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This Subcontract opportunity from Texas was posted on October 13, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Glass and Glazing Material Supply

Closed
State & Local

Contract Overview

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

Active Opportunities Like This One

NAICS: 238150
New
CBP5501 Bldg. 181 Door Replacement Services
Solicitation # CBP5501
Management & Training Corporation (MTC) is soliciting bids for a subcontracting opportunity to provide door installation services at the San Diego Job Corps Center in Imperial Beach, California. The project involves the removal and replacement of two commercial storefront door assemblies at the Building 181 Cafeteria. According to the modified scope of work, contractors shall retain existing full-height storefront framing and upper glazing, focusing instead on the doors, headers, thresholds, and hardware. All installations must be new, commercial-grade, and compliant with federal, state, and local building codes, including the Americans with Disabilities Act and California accessibility requirements. Specifically, the project requires a 42-inch-wide center single-door opening and medium-stile doors with 10-inch ADA bottom rails. This is a fixed-price, single lump sum contract with an estimated value between 0 and 25,000 dollars. The selected contractor must complete the work within 30 consecutive business days following the receipt of all parts or a written Notice to Proceed. Bids will be evaluated based on overall best value, and a physical site visit is mandatory prior to submission. Required documentation includes a signed bid sheet, a detailed cost breakout, proof of insurance, and three references. For bids equal to or greater than 25,000 dollars, a bid bond of 20 percent and subsequent performance and payment bonds are required. The contract is subject to the Davis-Bacon Act, requiring compliance with prevailing wage rates and fringe benefits for San Diego County. Additional regulatory requirements include adherence to the Buy American Act, Anti-Kickback Procedures, and FAR standards regarding contract work hours and safety. Contractors must provide a minimum one-year warranty on workmanship, two sets of operation and maintenance manuals, and product data sheets upon completion. Awarded subcontractors must also complete a supplier onboarding packet, including IRS Form W-9 and self-certification of small business status.
San Diego Job Corps Center

POSTED

about 2 hours ago

DEADLINE

in 2 days
NAICS: 238150
New
International
Послуги на заходи (зокрема ремонтні роботи) з усунення аварії в бюджетних установах пошкоджених внаслідок збройної агресії російської федерації (поточний ремонт по заміні вікон з улаштуванням укосів) в бібліотеці - філіалі №1, що розташована за адресою: м
Solicitation # UA-2026-11-07-000932-a
The Municipal Institution of Culture City Library for Adults of the Kryvyi Rih City Council is conducting a negotiated procurement procedure for emergency repair services at Library Branch No. 1 in Kryvyi Rih, Dnipropetrovsk Oblast. The scope of work specifically involves current repairs to replace windows and install window slopes to address damages caused by the armed aggression of the Russian Federation. This procurement is being fast-tracked under a negotiated procedure due to an urgent, documented need to eliminate the consequences of emergency situations. The solicitation, identified by number UA-2026-11-07-000932-a and posted on November 7, 2026, is managed by the Government of Ukraine to ensure the immediate restoration of the budget institution's facilities.
КОМУНАЛЬНИЙ ЗАКЛАД КУЛЬТУРИ "МІСЬКА БІБЛІОТЕКА ДЛЯ ДОРОСЛИХ" КРИВОРІЗЬКОЇ МІСЬКОЇ РАДИ

POSTED

3 days ago

DEADLINE

N/A

AI Contract Overview

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This subcontract for Glass and Glazing Material Supply involves providing raw glass, frames, and hardware to prime contractors working on Dallas Area Rapid Transit facility projects. The scope of work includes the fabrication of glass to specific dimensions, the provision of tempered or safety glass, and the supply of gaskets along with aluminum or steel frames. All materials must be delivered FOB Destination to the designated project sites in strict accordance with the provided technical specifications. The opportunity is categorized under NAICS code 238150 and is associated with the Dallas Area Rapid Transit agency in Texas. Interested parties should note the posting date of October 13, 2026, with a response deadline set for October 16, 2026.

General Info

Subcontract for supplying glass, frames, and hardware for Dallas Area Rapid Transit projects.

Place of Performance

TX, USA

Set-Aside

NONE

Documents

This scope was carved out of 2101374.

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

View the prime solicitation

GLAZING | 2101374

AI Contract Breakdown

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Timeline

PhaseClosed
Posted

subcontract

Response Deadline

Deadline has passed

Submission Closed

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Organization & Contact Information

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AgencyTexas → Dallas Area Rapid Transit
ContactsNo contacts available
OfficeN/A
Office AddressN/A
ContactsNo contact information available

Full Description

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Supplies raw glass, frames, and hardware for prime contractors on Dallas Area Rapid Transit (DART) facility projects. Fabricates glass to specific dimensions, provides tempered or safety glass, and supplies aluminum or steel frames and gaskets. Delivers materials FOB Destination to the project site in accordance with technical specifications.

More opportunities from Texas → Dallas Area Rapid Transit

Same awarding agency

NAICS: 423430
SLED
SWTCH LAN SW1024POE 8POE+2GB X | 2101505
Solicitation # 2101505
Solicitation 2101505 is issued by the Dallas Area Rapid Transit Authority for the procurement of SWTCH LAN SW1024POE 8POE+2GB X hardware. The solicitation was posted on October 23, 2026, with a response deadline of November 13, 2026. All bids must reflect FOB Destination shipping terms with freight costs included in the overall price, as the Authority typically does not accept FOB Origin or Prepay and Add terms. Delivery timing and rates are critical, and failure to meet specified schedules may result in rejection or termination for default. The contract is governed by the Authority's Purchase Order Terms and Conditions, which mandate that all supplies be of merchantable quality and conform to technical specifications and manufacturer part numbers. Payment terms are Net 30, with invoices paid 30 days from the receipt of the invoice or the order, whichever is later. Invoices must be submitted in triplicate to the designated email address and include the purchase order number, item descriptions, quantities, and extended totals. The Authority is exempt from Texas state and local sales and use taxes. Sellers must adhere to strict compliance and ethical standards, including certifications that they do not boycott Israel and are not associated with foreign terrorist organizations. Additionally, sellers must warrant that no Authority officials have a pecuniary interest in the order and that no gratuities have been provided. The agreement also requires a commitment to equal employment opportunity for all employees and subcontractors. The Contracting Officer maintains the right to terminate the order for default if the seller fails to perform within specified time periods, potentially making the seller liable for reprocurement costs.
Computer and Computer Peripheral Equipment and Software Merchant Wholesalers

POSTED

18 days ago

DEADLINE

in 3 days
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