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Fabrication and Supply of 16-Gauge Hollow Metal Steel Doors

Active
State & Local

Contract Overview

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

General Info

Place of Performance

TX, USA

Set-Aside

NONE

Documents

This scope was carved out of INF-2026-0425.

The full solicitation package (3 documents), including the RFP, is on the prime solicitation, not on this scope.

View the prime solicitation

Supply and Delivery of One (1) Pair of 16-Gauge Hollow Metal Steel Doors and Associated Hardware

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Timeline

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Response Deadline

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Organization & Contact Information

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AgencyTexas → City of Houston
ContactsNo contacts available
OfficeN/A
Organization / AgencyTexas → City of Houston
Office AddressN/A
ContactsNo contact information available

Full Description

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Fabricates and supplies 16-gauge hollow metal steel door leaves for prime contractors on City of Houston Airport System projects. Fabricates two 3'-0" W x 7'-0" H leaves with factory-prime painted finish, ANSI 161 cylindrical lock preparations, and flush bolt preparations. Coordinates handing and 4-inch nominal throat depth with the City. Delivers factory-prepared, prime-painted steel door leaves.

Similar Contracts

Same NAICS industry code

NAICS: 332321
New
SLED
Supply and Delivery of One (1) Pair of 16-Gauge Hollow Metal Steel Doors and Associated Hardware
Solicitation # INF-2026-0425
The City of Houston Airport System is soliciting bids for the supply and delivery of one pair of commercial-grade, 16-gauge hollow metal steel doors and all associated hardware. Each door leaf must measure 3 feet wide by 7 feet high, featuring a factory-applied prime-painted finish and preparations for ANSI 161 cylindrical locks and flush bolts. The required hardware package includes Roton continuous hinges, Norton door closers, Hager thresholds and meeting astragals, weatherstripping, and hinge fillers. The vendor is responsible for verifying all dimensions and installation conditions prior to fabrication to ensure a complete and functional assembly. The contract will be awarded to a responsive and responsible bidder based on the overall low net bid, though the City reserves the right to award by individual or combined items. All materials must be new and delivered FOB destination to the Supply Chain Management Warehouse in Humble, Texas, with the contractor bearing all shipping and handling costs. Deliveries must include detailed packing slips and are subject to inspection upon arrival; any non-conforming or damaged products must be replaced by the vendor at no additional cost. Payment is due thirty days after invoice approval or acceptance of goods. Bidders must certify compliance with various Texas Government Code requirements, including anti-boycott and foreign terrorist organization regulations, and may seek preference through the Hire Houston First Program.
City of Houston

POSTED

about 16 hours ago

DEADLINE

in 1 day
View Details
NAICS: 332321
New
DIBBS
DOOR, ACCESS, WEAPON SYS
Solicitation # SPE4A7-27-T-0298
Solicitation SPE4A7-27-T-0298 is a fixed-price procurement issued by the Defense Logistics Agency (DLA) Weapons Support ASC Supplier OE and AF Div for one access door for a weapon system, identified by NSN 5342-01-350-8241. The contract requires delivery FOB Origin to DLA Distribution Red River in Texarkana, Texas, with a delivery timeline of 399 days and an original required delivery date of October 31, 2027. Production must strictly adhere to TDP Rev A Gen 1 reference drawings, and the item is subject to stringent export controls under ITAR or EAR, requiring contractors to have approved US/Canada Joint Certification Program certification and completed DLA export-control training. The contractor must comply with MIL-STD-2073-1E for packaging, MIL-STD-129 for marking, and RP001 for palletization. Inspection and acceptance will occur at the destination per FAR 52.246-2. Administrative requirements include the use of the Wide Area WorkFlow (WAWF) system for electronic invoicing and payment. Special provisions include compliance with the Buy American Act and Berry Amendment, NIST SP 800-171 and CMMC Level 2 cybersecurity standards, and a prohibition on the use of additive manufacturing processes without prior approval. The solicitation also notes a price evaluation preference for certified HUBZone Small Business Concerns.
DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

1 day ago

DEADLINE

in 7 days
View Details
NAICS: 332321
New
DIBBS
LENS, LIGHT
Solicitation # SPE8E7-27-T-0098
Solicitation SPE8E7-27-T-0098 is a fixed-price request for quotations issued by the Defense Logistics Agency Troop Support Construction and Equipment office for the procurement of one light lens. The required item is identified by NSN 6210-01-698-8322 and part number 16-1367-11 from Ontic Engineering and Manufacturing, Inc. Quotations must be submitted via the DLA Internet Bid Board System by October 19, 2026. The required delivery date is October 2, 2026, with a delivery period of 20 days after order. Shipping is FOB Origin, with inspection and acceptance occurring at the destination, specifically the US Army 0603 CS BN CO A Distribution at Hunter Army Airfield in Georgia. The contract mandates strict adherence to technical and quality requirements, including packaging per MIL-STD-2073-1E and RP001, and marking per MIL-STD-129. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system. Compliance with various Federal Acquisition Regulation and Defense Federal Acquisition Regulation Supplement clauses is required, including those regarding the Buy American Act, safeguarding covered defense information, and the prohibition of covered telecommunications equipment. Offerors are encouraged to provide quantity ranges and must certify their small business status and compliance with hazardous material labeling standards where applicable.
Defense Logistics Agency

POSTED

2 days ago

DEADLINE

in 11 days
View Details

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