This Solicitation opportunity from Georgia was posted on September 12, 2025. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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IFB/PS/DPW/2508-1260022/Glass Repair Products and Services

Closed

1260022State & Local

Submission Closed11/04/2025, 12:00:00 AM UTC

Contract Overview

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

Active Opportunities Like This One

NAICS: 332322

New

seeking Small Businesses to supply products and services in support of our USAF Noise Suppressor Sustainment Contract

Solicitation # seeking-small-businesses-supply-products-services-support-our-usaf-noise-suppressor-sustainment

Vital Link Inc. is seeking small businesses across all socioeconomic categories to serve as subcontractors for the USAF Noise Suppressor Sustainment Contract. The scope of work involves providing a wide array of products and services necessary for the sustainment of noise suppressors and related infrastructure. Key requirements include the supply of raw materials such as stainless and carbon steel, specialized materials like insulation, fiberglass cloth, wire mesh, sealants, and paint, as well as fabricated items including gutters, exterior sheeting, roll-up doors, and machined aircraft parts. Additional needs encompass poured concrete foundations, structural steel support, and freight, crating, and packaging services. The opportunity is mapped to several NAICS codes, including 332322 for sheet metal work, 335999, 238320, 325520, 332722, 332999, 331110 for iron and steel mills, and 238110 for concrete foundations. Interested small businesses should note that those providing freight and packaging are considered small if they have fewer than 500 employees. Primary points of contact for this effort are Ashley Barry, Ashley Aguilar, and A.C. Kujawa. The response deadline for this solicitation is December 31, 2026.

POSTED

DEADLINE

Door and Hardware SupplyThis subcontract for Door and Hardware Supply involves the provision of commercial-grade exterior doors, frames, and locking mechanisms for facility projects at the Florida School for the Deaf and the Blind. The selected provider will be responsible for supplying manufactured door assemblies and all associated hardware, ensuring that all specified materials are delivered directly to the project site to support prime contractors. The opportunity is categorized under NAICS code 332322 and was posted on October 27, 2026. Interested parties must submit their responses by the deadline of October 30, 2026. This contract focuses on the essential structural and security components required for the agency's facility improvements within the state of Florida.

Florida School for the Deaf and the Blind

POSTED

DEADLINE

CONTROL, TELEVISION CAM

Solicitation # SPE7M2-27-T-0412

DLA WEAPONS SUPPORT NUCLEAR REACTOR PROGRAM

POSTED

DEADLINE

Material Supply (Covered Articles)This subcontract opportunity, issued by the Department of Defense through W2SD Endist New England, involves the supply of construction materials, fixtures, and equipment for prime contractors working on Government lease projects in Quincy, Massachusetts. The selected provider is responsible for sourcing and delivering materials while specifying the exact brand, model, and manufacturer part numbers for all items provided. A critical requirement of this contract is strict adherence to FASCSA orders. The supplier must provide full source disclosure and accompanying compliance documentation with all deliveries to guarantee that no prohibited sources are utilized in the supply chain. Interested parties must submit their responses by November 3, 2026.

W2SD Endist New England

POSTED

DEADLINE

STUD, CONTINUOUS THREAD

Solicitation # SPE4A6-27-T-6986

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

Design and Supply of MSU Drawer AssembliesThis subcontract involves the design and supply of MSU drawer assemblies for prime contractors working on Ministry of Defence Royal Navy projects. The scope of work requires the creation of engineering drawings and the manufacture of units consisting of four large 360mm deep drawers and four shallow 180mm deep drawers. These assemblies must be produced using precision sheet metal work and heavy-duty slides, maintaining specific 10mm gaps between drawers to ensure a robust and fit-for-purpose installation. The project is categorized under NAICS code 332322 and is managed by the Ministry of Defence. Interested parties must adhere to the response deadline of November 20, 2026, to provide the completed drawer assemblies as specified in the technical requirements.

POSTED

DEADLINE

Industrial Laundry Cart and Z-Rack SupplyThis subcontract involves the supply of industrial-grade delivery carts and Z-racks for prime contractors working on Department of Veterans Affairs medical center projects. The required carts must feature a capacity of approximately 48 cubic feet and include specific unique numbering and empty-cart weight markings. All materials used in manufacturing must adhere to industrial-grade standards and receive approval from the VA COR. Managed by the Department of Veterans Affairs Network Contract Office 20, the contract is categorized under NAICS code 332322. The place of performance is located in Spokane, Washington. Interested parties must note the response deadline of November 9, 2026, for this procurement of physical laundry equipment.

260-NETWORK Contract Office 20 (36C260)

POSTED

DEADLINE

Supplier of Access Covers (NSN 2590016947330)This subcontract involves the supply of one unit of Access Cover (NSN 2590016947330) to prime contractors supporting the Department of Defense, specifically the DLA Weapons Support Land Supply Chain. The selected supplier is responsible for manufacturing or sourcing the component in strict accordance with the DLA Master List of Technical and Quality Requirements. Performance will take place in Fort Polk, Louisiana, with delivery terms established as FOB Origin. The contract mandates rigorous adherence to military standards for logistics, including packaging per MIL-STD-2073-1E, marking per MIL-STD-129, and palletization per RP001. Additionally, the supplier must provide necessary hazard warning labels and Material Safety Data Sheets as required by 29 CFR 1910.1200. The opportunity is categorized under NAICS code 332322, with a response deadline set for November 5, 2026.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

DEADLINE

Striker Plate (NSN 2815008984408) Manufacturer/SupplierThis subcontract involves the manufacture and supply of striker plates under NSN 2815008984408 for prime contractors supporting the Department of Defense, specifically the DLA Weapons Support Land Supplier Opns Engines. The selected supplier is responsible for fabricating the metal plates using casting, machining, or stamping processes to ensure all technical specifications are met. The contractor must perform rigorous quality control and inspections according to DLA standards and adhere to RP001 packaging requirements. Final delivery of the physical striker plates is required FOB Origin, with performance taking place in New Cumberland.

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS ENGINES

POSTED

DEADLINE

Battery Tray Fabrication and SupplyThis subcontract for Battery Tray Fabrication and Supply involves the manufacture or sourcing of battery trays for prime contractors supporting the Defense Logistics Agency. The contractor is responsible for delivering finished trays that meet the technical specifications for NSN 6160-01-630-2119, ensuring full compliance with the DLA Master List of Technical and Quality Requirements and DFARS 252.225-7001 Buy American standards. The project is managed under the Department of Defense through the DLA Weapons Support Land Supplier Opns Engines, with performance taking place in New Cumberland. Interested parties must adhere to the response deadline of November 5, 2026, for this requirement categorized under NAICS code 332322.

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS ENGINES

POSTED

DEADLINE

Small Arms Storage Rack ManufacturingThis subcontract involves the manufacturing of small arms storage racks for prime contractors supporting DLA supply contracts. The contractor is responsible for fabricating racks according to NSN 1095-01-612-1939 and MTM Business Systems part number CWR12. All deliverables must be completed, marked, and packaged in strict accordance with DLA quality, demilitarization, and marking standards RA001, RD001, and RQ011. The project is managed under NAICS code 332322 for the Department of Defense, specifically DLA Distribution San Joaquin, with performance taking place in Tracy, California. A critical requirement of this contract is that all materials used must comply with the Buy American Act and the Berry Amendment. The response deadline for this opportunity is November 5, 2026.

POSTED

DEADLINE

Manufacturer of Air Conditioning Duct Assemblies (NSN 015959875)This subcontract involves the fabrication and supply of two finished air conditioning duct assemblies for prime contractors supporting the Defense Logistics Agency Weapons Support ASC Supplier Order OEM Division. The manufacturer must produce the assemblies in accordance with NSN 015959875 and FSC 1660 specifications, specifically utilizing non-additive manufacturing processes. All materials must be packaged and labeled to comply with MIL-STD-129 and 29 CFR 1910.1200 standards. The project falls under NAICS code 332322 and is associated with the Department of Defense. Performance of the contract will take place in Cherry Point, North Carolina. Interested parties should note the response deadline of November 2, 2026, for this specific procurement requirement.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

3 days ago

DEADLINE

in 5 days

AI Contract Overview

The City of Atlanta's Department of Public Works is seeking a qualified vendor to supply glass products along with repair and installation services. The scope includes automotive glass repair and replacement, as well as the installation of acrylic and Lexan (polycarbonate) sheets and window tinting, serving multiple city departments. The contract is valued between $500,000 and $1,500,000, reflecting a significant ongoing need for these services across various municipal facilities. The solicitation, identified as IFB/PS/DPW/2508-1260022/Glass Repair Products and Services, was posted on September 12, 2025, with a response deadline of November 4, 2025. The procurement process is managed by the City of Atlanta, with Mitzi Sims serving as the primary contact person. Interested vendors can find additional details and submit responses through the provided online portal. The contract aims to ensure the city maintains high standards of safety and functionality by securing reliable providers for essential glass repair and installation services, supporting multiple departments' operational needs throughout the city of Atlanta.

General Info

Agency

Georgia → City of Atlanta

NAICS

332322 - Sheet Metal Work Manufacturing

Place of Performance

GA, USA

Set-Aside

NONE

Documents

No documents available

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Timeline

PhaseClosed

PostedSep 12

Solicitation

Response DeadlineNov 4

Deadline has passed

Submission Closed

11/04/2025, 12:00:00 AM UTC

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Organization & Contact Information

AgencyGeorgia → City of Atlanta

Contacts1 person available

OfficeN/A

Organization / AgencyGeorgia → City of Atlanta

Office AddressN/A

Contacts

Mitzi Sims

contact@example.gov

+1 (555) 000-0000

Full Description

The City of Atlanta's Department of Public Works (DPW) is seeking a Vendor to provide glass products, repair, and installation services. Services will include automotive glass repair and replacement, installation of acrylic and Lexan (polycarbonate) sheets, and window tinting across multiple City departments for the Department of Public Works.