This Combined Synopsis/Solicitation opportunity from Department Of Justice was posted on May 20, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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FCI Loretto - Metal Doors

Closed

15BBNFFederal

Submission Closed06/10/2026, 06:00:00 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

New

DIBBS

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DLA WEAPONS SUPPORT NUCLEAR REACTOR PROGRAM

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DEADLINE

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Solicitation # SPE7M2-27-T-0392

This solicitation, issued by the DLA Weapons Support Nuclear Reactor Program under solicitation number SPE7M2-27-T-0392, is a total small business set-aside for the procurement of 212 electric light globes, part number M16377/27-002, with NSN 6210-00-914-4152. The deliverables must comply with technical specifications MIL-DTL-16377/27D Revision D and NAVSEA 5100-003D, specifically regarding the containment of mercury. The contract requires a First Article Test (FAT) to be submitted within 60 calendar days of the award, with testing conducted in accordance with MIL-F-16377/27C Table III. Items produced using additive manufacturing are ineligible for award. Delivery is established as FOB Origin, with a need ship date of August 8, 2027, and an original required delivery date of September 19, 2027, for shipment to the DLA Distribution facility in New Cumberland, Pennsylvania. Inspection and acceptance will occur at the origin. Packaging and marking must adhere to MIL-STD-129, MIL-STD-2073-1E, and RP001 DLA requirements, including a fragile marking code. Payment and receiving reports must be processed electronically through the Wide Area WorkFlow (WAWF) system. The solicitation is subject to various FAR and DFARS clauses, including the Buy American Act and stringent cybersecurity requirements under DFARS 252.204-7012.

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AVIATION SUPPLY CHAIN ESOC BUYS

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Solicitation # SPE7M1-27-U-0951

Solicitation SPE7M1-27-U-0951 is a request for quotes from the DLA Weapons Support Maritime Supply Chain for the procurement of 133 electrical contact assemblies, identified by NSN 5999-01-478-5619. This is a unilateral simplified indefinite-delivery contract with a delivery requirement of 57 days after receipt of order and shipping terms set as FOB Origin. Inspection and acceptance will occur at the destination. The procurement is not a small business set-aside and evaluation will be based on the price quoted for the estimated annual demand. The contract mandates strict adherence to MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. Special requirements include a prohibition on the intentional addition of mercury, except for specific functional exceptions, and compliance with the Buy American Act and Berry Amendment. Contractors must utilize the Wide Area WorkFlow system for all invoicing and receiving reports. Key regulatory clauses are incorporated, including DFARS 252.204-7012 for safeguarding covered defense information and DFARS 252.204-7018 prohibiting certain telecommunications equipment. All quotes must be submitted via the DIBBS portal.

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

Solicitation # N6945027SP7777-Accurate

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Navfacsyscom Southeast

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Solicitation # SPE8E7-27-T-0252

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Solicitation # SIP4251M

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.

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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.

Defense Logistics Agency

POSTED

3 days ago

DEADLINE

in 8 days

AI Contract Overview

The Federal Bureau of Prisons is soliciting quotes under solicitation 15BBNF26Q00000091 for the supply of four unique metal doors and frames to be installed at the Federal Correctional Institution in Loretto, Pennsylvania. This is a firm-fixed-price contract with an estimated value between $25,000 and $75,000, classified under NAICS code 332321 and designated as a 100 percent small business set-aside, meaning only businesses meeting the $19 million size standard for this industry code are eligible to compete. All offerors must be currently registered in the System for Award Management (SAM.gov) and have accurate size certification data within their SAM profile, as the government will validate eligibility prior to award. The solicitation, which was posted on May 20, 2026, is available exclusively through SAM.gov, and all future amendments or updates will be distributed there without exception. Proposals must be submitted by June 10, 2026, and no hard copies will be provided. The required items include a medical breezeway door measuring 36 inches wide by 83.25 inches tall, fabricated from 12-gauge steel with insulation, wire mesh viewing panels, ten hinges, pull handles, stainless steel push plates, door closers (supplied but not mounted), door sweeps, internal stiffeners, lock pockets prepped for a Series 80 lock, and rubber weather stripping included but not installed. The contract performance period is from July 11 to August 11, 2026, with delivery to the facility at 772 Saint Joseph Street, Loretto, PA. Contractors must comply with Department of Justice-specific requirements including personnel security protocols, privacy protections, information system security, and whistleblower distribution obligations. Additional mandatory provisions include compliance with Buy American standards, prohibitions against trafficking in persons, and avoidance of racially discriminatory DEI activities. Payment will be processed via Electronic Funds Transfer through SAM, and the contractor is subject to FAR clauses related to commercial products, small business utilization, equal opportunity, and contract administration. Subcontracting is permitted only at the prime contractor’s discretion, with the government having no direct relationship with subcontractors. All bidders must ensure their SAM registrations are complete and current, including all required representations and certifications, to avoid disqualification.

General Info

Federal Bureau of Prisons seeks small business suppliers for four metal doors, firm-fixed-price, due June 10.

Agency

Department Of Justice → Fao

NAICS

332321 - Metal Window and Door Manufacturing

Place of Performance

Loretto, PA, 15940, USA

Set-Aside

SBA

Documents

Solicitation 15BBNF26Q00000091 for Metal Doors at FCI Loretto

rfq

High

Solicitation 15BBNF26Q00000091 Medical and Recreation Breezeway Doors

rfp

High

AI Contract Breakdown

Uniform Contract Format

Timeline

PhaseClosed

PostedMay 20

Combined Synopsis

Response DeadlineJun 10

Deadline has passed

Submission Closed

06/10/2026, 06:00:00 PM UTC

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Organization & Contact Information

AgencyDepartment Of Justice → Fao

Contacts1 person available

OfficeGRAND PRAIRIE, TX, 75051, USA

Organization / AgencyDepartment Of Justice → Fao

Office AddressGRAND PRAIRIE, TX, 75051, USA

Contacts

ronald calandra

contact@example.gov

Full Description

THIS IS A SYNOPSIS / SOLICITATION OF PROPOSED CONTRACT ACTION. THIS IS A SOLICITATION AND INVITATION FOR OFFERORS TO SUBMIT QUOTES.

The Federal Bureau of Prisons (FBOP) has issued solicitation 15BBNF26Q00000091 for the award of a firm-fixed-price contract for Metal Doors at the Federal Correctional Institution (FCI) located in Loretto, Pennsylvania.

FCI Loretto is a federal correctional institution located at 772 Saint Joseph St, Loretto, PA 15940. The project consists of purchasing 4 unique metal doors and frames to be installed by BOP personnel at FCI Loretto. The specifications are included within the solicitation that is provided.

Any secured/locked documents with the solicitation will require an active vendor registration at https://SAM.gov as well as your Marketing Partner Identification Number (MPIN) associated with your System for Award Management (SAM) registration. If you encounter problems accessing these documents, please contact the Federal Service Desk at +1 (555) 000-0000.

Pursuant to Federal Acquisition Regulation (FAR) 36.204, the estimated magnitude of the project lies between $25,000 and $75,000. (NOTE: This range is one of eight available ranges from FAR 36.204 and is not meant to imply that the project has necessarily been estimated/budgeted to the maximum of the selected range. It merely conveys that the estimate/budget lies somewhere within that range). The North American Industrial Classification System (NAICS) code applicable to this requirement is 332321 with a corresponding small business size standard of $19 million.

The solicitation is available May 20, 2026. The solicitation will be distributed solely through the SAM database at https://SAM.gov. Hard copies of the solicitation will not be made available. The website provides download instructions.

All future information about this solicitation, including any amendments, will also be distributed solely through this website. Interested parties are responsible for continuously monitoring this website to ensure that they have the most recent information about this proposed contract action.

This is a 100 percent small business set-aside. In order to qualify for award, your business size metrics information entered in your SAM registration must be less than or equal to the size standard specified above (see provision 52.219-1 in the Representations & Certifications section of your registration and view the table therein listing NAICS codes and your indicated business size relative to the assigned NAICS code above).

Each bidder's SAM registration will be reviewed by the Government to confirm that your business size meets the small business size standard requirement. All bidders are urged to double check their SAM registration and update as necessary, including the size metrics information.

This synopsis is intended only for those who would be entering into a Prime contract with the FBOP for the entirety of this project. The FBOP does not award subcontracts. Subcontracts (if applicable/necessary) are the responsibility of the Prime contractor. The FBOP has no privity of the contract with subcontractors.

IMPORTANT: Any contractor interested in obtaining a contract award with the Federal Bureau of Prisons must be registered in the System for Award Management (SAM) at https://SAM.gov.

If you have questions about SAM.gov, Government procurements in general, or need assistance in the preparation of your bid/proposal/offer, a local Procurement Technical Assistance Center (PTAC) may be able to help. The Procurement Technical Assistance Program was authorized by Congress in 1985 in an effort to expand the number of businesses capable of participating in the Government marketplace. To locate a PTAC near you, go to http://www.aptac-us.org.