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This Combined Synopsis/Solicitation opportunity from Department Of Defense was posted on September 21, 2012. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Entry doors for building 216

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FA4460-12-T-0103_Entry_DoorsFederal

Contract Overview

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

Active Opportunities Like This One

NAICS: 332321
New
DIBBS
Weapon System Access Door Manufacturing
DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

about 18 hours ago

DEADLINE

in 7 days
NAICS: 332321
New
DIBBS
SAFETY EDGE, DOOR
Solicitation # SPE7M4-27-T-1447
Solicitation SPE7M4-27-T-1447 is a fixed-price procurement issued by the DLA Weapons Support Fluid Handling Division for one unit of a door safety edge, identified by NSN 2040017422677 and Federal Equipment Co part number HH4225. The item is to be delivered to the USS JACKSON LCS 6 via the fastest traceable means, with an original required delivery date of October 7, 2026. Inspection and acceptance will occur at the destination. The contract mandates strict adherence to DLA packaging requirements, specifically RP001 for palletization and MIL-STD-129 for marking and labeling, with ASTM D3951 serving as the general packaging standard. Technical and quality requirements are governed by the DLA Master List, and the use of Class I ozone-depleting chemicals is prohibited. Payment must be processed electronically through the Wide Area Workflow system. The solicitation includes various federal regulations, including the Buy American Act, DFARS cybersecurity reporting requirements, and specific representations regarding the use of covered defense telecommunications equipment.
DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

about 18 hours ago

DEADLINE

in 10 days
NAICS: 332321
New
Federal
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

about 23 hours ago

DEADLINE

in 6 days
NAICS: 332321
New
DIBBS
53--DOOR,ACCESS,WEAPON SYS
Solicitation # SPE4A7-27-T-1571
Solicitation SPE4A7-27-T-1571 is a total small business set-aside issued by the DLA Weapons Support ASC for the procurement of 12 weapon system access doors, identified by NSN 5342-01-308-9166. The contract is established under the First Destination Transportation program with FOB Origin terms, requiring delivery to DLA Dist San Joaquin in Tracy, California. The delivery lead time is 160 days, with a need ship date of April 6, 2027, and an original required delivery date of July 14, 2027. Inspection and acceptance are both conducted at the origin, and the manufacturer's inspection system must comply with ISO 9001:2015 or an equivalent standard. The contract includes stringent security and regulatory requirements, including CMMC Level 2 certification and compliance with ITAR and EAR export controls for technical data. Packaging must adhere to MIL-STD-2073-1E and specific drawing requirements, while marking must follow MIL-STD-129. Payment and invoicing are processed electronically through the Wide Area WorkFlow system. Additionally, the offeror must comply with the Buy American Act and provide disclosures for any non-domestic materials used. Quotations are due by October 27, 2026, and must be submitted to the DLA Weapons Support office in Richmond, Virginia.
DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

about 23 hours ago

DEADLINE

in 7 days
NAICS: 332321
New
DIBBS
56--DOOR,METAL,SWINGING
Solicitation # SPE7L1-27-T-1680
Solicitation SPE7L1-27-T-1680 is a fixed-price request for quotation issued by the DLA Weapons Support Land Supply Chain for the procurement of 23 metal swinging doors, identified by NSN 5670123733726. This procurement is a total small business set-aside under NAICS code 332321. The approved source is C6119 WMM01166. All quotes must be submitted electronically via the DLA Internet Bid Board System (DIBBS) by October 29, 2026. The items are designated as commercial products and must be delivered to DLA Distribution Red River in Texarkana, Texas, with a required delivery date of August 3, 2027, and a lead time of 234 days. The contract requires destination inspection and acceptance in accordance with FAR 52.246-1. Packaging must adhere to ASTM D3951 and MIL-STD-129, with palletization following RP001. Offerors must comply with the Buy American Act and the Berry Amendment, disclosing any non-domestic materials used. Payment will be processed electronically through the Wide Area WorkFlow (WAWF) system. Additionally, the solicitation incorporates specific cybersecurity requirements under DFARS 252.204-7012 and prohibits the use of additive manufacturing processes unless specifically authorized.
DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

2 days ago

DEADLINE

in 9 days
NAICS: 332321
New
SLED
Window and Door Material SupplierThis subcontract opportunity is for a Window and Door Material Supplier to provide commercial units for prime contractors working on Town of Wilmington facility projects located on Glen Road in Wilmington, Massachusetts. The selected supplier will be responsible for fabricating units according to project specifications, specifically focusing on commercial frames and high-efficiency glass that comply with state energy codes. The scope of work includes managing the delivery of all completed units to the project site and providing necessary technical data sheets and manufacturer warranties. Interested parties must submit their responses by November 5, 2026, for this project categorized under NAICS code 332321.
WILMT - Town of Wilmington

POSTED

4 days ago

DEADLINE

in 16 days
NAICS: 332321
New
DIBBS
DOOR, ACCESS, WEAPON SYS
Solicitation # SPE4A7-27-T-0439
Solicitation SPE4A7-27-T-0439 is a fixed-price request for quotations issued by the Defense Logistics Agency Weapons Support for the procurement of 33 access doors for a weapon system, identified by NSN 5342-01-106-8147. The government notes that manufacturing may require casting, forging, and special tooling that the government may not possess. Delivery is required within 117 days after receipt of order, with a need ship date of July 29, 2026, and a final delivery date of April 8, 2027, to DLA Distribution Red River in Texarkana, Texas. The contract mandates strict compliance with several technical and security standards, including CMMC Level 2 certification via a C3PAO and ISO 9001:2015 quality management systems. Due to the nature of the item, technical data is subject to ITAR or EAR export controls, requiring contractors to have approved US/Canada Joint Certification Program certification. Packaging and marking must adhere to MIL-STD-2073-1E and MIL-STD-129, with specific requirements for physical identification and bare item marking. Administrative requirements include the use of the Wide Area Workflow system for invoicing and payment. The solicitation provides a price evaluation preference for certified HUBZone small businesses and enforces domestic sourcing restrictions under the Buy American Act and the Berry Amendment. Inspection and acceptance will occur at the point of origin. Quotations must be submitted by October 16, 2026.
DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

4 days ago

DEADLINE

in 1 day
NAICS: 332321
New
SLED
ENGR-Bullock-SP - Steel for Windows/Doors
Solicitation # SRC0000037176
Solicitation SRC0000037176 is a request for steel for windows and doors issued by the Alabama Department of Corrections, Engineering. The procurement is managed through the Alabama Buys portal with a response deadline of October 21, 2026. The contract is governed by the Standard Terms and Conditions for Quick Quotes from the State of Alabama Office of the Chief Procurement Officer and falls under NAICS code 332321. The total contract value is capped at 25,000 dollars, and the agreement may be renewed annually for up to five years. Award evaluation is based on pricing, with the state reserving the right to analyze cost realism and price reasonableness. Following the bid opening, the state may require proof of professional licenses, certificates of insurance, and manufacturer reseller authorizations. Suppliers must certify compliance with Alabama tax laws, federal immigration laws via the Beason-Hammon Act, and E-Verify enrollment. Foreign entities must be registered with the Alabama Secretary of State. All disputes are subject to the jurisdiction of the City of Montgomery, Alabama, with the Board of Adjustment of the State of Alabama serving as the sole remedy for monetary claims.
Department Of Corrections, Engineering

POSTED

4 days ago

DEADLINE

in 1 day
NAICS: 332321
New
Federal
P7777 ACC SARP Replacement NAS Jacksonville, Florida - Accurate Lock & Hardware
Solicitation # N6945027SP7777-Accurate
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.
Navfacsyscom Southeast

POSTED

4 days ago

DEADLINE

in 10 days
NAICS: 332321
New
DIBBS
Specialized Armor Plate ManufacturingThis subcontract for Specialized Armor Plate Manufacturing involves the fabrication of 17 units of finished armor plates under NSN 9515-01-587-1482 for prime contractors supporting DLA Troop Support Construction and Equipment projects. The work must be performed in New Cumberland and requires strict adherence to Basic Drawing 19207 12490624 Revision B and Reference Drawing 19207 12345796 Revision C. Qualified manufacturers must possess precision cutting and forming equipment specifically for armor-grade steel. Additionally, the contractor must maintain ITAR/EAR certification through the US/Canada Joint Certification Program and be CMMC Level 2 compliant. The solicitation was posted on October 15, 2026, with a response deadline of October 26, 2026.
DDSP NEW CUMBERLAND FACILITY

POSTED

5 days ago

DEADLINE

in 6 days
NAICS: 332321
New
DIBBS
LIGHT, INDICATOR
Solicitation # SPE4A6-27-T-4881
Solicitation SPE4A6-27-T-4881, issued by the DLA Weapons Support ASC Commodities Division, is a request for quotations for 35 indicator lights (NSN 6210017313669). The contract specifies a delivery timeline of 164 days, with a need ship date of April 6, 2027, and an original required delivery date of July 17, 2027. Delivery is FOB Origin, with the destination for inspection and acceptance located at the DLA Distribution DDSP New Cumberland facility in Pennsylvania. The procurement includes strict material and quality requirements, specifically prohibiting the intentional addition of mercury or mercury-containing compounds in hardware, supplies, and packaging, with limited exceptions for functional components. Packaging and marking must adhere to MIL-STD-2073-1E and MIL-STD-129, including a fragile marking code. The contract incorporates various FAR and DFARS clauses covering cybersecurity, the Buy American Act, and the safeguarding of covered defense information. Invoicing is to be processed electronically via the Wide Area WorkFlow system.
DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

5 days ago

DEADLINE

in 3 days
NAICS: 332321
New
DIBBS
ARMOR, PLATE
Solicitation # SPE8E4-27-T-0092
Solicitation SPE8E4-27-T-0092 is a request for quotes from the Department of Defense, specifically DLA Troop Support Construction and Equipment, for the procurement of 17 units of armor plate. The items are identified by NSN 9515-01-587-1482 and part number 12490624, and must be manufactured in accordance with basic drawing 19207 12490624 Revision B and reference drawing 19207 12345796 Revision C. Delivery is required by January 17, 2027, with a need ship date of October 26, 2026, shipping FOB Origin to the DDSP New Cumberland Facility in Pennsylvania. Inspection and acceptance will occur at the destination. The contract imposes strict technical and security requirements, including compliance with ITAR and EAR export controls, which requires offerors to maintain an approved US/Canada Joint Certification Program certification. Cybersecurity standards are mandated through CMMC Level 2 self-assessments or third-party certifications. Packaging must adhere to MIL-STD-2073-1E and MIL-STD-129, while quality conformance is governed by the DLA Master List of Technical and Quality Requirements. Additionally, the procurement is subject to the Buy American Act and Berry Amendment for domestic sourcing. Evaluation may include a price preference for certified HUBZone small businesses, and all invoicing must be processed electronically via the Wide Area WorkFlow system.
DDSP NEW CUMBERLAND FACILITY

POSTED

5 days ago

DEADLINE

in 6 days

General Info

Agency

Department Of Defense → FA4460 19 Cons Pka

NAICS

332321 - Metal Window and Door Manufacturing

Place of Performance

370 Cannon Drive RM200, LITTLE ROCK AFB, AR, 72099, USA

Set-Aside

SBA

Documents

2

FA4460-12-P-0104.doc

DOC

FA4460-12-T-0103.pdf

PDF

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Timeline

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PhaseClosed
Posted

Combined Synopsis

Response Deadline

Deadline has passed

Notice updated

The notice description changed.

Submission Closed

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Organization & Contact Information

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AgencyDepartment Of Defense → FA4460 19 Cons Pka
Contacts2 people available
OfficeLITTLE ROCK AFB, AR, 72099-4971, USA
Organization / AgencyDepartment Of Defense → FA4460 19 Cons Pka
Office AddressLITTLE ROCK AFB, AR, 72099-4971, USA
Contacts
Rachel K. Schmitz
contact@example.gov
+1 (555) 000-0000
Eric P LannonContracting Officer
contact@example.gov
+1 (555) 000-0000

More opportunities from Department Of Defense → FA4460 19 Cons Pka

Same awarding agency

NAICS: 423830
New
Federal
VTE Parts SupplierThe VTE Parts Supplier subcontract is a Small Business Set Aside opportunity managed by the Department of Defense for projects at Little Rock Air Force Base. The selected supplier will provide essential replacement parts, components, and materials for electric, hydraulic, and traction elevators and escalators. Required deliverables include motors, controllers, cables, rollers, and safety valves that must be original equipment manufacturer parts or approved equivalents meeting all ASME and ANSI/ASME safety specifications. This contract supports prime contractors in executing both routine and emergency repairs to ensure the operational readiness of vertical transportation equipment. Interested parties must submit their responses by November 18, 2026, under NAICS code 423830. Performance of the contract will take place directly at Little Rock Air Force Base.
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NAICS: 238290
New
Federal
Specialized Vertical Transportation Equipment (VTE) TechnicianThis small business set-aside subcontract seeks a Specialized Vertical Transportation Equipment Technician to provide maintenance, repair, and inspection services for non-elevator VTE at Little Rock Air Force Base. The scope of work includes the upkeep of escalators, moving walks, wheelchair and stair lifts, dock levelers, and dumbwaiters to ensure all equipment remains operational and safety-certified. The selected contractor must hold a valid Arkansas state license and strictly adhere to ASME A17.1 and ANSI/ASME A17.2 standards. This opportunity is managed under the Department of Defense for prime contractors on Air Force projects, with a response deadline of November 18, 2026.
Other Building Equipment Contractors

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DEADLINE

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NAICS: 238290
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Hydraulic and Electric Elevator Service ProviderThis small business set-aside subcontract involves providing comprehensive maintenance, repair, and inspection services for eleven hydraulic and electric elevators at Little Rock Air Force Base. The scope of work includes monthly fixed-price inspections, fire service inspections every 30 days, and emergency repair services requiring a strict two-hour response time to ensure the delivery of certified and fully operational elevator systems. The selected provider must hold a valid Arkansas state license and maintain strict compliance with ASME A17.1-2016, ANSI/ASME A17.2-2014, and NFPA standards. This opportunity is managed under the Department of Defense for prime contractors on Air Force projects, with a response deadline set for November 18, 2026.
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NAICS: 238290
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Traction Elevator Service ProviderThis small business set-aside subcontract involves providing comprehensive maintenance, repair, and inspection services for six traction elevators at Little Rock Air Force Base. The selected provider will be responsible for conducting monthly fixed-price inspections and fire service inspections every 30 days, while ensuring a rapid two-hour response time for all emergency repairs. The primary objective is to deliver fully maintained and certified elevator systems that meet strict operational standards. To qualify, the contractor must hold a valid Arkansas state license and maintain full compliance with ASME A17.1-2016, ANSI/ASME A17.2-2014, and NFPA standards. This opportunity is managed under the Department of Defense for prime contractors on Air Force projects, with a response deadline of November 18, 2026.
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DEADLINE

in 29 days
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NAICS: 238290
New
Federal
Vertical Transportation Equipment (VTE) Maintenance, Repair, & Inspection Services
Solicitation # FA446027Q0005
Solicitation FA446027Q0005 is a non-personal services contract for the comprehensive management, maintenance, repair, and inspection of real property vertical transportation equipment (VTE) at Little Rock Air Force Base, Arkansas. The scope of work covers freight and passenger elevators, escalators, and potentially wheelchair lifts, dock levelers, and dumbwaiters. The contractor is required to maintain a VTE availability rate of 95 percent and adhere to strict response times, including in-person arrival for emergency calls within two hours and commencement of routine work within 24 hours. All services must comply with ASME A17.1, ANSI/ASME A17.2, and other applicable safety and fire protection standards. A written Maintenance Control Program must be delivered within 30 calendar days of the award. This is a total small business set-aside under NAICS code 238290. The government will award the contract to the responsible offeror based on a lowest-price technically acceptable sequence, where the lowest-priced offer is selected if they possess an acceptable past performance rating, defined as at least two years of similar experience within the last four years. Proposals are due by November 18, 2026, and must be submitted via email to the designated points of contact. Payment and invoicing will be processed through Wide Area WorkFlow (WAWF) by the 10th of each month. Access to the base requires a valid REAL ID, and a single site visit is scheduled for October 26, 2026, requiring an RSVP by October 22, 2026.
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