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This Solicitation opportunity from Texas was posted on September 28, 2025. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

GLASS WINDOW C/S #7 LOWER, W/ FILM 31 ft & 40 ft - ref 2094860

Awarded
2094860State & 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 fixed-price, single lump sum subcontract to provide door replacement services at the San Diego Job Corps Center in Imperial Beach, California. The project focuses on the north entrances of Building 181 (the cafeteria) to improve security, accessibility, and weather resistance. According to the modified scope of work, the contractor will retain existing full-height storefront framing and upper glazing while replacing the doors, door-level header components, thresholds, hardware, closers, and electrified access-control components. All installations must be ADA compliant, featuring 42-inch-wide center single-door openings and medium-stile doors with 10-inch ADA bottom rails. The estimated contract value ranges from 0 to 25,000 dollars, with work required to be completed within 30 consecutive business days following the notice to proceed or receipt of parts. Bidders must be small businesses and are required to conduct a physical site visit prior to submission. A complete bid package must include a signed lump sum bid form, 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 from an A- rated surety are mandatory. The contract is subject to the Davis-Bacon Act, requiring compliance with prevailing wage rates and federal labor standards, including paid sick leave. Award selection is based on overall best value. Required post-award documentation includes a Schedule of Values for invoicing, Operation and Maintenance manuals, and manufacturer warranties. Failure to complete work satisfactorily may result in liquidated damages of 50 dollars per consecutive calendar day.
San Diego Job Corps Center

POSTED

about 4 hours ago

DEADLINE

in 5 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

about 21 hours ago

DEADLINE

N/A
NAICS: 238150
New
SLED
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

1 day ago

DEADLINE

in about 1 month
NAICS: 238150
New
SLED
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

2 days ago

DEADLINE

in 15 days
NAICS: 238150
New
International
Послуги з поточного ремонту (монтаж та демонтаж вікон): «Заміна віконних конструкцій Новомайської амбулаторії загальної практики - сімейної медицини», (ДК 021:2015: 45420000-7 Столярні та теслярні роботи (45421100-5 Встановлення дверей, вікон і пов’язаних
Solicitation # UA-2026-11-06-006528-a
This contract involves the replacement of window structures at the Novomaiske General Practice and Family Medicine Outpatient Clinic located in the Kryvorizkyi district of the Dnipropetrovsk region. The project is managed by the Kryvorizkyi District Center for Primary Health Care of the Novopilska Village Council. A mandatory site visit by a specialist is required to verify measurements and specific order requirements before the manufacturing of the windows begins. The total funding for the project is composed of a grant from the Youth of Ukraine public organization amounting to 449,534.00 UAH and 90,000.00 UAH from the customer's own funds received from the National Health Service of Ukraine. It is noted that if the final auction price decreases, the amount contributed from the customer's own funds will be reduced accordingly. The procurement process is conducted under solicitation number UA-2026-11-06-006528-a.
Комунальне некомерційне підприємство "Криворізький районний центр первинної медико-санітарної допомоги" Новопільської сільської ради"

POSTED

2 days ago

DEADLINE

in 14 days

AI Contract Overview

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Dallas Area Rapid Transit has issued solicitation 2094860 for the procurement of glass window C/S #7 lower with film in 31 ft and 40 ft sizes. The solicitation was posted on September 28, 2025, with a response deadline of October 1, 2025. The scope of work requires the seller to provide supplies that strictly conform to technical requirements, drawings, and manufacturer part numbers, ensuring all items are of merchantable quality and fit for their intended use. Performance and acceptance will take place at the destination within the state of Texas, and timely delivery is considered of the essence to the agreement. The contract is governed by standard purchase order terms and conditions, including provisions for inspection, warranties, and termination for convenience or default. Sellers must adhere to specific certifications, including a prohibition on boycotting Israel and a certification against doing business with designated Foreign Terrorist Organizations. While no formal evaluation weights are provided, the procurement appears to follow a lowest price technically acceptable approach. Administrative requirements include submitting invoices in triplicate to the designated office and complying with equal opportunity and public official pecuniary interest laws.

General Info

Contract Value

$19,122.3

Place of Performance

TX, USA

Set-Aside

NONE

Award Issued Date

Documents

1
PDF, High priority: read this first4 pages · contract-document
High

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Timeline

PhaseAwarded
Posted

Solicitation

Awarded

Contract was awarded

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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GLASS WINDOW C/S #7 LOWER, W/ FILM 31 ft & 40 ft - ref 2094860

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Same awarding agency

NAICS: 811210
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SLED
RF Amplifier Module Repairs
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Dallas Area Rapid Transit is soliciting bids for a Blanket Purchase Order to provide repair services for CommScope Node A Bi-Directional RF Amplifier Modules used in its Tunnel Radio System. The scope of work specifically covers the repair of 700 MHz (DCM AF 7037) and 800 MHz (DCM AF 8037) amplifier modules. Qualified vendors must possess the necessary equipment to test and calibrate these modules in their normal working configuration using a CommScope Node A Chassis to ensure they meet original manufacturer specifications. Repaired units must be returned within 120 days of receipt and include detailed repair reports documenting findings and test results. A minimum six-month warranty is required for all repairs, covering workmanship and replacement parts. Units deemed Beyond Economical Repair must be returned with supporting documentation, for which DART will pay reasonable evaluation and shipping fees. To be considered responsive, bidders must register and submit all completed and signed solicitation documents via the Bonfire portal. Pricing must be comprehensive, including all costs for labor, materials, freight, and pick-up. Payment terms are set at 30 days from the receipt of the invoice or order, whichever is later, and the Authority is exempt from Texas state and local sales and use taxes. Vendors must adhere to strict compliance standards, including certifications regarding foreign terrorist organizations, anti-boycott of Israel policies, and conflict of interest disclosures. Inspection and acceptance of the repaired modules will occur at the destination address in Dallas, Texas.
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POSTED

3 days ago

DEADLINE

in 2 days
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NAICS: 423430
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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

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DEADLINE

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