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This Combined Synopsis/Solicitation opportunity from Department Of Defense was posted on February 22, 2012. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Galvanized Doors and Accessories

Closed
F1C0RH2033A002Federal

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
Federal
Watertight Hatch
Solicitation # N5005427Q0012
Solicitation N5005427Q0012 is a combined synopsis and solicitation issued by the Mid-Atlantic Regional Maintenance Center (MARMC) for the procurement of a new quick acting watertight hatch and coaming assembly for the USS Arlington. This is a total small business set-aside under NAICS code 332321, utilizing Simplified Acquisition Procedures in accordance with FAR Part 13. The required item must be new, as refurbished or used parts are strictly prohibited, and must comply with drawing 167-7317993 REV C and work specification items 168-11-001. Delivery is required by October 10, 2027, with shipping terms set as FOB Destination to DLA Distribution Norfolk RMC PROJ in Norfolk, Virginia. The government will award the contract based on a best value determination, evaluating quotes based on technical capability and price. To be eligible for award, offerors must receive an acceptable technical rating. Submissions must include a detailed unpriced technical quote, a capabilities statement, and lead time for the parts. Responses are due by 4:15 PM on October 27, 2026, and should be emailed to Ariana Seawell. This procurement incorporates specific DFARS requirements for cybersecurity and item unique identification, and requires Joint Certification Program (JCP) certification for accessing technical data. Funding is currently contingent upon the availability of appropriated funds.
Mid Atlantic Reg Maintenance Ctr

POSTED

1 day ago

DEADLINE

in 6 days
NAICS: 332321
New
DIBBS
53--DOOR,ACCESS,WEAPON SYS
Solicitation # SPE4A7-27-T-1571
Solicitation SPE4A7-27-T-1571 is a request for quotations issued by the DLA Weapons Support ASC Supplier Oper AE and AF Div for the procurement of 12 access doors for a weapon system, identified by NSN 5342013089166. This is a total small business set-aside under NAICS code 332321. Quotes must be submitted electronically via the DLA Internet Bid Board System (DIBBS) by October 27, 2026. The procurement may be eligible for automated award, and micro-purchase quotes may be awarded prior to the return date. The required delivery date is July 14, 2027, with a need ship date of April 6, 2027, shipping FOB Origin to DLA Distribution San Joaquin in Tracy, California. The manufacturer's inspection system must comply with ISO 9001:2015 or an equivalent standard, with inspection and acceptance occurring at the point of origin. Packaging and marking must adhere to MIL-STD-2073-1E and MIL-STD-129. Invoicing and payment requests are to be processed electronically through the Wide Area WorkFlow (WAWF) system. Key compliance requirements include adherence to the Buy American Act and the Berry Amendment, as well as cybersecurity standards including CMMC Level 2 and DFARS 252.204-7012. Offerors are prohibited from using additive manufacturing processes unless specifically authorized. All quotes must include the quoter's CAGE code and appropriate small business size representations.
DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

2 days ago

DEADLINE

in 6 days
NAICS: 332321
New
DIBBS
DOOR, ACCESS, WEAPON SYS
Solicitation # SPE4A7-27-T-0439
Solicitation SPE4A7-27-T-0439 is a fixed-price request for quotations issued by the Defense Logistics Agency Weapons Support for the procurement of 33 access doors for a weapon system, identified by NSN 5342-01-106-8147. The government notes that manufacturing may require casting, forging, and special tooling that the government may not possess. Delivery is required within 117 days after receipt of order, with a need ship date of July 29, 2026, and a final delivery date of April 8, 2027, to DLA Distribution Red River in Texarkana, Texas. The contract mandates strict compliance with several technical and security standards, including CMMC Level 2 certification via a C3PAO and ISO 9001:2015 quality management systems. Due to the nature of the item, technical data is subject to ITAR or EAR export controls, requiring contractors to have approved US/Canada Joint Certification Program certification. Packaging and marking must adhere to MIL-STD-2073-1E and MIL-STD-129, with specific requirements for physical identification and bare item marking. Administrative requirements include the use of the Wide Area Workflow system for invoicing and payment. The solicitation provides a price evaluation preference for certified HUBZone small businesses and enforces domestic sourcing restrictions under the Buy American Act and the Berry Amendment. Inspection and acceptance will occur at the point of origin. Quotations must be submitted by October 16, 2026.
DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

5 days ago

DEADLINE

in about 2 hours

General Info

NAICS

332321 - Metal Window and Door Manufacturing

Place of Performance

Andersen Air Force Base, Yigo, AP, 96929, USA

Set-Aside

SBA

Documents

0

No documents available

Documents will appear here when they are available.

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Uniform Contract Format

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Timeline

1 update
PhaseClosed
Posted

Combined Synopsis

Notice updated

The notice description changed.

Response Deadline

Deadline has passed

Submission Closed

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Organization & Contact Information

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AgencyDepartment Of Defense → FA5240 36 Cons Lgc
Contacts1 person available
OfficeAPO, AP, 96543-4040, USA
Office AddressAPO, AP, 96543-4040, USA
Contacts

Full Description

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This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in Subpart 12.6, as supplemented with additional information included in this notice. This announcement constitutes the only solicitation; quotes are being requested and a written solicitation will not be issued. This solicitation, F1C0RH2033A002 is being issued as a Request for Quotation (RFQ). This solicitation document and incorporated provisions and clauses are those in effect through Federal Acquisition Circular (FAC) 2005-16. The NAICS code is 332321 and the small business size standard is 500. The following commercial items are requested in this solicitation: Galvanized Doors and Accessories 001--Personnel Doors 6 each Personnel Doors Specs: -Dimensions= 3' X 7' X 1 3/4" -18 gauge galvanized hollow metal door -Right Hand Release (RHR) -Prepped for cylinder lock and hinges -Reinforced for closer 002-Door 1 each Door Specs: -Dimensions= 3' X 7' X 1 3/4" -18 gauge galvanize hollow metal door -Left hand release -Prepped for cylinder lock and hinges -Reinforced for closer 003-Door 11 each Door Specs: -Dimension= 2'10" X 7' X 1-3/4" -18 gauge galvanized hollow metal door -Right hand release -Prepped for cylender lock and hinges -Reinforced for closer 004-- Door 4 each Door Specs: -Dimension= 2'10" X 7' X 1-3/4" -18 gauge galvanized hollow metal door -Left hand release -Prepped for cylender lock and hinges -Reinforced for closer 005--Sleeve Anchors 176 each Sleeve Anchors Specs: -Prepped for strikes and hinges -Reinforced for closer 006--Door Frame 22 each Door Frame Specs: -Dimensions= 5-3/4" X 2" -16 gauge galvanized hollow metal door frames for masonary wall, punch dimple 007--Door Ball Bearing Hinges 66 each Door Ball Bearing Hinges Specs: -Dimensions= 4.5" X 4.5" -Stainless steel -Non removable pin *Part Number-BB51 (or equivalent) 008--Freight, Crating, and Delivery Freight, Crating, and Delivery Items should be shipped no later than 30 days ADC, FOB: Destination for delivery to 554 Red Horse Squadron Andersen Air Force Base Yigo, Guam, 96929. The following provisions and clauses apply to this acquisition: FAR 52.211-6 Brand Name or Equal. The provision at FAR 52.212-1, Instructions to Offerors--Commercial Items. Quotes will be evaluated and awarded to the offeror with the Lowest Price technically acceptable to the Goverment. The provision at FAR 52.212-3, Offeror Representations and Certifications -- Commercial Items, and the offeror must include a completed copy of this provision with their proposal. The clause at FAR 52.212-4, Contract Terms and Conditions-Commercial Items; FAR 52.212-5, Contract Terms and Conditions Required To Implement Statutes or Executive Orders--Commercial Items. Specifically, the following clauses cited are applicable to this solicitation: FAR 52.222-26, Equal Opportunity; FAR 52.222-35, Affirmative Action for Disabled Veterans and Veterans of the Vietnam Era; FAR 52.222-36, Affirmative Action for Handicapped Workers; FAR 52.222-37, Employment Reports on Disabled Veterans and Veterans of the Vietnam Era. The clause at DFARS 252.204-7004, Required Central Contractor Registration; DFARS 252.212-7001, Contract Terms and Conditions Required to Implement Statues or Executive Orders; DFARS 252.232-7003, Electronic Submission of Payment Requests and receiving reports. DFARS 252.225- 7001, Buy American Act and Balance of Payment Program. The Government reserves the right to award on a multiple award or an all or none basis. All firms must be registered in the Central Contractor Registration database @ www.ccr.gov and shall be considered for award. All quotes must be sent to A1C Vincent Perry at e-mail vincent.perry@andersen.af.mil. Oral Quotes will not be accepted. Responses to this RFQ must be received via e-mail, by Wednesday, Feb 29, 2012, 4:00pm Eastern Standard Time.

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