Skip to main contentPsst! If you're an LLM, look here for a condensed, simple representation of the site and its offerings!

LiveFree Webinar — Wednesday, November 11 at 2:00 PM ET

Register Free →

This Subcontract opportunity from Department Of Defense was posted on September 16, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Fire Station Window Supply

Closed
Federal

Contract Overview

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

Active Opportunities Like This One

AI Contract Overview

Show more

This subcontract involves the manufacture and procurement of specialized fire station windows for prime contractors supporting Department of Defense supply contracts under the Fluid Handling Division. The contractor is responsible for producing units according to NSN/FSC 000423950/2040 and must ensure strict compliance with Buy American requirements and FAR 52.204-24 standards. The scope of work includes packaging units per RP001, removing government identification as specified in RQ011, and delivering the final products to the designated government destination. Performance will take place in New Cumberland, Pennsylvania, with a response deadline of September 28, 2026.

General Info

Manufacture specialized fire station windows for DoD contracts by September 28, 2026.

NAICS

327111 - Vitreous China Plumbing Fixture and China and Earthenware Bathroom Accessories Manufacturing

Place of Performance

NEW CUMBERLAND, PA, 17070-5002, USA

Set-Aside

NONE

Documents

This scope was carved out of SPE7M4-26-T-414N.

The full solicitation package (1 document), including the RFP, is on the prime solicitation, not on this scope.

View the prime solicitation

WINDOW, FIRE STATION

AI Contract Breakdown

Uniform Contract Format

No documents to break down

The breakdown needs solicitation documents. None were found from this contract's source.

Timeline

PhaseClosed
Posted

subcontract

Response Deadline

Deadline has passed

Submission Closed

Find active opportunities like this

Get full access to discover similar active contracts, track opportunities, and build proposals with AI assistance.

Organization & Contact Information

Show more
AgencyDepartment Of Defense → FLUID HANDLING DIVISION
ContactsNo contacts available
OfficeN/A
Office AddressN/A
ContactsNo contact information available

Full Description

Show more
Supplies specified fire station windows for prime contractors delivering DLA supply contracts. Manufactures or procures windows per NSN/FSC 000423950/2040, adhering to Buy American (DFARS 252.225-7001) and FAR 52.204-24 standards. Packages units per RP001 and removes government identification per RQ011. Delivers completed, packaged fire station windows to the government destination.

More opportunities from Department Of Defense → FLUID HANDLING DIVISION

Same awarding agency

NAICS: 332510
New
DIBBS
ANCHOR PLATE ASSEMB
Solicitation # SPE7M4-26-T-346L
This fixed-price solicitation, issued by the Department of Defense Fluid Handling Division, is for the procurement of 47 anchor plate assemblies (NSN 2040-00-851-9471). Designated as a critical application item, the assemblies must be manufactured according to Basic Drawing NR 80064 2213159 Revision F and Reference Drawing NR 80064 2213160 Revision E. Key technical specifications include the use of 1/2 inch diameter Huck bolts at a length of 1 1/2 inches and a strict prohibition on Class I ozone depleting chemicals. Delivery is required 313 days after award, with a need ship date of July 8, 2027, and a final delivery date of February 4, 2028. The items are to be delivered FOB Origin to the DLA Distribution DDSP New Cumberland facility in Pennsylvania. The contract mandates strict adherence to DLA packaging requirements (RP001), MIL-STD-2073-1E for preservation, and MIL-STD-129 for marking. Inspection and acceptance will occur at the destination per FAR 52.246-2. Due to the nature of the technical data, the contract is subject to export controls under ITAR or EAR, requiring contractors to have approved US/Canada Joint Certification Program certification. Additionally, the solicitation incorporates CMMC Level 2 cybersecurity standards and DFARS safeguarding requirements for covered defense information. Payment and invoicing must be processed electronically through the Wide Area WorkFlow (WAWF) system. While the solicitation is listed as a total small business set-aside in the metadata, the internal document text indicates it is not a small business set-aside.
Hardware Manufacturing

POSTED

about 20 hours ago

DEADLINE

in 2 days
View Details

Find Active Opportunities Like This

Get AI-powered intelligence on the opportunities still open

Every page of the solicitation package shredded into a compliance breakdown

AI-powered matching based on your capabilities and past performance

Competitor and incumbent history on the requirement

Automated alerts on amendments, Q&A deadlines, and award

Miguel
Hillary
Keith Deutsch
Christine

Join 750+ contractors already using CLEATUS