This Solicitation opportunity from California was posted on February 5, 2025. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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Glass Repair Services

Closed

ITB-PRC-FY25-0255State & Local

Submission Closed02/24/2025, 03:00:00 PM PST

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

UPTOWN ACADEMIC PODIUM WINDOW REPLACEMENTS

Solicitation # uptown-academic-podium-window-replacements

The State University of New York is seeking bids for the Uptown Academic Podium Window Replacements project located in Albany, New York. This solicitation, identified as P-1557, focuses on window replacement services under NAICS code 238150. The procurement process is managed by S&L Specialty Contracting, Inc., with Josh Morehouse serving as the primary point of contact. This opportunity is specifically set aside for SBA certified Service-Disabled Veteran Owned Small Businesses and Women-Owned Small Businesses. Interested parties must submit their responses by the deadline of November 17, 2026.

S&L Specialty Contracting, Inc.

POSTED

DEADLINE

CBP5501 Bldg. 181 Door Replacement Services

Solicitation # CBP5501

Management & Training Corporation (MTC) is soliciting bids for a fixed-price, single lump sum subcontract 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 north entrances of Building 181 cafeteria to improve security, accessibility, and weather resistance. According to Addendum 1, the scope is limited to replacing doors, door-level headers, thresholds, hardware, electrified access-control components, closers, and weather seals, while retaining existing full-height storefront framing and upper glazing. The contractor is responsible for ensuring all work complies with federal, state, and local building codes, including ADA and California accessibility requirements. The contract is set aside for small businesses and is subject to the Davis-Bacon Act and various Federal Acquisition Regulation clauses, including those regarding whistleblower rights, security requirements, and the Buy American Act. Bids are evaluated based on overall best value and must include a detailed cost breakout, proof of insurance, and three references. For bids equal to or greater than $25,000, a bid bond of 20% is required, and the awarded contractor must provide performance and payment bonds from a surety with at least an A- rating. The period of performance is thirty consecutive business days following the receipt of all parts or a written Notice to Proceed. Final payment is contingent upon the submission of a Notice of Final Completion, certified payroll reports, and a minimum one-year workmanship warranty.

San Diego Job Corps Center

POSTED

DEADLINE

UWM 1255447-MB:WINDOW REPAIR AND REPLACEMENT SERVICES

Solicitation # 1255447-MB

UW Medicine is soliciting proposals to establish a pool of qualified vendors for window repair and replacement services across its hospitals, including Harborview Medical Center and the University of Washington Medical Center campuses at Montlake and Northwest. The contract is intended to run from January 1, 2027, through December 31, 2028, utilizing a fixed and firm pricing model. The scope of work encompasses the installation and glazing of windows, skylights, skybridges, storefronts, and door lite kits, as well as providing all necessary components, tinting, sealing, caulking, and 24-hour emergency board-up services. All work must adhere to current industry standards and comply with OSHA, NFPA, and Infection Control Risk Assessment requirements. Proposals are due by December 11, 2026, and must be submitted via the Workday Strategic Sourcing portal. Awards will be based on a weighted point structure evaluating technical approach, environmental sustainability, project management, cost, firm experience, and references. Bidders must be available to work in Washington State and are required to pay prevailing wage rates per the State of Washington Prevailing Wages on Public Works Act. Eligible vendors will be vetted against the GSA System for Award Management and the HHS Office of Inspector General List of Excluded Individuals. Payment is typically processed via GHX Electronic Data Interchange, with standard Net30 terms, though certain credit card transactions may be paid Net15.

University of Washington

POSTED

DEADLINE

Doors, Frames, and HardwareThis subcontract opportunity, managed by DAS Procurement for the State of Connecticut, involves the supply and installation of doors, frames, and associated hardware for healthcare facility projects. The scope of work requires the delivery of fully functioning door assemblies, including hollow metal doors and frames, flush wood doors, aluminum-framed store fronts, power door operators, and various door hardware components. The contract is categorized under NAICS code 238150 and is intended for providers working under prime contractors. Interested parties must submit their responses by the deadline of December 3, 2026, with the solicitation having been posted on November 6, 2026. Further details and submission guidelines are available through the CTSource Bid Board.

POSTED

DEADLINE

Heritage Window Installation – Athens, Greece

Solicitation # ocds-h6vhtk-07b6b4

FCDO Services is soliciting proposals for the installation of heritage doors and windows at the HMA Residence in Athens, Greece. The project is an open competition below the threshold, with an estimated total value of 300,000 GBP excluding VAT, or 360,000 GBP including VAT. The period of performance is scheduled to run from November 11, 2026, to April 5, 2027, spanning approximately four months and 25 days. Small and medium-sized enterprises are identified as particularly suitable for this procurement. Contractors must demonstrate a comprehensive understanding of the works information detailed in Volume 1 and provide a labor resource with specific skills, qualifications, and experience in heritage refurbishments. Proposals must be submitted electronically via the designated portal by November 27, 2026, at 10:00 AM. The primary point of contact for this solicitation is Tracey Plant, who can be reached via email at [email hidden] or by phone at +44 (0)1908 515789.

POSTED

DEADLINE

IWQ 135824, Purchase and Installation of Aluminum Storefront Assemblies

Solicitation # IWQ 135824

Gwinnett County is soliciting competitive quotes for the purchase and installation of two commercial-grade aluminum storefront assemblies for the Gwinnett County Sheriff's Office located at 2900 University Parkway, Lawrenceville, Georgia. The scope of work includes the fabrication and installation of one custom double-door storefront and one clear glass wall with a centered 36-inch door. Contractors are responsible for field verification of dimensions and must ensure all work complies with applicable building codes, accessibility standards, and the Americans with Disabilities Act. The project requires the use of clear-tempered safety glazing and includes a minimum one-year warranty on installation workmanship. The solicitation was posted on November 6, 2026, with a response deadline of November 23, 2026. Awards will be granted to the lowest responsive and responsible vendor for quotes or the highest scoring firm for proposals. Required submittals include a signed and notarized Contractor Affidavit and Agreement for services exceeding $2,499.99, a list of subcontractors, and an affidavit of non-collusion. Bidders must provide a 5% bid bond, and the successful vendor must furnish 100% performance and payment bonds, as well as evidence of insurance from a company with an A.M. Best rating of A-7 or higher. Payment is issued within 30 days of an approved request, and final acceptance is contingent upon inspection by GCSO Facilities Management.

Gwinnett County Government

POSTED

DEADLINE

Doors, Frames, and HardwareThis subcontract opportunity, managed by the Florida Administrative Services Procurement Division, involves the supply and installation of hollow metal doors, frames, and security hardware for corrections facility projects within Orange County. The selected contractor will be responsible for delivering fully functional and secure door and frame assemblies, including the installation of specialized openings and security hardware, while working under prime contractors. The project falls under NAICS code 238150 and was posted on November 6, 2026. Interested parties must submit their responses by the deadline of December 10, 2026. Detailed information regarding the solicitation can be accessed through the Orange County procurement portal.

Administrative Svcs., Procurement Division

POSTED

DEADLINE

Building Envelope & FinishesThis subcontract for Building Envelope and Finishes involves providing specialized installation and coating services for prime contractors on projects located at Kirtland Air Force Base. The scope of work includes the installation of steel doors, frames, and door hardware, as well as the application of high-performance coatings and paints to ensure a completed building envelope and finished interior and exterior surfaces. Managed under the Department of Defense, the project falls under NAICS code 238150. Interested parties must note the response deadline of November 19, 2026, for this effort centered in zip code 87117.

POSTED

DEADLINE

WINDOW REPAIR AND REPLACEMENT SERVICES

Solicitation # 1255447-MB

UW Medicine is soliciting proposals under solicitation number 1255447-MB to establish a pool of qualified and experienced vendors capable of providing window repair and replacement services at its hospital facilities located in Washington. The primary objective of this solicitation is to identify a group of skilled service providers to ensure the maintenance and restoration of window systems across the organization's healthcare sites. Interested bidders must submit their proposals through the University of Washington's Workday Strategic Sourcing system by the deadline of 2:00 PM Pacific Time on December 11, 2026. All communications, including the submission of forms and questionnaires, must be handled exclusively through the designated portal. Michael Bowker serves as the primary point of contact for this procurement process.

POSTED

DEADLINE

B27-007 Glass, Related Materials and Installation

Solicitation # 2140628

Nassau Community College is soliciting bids for contract B27-007, which covers the professional repair and replacement of glass and related materials throughout the campus. The scope of work includes the delivery, assembly, and installation of materials, with a strict delivery requirement of seven days from the receipt of a work order. All glass must conform to ASTM C1036 and ASTM C1048 standards, and installations must follow NGA/GANA Glazing Manual recommendations. The contractor is responsible for maintaining a clean work area and providing a one-year warranty on equipment and workmanship. Awards will be granted to the lowest responsible bidder based on price, reliability, technical compliance, and warranty length. The pricing structure includes estimated annual hours for off-site glass fabrication, on-site glazing, and on-site carpentry, with all materials billed at a certified cost-plus ten percent. Contractors must comply with New York State Labor Law regarding prevailing wages, maintain commercial general liability insurance naming Nassau County as an insured party, and adhere to OSHA and NYS Uniform Fire Prevention and Building Code standards. Bids must be submitted in a sealed envelope to the Procurement Department by 11:00 AM on December 1, 2026, and must include five references and an original signature.

Nassau Community College

POSTED

DEADLINE

Doors, Windows & GlazingThis subcontract opportunity involves the supply and installation of building openings and glass for prime contractors working on projects for the San Diego County Department of Parks and Recreation. The scope of work includes the delivery and operational installation of hollow metal doors, wood doors, coiling doors, storefronts, windows, skylights, hardware, and glazing. The project is located in San Diego and falls under NAICS code 238150. Interested parties must submit their responses by the deadline of December 16, 2026.

POSTED

DEADLINE

TDC Garza & Nevada Exterior Door Replacements

Solicitation # SRC0000042930

The Tiffin Developmental Center (TDC) is soliciting quotes for the removal and replacement of exterior doors and frames at the Garza and Nevada buildings. The project requires the installation of 16 doors at the Garza building and 5 doors at the Nevada building. All replacements must be architectural, wide-style aluminum with tie rod construction and one-inch IGU glass. Specific hardware requirements include Von Duprin push bars with SFIC cores, with the Garza building requiring 15 delayed egress push bars and one standard push bar. The contract is estimated to run from December 9, 2026, through June 30, 2027, with work performed Monday through Friday between 7:00 A.M. and 3:30 P.M. Bids will be awarded to the lowest responsive and responsible bidder. To be considered, bidders must submit a formal quote, a completed item grid, a Standard Affirmation and Disclosure Form, and a Contractor Information Form via the OhioBuys portal. Bidders claiming Buy American, Buy Ohio, or Veteran Friendly Business Enterprise (VBE) preferences must also submit a Contractor Certification Statement Form. The contractor is responsible for obtaining all necessary permits, which the agency will reimburse at actual cost. All work must comply with Ohio Prevailing Wage Laws, ADA and Rehabilitation Act standards, and OSHA safety regulations, including the use of approved barricades.

Ddd210000 Tiffin Dc Tidc, Ddd-developmental Disabilities

POSTED

1 day ago

DEADLINE

in 25 days

AI Contract Overview

The County of Santa Clara is seeking bids for glass repair services to be performed on an as-needed basis across various county-owned or leased facilities throughout California. The contract, valued between $500,000 and $2,000,000, requires the selected contractor to provide all necessary labor, materials, equipment, and supplies in accordance with specified standards and regulations, including prevailing wages due to the work being classified as a public project. Bidders must submit their proposals electronically by February 24, 2025, before 3:00 PM, with provisions for paper submissions in case of technical difficulties, ensuring timely delivery to the designated procurement office. All bids must include a bid security of at least 10% of the total bid amount, payable via cash, certified check, cashier’s check, or bid bond, with the original bond sent separately. Contractors are required to hold a valid C-17 Glazing Contractor License issued by the California State License Board at the time of bid submission. The bid opening will be publicly accessible via video teleconference on the due date, allowing transparency in the process. The primary point of contact for inquiries is Teresa Cox, Procurement Officer, reachable by email or phone.

General Info

Agency

California → County of Santa Clara

NAICS

238150 - Glass and Glazing Contractors

Place of Performance

CA, USA

Set-Aside

NONE

Documents

itb

High

AI Contract Breakdown

Uniform Contract Format

Timeline

PhaseClosed

PostedFeb 5

Solicitation

Response DeadlineFeb 24

Deadline has passed

Submission Closed

02/24/2025, 03:00:00 PM PST

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Organization & Contact Information

AgencyCalifornia → County of Santa Clara

Contacts1 person available

OfficeN/A

Organization / AgencyCalifornia → County of Santa Clara

Office AddressN/A

Contacts

Teresa CoxProcurement Officer

contact@example.gov

+1 (555) 000-0000

Full Description

The County of Santa Clara Procurement Department is accepting electronic bids PRIOR to 3:00 PM on February 24, 2025 for GLASS REPAIR SERVICES, in accordance with Bid Documents on file for the Work in the Procurement Department. This is a Public Work and will require Prevailing Wages to be paid. THE WORK Contractor shall be required to provide GLASS REPAIR SERVICES on an “as needed” basis at various County owned/leased facilities throughout the County of Santa Clara. All work shall be in conformity with the specifications and all applicable regulations and standards. Contractor shall be responsible for the method, type of material, and equipment used successfully under the conditions encountered in the performance of the work described herein. The successful contractor shall be responsible for all necessary labor, equipment, tools, materials, and supplies required to perform the work as specified herein. BID SUBMITTAL
Due to potential issues with uploading bids to Periscope, we will accept paper bids if such issues occur. To avoid any technical difficulties, we recommend uploading bids at least 48-72 hours prior to the bid due date. Paper bids must be in a sealed envelope and addressed to: County of Santa Clara – Procurement Department Attn.: MINOR PUBLIC WORKS Program; Teresa Cox, Procurement Officer 130 W. Tasman Drive, First Floor San Jose, CA 95134 ITB-PRC-FY25-0255, GLASS REPAIR SERVICES Due: February 24, 2025, PRIOR to 3:00 P.M. The Contractor is responsible for ensuring that the bid is received at the designated office before the specified due date. Bids submitted to the incorrect location or after the deadline will be returned or rejected. BIDDER’S SECURITY Each bid must be accompanied by cash, a certified or cashier’s check, or a bond in the sum of not less than 10% of the total aggregate of the bid price, including all additive bid items. The check or bond must be made payable to “The County of Santa Clara.” BID BOND: The original bid bond shall be mailed/delivered and addressed to: County of Santa Clara – Procurement Department Attn.: MINOR PUBLIC WORKS program; Teresa Cox, Procurement Officer 130 W. Tasman Drive, First Floor; San Jose, CA 95134 For ORIGINAL Bid Bond drop-off, please call +1 (555) 000-0000 when you arrive at the front lobby. For ORIGINAL Bid Bond mailed through a 3rd party carrier (FedEx, UPS, USPS), please email the tracking number to the Procurement Officer at contact@example.gov prior to bid due date. The Contractor is responsible for ensuring that the bid is received at the designated office before the specified due date. Bids submitted to the incorrect location or after the deadline will be returned or rejected. CONTRACTOR’S LICENSING REQUIREMENT The Contractor must possess a C-17 GLAZING CONTRACTOR LICENSE issued by the Contractor’s State License Board at the time the bid is submitted, per Business and Professions Code section 7028.15. BID OPENING The opening of bids shall be made available to the public via video teleconference on Due Date at 3:00PM: Join on your computer and mobile app. Join the meeting now Meeting ID: 248 886 556 261 Passcode: Dn7kc7vN Or call in (audio only) +1 (555) 000-0000; Phone Conference ID: 602 959 46#