Psst! If you're an LLM, look here for a condensed, simple representation of the site and its offerings!

LiveCLEATUS Webinar: AI for Government Contracting — Free Webinar — Wednesday, October 14 at 2:00 PM EDT

Register Free →

Search

Top

Back to Contracts

Overhead Door Parts and Hardware Supply

Active

State & Local

Response Deadline10/23/2026, 07:00:00 PM UTC

Contract Overview

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

General Info

Agency

MWRA - Massachusetts Water Resource Authority

NAICS

423390 - Other Construction Material Merchant Wholesalers

Place of Performance

MA, USA

Set-Aside

NONE

Documents

This scope was carved out of BD-19-1212-MWRA-DITP-133918.

The full solicitation package (3 documents), including the RFP, is on the prime solicitation, not on this scope.

View the prime solicitation

MWRA Contract No. S635 Overhead Door Maintenance, DITP

AI Contract Breakdown

Uniform Contract Format

No documents to break down

The breakdown needs solicitation documents. None were found from this contract's source.

Timeline

PostedSep 30

subcontract

Response DeadlineOct 23

Submission deadline

Response Deadline

10/23/2026, 07:00:00 PM UTCin 22 days

Ready to pursue this opportunity?

Start your free trial to track this contract, build proposals with AI assistance, and manage your pipeline.

Organization & Contact Information

Show more

AgencyMWRA - Massachusetts Water Resource Authority

ContactsNo contacts available

OfficeN/A

Organization / AgencyMWRA - Massachusetts Water Resource Authority

Office AddressN/A

ContactsNo contact information available

Full Description

Show more

Supplies replacement parts, hardware, and components for industrial overhead doors for prime contractors on MWRA facility projects at the Deer Island Treatment Plant. Sources and delivers industrial-grade rollers, springs, cables, seals, and electronic components meeting existing system specifications. Delivers hardware and components to the project site.

Similar Contracts

Same NAICS industry code

JH27-120 Dugway Proving Grounds Fence Materials Fall 2026

Solicitation # JH27-120

The State of Utah Division of Purchasing, on behalf of the Division of Wildlife Resources, is soliciting bids for the procurement of fencing materials to support WRI project #7511. The project involves constructing three-strand wire fences around Cane Springs and Bitter Spring on the Dugway Proving Ground to prevent horse damage while allowing access for small wildlife and ungulates. This Invitation for Bids will result in a single contract award to the lowest cost responsive and responsible vendor. All bids must be submitted on a total cost basis, including all shipping and delivery charges. The selected vendor must deliver all materials to the Natural Resource Office at 5464 Stark Road, Dugway, UT 84022, by October 30, 2026, with delivery coordinated through Kalon Throop. All shipments are F.O.B. Destination Freight Prepaid and Allowed. The successful contractor is required to guarantee pricing through the delivery date and maintain specific insurance coverages, including Workers Compensation and Commercial General Liability with limits of one million dollars per occurrence and three million dollars aggregate. Payments will be issued within thirty days of receiving a correct invoice. Bids that are conditional, attempt to modify requirements, or include additional terms and conditions will be deemed non-responsive and disqualified.

POSTED

DEADLINE

Geotextile Material Supply

POSTED

DEADLINE

ADA-Compliant Material Supply

POSTED

DEADLINE

Sand and Salt Material Supply

W2SD Endist New England

POSTED

DEADLINE

Roofing & Construction Materials

Solicitation # 19PM0726Q0034

Solicitation 19PM0726Q0034 is a combined synopsis and request for quotation issued by the US Embassy Panama City for the procurement of roofing and construction materials. The scope of work includes the acquisition of thermopanels, roof caps, flashing, butyl tape, ceiling screws, UFO style LED outdoor pendant lights, and various industrial paints and thinners. All materials must be delivered to the Servicio Nacional de Fronteras Command Center in Panama City within 30 days of the contract award. This is a brand name or equal procurement, meaning offerors may propose equivalent products that meet or exceed the specified requirements, provided all materials comply with local regulations and quality standards. The contract will be awarded to the lowest priced, technically responsive offer. To be considered responsive, offerors must be authorized local distributors operating within the Republic of Panama; any proposals from entities located outside the country will be excluded. Bidders are required to provide a detailed explanation of warranty terms and proof of a locally based point of contact to oversee the project. The awarded contractor must be capable of providing local standard warranty replacements for defective items within three working days of a claim. This acquisition is not a set-aside for small business concerns and incorporates various FAR provisions regarding commercial products, overseas insurance, and identity verification.

US Embassy Panama City

POSTED

DEADLINE

Acoustical Ceiling Tiles - Furnish & Deliver Only - 9920 - Beaumont CRO

Solicitation # QQ-129190

The Virginia Department of Corrections is soliciting quotes for a furnish and deliver only contract to provide acoustical ceiling tiles and suspension system components for the Spradlin Building Renovations at the Beaumont Correctional Center. The scope includes the delivery of 2-ft x 2-ft mineral fiber drop ceiling tiles and various suspension components, such as main beams, wall moulding trim, and cross tees, from approved manufacturers including Armstrong, CertainTeed, or USG. Materials must meet strict technical standards, including a Class A fire rating per ASTM E84, specific acoustical properties for NRC and CAC, and compliance with ASTM C635/C635M for metal suspension systems. The contract will be awarded to the lowest responsive and responsible bidder on a grand total basis. Bidders must submit their quotes via the eVA portal using official state forms and provide detailed product literature and commercial warranties. Delivery is required FOB destination within 45 calendar days after the receipt of approved submittals, with a strict delivery window of Monday through Thursday, 7:00 AM to 3:00 PM. The procurement incorporates the Commonwealth of Virginia Vendors Manual and includes mandatory compliance with anti-discrimination laws, drug-free workplace requirements for contracts over 10,000 dollars, and SWaM procurement priorities for certified micro and small businesses.

Department of Corrections

POSTED

DEADLINE

408-740341/BUILDING MATERIALS

Solicitation # SRC0000036726

Solicitation SRC0000036726 is a request for building material supplies issued by the State of Alabama for the Ec Reg Alex City Area Whse. The contract is governed by the Alabama Quick Quote Standard Terms and Conditions and is managed through the Alabama Buys electronic portal. The total contract value is capped at a not-to-exceed ceiling of 25,000 dollars, which includes the original agreement and any subsequent renewals. The period of performance allows for annual renewals for a maximum total duration of five years. Award decisions will be based on pricing analysis regarding cost realism and price reasonableness. The State reserves the right to request proof of supplier qualifications, including professional licenses, certificates of insurance, and manufacturer reseller authorizations. Key contractual stipulations include a price escalation cap of 5 percent of the annual contract cost and a requirement that all products undergo a satisfactory inspection before formal acceptance. Additionally, suppliers must certify compliance with Alabama state and local tax laws and affirm that they are not currently debarred or suspended from government contracting.

Ec Reg Alex City Area Whse

POSTED

DEADLINE

Highways and Civil Engineering Materials SupplierThis subcontract agreement establishes a partnership with the Cirrus Consortium, managed by Coastline Housing Limited, to supply essential materials for public sector highways, drainage, and civil engineering projects. The supplier will provide a comprehensive range of infrastructure components, including drainage pipework, ducting, gullies, kerbs, paving flags, engineering bricks, and manhole sections, as well as civils-grade aggregates, sub-base materials, manhole ironworks, street furniture, and illuminated signs. The contract is categorized under NAICS code 423390 and is intended to support prime contractors in the delivery of road and civil engineering works. Interested parties must submit their responses by the deadline of November 9, 2026, following the solicitation posted on September 28, 2026.

Cirrus Consortium c/o Coastline Housing Limited

POSTED

DEADLINE

in about 1 month

General Building Materials SupplierThis subcontract opportunity is for a General Building Materials Supplier to support prime contractors on public sector projects managed by the Cirrus Consortium via Coastline Housing Limited. The supplier will be responsible for providing a wide array of essential construction materials, including aggregates, cement, sand, plaster, plasterboard, insulation, and various building chemicals such as sealants and adhesives. Additionally, the scope covers the supply of fixings, fastenings, door and window ironmongery, and timber or sheet materials required for repairs, maintenance, and general improvement works. The solicitation was posted on September 28, 2026, with a response deadline of November 9, 2026, at 12:00 PM. Classified under NAICS code 423390, this contract focuses on the delivery of critical building supplies to ensure the successful execution of infrastructure and maintenance projects within the consortium's public sector portfolio.

Cirrus Consortium c/o Coastline Housing Limited

POSTED

DEADLINE

in about 1 month

Cirrus Consortium Materials Supply Framework

Solicitation # CCMF7

The Cirrus Consortium Materials Supply Framework (CCMF7) is a procurement initiative led by Coastline Housing as the principal contracting authority and managed by Cirrus Purchasing Ltd. This framework is designed to provide a comprehensive range of materials and services to consortium members, including Local Authorities, NHS Trusts, ALMOs, and Registered Providers of Social Housing, across England, Scotland, and Wales. The total estimated value of the framework is 1.2 billion pounds including VAT. The agreement is divided into seven distinct lots: Managed Services, General Building Materials, Plumbing and Heating Materials, Electrical Materials, Highways and Civil Materials, Painting and Decorating Supplies, and Tool and Plant Hire. The resulting four-year Framework Agreement is expected to run from January 11, 2027, to January 10, 2031. The consortium intends to award the framework to approximately seven suppliers for Lot 1 and ten suppliers for each of the remaining lots. Awards will be based on a weighted combination of quality and cost, with call-off contracts executed via direct awards to the highest-ranked supplier or through mini-competitions. Suppliers must meet specific insurance requirements, including 10 million pounds for Public Liability, 5 million pounds for Employer's Liability, and 1 million pounds for Product Liability. The procurement is conducted in compliance with the Procurement Act 2023 and the Government Procurement Agreement.

Cirrus Consortium c/o Coastline Housing Limited

POSTED

DEADLINE

in about 1 month

ARR Sweeper Dump Supplies

Solicitation # IFQ 1500 KF1005

The City of Austin, through Austin Resource Recovery, has issued Invitation for Quotation IFQ 1500 KF1005 for the procurement of materials to construct a designated truck dumping area. The required supplies include 24 steel sheets measuring 3/8-inch thick and 4 ft x 8 ft to serve as the dump surface, and 44 concrete bin blocks measuring 2 ft x 2 ft x 6 ft to form the perimeter walls. Vendors must specify the grade of steel used and ensure all items meet or exceed City of Austin specifications. Quotes must be submitted on an FOB Destination basis with freight charges included, and since the City is tax-exempt, sales tax should not be included in the pricing. The award will be granted to the lowest offer that meets all minimum qualifications, with the City reserving the right to verify references before the final award. Submissions are due by October 7, 2026, at 2:00 PM via email. Selected contractors must comply with various certifications, including non-debarment from federal and local government contracting, adherence to the City of Austin Wage Theft Ordinance, and compliance with Equal Employment Opportunity and ADA standards. Required insurance includes Business Automobile Liability with a minimum combined single limit of 50,000 dollars per occurrence. Payment terms are net 30 days following the receipt of goods and a proper itemized invoice.

POSTED

DEADLINE

Weatherization Material Supply (Bulk)This subcontract with the Massachusetts Department of Energy Resources focuses on the bulk supply of energy efficiency and weatherization materials for prime contractors. The scope of work includes providing essential items such as weatherstripping, V-strip, pipe insulation, window kits, door seals, water heater wraps, and smart thermostats. Additionally, the provider is responsible for assembling and delivering door sealing bundles and comprehensive weatherization kits. The project is based in Boston, Massachusetts, under NAICS code 423390. The solicitation was posted on September 25, 2026, with a response deadline of October 9, 2026.

ENE01 - Department of Energy Resources

POSTED

DEADLINE

More opportunities from MWRA - Massachusetts Water Resource Authority

Same awarding agency

Overhead Door Maintenance and Repair

Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance

POSTED

DEADLINE

MWRA Contract No. OP-540 Fuel Storage Tank Maintenance Services

Solicitation # BD-19-1212-MWRA-DITP-133919

The Massachusetts Water Resource Authority is soliciting bids for Contract No. OP-540, which provides maintenance services for above ground and underground fuel storage tanks at various facilities across Eastern and Central Massachusetts. The scope of work includes preventive maintenance, testing, calibration, and as-needed sump pump-outs. Additionally, the selected contractor must provide Class B operator inspections, replacement parts, and both emergency and non-emergency on-call services. The estimated project cost is 491,940.00 dollars for a performance period of 1,095 calendar days. Interested firms must register and join the Planholders List via the MWRA Supplier Portal to access documents and submit bids. Only electronic bids will be accepted, with a submission deadline of October 29, 2026, at 2:00 p.m. Primary administrative contacts for this solicitation include Purchaser Barbie Aylward, Information Contact Tom Gentile, and Director of Procurement Douglas J. Rice.

Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance

POSTED

DEADLINE

MWRA Contract No. S635 Overhead Door Maintenance, DITP

Solicitation # BD-19-1212-MWRA-DITP-133918

The Massachusetts Water Resource Authority is soliciting bids for Contract No. S635, which entails the scheduled, on-call non-emergency, and emergency maintenance of overhead doors at the Deer Island Treatment Plant in Winthrop, Massachusetts. The contract has an estimated project cost of 356,625.00 dollars and a performance period of 1,095 calendar days. Due to the nature of the facility, access to the Deer Island Treatment Plant is restricted. Interested firms must register and join the Plan Holders List via the MWRA Supplier Portal to access documents and submit bids. All proposals must be submitted electronically through the portal by 2:00 p.m. on Friday, October 23, 2026, as paper bids will not be accepted. Primary administrative contact for the procurement is Purchaser Barbie Aylward, with Douglas J. Rice serving as the Director of Procurement.

Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance

POSTED

DEADLINE

36-inch RCP SupplyThis subcontract involves the manufacture and delivery of 1,250 linear feet of 36-inch diameter reinforced concrete pipe for prime contractors working on Massachusetts Water Resources Authority projects located in Needham, MA. All materials must be produced and delivered to the project site in strict accordance with ASTM standards for reinforced concrete pipe. The solicitation was posted on September 23, 2026, with a response deadline of October 28, 2026. This opportunity falls under NAICS code 327390 and is managed by the Massachusetts Water Resource Authority.

Other Concrete Product Manufacturing

POSTED

DEADLINE

Pavement Milling and OverlayThis subcontract for pavement milling and overlay involves performing curb-to-curb pavement restoration for prime contractors on Massachusetts Water Resources Authority projects located in Needham, MA. The scope of work includes milling existing asphalt and applying new hot-mix asphalt overlays in accordance with local DOT and municipal paving standards, utilizing specialized milling machines and asphalt pavers to deliver fully restored surfaces. The opportunity is categorized under NAICS code 237310 and is associated with the Massachusetts Water Resource Authority. Interested parties must note the response deadline of October 28, 2026, following the posting date of September 23, 2026.

Highway, Street, and Bridge Construction

POSTED

DEADLINE

Outfall Structure and Rip-Rap InstallationThis subcontract involves the installation of an outfall structure for prime contractors on Massachusetts Water Resources Authority projects located in Needham, Massachusetts. The scope of work includes the installation of HDPE pipe and the construction of a rip-rap splash pad designed to prevent erosion at the discharge point into the Charles River. The contractor must ensure full adherence to all applicable environmental regulations and river discharge permits to deliver a completed outfall system. The project is categorized under NAICS code 238990 and is managed by the Massachusetts Water Resource Authority. Interested parties must submit their responses by the deadline of October 28, 2026.

All Other Specialty Trade Contractors

POSTED

DEADLINE

Vitrified Clay Sewer Main ReplacementThis subcontract involves the removal and replacement of sewer mains for prime contractors working on Massachusetts Water Resources Authority projects located in Needham, Massachusetts. The scope of work requires the removal of approximately 288 linear feet of existing vitrified clay pipe and the installation of a replacement sewer main that adheres to the specific sewer specifications of the Town of Needham. The project is classified under NAICS code 237990 and is managed by the Massachusetts Water Resource Authority. The contract aims to deliver 288 linear feet of fully replaced sewer main, with a response deadline set for October 28, 2026.

Other Heavy and Civil Engineering Construction

POSTED

DEADLINE

Dewatering Drainage Line InstallationThis subcontract involves the installation of a dewatering drainage line for prime contractors on Massachusetts Water Resources Authority projects located in Needham, MA. The scope of work includes the excavation, bedding, laying, and jointing of approximately 1,250 linear feet of 36-inch diameter reinforced concrete pipe extending east from the I-95/Highland Avenue interchange. The contractor is responsible for providing all necessary trenching and excavation equipment to deliver a fully functional RCP system. The project is categorized under NAICS code 237990 and was posted on September 23, 2026, with a response deadline of October 28, 2026. This effort is managed under the Massachusetts Water Resource Authority to ensure the successful implementation of critical drainage infrastructure.

Other Heavy and Civil Engineering Construction

POSTED

DEADLINE

MWRA Contract No. 8086 Needham Dewatering Drainage Line

Solicitation # BD-19-1212-MWRA-DITP-133722

Water and Sewer Line and Related Structures Construction

POSTED

DEADLINE

Security and IT Replacement Parts SupplyThis subcontract for the Massachusetts Water Resource Authority focuses on the sourcing and delivery of new, spare, and replacement parts for security and IT equipment. The scope includes providing OEM or approved equivalent components for electronic security sensors, alarm systems, and IT hardware to support prime contractors working on MWRA facility projects. All deliverables must adhere to MWRA procurement standards. The opportunity was posted on September 16, 2026, with a response deadline of October 16, 2026. The contract falls under NAICS code 423610 and involves the physical delivery of hardware components.

Electrical Apparatus and Equipment, Wiring Supplies, and Related Equipment Merchant Wholesalers

POSTED

DEADLINE

IT Equipment and Software Operation & MaintenanceThis subcontract for the Massachusetts Water Resource Authority involves the scheduled and on-call operation, maintenance, and repair of IT equipment and software supporting security infrastructure projects. The scope of work includes executing software patching, updates, and troubleshooting for networking equipment, workstations, and servers, with a requirement for the delivery of functional infrastructure and software update reports. The opportunity is categorized under NAICS code 811212 and requires the contractor to hold a current DCAMM Certificate of Eligibility. Interested parties must submit their responses by October 16, 2026, following the posting date of September 16, 2026.

Computer and Office Machine Repair and Maintenance

POSTED

DEADLINE

Electronic Security Systems Maintenance and IntegrationThis subcontract for Electronic Security Systems Maintenance and Integration supports prime contractors on Massachusetts Water Resource Authority facility projects. The scope of work includes performing scheduled preventive maintenance, on-call repairs, and the integration, installation, and configuration of security hardware, software, and system programming. The successful provider must deliver fully operational security systems along with detailed maintenance logs. Eligible candidates must hold a current DCAMM Certificate of Eligibility and possess professional certification in Alarm Systems or Electronic Security Systems. This opportunity falls under NAICS code 561621 and has a response deadline of October 16, 2026.

Security Systems Services (except Locksmiths)

POSTED

DEADLINE

Ready to Pursue This Opportunity?

Get AI-powered intelligence on this solicitation and the ones like it

Every page of the solicitation package shredded into a compliance breakdown

AI-powered matching based on your capabilities and past performance

Competitor and incumbent history on the requirement

Automated alerts on amendments, Q&A deadlines, and award

Join 750+ contractors already using CLEATUS