This Solicitation opportunity from Department Of Defense was posted on September 1, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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FIBERGLASS FILAMENT

Closed

SPE8E5-26-T-4117Federal

Submission Closed09/14/2026, 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: 238150

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Northwood Window Replacement

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Hollow Metal Doors, Frames, and HardwareThis subcontract involves the supply and installation of hollow metal doors, access doors, and associated hardware for prime contractors working on California Department of State Hospitals facility projects. The scope of work includes the installation of hollow metal frames and access door assemblies, as well as the fitting of decorative pulls, push plates, and armor plates. All materials used must adhere to ASTM A36 and A879 steel standards to ensure the delivery of fully functioning door assemblies. The project falls under NAICS code 238150 and is managed by the State of California. Interested parties should note that the response deadline for this opportunity is December 9, 2026.

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Solicitation # 2026C046

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Doors, Frames & OpeningsThis subcontract opportunity for Doors, Frames and Openings involves the supply and installation of hollow metal doors, access doors, and overhead coiling door systems for facility projects at the University of California, San Diego. The selected contractor will be responsible for installing frames and specialized coiling systems to deliver fully functional door systems to prime contractors. The project is located in San Diego, California, under NAICS code 238150. Interested parties must submit their responses by the deadline of November 18, 2026.

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Fiberglass Doors & FramesThis subcontract agreement involves the supply and installation of exterior fiberglass reinforced polyester doors and frames for the Well No. 17 Pump Station project in Nantucket, Massachusetts. The scope of work includes the delivery and installation of factory glazed flush doors, FRP frames, and fire-rated doors, all of which must comply with ASTM E 283 and ASTM E331 standards. The project is managed under the Nantucket Water Department with a response deadline of December 9, 2026. Classified under NAICS code 238150, the contract requires the selected provider to deliver fully installed exterior fiberglass door assemblies to the prime contractor.

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POSTED

DEADLINE

Door Hardware & Access DoorsThis subcontract for the Well No. 17 Pump Station project in Nantucket, Massachusetts, involves the supply and installation of mechanical and electrified door hardware, as well as access panels. The scope of work includes installing hardware for swinging doors and placing access doors and frames within walls and ceilings. The contractor is responsible for providing necessary technical documentation, including wiring diagrams for electrified components and detailed keying schedules. The primary objective is to deliver fully functional door hardware and access panels to the prime contractors. This opportunity is associated with the Nantucket Water Department and falls under NAICS code 238150. Interested parties must submit their responses by the deadline of December 9, 2026.

Nantucket Water Department

POSTED

2 days ago

DEADLINE

in about 1 month

AI Contract Overview

Solicitation SPE8E5-26-T-4117 is a fixed-price request for quotations issued by the Defense Logistics Agency Troop Support Construction and Equipment office for the procurement of fiberglass filament, identified by NSN 9340-01-688-0102. The requirement is for two units to be delivered to Camp Pendleton, California, with a required delivery date of August 27, 2026, and a delivery window of 20 days after the order. The shipment is designated as FOB Origin, with both inspection and acceptance occurring at the destination. The contract mandates strict adherence to DLA packaging and marking standards, specifically requiring compliance with MIL-STD-129 and RP001 for palletization, while noting that DLA Master List technical requirements take precedence over ASTM D3951. For any hazardous materials, the contractor must provide Safety Data Sheets and labels meeting 29 CFR 1910.1200 standards. Administrative requirements include the use of the Wide Area Workflow system for invoicing and compliance with the Buy American Act, the Berry Amendment, and NIST SP 800-171 cybersecurity assessment requirements. All quotes must be submitted via the DIBBS portal by September 14, 2026.

General Info

DLA procurement of two fiberglass filament units from Carahsoft Technology Corp by August 2026.

Agency

Department Of Defense → Defense Logistics Agency

NAICS

238150 - Glass and Glazing Contractors

Place of Performance

BOX 555514, CAMP PENDLETON, CA, 92055-5514, USA

Set-Aside

NONE

Documents

SPE8E5-26-T-4117 Request for Quotations

rfq

High

AI Contract Breakdown

Uniform Contract Format

Timeline

PhaseClosed

PostedSep 1

Solicitation

Response DeadlineSep 14

Deadline has passed

Submission Closed

09/14/2026, 05:00:00 PM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → Defense Logistics Agency

Contacts1 person available

OfficeUSA

Organization / AgencyDepartment Of Defense → Defense Logistics Agency

Office AddressUSA

Contacts

Nafis Beyah

contact@example.gov

+1 (555) 000-0000

Full Description

FIBERGLASS FILAMENT
FIBERGLASS FILAMENT
RA001: THIS DOCUMENT INCORPORATES TECHNICAL AND/OR QUALITY REQUIREMENTS
(IDENTIFIED BY AN 'R' OR AN 'I' NUMBER) SET FORTH IN FULL TEXT IN THE
DLA MASTER LIST OF TECHNICAL AND QUALITY REQUIREMENTS FOUND ON THE WEB
AT:
http://www.dla.mil/HQ/Acquisition/Offers/eProcurement.aspx http://www.dla.mil/HQ/Acquisition/Offers/eProcurement.aspx
FOR SIMPLIFIED ACQUISITIONS, THE REVISION OF THE MASTER IN EFFECT ON THE SOLICITATION ISSUE DATE OR THE AWARD DATE CONTROLS. FOR LARGE ACQUISITIONS, THE REVISION OF THE MASTER IN EFFECT ON THE RFP ISSUE DATE APPLIES UNLESS A SOLICITATION AMENDMENT INCORPORATES A FOLLOW-ON REVISION, IN WHICH CASE THE AMENDMENT DATE CONTROLS.
RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
RQ011: REMOVAL OF GOVERNMENT IDENTIFICATION FROM NON-ACCEPTED SUPPLIES
RD003, COVERED DEFENSE INFORMATION POTENTIALLY APPLIES
CARAHSOFT TECHNOLOGY CORP 1P3C5 P/N FG-AB-50-D
DLA issues this document using the DoD authorized unit of issue, please refer to the following URL to determine the corresponding ANSI X12 unit of issue.
https://view.officeapps.live.com/op/view.aspx?src=https%3A%2F%2Fwww.dla.mil%2FPortals%2F104%2FDocuments% 2FDLMS%2FeApplications%2FLogDataAdmin%2FUnitofIssueandPurchaseUnit.xlsx&wdOrigin=BROWSELINK
CLIN PR PRLI UI QUANTITY UNIT PRICE TOTAL PRICE.
0001 7018115983 0001 EA 2.000
NSN/MATERIAL:9340016880102
DELIVERY (IN DAYS):0020
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
PREP FOR DELIVERY:
PKGING DATA-QUP:001
WILL BE PACKAGED IN ACCORDANCE WITH ASTM D3951.
SPE8E5-26-T-4117
SECTION B
PR: 7018115983 PRLI: 0001 CONT’D
All DLA Master List of Technical and Quality Requirements take precedence over ASTM D3951. Mark and label all packaging and packing in accordance with MIL-STD-129. The Unit of Issue (U/I) and Quantity per Unit Pack (QUP) will be as specified in the contract/purchase order. PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
PARCEL POST ADDRESS:
M11310
COMMANDING OFFICER
1ST BN 11TH MAR
BOX 555514
CAMP PENDLETON CA 92055-5514
US
SHIP BY FASTEST TRACEABLE MEANS. DO NOT USE PARCEL POST.
FREIGHT SHIPPING ADDRESS:
M11310
DISTRIBUTION MANAGEMENT OFFICE
7TH ST AND A AVE BLDG 2262
M/F:M11310 1ST BN 11TH MAR
CAMP PENDLETON CA 92055-5004
US
M/F: (TCN) M1131062330017
RDD: 240
PROJ: TP 2
SUPP ADD: YORD SIG: A
FOR GOVERNMENT USE ONLY: (IPD) 06
DIC: A3A DIST: ADV: 2A FC: CS
Need Ship Date:00/00/0000 Original Required Delivery Date:08/27/2026
SPE8E5-26-T-4117 NSN/Part Number: 9340-01-688-0102 Quantity: 2 EA Purchase Request: 7018115983QTY: 2 Delivery: 20 days ADO