This Solicitation opportunity from Texas was posted on January 14, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Top

GLASS,SLIDING,CAB,LH | 2097529

Awarded

2097529State & Local

Submission Closed05/08/2026, 06:00:00 AM CDT

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 project is managed through 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. The solicitation was posted on November 7, 2026, and requires a response 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 replace two commercial storefront door assemblies at the Building 181 cafeteria of the San Diego Job Corps Center in Imperial Beach, California. The project focuses on improving security, accessibility, and weather resistance. According to Addendum #1, the contractor will retain existing full-height storefront framing and upper glazing, focusing instead on the doors, headers, thresholds, and hardware, while repairing any surface defects in the retained aluminum framing. The estimated contract value ranges from 0 to 25,000 dollars, with a performance period of 30 consecutive business days following the receipt of parts or a written Notice to Proceed. Bidders must be small businesses and are required to conduct a physical site visit and sign an attendance roster prior to submission. Required bid documentation includes a detailed cost breakout on company letterhead, proof of insurance, three references, and a signed MTC Bid for Lump Sum Contract form. For bids equal to or greater than 25,000 dollars, a bid bond of 20 percent, as well as performance and payment bonds from a surety with at least an A- rating, are mandatory. The contract is subject to the Davis-Bacon Act, ADA accessibility standards, and various FAR clauses, including those regarding small business utilization and the Buy American Act. 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

Conservation/Parks/Gulf - Pier Concession Window Install

Solicitation # SRC0000037597

Gulf State Park is soliciting a contract for the removal and installation of new exterior concession windows at the Gulf State Park Beach Pier located at 20115 State Park RD., Gulf Shores, AL 36542. The project requires the contractor to furnish and install two 46 by 48 inch impact rated single slider serving windows, with one configured to slide left-to-right and the other right-to-left. The specifications call for clear tempered safety glass and clear anodized aluminum flush mount self-closing windows, utilizing QuikServ or an equivalent model. Existing stainless steel shelving must be reused during the installation process. The scope of work includes all necessary labor for the tear-out of current windows, as well as all fabrication, materials, equipment, and supplies. This project is an all-or-none solicitation with a strict performance timeline, requiring completion as soon as possible and no later than 30 days after the receipt of the Purchase Order. Interested vendors may coordinate site visits through Travis Miller. The solicitation was posted on November 6, 2026, with a response deadline of November 12, 2026.

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.

San Diego County

POSTED

2 days ago

DEADLINE

in about 1 month

AI Contract Overview

Solicitation 2097529 is a procurement issued by the Dallas Area Rapid Transit Authority for the supply of left-hand sliding cab glass. The solicitation was posted on January 14, 2026, with a response deadline of May 8, 2026. All bids and submissions must be processed electronically through the Bonfire portal, where registered vendors must use the BidTable and Prepare Your Submission process to provide technical and pricing details. The contract mandates FOB Destination shipping terms, requiring freight costs to be included in the overall price, as the Authority typically rejects FOB Origin or Prepay and Add terms. Delivery timelines are considered of the essence, and failure to meet specified rates or times may result in rejection or termination for default. Payment terms are Net 30, with invoices submitted in triplicate via email to [email hidden]. Invoices must be itemized and exclude Texas state and local sales and use taxes, as the Authority is tax-exempt. Compliance requirements include a mandatory certification of non-participation in the boycott of Israel and adherence to equal opportunity standards in the selection of subcontractors and vendors. The Authority maintains strict prohibitions against providing gratuities or pecuniary benefits to its officials. Performance is governed by standard purchase order terms and conditions, with inspection and acceptance occurring at the destination to ensure deliverables meet merchantable quality and technical specifications.

General Info

Agency

Texas → Dallas Area Rapid Transit

Contract Value

$9,500

NAICS

238150 - Glass and Glazing Contractors

Place of Performance

TX, USA

Set-Aside

NONE

Awardee

Custom Glass Solutions , LLC

Award Issued Date

05/20/2026, 12:00:00 AM UTC

Documents

4 pages · contract-document

High

AI Contract Breakdown

Uniform Contract Format

Timeline

PhaseAwarded

PostedJan 14

Solicitation

AwardedMay 20

Contract was awarded

Submission Closed

05/08/2026, 06:00:00 AM CDT

Find active opportunities like this

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

Organization & Contact Information

AgencyTexas → Dallas Area Rapid Transit

Contacts1 person available

OfficeTX, USA

Organization / AgencyTexas → Dallas Area Rapid Transit

Office AddressTX, USA

Contacts

contact@example.gov

Full Description

--- ***BONFIRE REGISTRATION IS REQUIRED TO ACCESS DETAILS / BIDTABLE*** *To access details / BidTable, please initiate the "Prepare Your Submission" process at the bottom of the page -- Thereafter, locate the in-browser BidTable window and scroll right for project details and vendor response fields.*
--- **PURCHASE ORDER TERMS AND CONDITIONS** -- All purchase orders are subject to Dallas Area Rapid Transit Authority's Terms and Conditions. The complete PO Terms and Conditions PDF is available for download in the "Supporting Documentation" section below.
**Freight Terms Notice -** Please ensure that all bids/quotes reflect FOB Destination shipping terms with the freight cost included in the overall price. DART does not typically accept FOB Origin or Prepay and Add terms.
**Delivery Terms Notice -** Time and rate of deliveries are of the essence of this order. Seller's failure to deliver at the time and rate specified shall be the basis for rejection and default termination by the Authority (*Dallas Area Rapid Transit Authority*).
**Payment Terms Notice -** All vendors are advised that DART's payment terms are Net 30. Invoices shall be submitted (contact@example.gov) in triplicate (one copy shall be marked 'Original"), unless otherwise specified, and shall contain the following information: purchase order number; item number; purchase order description of supplies, services, or construction; sizes; quantities; unit prices; and extended totals. Unless otherwise specified, payment will be made on partial deliveries accepted by the Authority when the amount due on such deliveries so warrants. *Invoices will be paid 30 days from receipt of the invoice or 30 days from receipt of the order, whichever is later, unless other payment terms have been agreed upon in writing.*
**Termination for Default Notice -** The Contracting Officer may by written notice terminate this order, in whole or in part, for failure of the Seller to perform any of the provisions hereof within the time periods specified. In such event, the Seller shall be liable for damages, including the excess cost of reprocuring similar supplies or services or completing construction; provided that, if (i) it is determined for any reason that the Seller was not in default, or (ii) the Seller's failure to perform is without his and his subcontractor's control, fault, or negligence, the termination shall be deemed to be a termination for convenience under paragraph 12. As used in this provision, the term "subcontractor" and "subcontractors" means subcontractors, vendors, and suppliers at any level.