10 light lenses, identified by NSN 6210-01-682-9459. The requirement specifies a delivery window of 20 days after the award, with an original required delivery date of October 21, 2026. The items are to be delivered FOB destination to the USS Carter Hall LSD 50. The procurement is categorized under NAICS code 332321 and requires compliance with the DLA Master List of Technical and Quality Requirements, as well as specific source approval documentation under RC001. The contract mandates strict adherence to MIL-STD-2073-1E for packaging and MIL-STD-129 for marking, with palletization following RP001 requirements. Inspection and acceptance will occur at the destination. Key regulatory requirements include compliance with the Buy American Act, the Berry Amendment, and DFARS cybersecurity standards for safeguarding covered defense information. Additionally, the solicitation explicitly prohibits the use of additive manufacturing processes for the supplied parts unless specifically authorized. Invoicing must be processed electronically through the Wide Area WorkFlow system.

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Solicitation # SPE4A6-27-T-6310

Solicitation SPE4A6-27-T-6310 is a request for quotation issued by the Defense Logistics Agency for the procurement of one lighting fixture, identified by NSN 6210-01-681-5481 and part number 300-LED-ER-20G from the L.C. Doane Company. The item is designated as a critical application item. Delivery is required within five days after receipt of order, with an original required delivery date of October 19, 2026. The shipment is destined for the USS Ted Stevens (DDG 128) via DLA Distribution Norfolk, Virginia, with terms set as FOB Origin. The contract mandates strict adherence to quality and packaging standards, including MIL-STD-2073-1E for packaging, MIL-STD-129 for marking, and RP001 for palletization. Inspection and acceptance will occur at the destination. Technical requirements are governed by the DLA Master List, specifically incorporating RA001, RQ011, and RQ017. Notably, the contract prohibits the intentional addition of mercury or mercury compounds in preservation and packaging per IP056. Administrative requirements include electronic invoicing through the Wide Area WorkFlow system and compliance with various FAR and DFARS clauses regarding cybersecurity, domestic preferences, and the prohibition of covered telecommunications equipment.

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Solicitation # SPE7M5-27-T-1409

Solicitation SPE7M5-27-T-1409, issued by the DLA Weapons Support Active Devices Division, is for the procurement of one electrical contact assembly, identified by NSN 5999012652870. The item is designated as a critical application item and is associated with part numbers from Hamilton Sundstrand Corporation (5906558) and TE Connectivity Corporation (1616520-9). This is not a small business set-aside and falls under NAICS code 332321. The required delivery date is April 18, 2027, with a need ship date of April 20, 2027, and a delivery window of 168 days after receipt of order. Shipping is FOB Origin, with the destination and inspection point located at DLA Distribution San Joaquin in Tracy, California. The contract mandates strict adherence to DLA packaging and marking standards, requiring compliance with MIL-STD-129 and RP001. Non-hazardous materials must be packaged per ASTM D3951, while hazardous materials require packaging according to TQ requirement IP025 and labeling per the Hazard Communication Standard. Payment and invoicing must be processed electronically through the Wide Area Workflow system. Key regulatory requirements include compliance with the Buy American Act, the Berry Amendment, and DFARS cybersecurity standards for safeguarding covered defense information. All contractors must also be registered via the DLA Account Management and Provisioning System to utilize the Vendor Shipment Module.

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Heavy-Duty Steel Door and Hardware SupplyThis subcontract for the City of Spokane involves the manufacture and delivery of heavy-duty exterior steel frames, standard height commercial doors, and all associated hardware for pump station projects. The scope of work includes providing anchors, paint, and mortar, as well as submitting manufacturer cut sheets for all components to ensure City approval. The contractor is responsible for delivering seven complete sets of steel doors, frames, and hardware directly to the designated project sites. This procurement is categorized under NAICS code 332321, with a response deadline set for November 10, 2026.

POSTED

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Supply of Metal Window (NSN 2040-01-34-1982-4)This subcontract involves the manufacture or procurement of one specialized metal window, part number 804-4563105 (NSN 2040-01-34-1982-4), to support prime contractors for the DLA Weapons Support Maritime Supply Chain ESOC Buys. The work must be performed in accordance with the DLA Master List of Technical and Quality Requirements, with all materials strictly complying with DFARS 252.225-7001. The contractor is responsible for ensuring the item is packaged and marked according to MIL-STD-2073-1E, RP001, and MIL-STD-129 standards. Performance for this Department of Defense requirement is located in Norfolk, Virginia, under NAICS code 332321. The response deadline for this opportunity is November 2, 2026.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN ESOC BUYS

POSTED

7 days ago

DEADLINE

in 6 days

AI Contract Overview

The Pinellas County School District is soliciting sealed electronic bids under solicitation number 26-AM-020 for the provision and delivery of commercial doors and frames districtwide. The contract is valued at approximately 250,000 dollars per year and covers a primary performance period from October 27, 2026, to October 26, 2027, with two optional one-year renewals. The scope includes the supply of wood doors, 18-gauge galvanized and primed metal doors, steel frames in various sizes, and window kits. All products must adhere to strict quality and safety standards, including HMMA, ANSI, ASTM, and NFPA specifications, with fire-rated products requiring certification from Underwriters Laboratories or Warnock Hersey. This is an all-or-none award granted to the lowest responsive and responsible bidder. To be considered responsive, bidders must be located within 75 miles of the district office and submit all required documentation, including a drug-free workplace certification, debarment form AD-1048, and a non-collusion statement. A five percent preference is available for bidders with a principal place of business in Florida. Bids must be submitted via the OpenGov Procurement portal by 3:00 pm on September 23, 2026. Awarded contractors must provide comprehensive insurance coverage, including general liability, automotive, and workers compensation, naming the School Board as an additional insured and certificate holder within ten working days of the award.

General Info

Pinellas County School District seeks bids for commercial doors and frames through 2027.

Agency

Florida → Purchasing

NAICS

332321 - Metal Window and Door Manufacturing

Place of Performance

FL, USA

Set-Aside

NONE

Documents

Bid #26-AM-020 Doors and Frames: Commercial

31 pages · itb

High

Insurance Specifications for Contractors - Pinellas County School Board

2 pages · specifications

High

Bid Samples Label for Submission

1 page · samples-label

Low

Pinellas County District Schools Bid Protest Procedure

1 page · special-notice

Low

AI Contract Breakdown

Uniform Contract Format

Timeline

PhaseClosed

PostedAug 26

Solicitation

Response DeadlineSep 23

Deadline has passed

Submission Closed

09/23/2026, 07:00:00 PM UTC

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Organization & Contact Information

AgencyFlorida → Purchasing

Contacts1 person available

OfficeLargo, FL, 33770, USA

Organization / AgencyFlorida → Purchasing

Office AddressLargo, FL, 33770, USA

Contacts

Angelo MolfettaPurchasing Analyst

contact@example.gov

+1 (555) 000-0000

Interested Companies (24)

Mako DoorClearwater, FL

ASSA Abloy

Glass Services 8Clearwater, FL

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Full Description

The Pinellas County School District (District) is soliciting sealed electronic bids in response to Project Title . Bids are due before Response Submission Time on Response Submission Date . Bids may be received up to but not later than, the date and time listed above, via the District e-Procurement Portal located at https://procurement.opengov.com/portal/PCSB . The District e-Procurement Portal Clock is the official clock for the determination of all deadline dates and times. Without exception, responses will not be accepted after the submission deadline regardless of any technical difficulties such as poor internet connections. The Pinellas County School District Purchasing Department strongly recommends completing your response well ahead of the deadline. Pinellas County Schools has partnered with OpenGov Procurement which provides government agencies and their suppliers with a comprehensive and easy to use web-based eProcurement system. Registered suppliers receive automatic notification and transmittal of bid solicitations, and there is no charge to register and subscribe to receive PCS solicitation notifications. Please visit https://procurement.opengov.com/portal/pcsb to register and subscribe. Once you have downloaded bid documents from an OpenGov notification you will automatically receive an e-mail notifying you when any addenda are issued or questions posted have been answered. If you obtain our solicitation documents from any other source, we cannot guarantee that you will automatically receive subsequent notifications of addendums. To assure that you are automatically notified, you must visit the above website and download the bid document. The District will not be responsible if you fail to receive any and all addendums if you obtain the original bid document from another source. The district will give consideration to prices established by the State of Florida Department of Management Services, Division of Purchasing through its contracts and negotiated agreement price schedules. The procurement contact for this solicitation is Procurement Contact Full Name and can be reached at Procurement Contact Email . Submit Electronic Responses via the District e-Procurement Portal: https://procurement.opengov.com/portal/PCSB