This Solicitation opportunity from Ohio was posted on September 19, 2025. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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Overhead and Egress Doors for 5055 Enterprise Blvd

Closed

10008251State & Local

Submission Closed10/07/2025

Contract Overview

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

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NAICS: 332321

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MENTHLTH444 - Mental Health

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Metal Sheet Fabrication and SupplyThis subcontract involves the manufacture and supply of 191 metal components for prime contractors supporting the Department of Defense, specifically the DLA Weapons Support ASC Commodities Division. The scope of work requires the fabrication of parts using sheet metal processes, utilizing CNC punch, laser, or press equipment to ensure all items meet the technical data specifications and quality requirements identified by R or I numbers. The project is categorized under NAICS code 332321 and will be performed in Tracy, California. Interested parties must adhere to the timeline established by the posting date of November 6, 2026, with a response deadline set for November 13, 2026.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

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Solicitation # SPE4A6-27-T-9747

Solicitation SPE4A6-27-T-9747 is issued by the DLA Weapons Support ASC Commodities Division for the procurement of 191 units of a commercial item identified by NSN 6115-01-503-8401, specifically Hamilton Sundstrand Corporation part number 968C593-4. This critical application item is subject to a delivery schedule of 171 days after order. The contract specifies destination inspection and acceptance, with sampling methods adhering to MIL-STD-1916 or ASQ H1331, utilizing a zero-based sampling plan. Packaging and marking must comply with MIL-STD-2073-1E and MIL-STD-129, with specific requirements for palletization under RP001 and the removal of government identification from non-accepted supplies per RQ011. The acquisition is categorized under NAICS code 332321 and is managed as a simplified acquisition. Financial administration requires the use of the Wide Area Workflow (WAWF) system for electronic payment requests and receiving reports. Key regulatory requirements include DFARS 252.204-7012 for safeguarding covered defense information and DFARS 252.225-7001 regarding the Buy American and Balance of Payments Program. The contract also mandates strict adherence to cybersecurity standards, including NIST SP 800-171 assessment requirements, and prohibits the acquisition of covered defense telecommunications equipment from certain foreign entities.

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Solicitation # SPE8E7-27-T-0252

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DDSP NEW CUMBERLAND FACILITY

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Solicitation SPE7M5-27-T-2442 is issued by the DLA Weapons Support Active Devices Division for the procurement of 652 electrical contact assemblies (NSN 5999-01-435-5968). The contract is a total small business set-aside with a delivery period of 408 days ADO and FOB Origin terms for both inspection and acceptance. A critical requirement of this award is First Article Testing (FAT), requiring the delivery of two units within 120 to 210 calendar days to Robins AFB, GA. The government's testing cost of $10,599.00 is a factor in the price evaluation of offers. The contract mandates strict adherence to export control regulations under ITAR and EAR, requiring contractors to have an approved US/Canada Joint Certification Program certification and completed DLA export-control training. Technical quality standards require the manufacturer's inspection system to comply with SAE AS9003 or ISO 9001. Additionally, the contractor must meet CMMC Level 2 cybersecurity requirements and follow MIL-STD-129 for marking and labeling. All payment requests and receiving reports must be processed electronically through the Wide Area WorkFlow (WAWF) system.

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Solicitation # SPE4A6-27-T-002R

Solicitation SPE4A6-27-T-002R, issued by the DLA Weapons Support ASC Commodities Division, is for the procurement of two indicator lights (NSN 6210-01-692-8994). The contract is a fixed-price acquisition with a required delivery date of November 2, 2026, and a delivery timeframe of five days after order. Delivery is FOB Origin, while both inspection and acceptance are conducted at the destination, specifically the Fleet Readiness Center Aviation Support Equipment in Solomons, Maryland. The contractor must adhere to strict quality and packaging standards, including MIL-STD-2073-1E for packaging, MIL-STD-129 for marking, and MIL-STD-1916 or ASQ H1331 for sampling. All shipments must be marked as fragile and delivered via the fastest traceable means, excluding parcel post. Administrative requirements include the use of the Wide Area WorkFlow (WAWF) system for electronic invoicing and payment requests. The solicitation incorporates various FAR and DFARS clauses covering cybersecurity reporting, the Buy American Act, and prohibitions on covered defense telecommunications equipment.

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Solicitation # SPE7M5-27-T-2631

The Defense Logistics Agency Weapons Support Active Devices Division is soliciting quotes for 53 units of a solenoid bracket, identified by NSN 5945-01-323-4997. This procurement is conducted under full and open competition via the DIBBS portal, with a delivery requirement of 168 days after receipt of order (ADO) and FOB Destination terms. The acquisition is governed by the DLA Master Solicitation for Automated Simplified Acquisitions and includes specific requirements for packaging and marking according to MIL-STD-2073-1E and MIL-STD-129, as well as the removal of government identification from non-accepted supplies. This contract carries significant regulatory and security obligations, including strict export controls under ITAR and EAR, requiring contractors to have approved US/Canada Joint Certification Program certification. Cybersecurity compliance is mandatory, incorporating NIST SP 800-171 and CMMC Level 2 requirements for safeguarding covered defense information. Additionally, the contract mandates adherence to the Buy American Act and the Berry Amendment. Payment and invoicing must be processed electronically through the Wide Area WorkFlow (WAWF) system.

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Двері металопластикові в асортименті

Solicitation # UA-2026-11-06-014324-a

The Lviv State University of Internal Affairs is seeking bids for the procurement of an assortment of metal-plastic doors. This solicitation, identified by number UA-2026-11-06-014324-a, was posted on November 6, 2026, and is managed under the Government of Ukraine. The performance of the contract will take place in Lviv, Lviv Oblast, Ukraine. Interested parties can coordinate with the primary point of contact, Nataliia Andriivna Zayats, via email or phone to manage inquiries regarding the submission process.

Львівський державний університет внутрішніх справ

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Металопластикові вікна (Класифікація за ДК 021-2015 (CPV) 44221000-5 - Вікна, двері та супутні вироби)

Solicitation # UA-2026-11-06-011405-a

This solicitation, issued by the Teofipol Multidisciplinary Hospital of the Teofipol Settlement Council under the Government of Ukraine, is for the procurement of metal-plastic windows and related products classified under CPV 44221000-5. The contract is identified by solicitation number UA-2026-11-06-011405-a, with a response deadline set for November 23, 2026. The performance of the contract will take place in the village of Teofipol, Khmelnytskyi Oblast, Ukraine. A critical requirement of this agreement is the strict prohibition of goods originating from the Russian Federation, the Republic of Belarus, or the Islamic Republic of Iran. The supplier must provide a guarantee that no products from these specified countries will be delivered. Interested parties may coordinate with the primary point of contact, Tetiana Vitaliivna Tkachuk, regarding the submission process.

Комунальне некомерційне підприємство "Теофіпольська багатопрофільна лікарня" Теофіпольської селищної ради

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Ворота секційні підйомні

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The Ivano-Frankivsk Customs office of the Government of Ukraine has issued a solicitation for the procurement of sectional lifting gates. This procurement process, identified by solicitation number UA-2026-11-06-009762-a, was posted on November 6, 2026, with a response deadline set for November 21, 2026. The project is based in Ivano-Frankivsk, Ukraine, with the specific place of performance to be determined according to the provided documentation. Interested parties may coordinate with the primary point of contact, Oksana Yaroslavivna Savchuk, regarding the submission of proposals.

ІВАНО-ФРАНКІВСЬКА МИТНИЦЯ

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Solicitation # SPMYM227Q0199

This solicitation, issued by DLA Maritime Puget Sound, is a Small Business Set Aside for the procurement of ballistic door components on a Firm Fixed Price basis. The requirement specifically calls for three quick-acting, left-hand steel hinge assemblies for ballistic doors (Part Number JEBAQHG), manufactured by Juniper Industries Inc. The contract is designated as a sole source procurement with an estimated value ranging between $15,000 and $350,000. Delivery is estimated for November 27, 2026, with shipping terms set as FOB Destination to the Puget Sound Naval Shipyard in Bremerton, Washington. To be considered responsive, offerors must submit a signed and completed solicitation via email to the primary point of contact, Karl Lindley. Key requirements include the implementation of NIST SP 800-171 for non-COTS items, with a current assessment not older than three years. Award decisions will be based on technical acceptability, price on a unit-price basis, and past performance evaluated through the Supplier Performance Risk System. Invoicing must be processed electronically through the Wide Area Workflow (WAWF) system. Packaging must adhere to ASTM-D-3951 standards, and all shipments must be on pallets unless sent via small parcel service.

DLA Maritime - Puget Sound

POSTED

1 day ago

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in 1 day

AI Contract Overview

The City of Toledo's Transportation/Road & Bridge Maintenance division is seeking bids for a project at 5055 Enterprise Blvd in Ohio, involving the installation of two 14-foot by 14-foot overhead doors and two 36-inch egress doors. The solicitation, titled "Overhead and Egress Doors for 5055 Enterprise Blvd," was posted on September 19, 2025, with a deadline for responses set for October 7, 2025. The project falls within the NAICS code 332321, which pertains to sheet metal work, and has an estimated contract value ranging from $20,000 to $50,000. Interested bidders can find additional details and submit their proposals through the provided online portal. The contract aims to enhance the facility's accessibility and security through the installation of durable, properly sized doors, aligning with the city's maintenance and infrastructure improvement efforts.

General Info

Agency

Ohio → Transportation/Road & Bridge Maintenance

NAICS

332321 - Metal Window and Door Manufacturing

Place of Performance

OH, USA

Set-Aside

NONE

Documents

No documents available

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Timeline

PhaseClosed

PostedSep 19

Solicitation

Response DeadlineOct 7

Deadline has passed

Submission Closed

10/07/2025

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Organization & Contact Information

AgencyOhio → Transportation/Road & Bridge Maintenance

ContactsNo contacts available

OfficeN/A

Organization / AgencyOhio → Transportation/Road & Bridge Maintenance

Office AddressN/A

ContactsNo contact information available

Full Description

The City of Toledo TDOT/ Road and Bridge Maintenance is accepting bids for the installation of two 14' x 14' overhead doors and two 36 Egress Doors at 5055 Enterprise

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