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This Subcontract opportunity from Department Of Homeland Security was posted on November 12, 2025. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Heated Fixed and Sliding Window Replacement

Closed
Federal

Contract Overview

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

Active Opportunities Like This One

NAICS: 337910
New
SLED
Adjustive Mattresses for Portland Fire Stations
Solicitation # 24724167583
The City of Portland is soliciting bids for the procurement of 225 Twin XL adjustable-air mattresses and 225 matching protection pads for Portland Fire & Rescue. The project aims to replace existing mattresses with commercial-grade, air-chamber technology that allows for independent firmness adjustment and automatic pressure adaptation to support the recovery needs of personnel on extended shifts. The scope of work includes the delivery of the products and the removal and disposal of existing mattresses. All mattresses must include a minimum ten-year warranty. The total available budget for this solicitation is 290,000 USD. The contract will be awarded to the lowest responsive and responsible bidder based on the total section price, with a preference for local businesses if other factors are equal. Bidders must provide sealed bids by the deadline, including a non-collusion affidavit and detailed product identification. Delivery is FOB the City's designated location, with the contractor bearing the risk of loss until receipt. Payment is issued via ACH net thirty days after receipt of a complete invoice. The City will perform acceptance testing based on agreed-upon criteria, and any failures must be corrected by the contractor within ten business days. Contractors are required to maintain general liability, workers' compensation, and automobile liability insurance, while adhering to EEO and ADA compliance standards.
City of Portland

POSTED

1 day ago

DEADLINE

in 17 days
NAICS: 337910
New
SLED
Bed Frames, Box Springs, and Protective Encasements for Fire Stations
Solicitation # 27-P-00074
The City of Tampa is seeking qualified vendors to furnish and deliver new bed frames, box springs, and protective encasements for use at Tampa Fire Rescue stations. The procurement includes 10 Twin Extra Long bed frames with limited lifetime warranties, 8 Twin XL box springs with 9-inch high-profile wood foundations, 30 waterproof and anti-allergy box spring encasements, and 100 waterproof and anti-allergy mattress encasements. All items must be delivered FOB Destination to the Tampa Fire Rescue location within 30 calendar days after receipt of order. The City will award the contract to the lowest responsive and responsible bidder, with the option to award by division, line item, or aggregate total. Bidders must submit quotes electronically via OpenGov by November 20, 2026. Proposals must include a price proposal, vendor questionnaire, and technical specifications; those offering equivalent products must provide manufacturer literature for verification. Awardees are required to provide proof of insurance prior to the award and must comply with the Florida Prompt Payment Act, with a standard payment processing time of approximately 30 days. Additionally, vendors must certify their business licensure in Florida, utilize the E-Verify system for employment eligibility, and adhere to strict non-discrimination and civil rights standards, including Title VI and Title VII of the Civil Rights Act.
Fire Rescue

POSTED

1 day ago

DEADLINE

in 6 days

AI Contract Overview

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This subcontract involves the supply and installation of heated marine-grade fixed and sliding windows for the USCGC PENOBSCOT BAY. The scope of work encompasses the complete removal of existing units, professional sealing, integration with the vessel's heating systems, and comprehensive operational testing to ensure functionality. Managed by the Department of Homeland Security through the Sflc Procurement Branch 2, the project will be performed in Bayonne. Interested parties must submit their responses by November 28, 2025, under NAICS code 337910.

General Info

NAICS

337910 - Mattress Manufacturing

Place of Performance

Bayonne, NJ, USA

Set-Aside

NONE

Documents

This scope was carved out of 70Z08526PBayDS26.

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

View the prime solicitation

CGC PENOBSCOT BAY DS FY26

AI Contract Breakdown

Uniform Contract Format

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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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AgencyDepartment Of Homeland Security → Sflc Procurement Branch 2(00085)
ContactsNo contacts available
OfficeN/A
Office AddressN/A
ContactsNo contact information available

Full Description

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Supply and installation of heated marine-grade fixed and sliding windows on the USCGC PENOBSCOT BAY, including removal, sealing, integration with heating systems, and operational testing.

More opportunities from Department Of Homeland Security → Sflc Procurement Branch 2(00085)

Same awarding agency

NAICS: 811210
Federal
TRS-3D /AN/SPS-75 Radar repairs/ overhaul services
Solicitation # 70Z08526RRJ001B00
The United States Coast Guard Surface Forces Logistics Center is soliciting repair and overhaul services for the AN/SPS-75 Air Search Radar System, specifically for the 418-foot Legend-class National Security Cutter fleet. This is a sole-source acquisition awarded to Northern Defense Industries, LLC, as they are the only authorized U.S. service provider for these proprietary OEM parts and technical data. The scope of work includes the disassembly, inspection, testing, repair, preservation, packaging, and marking of various critical components, such as power supplies, circuit card assemblies, and radar set subassemblies. All repairs must adhere to Original Equipment Manufacturer specifications to maintain operational readiness and system warranties. The contract is structured as a requirements contract with fixed-price delivery orders, consisting of a base period and three one-year ordering periods, with an additional six-month extension option. Performance is primarily conducted at the contractor's facilities, with a strict requirement for items to be preserved for at least two years of warehouse storage and packaged according to military standards. Award is based on technical capability and fair and reasonable pricing, with evaluations focusing on resources, quality assurance, and past performance. Administrative requirements include electronic invoicing via the Invoice Processing Platform and the provision of a dedicated Project Manager to serve as the primary point of contact.
Electronic and Precision Equipment Repair and Maintenance

POSTED

3 months ago

DEADLINE

in 17 days
View Details
NAICS: 333995
Federal
APPLETON CYLINDER
Solicitation # 70Z08526Q40200B00
Solicitation 70Z08526Q40200B00 is a combined synopsis and request for quote issued by the U.S. Coast Guard Surface Forces Logistics Center for the procurement of specific brand name components from Appleton Marine Inc. This is a Brand Name Only solicitation with no substitutions authorized; therefore, interested vendors must be authorized distributors and provide an authorized distributor letter from the Original Equipment Manufacturer with their quotation. The requirement is a total small business set-aside under NAICS code 333995 and will result in a firm-fixed-price purchase order. The procurement consists of three line items: three Jib Cylinders (NSN 3040 01-F12-2745), four Luff Cylinders (NSN 3040 01-F12-2743), and ten Sheaves (NSN 3020 01-F12-2750). Strict packaging and marking standards apply, including MIL-STD-2073-1E Method 10 for cylinders and ASTM D5118 fiberboard boxes for sheaves, with all items requiring marking per MIL-STD-129R and barcoding per ISO/IEC-16388-2007. Delivery is required by September 30, 2026, to the USCG Surface Forces Logistics Center in Baltimore, Maryland, with shipping terms set as FOB Destination. Offers will be evaluated based on price and the ability to meet the brand name and authorized distributor requirements. Successful contractors must submit invoices through the Invoice Processing Platform with payment terms of Net 30. All submissions must include the vendor's Unique Entity Identifier and CAGE code, and offerors must maintain current representations and certifications in the System for Award Management.
Fluid Power Cylinder and Actuator Manufacturing

POSTED

4 months ago

DEADLINE

in 8 months
View Details

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