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This Combined Synopsis/Solicitation opportunity from Department Of Defense was posted on August 28, 2009. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Glass Doors

Closed
F2M5TG9132A001Federal

Contract Overview

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

Active Opportunities Like This One

NAICS: 327215
New
DIBBS
MIRROR ASSEMBLY
Solicitation # SPE4A7-27-R-X066
Solicitation SPE4A7-27-R-X066 is a total small business set-aside for the procurement of Mirror Assemblies (NSN 5820-01-221-4083) for the Defense Logistics Agency. The requirement specifies a quantity of 8,000 units, though pricing is based on an estimated annual quantity of 8 units, with a guaranteed minimum order of 4 and a maximum of 8. The government requires delivery to various CONUS stock locations within 75 days after receipt of order. Award will be based on best value, with a comparative assessment of price, quoted delivery, and past performance, the latter of which is weighted most heavily via SPRS assessments and historical quality and delivery compliance. The contract mandates strict adherence to technical and quality requirements, including DLA master lists and specific standards such as MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. Inspection and acceptance are conducted at the origin, with sampling methods following MIL-STD-1916 or ASQ H1331. Due to the nature of the technical data, the item is subject to ITAR or EAR export controls, requiring contractors to have approved US/Canada Joint Certification Program certification. Administrative requirements include electronic invoicing through the Wide Area WorkFlow system and compliance with various FAR and DFARS clauses regarding cybersecurity, domestic content, and the prohibition of mercury in packaging.
DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

24 minutes ago

DEADLINE

in 8 days
NAICS: 327215
New
DIBBS
LENS, LIGHT
Solicitation # SPE4A7-27-R-X063
Solicitation SPE4A7-27-R-X063 is a total small business set-aside for the procurement of light lenses, identified by NSN 5850-01-650-2539. The Department of Defense, through the DLA Weapons Support ASC, is seeking an Indefinite Delivery Purchase Order (IDPO) with an estimated total value of 350,000 dollars over a five-year term. The requirement specifies a quantity of 16,000 units, with a guaranteed minimum of 5 units and delivery expected within 175 days after receipt of order to various CONUS stock locations. Award will be based on best value, weighing price and non-price factors equally, with a significant emphasis on past performance as measured by SPRS assessments and historical quality and delivery compliance. The contract mandates strict adherence to quality and security standards, including the use of MIL-STD-1916 or ASQ H1331 for sampling and MIL-STD-129 for marking, specifically requiring the glass-fragile marking code 07. Inspection and acceptance will occur at the origin. Due to the nature of the technical data, the contract is subject to ITAR and EAR export controls, requiring contractors to have approved US/Canada Joint Certification Program certification. Administrative requirements include electronic invoicing via Wide Area WorkFlow and compliance with DFARS cybersecurity and Buy American regulations. Proposals must be submitted electronically via the DIBBS portal or email to the designated point of contact.
DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

24 minutes ago

DEADLINE

in 8 days
NAICS: 327215
New
DIBBS
TUBING, GLASS
Solicitation # SPE8E9-27-T-0201
Solicitation SPE8E9-27-T-0201 is a fixed-price request for quotation issued by DLA Troop Support, Construction and Equipment MRO SVC I, for the procurement of seven units of glass tubing, identified by NSN 9340-01-247-4102 and Hydraulics International Inc. part number 22257-1. This item is designated as a critical application item. The procurement falls under NAICS code 327215, with quotes required to be submitted via the DIBBS portal by October 26, 2026. Delivery is required within 167 days after order, with an original required delivery date of March 18, 2027, and a need ship date of April 12, 2027. The terms are FOB Origin, with inspection and acceptance occurring at the destination, DLA Distribution Depot Hill in Utah. The contract mandates strict adherence to technical and quality requirements found in the DLA Master List, which take precedence over ASTM D3951 packaging standards. All shipments must be marked and labeled according to MIL-STD-129 and MIL-STD-130N, with palletization following RP001 requirements. Administrative compliance includes the use of Wide Area WorkFlow for invoicing and payment. Key regulatory clauses are incorporated, including the Buy American and Balance of Payments Program, safeguarding of covered defense information under DFARS 252.204-7012, and various FAR deviations regarding equal opportunity and combating trafficking in persons.
CONSTRUCTION & EQUIPMENT MRO SVC I

POSTED

6 days ago

DEADLINE

in 6 days

General Info

NAICS

327215 - Glass Product Manufacturing Made of Purchased Glass

Place of Performance

1220 Truemper Dr. Bldg 9225, Lackland AFB, TX, 78236, USA

Set-Aside

SBA

Documents

0

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Timeline

PhaseClosed
Posted

Combined Synopsis

Response Deadline

Deadline has passed

Submission Closed

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Organization & Contact Information

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AgencyDepartment Of Defense → FA3016 502 Cons Cl
Contacts2 people available
OfficeJBSA LACKLAND, TX, 78236-5286, USA
Office AddressJBSA LACKLAND, TX, 78236-5286, USA
Contacts
Kimberly A. WashingtonContract Specialist
David RamosContracting Officer

Full Description

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This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in FAR Subpart 12.6, as supplemented with additional information included in this notice. This announcement constitutes the only solicitation; quotes are being requested and written solicitation will not be issued. This solicitation is issued as a Request for Quotation (RFQ). This solicitation document and incorporated provisions and clauses are those in effect through Federal Acquisition Circular 2005-33 and DFARS change notice 20090115. North American Industrial Classification Standard (NAICS) code 327215 applies to this procurement. The small business size standard is 500 employees. This solicitation is being issued as a 100% small business set-aside for commercial items, and will be awarded as a firm fixed price type contract. The contractor shall furnish all necessary labor, tools, transportation, supplies, supervision, equipment materials and incidentals necessary to remove 17 pairs of existing interior office wood double doors (approximately 31 3/4" w x 84" H each and both doors have an overlap lip that is cut into each door that prevents them from being forced open or broken into) from the first floor of building 9225. Using existing door frame (opening is 64" x 84" and 1 " thick), contractor shall install 17 new pairs of wide stile doors in bronze finish glazed with " clear tempered glass. One pair of doors will be fabricated to meet the American Disability Act (ADA) requirements (36" x 84"), while the remaining door opening will have a 28" x 84" fixed glass. Contractor shall use existing hardware removed from the 17 pairs of doors unless otherwise not compatible with new doors. If this is the case then the contractor will include price for hardware in quote. If the existing hardware is not used, each door set will include one individual cylinder lock with door knob/handle, keyed separately. Does not include master key lock cylinders and perimeter caulk for fixed glass. FOB: Destination. Delivery to 37 TRSS/DORP, 1220 Truemper Dr. bldg 9225, Lackland AFB TX 78236. The Government required completion of work is 30 days after receipt of order. Price will include delivery/transportation cost. Quote must be valid for 60 days. Offeror must quote on all or none basis. Written quotes are required (oral offers will not be accepted). Submission of quotes must be in accordance with FAR 52.212-1, Instruction to responsible offeror whose offer conforms to the solicitation, and provides the best value to the Government. The following factors will be used to evaluate offers (1) Price and (2) Technical Acceptability. Technical acceptability is defined as an offer of supplies that completely satisfy all the salient characteristics of the seventeen wide stile doors in bronze finished glazed with " clear tempered glass. Offer will be evaluated on prices inclusive of transportation charges from shipping points to delivery destination. Please include CAGE code, DUNS, tax Identification Number, FOB Point, and Discount Terms with your quote. To be eligible to receive an award resulting from this RFQ, offerors must be registered in the DOD Central Contractor Registration (CCR) database, no exceptions. To register, please visit http://www.ccr.gov. Offerors shall electronically complete FAR 52.212-3 Offeror Representations and Certifications - Commercial Items at website http://www.bpn.gov/orca. The following clauses and provisions are applicable to this solicitation: FAR 52.204-7, Central Contractor Registration; FAR 52.212-1, Instructions to Offerors-Commercial Items; FAR 52.212-2, Evaluation-Commercial Items; FAR 52.212-4, Contract Terms and Conditions-Commercial Items; FAR 52.212-5 (Dev) Contract Terms and Conditions Required to Implement Statutes or Executive Orders - Commercial items; FAR 52.222-50, Combat Trafficking in Persons; FAR 52.225-1, Buy American Act-Supplies; FAR 52.232-33, Payment by Electronic Funds Transfer-Central Contractor Registration, F.O.B. Destinations; DFARS 252.204-7004 Alt A, Central Contractor Registration (52.204-7) Alternate A; DFARS 252.232-7003, Electronic Submission of Payment Requests. The following clauses and provisions cited are applicable to this solicitation: FAR 52.252-2, Clauses Incorporated By Reference; FAR 52.252-6, Authorized Deviations in Clauses; DFARS 252.212-7001, Contract Terms and Conditions Required to Implement Statutes or Executive Orders Applicable to Defense Acquisitions of Commercial Items (Deviation). This solicitation incorporates one or more clauses or provisions by reference, with the same force and effect as if they were given in full text. All clauses and provisions may be accessed electronically at http://farsite.hill.af.mil or www.arnet.gov. Offers must be received no later than 3 September 2009, 3:00 P.M. (Central Time) at 37th Contracting Squadron/LGCAA, 1655 Selfridge Ave, Bldg 5450, Lackland AFB, TX 78236-5253. Offers may be sent by mail, fax, or electronically. The Point of Contact for this solicitation is TSgt Kimberly Washington, telephone number is (210) 671-2739 or Fax number is (210) 671-3360, e-mail: kimberly.washington@lackland.af.mil.

More opportunities from Department Of Defense → FA3016 502 Cons Cl

Same awarding agency

NAICS: 238210
New
Federal
DCF3 PROJECTION SYSTEM
Solicitation # A070977
The Department of Defense, specifically the 502 Cons Cl under the Office of the Air Force, is issuing a sources-sought Request for Information (RFI) for the DCF3 Projection System, solicitation number A070977. The objective is to identify capable providers for the installation of standalone audio-visual (AV) classroom equipment in sixteen classrooms at the BMT DCF3 (Building 9270) located at JBSA-Lackland, Texas. The scope of work includes providing all personnel, equipment, and materials to install laser projectors, zoom lenses, lecterns, scaling switchers, and associated cabling. The system must operate as a standalone solution and is strictly prohibited from interfacing with the Air Force network. Key deliverables include the integration of Apple Government-Furnished Equipment, the provision of technical documentation, and the delivery of user training for staff. Technical requirements specify that projectors and extension columns must be Trade Agreement Act (TAA) compliant, and touch panels must be FCC Class A certified. The contractor is responsible for ensuring high video resolution and sound quality, with final acceptance based on a post-installation walkthrough and inspection at the project site. Security requirements are stringent, requiring criminal history checks and background investigations for all personnel accessing the base, as well as strict adherence to Force Protection Condition procedures and a total prohibition of weapons on site. This RFI is strictly voluntary and is not a formal solicitation for quotes; interested parties must submit their capabilities and open-market pricing via email to Tommie Low by October 27, 2026, at 10 a.m. CST.
Electrical Contractors and Other Wiring Installation Contractors

POSTED

1 day ago

DEADLINE

in 7 days
View Details
NAICS: 238220
New
Federal
Brand Name or Equal - WaterFurnace Model: UBH015R for B3631 & B3635 - Turnkey Replacement
Solicitation # A070764SS
The 502d Contracting Squadron is conducting market research via a Sources Sought Synopsis to identify capable industry sources for the turnkey removal and replacement of 48 ceiling-suspended Dedicated Outside Air System Water-Source Heat Pumps at the JBSA Ft Sam Houston San Antonio Military Medical Center Dormitory Annex, specifically in buildings B3631 and B3635. The project is projected as a Firm-Fixed Priced Purchase Order under NAICS code 238220. The contractor must provide all personnel, equipment, and supervision to install units that meet strict technical specifications, including a 1.25-ton capacity, horizontal ceiling-plenum configuration, and the use of low-GWP refrigerants such as R-454B or R-32, as R-410A is strictly prohibited. A critical requirement is that replacement units must fit through existing access openings measuring approximately 3 feet 11.5 inches by 2 feet to avoid structural demolition. The scope of work includes the integration of the units into the central Building Automation System via BACnet IP/MSTP and the use of AHR/ISO 13256-1 certified water-to-refrigerant coaxial heat exchangers. Performance must be completed within 275 days of award. Interested respondents must provide company identification, SAM.gov certifications, and confirmation that technicians hold EPA Section 608 Universal Certifications. Small business prime contractors must also verify they can cover at least 51 percent of the contract cost with their own personnel. Responses are due by October 26, 2026, and must be submitted in PDF format with a maximum length of ten pages, excluding equipment cut sheets.
Plumbing, Heating, and Air-Conditioning Contractors

POSTED

6 days ago

DEADLINE

in 6 days
View Details

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