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This Subcontract opportunity from Georgia was posted on September 25, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Doors, Frames, Hardware & Glazing

Closed
State & Local

Contract Overview

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

Active Opportunities Like This One

NAICS: 238290
New
Centennial JCC Panic Hardware Services (Electrical Room Egress Doors)
Solicitation # Panic Hardware (Electrical Room Egress Doors)
Management & Training Corporation is soliciting bids for the installation of Grade I heavy-duty commercial panic hardware on electrical room egress doors at the Centennial Job Corps Center in Nampa, Idaho. The project scope includes conducting site surveys, procuring all necessary hardware such as crash bars, exterior trim, and door closers, and performing installations at five specific locations: the Cafeteria, Men's Dorm, Women's Dorm, Recreation, and Vocational areas. All work must adhere to NEC 2023 Article 110.26(C)(3), NFPA 101 Life Safety Code, and ADA standards. Contractors are required to perform at least 10 consecutive cycle tests to ensure fail-safe operation and provide manufacturer and installer warranties. This is a small business set-aside opportunity open to various SBA certifications, including VOSB, SDVOSB, WOSB, and HUBZone. Bidders must submit a lump sum price via a bid sheet, provide three professional references, and complete a supplier packet including a W-9 and self-certification form by December 1, 2026. The contract is subject to federal regulations, including the Davis-Bacon Act for prevailing wages, Executive Orders 14026 and 13658, and various FAR clauses regarding small business utilization, security requirements, and the prohibition of trafficking in persons. Proof of Idaho state licensure and minimum insurance coverage is required for the awarded contractor.
Management & Training Corporation/Centennial Job Corps Center

POSTED

about 2 hours ago

DEADLINE

in 18 days
NAICS: 238290
New
SLED
82627B0008-FMC-ROLLUP DOOR-2027 Install and Repair Overhead Doors, Citywide
Solicitation # 82627B0008
The New York City Department of Environmental Protection is soliciting a supply and service contract for the installation and repair of electric and manual overhead roll-up doors at various facilities citywide. The scope of work includes field repair services such as troubleshooting, adjusting, and replacing components like motors, slats, and sensors, as well as shop services to modify doors to meet specific site requirements. All work must adhere to original equipment manufacturer specifications. Key deliverables include daily service reports, work order close-out summary reports, and a detailed Health and Safety Plan. The contract term is for 1095 consecutive calendar days, with a potential renewal option for two years. The contract will be awarded to the responsible bidder with the lowest price or lowest evaluated bid price, though the Mayor may award based on best value if another bid optimizes quality, cost, and efficiency within ten percent of the low bid. Bidders must submit responses via the PASSPort portal, including required bid security, quotation forms in Excel format, and necessary certifications. Compliance requirements include adhering to prevailing wage laws, equal employment opportunity standards, and M/WBE participation goals. Contractors are responsible for obtaining all necessary permits from the City Department of Buildings, FDNY, and NYSDEC, and must provide performance and payment bonds as required.
Department Of Environmental Protection

POSTED

about 19 hours ago

DEADLINE

in 27 days

AI Contract Overview

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This subcontract for the Houston County School District involves the supply and installation of doors, frames, hardware, windows, and storefront glass for various facility projects. The scope of work specifically includes the installation of interior and exterior doors, storefront glazing, and overhead coiling doors at Perry High School to ensure all systems are fully operational upon delivery. The project falls under NAICS code 238290 and is managed by the state of Georgia. Interested parties must submit their responses by the deadline of October 27, 2026, following the posting date of September 25, 2026.

General Info

Subcontract for doors, windows, and glass installation at Perry High School by October 2026.

Documents

This scope was carved out of PE-67610-NONST-2027-000000105.

The full solicitation package (1 document), including the RFP, is on the prime solicitation, not on this scope.

View the prime solicitation

27-504 REQUEST FOR PROPOSAL CONSTRUCTION PROFESSIONAL

AI Contract Breakdown

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Timeline

PhaseClosed
Posted

subcontract

Response Deadline

Deadline has passed

Submission Closed

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Organization & Contact Information

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AgencyGeorgia → Houston County School District
ContactsNo contacts available
OfficeN/A
Office AddressN/A
ContactsNo contact information available

Full Description

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Supplies and installs doors, frames, hardware, windows, and storefront glass for prime contractors on Houston County School District facility projects. Installs interior/exterior doors, storefront glazing, and overhead coiling doors at Perry High School. Delivers fully installed and operational door and window systems.

More opportunities from Georgia → Houston County School District

Same awarding agency

NAICS: 424110
New
SLED
27-016 COPY PAPER
Solicitation # 27-016
The Houston County School District is soliciting bids for the procurement and delivery of white copy paper, specifically 8 1/2" x 11" paper with a 92 brightness rating. The contract requires the delivery of 840 cases, with each case containing 10 reams of 500 sheets. Deliveries are to be made FOB Destination to the HCSD Distribution Center in Warner Robins, Georgia, with approximate delivery dates scheduled between January and July 2026. The district requires high-quality packaging, including sturdy, sealed cases and extra-strength pallets that are glued and shrink-wrapped to prevent shifting. All packaging becomes the property of the district upon delivery, and the vendor is responsible for removing all packing debris. The award will be granted to the vendor deemed most responsive and responsible, with evaluation factors including price guarantees for six months, delivery dates, credit card fees, and a minimum of three professional references. Bidders must submit a comprehensive package including a certification letter, a non-collusion affidavit, a certificate regarding debarment and suspension, a reference request form, and a W-9 if not already a registered vendor. Payment is issued via check or credit card within 30 days following the receipt, inspection, and acceptance of goods. Material Safety Data Sheets must accompany all applicable deliveries to ensure safety and compliance.
Printing and Writing Paper Merchant Wholesalers

POSTED

about 5 hours ago

DEADLINE

in 25 days
View Details
NAICS: 424120
New
SLED
27-015 INSTRUCTIONAL SUPPLIES
Solicitation # 27-015
The Houston County School District is soliciting bids for instructional supplies under solicitation number 27-015. Bids must be submitted by December 3, 2026, at 2:00 PM EST, and must be delivered via mail or hand-delivery to the HCSD Purchasing Department in Warner Robins, Georgia. Submissions must include a USB flash drive containing the bid response in Excel format, a hardcopy of all documentation, and required samples for any products offered as equivalents to the specified quality standards. Required documentation includes a certification letter, a certificate regarding debarment, suspension, and ineligibility, a non-collusion affidavit, a reference request form listing three similar-scope references, and a W-9 for non-registered vendors. The award will be granted to the vendor deemed most responsive and responsible, with price not being the sole determining factor; evaluation criteria may include delivery dates, credit card fees, and vendor responsibility. In the event of a price tie, a coin toss will determine the winner. All deliveries are FOB Destination to the HCSD Distribution Center, and vendors are responsible for all delivery costs, including the removal of packing debris. Material Safety Data Sheets must accompany all applicable deliveries. Payment will be issued via check or credit card within thirty days following receipt, inspection, and acceptance of goods.
Stationery and Office Supplies Merchant Wholesalers

POSTED

about 6 hours ago

DEADLINE

in 20 days
View Details

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