This Solicitation opportunity from Department Of Justice was posted on May 5, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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FCI Sandstone - Replace Security Doors

Awarded

15BBNF26Q00000072Federal

Submission Closed05/18/2026, 05:00:00 PM UTC

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

LIGHT UNIT, EMERGENCY

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POSTED

DEADLINE

Solicitation # SPE8E7-27-T-0326

Solicitation SPE8E7-27-T-0326 is a federal procurement issued by the Defense Logistics Agency for the acquisition of 313 lighting fixtures, identified by NSN 6210016567716. The requirement specifically identifies L.C. Doane Company part numbers 433-SSL and B-603. The contract is categorized under NAICS code 332321 and requires delivery to the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. Delivery is specified as 167 days after the order is received, with shipping terms set as FOB Origin. The contract mandates strict adherence to technical and quality standards, including MIL-STD-129 for marking and MIL-STD-2073-1E for packaging. Inspection and acceptance will occur at the destination per FAR 52.246-1. Administrative requirements include the use of the Wide Area Workflow system for electronic invoicing and payment. Key regulatory compliance includes the Buy American Act, safeguarding of covered defense information under DFARS 252.204-7012, and prohibitions on certain telecommunications equipment. Quotations were due by November 9, 2026, to the DLA Troop Support office in Philadelphia.

DDSP NEW CUMBERLAND FACILITY

POSTED

DEADLINE

CONTACT ASSEMBLY, ELECT

Solicitation # SPE7M5-27-Q-0068

Solicitation SPE7M5-27-Q-0068 is a Firm Fixed Price request for the procurement of 10 electrical contact assemblies, identified by NSN 5999-01-389-1159. The requirement is issued under Special Emergency Procurement Authority, meaning an award may be made prior to the November 12, 2026, closing date. Delivery is required 197 days after order to DLA Distribution Puget Sound in Bremerton, Washington. The contract is a total small business set-aside and requires quotes to be submitted via the DIBBS portal. The contractor must adhere to strict quality and packaging standards, including MIL-STD-2073-1E for packaging, MIL-STD-129 for marking, and MIL-STD-130 for item unique identification. Inspection and acceptance are set for destination; however, if origin inspection is proposed, a 2,500 evaluation factor will be added to the quoted price. Sampling must follow MIL-STD-1916 or ASQ H1331, and the contractor must ensure no mercury is intentionally added to the hardware. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and compliance with DFARS cybersecurity and Buy American regulations.

DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

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DEADLINE

Security-Grade Window & Screen SupplierThis subcontract opportunity is for a security-grade window and screen supplier to provide specialized units and associated hardware for prime contractors working on Ohio Department of Rehabilitation and Corrections facility projects. The selected supplier will be responsible for manufacturing windows that meet strict security specifications, including the integration of built-in security screens and hardware specifically designed for correctional environments, and ensuring the delivery of these fabricated units directly to the project sites. Managed by the Ohio Facilities Construction Commission, this procurement falls under NAICS code 332321. The solicitation was posted on October 28, 2026, with a response deadline set for November 24, 2026. Interested parties can find further details and submission guidelines through the OhioBuys portal.

Oh Facilities Construction Com

POSTED

DEADLINE

Industrial Door and Hardware SupplyThis subcontract for Industrial Door and Hardware Supply involves providing industrial door units, frames, and hardware to prime contractors for wastewater treatment plant projects within the City of Baton Rouge and Parish of East Baton Rouge. The scope of work requires the sourcing and manufacture of corrosion-resistant materials, including treated coatings and stainless steel, to ensure durability in chemical-heavy and high-moisture environments. The selected provider is responsible for delivering all specified units and hardware to both the North and South WWTP sites in accordance with project plans. This opportunity is managed by the East Baton Rouge City Parish Purchasing agency in Louisiana, with a response deadline set for December 1, 2026.

East Baton Rouge City Parish Purchasing

POSTED

DEADLINE

Manufacturing of Electric Light Globes (NSN 6210-00-914-4152)This subcontract, issued by the Department of Defense for the DLA Weapons Support Nuclear Reactor Program, requires the manufacture of 212 specialized electric light globes, part number M16377/27-002. The production must strictly adhere to MIL-DTL-16377/27D Revision D and NAVSEA 5100-003D mercury containment standards. Fabrication must be performed using glass blowing or molding equipment, as additive manufacturing is explicitly prohibited. The project is a total small business set-aside under NAICS code 332321, with performance located in New Cumberland. Compliance with the Buy American Act and DFARS 252.204-7012 is mandatory. Finished goods are to be delivered FOB Origin, with a response deadline set for November 9, 2026.

DLA WEAPONS SUPPORT NUCLEAR REACTOR PROGRAM

POSTED

DEADLINE

GLOBE, ELECTRIC LIGHT

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.

DLA WEAPONS SUPPORT NUCLEAR REACTOR PROGRAM

POSTED

DEADLINE

Solicitation # SPE4A0-26-T-5053

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AVIATION SUPPLY CHAIN ESOC BUYS

POSTED

DEADLINE

CONTACT ASSEMBLY, ELECT

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.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

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DEADLINE

READOUT, INCANDESCENT T

Solicitation # SPE4A6-27-T-7060

Solicitation SPE4A6-27-T-7060 is a fixed-price request for the procurement of two incandescent type readout units, identified by NSN 6210-01-543-4215. Issued by the DLA Weapons Support ASC Commodities Division, the contract requires delivery to the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. The delivery timeline is set for 166 days after award, with a need ship date of April 20, 2027, and an original required delivery date of July 26, 2027. Shipping is designated as FOB Origin, and both inspection and acceptance will occur at the destination. The contract is subject to stringent technical and regulatory requirements, including DLA Master List quality standards and MIL-STD-129 and MIL-STD-130 for marking and unique identification. Due to the nature of the technical data, the item is subject to export controls under ITAR or EAR, requiring contractors to have approved US/Canada Joint Certification Program certification. Additionally, the procurement incorporates comprehensive cybersecurity and safeguarding mandates, including DFARS 252.204-7012 and CMMC Level 2 requirements. Payment processing must be conducted electronically through the Wide Area WorkFlow system. Compliance with the Buy American Act and the Berry Amendment is required for all quotes exceeding the micro-purchase threshold.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

Solicitation # SPE4A6-27-T-7255

Solicitation SPE4A6-27-T-7255, issued by the DLA Weapons Support ASC Commodities Division, is a request for quotations for the acquisition of weights under NSN 6115015038401. The requirement consists of two line items: CLIN 0001 for 27 units and CLIN 0002 for 50 units. The items are identified as commercial critical application items, specifically Hamilton Sundstrand Corporation part number 968C593-4. Delivery is required within five days of award, with a required delivery date in October 2026. Shipping is FOB Destination to Kadena Air Base in Japan, and the contractor must use the fastest traceable means, excluding parcel post. The contract mandates strict adherence to quality and packaging standards, including MIL-STD-129 for marking, MIL-STD-2073-1E for packaging data, and RP001 for palletization. Inspection and acceptance will occur at the destination. Quality assurance may follow MIL-STD-1916 or MIL-STD-105/ASQ Z1.4, with a requirement for zero non-conformances in sample lots. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and compliance with the Buy American and Balance of Payments Program for quotes exceeding the micro-purchase threshold. Quotations are due by November 4, 2026.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

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

1 day ago

DEADLINE

in 1 day

AI Contract Overview

This acquisition is a small business set-aside solicitation issued under FAR Part 12 for the supply of detention-grade hollow metal security doors and frames to the Federal Bureau of Prisons at FCI Sandstone in Minnesota. The requirement is strictly for commercial products with no installation or on-site work, and award will be made on a Lowest Price Technically Acceptable basis to the responsible vendor whose quotation meets all technical specifications and offers the lowest price. The doors and frames must conform to stringent standards including HMMA 863, ASTM F1450, ASTM A366, and NFPA 80, with compliance verified through submitted specification sheets and technical data. All products must be coated with two shop coats of rust-inhibitive primer meeting ASTM B117 and ASTM D1735 requirements and must be delivered FOB Destination to the specified facility during normal receiving hours. The solicitation, numbered 15BBNF26Q00000072 and amended once to include vendor question responses and door photos, is exclusively posted on SAM.gov, and interested parties must monitor the site for updates. Quotations are due by May 18, 2026, at 12:00 p.m. Central Time and must be submitted electronically through SAM.gov; faxed or hand-delivered submissions are prohibited. Offerors must be registered in SAM.gov with current representations and certifications, including UEI, and must comply with all applicable FAR clauses including whistleblower rights, prohibition on certain confidentiality agreements, and protection against contracting with inverted domestic corporations. The contract includes specific security requirements from DOJ-03, mandating that all personnel undergo Public Trust background investigations, complete privacy and cybersecurity training, sign NDAs, and adhere to strict protocols for handling PII and reporting incidents within one hour. Payment will be processed via Electronic Funds Transfer under the System for Award Management, in compliance with federal payment regulations. Equipment must be delivered without hardware installation and accepted at the destination by the Government after inspection against the defined technical and quality criteria.

General Info

FCI Sandstone seeks small business quotes for delivery of detention-grade security doors, firm-fixed-price.

Agency

Department Of Justice → Fao

NAICS

332321 - Metal Window and Door Manufacturing

Place of Performance

Sandstone, MN, 55072, USA

Set-Aside

SBA

Documents

Amendment+0001.pdf

Pictures.zip

Solicitation.pdf

Statement+of+Work.pdf

AI Contract Breakdown

Uniform Contract Format

Timeline

1 update

PhaseAwarded

PostedApr 27

Solicitation

Notice updatedMay 5

The notice description changed.

AwardedOct 29

Contract was awarded

Submission Closed

05/18/2026, 05:00:00 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

Luke Bonner

contact@example.gov

Full Description

Amendment 0001 is hereby issued to incorporate the Government's responses to vendor questions and provide photos of current security doors.

This is solicitation for commercial products or commercial services prepared in accordance with FAR part 12. This announcement constitutes the only solicitation. Quotations are being requested and a separate written solicitation will not be issued.

This acquisition IS set-aside for small business concerns. This solicitation incorporates provisions and clauses by reference. The full text of provisions and clauses may be accessed electronically at www.acquisition.gov.

Solicitation number 15BBNF26Q00000072 is issued as a request for quotation (RFQ), for: The Federal Bureau of Prisons, FCI Sandstone located at 2300 County Rd. 29, Sandstone, MN 55072, intends to issue a solicitation for the following requirement:

FCI Sandstone intends to make a single award to a responsible entity that will provide delivery of detention‑grade hollow metal security doors and frames in accordance with the attached Statement of Work for Project 26Z4AN3 – Replace Security Doors. This requirement is supply‑only; no installation or onsite work is included. The contractor shall furnish all materials, fabrication, and delivery necessary to provide the specified door assemblies, including double doors, single doors, fire‑rated doors, and associated frames. All products must comply with applicable standards including HMMA 863, ASTM F1450, ASTM A366, NFPA 80, and other specifications identified in the SOW. Equal products may be submitted with complete technical data for Government review.

Delivery shall be made to FCI Sandstone, 2300 County Road 29, Sandstone, MN 55072, during normal receiving hours. This acquisition will be conducted as a commercial supply procurement under NAICS 332321 (Metal Window and Door Manufacturing).

The Government anticipates awarding a firm‑fixed‑price contract. Award will be made to the responsible vendor whose quotation conforms to the solicitation and is determined to be Lowest Price Technically Acceptable (LPTA). Technical acceptability and price will be evaluated in accordance with the solicitation.The solicitation will be made available on or about April 27, 2026, and will be posted to the GPE website at www.sam.gov. All future information related to this acquisition, including any solicitation amendments and award notices, will also be disseminated through this site. Interested parties are responsible for monitoring this site to ensure they have the most up-to-date information regarding this solicitation.

Registration in SAM: Each offeror must be registered in www.SAM.gov and must complete the necessary representations and certifications in SAM at the time of submitting their quotation.

Quotation Deadline: The anticipated closing date for receipt of quotations is May 18, 2026, at 12:00 pm Central Time.

Payment Terms: Payment will be processed via Electronic Funds Transfer (EFT) in accordance with 52.232-33 Payment by Electronic Funds Transfer- System for Award Management.

Additional Requirements: Offerors must include a specification sheet and any submittal information about the products offered in their quotation. Faxed and hand-delivered quotes will not be accepted.