This Solicitation opportunity from Texas was posted on July 17, 2025. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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Overhead Garage Doors

Closed

405-25R0018306AState & Local

Submission Closed07/31/2025, 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: 332321

New

DIBBS

Supply of Light Lens (NSN 6210-01-698-8322)This subcontract involves the manufacture or procurement of a specific light lens component, identified by NSN 6210-01-698-8322, to support prime contractors fulfilling Defense Logistics Agency requirements. The provider must ensure the component adheres to the DLA Master List of Technical and Quality Requirements and strictly follows packaging and palletization standards including RP001, ASTM D3951, and MIL-STD-129. Additionally, the contractor is required to comply with Buy American regulations and prohibitions regarding the use of hexavalent chromium. The project is managed under the Department of Defense for the Defense Logistics Agency, with the place of performance located at Fort Drum. The scope of work culminates in the delivery of one properly packaged and labeled light lens. Interested parties should note the response deadline of November 9, 2026, and the classification of the work under NAICS code 332321.

Defense Logistics Agency

POSTED

DEADLINE

LIGHT UNIT, EMERGENCY

Solicitation # SPE8E7-27-T-0351

Solicitation SPE8E7-27-T-0351 is a small business set-aside request for quotations issued by DLA Troop Support, Construction and Equipment for the procurement of 120 emergency light units, identified by NSN 6210016810679. The requirement is under NAICS code 332321, with a need ship date of April 26, 2027, and an original required delivery date of March 22, 2027. Delivery is specified as FOB Destination, with the shipping and parcel post destination being DLA Distribution San Joaquin in Tracy, California. Inspection and acceptance will occur at the destination per FAR 52.246-1. The contractor must adhere to strict packaging and marking standards, including ASTM D3951 and MIL-STD-129, with DLA Master List requirements taking precedence. Specific technical and quality mandates include RP001 for palletization, RQ011 for the removal of government identification from non-accepted supplies, and RC001 for source approval documentation. The contract incorporates various FAR and DFARS clauses covering the Buy American Act, safeguarding covered defense information, and prohibitions on certain telecommunications equipment. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system. Award evaluation may include a price preference for HUBZone concerns.

POSTED

DEADLINE

Solicitation # SPE8E7-27-T-0395

Solicitation SPE8E7-27-T-0395 is a request for quotations issued by the Defense Logistics Agency Troop Support, Construction and Equipment office for the procurement of one light emitting lamp, identified by NSN 6210-01-699-4698 and part number L-LR36. The item is to be delivered FOB Origin to the USS Carl M. Levin (DDG 120) at SUPSHIP Bath Iron Works in West Bath, Maine, with a required delivery date of April 8, 2026, and a delivery timeline of 20 days after award. Inspection and acceptance will occur at the destination. The contractor must adhere to strict quality and packaging standards, including MIL-STD-2073-1E for packaging, MIL-STD-129 for marking, and RP001 for palletization. Technical and quality requirements are governed by the DLA Master List under RA001, and documentation for source approval is required per RC001. The contract incorporates various FAR and DFARS clauses, including the Buy American Act, Berry Amendment, and specific cybersecurity and hazardous material reporting requirements. Payment must be processed electronically through the Wide Area Workflow system. Evaluation for award may include a HUBZone price preference, and the submission of a Safety Data Sheet is mandatory for hazardous materials to ensure offeror responsibility.

Defense Logistics Agency

POSTED

DEADLINE

Solicitation # SPE8E7-27-T-0326

Solicitation SPE8E7-27-T-0326 is a federal procurement issued by the Defense Logistics Agency for the acquisition of 313 lighting fixtures, identified by NSN 6210016567716. The requirement specifically identifies L.C. Doane Company part numbers 433-SSL and B-603. The contract is categorized under NAICS code 332321 and requires delivery to the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. Delivery is specified as 167 days after the order is received, with shipping terms set as FOB Origin. The contract mandates strict adherence to technical and quality standards, including MIL-STD-129 for marking and MIL-STD-2073-1E for packaging. Inspection and acceptance will occur at the destination per FAR 52.246-1. Administrative requirements include the use of the Wide Area Workflow system for electronic invoicing and payment. Key regulatory compliance includes the Buy American Act, safeguarding of covered defense information under DFARS 252.204-7012, and prohibitions on certain telecommunications equipment. Quotations were due by November 9, 2026, to the DLA Troop Support office in Philadelphia.

DDSP NEW CUMBERLAND FACILITY

POSTED

DEADLINE

CONTACT ASSEMBLY, ELECT

Solicitation # SPE7M5-27-Q-0068

Solicitation SPE7M5-27-Q-0068 is a Firm Fixed Price request for the procurement of 10 electrical contact assemblies, identified by NSN 5999-01-389-1159. The requirement is issued under Special Emergency Procurement Authority, meaning an award may be made prior to the November 12, 2026, closing date. Delivery is required 197 days after order to DLA Distribution Puget Sound in Bremerton, Washington. The contract is a total small business set-aside and requires quotes to be submitted via the DIBBS portal. 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-130 for item unique identification. Inspection and acceptance are set for destination; however, if origin inspection is proposed, a 2,500 evaluation factor will be added to the quoted price. Sampling must follow MIL-STD-1916 or ASQ H1331, and the contractor must ensure no mercury is intentionally added to the hardware. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and compliance with DFARS cybersecurity and Buy American regulations.

DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

POSTED

DEADLINE

Solicitation # SPE8E7-27-T-0391

Solicitation SPE8E7-27-T-0391 is a request for quotations issued by the Defense Logistics Agency Troop Support Construction and Equipment office for the procurement of one light lens, identified by NSN 6210016988322 and part number 16-1367-11. The requirement is for a quantity of one unit with a zero percent variance. Delivery is required within 20 days after receipt of order, with an original required delivery date of April 13, 2026. The items are to be delivered FOB Origin to the 0277 CS BN CO A Distribution at Wheeler Sack Army Airfield, Fort Drum, New York. Inspection and acceptance will take place at the destination. The contract is governed by NAICS code 332321 and incorporates various technical and quality requirements, including the DLA Master List, source approval documentation, and specific packaging standards such as ASTM D3951 and MIL-STD-129. Palletization must adhere to RP001 requirements. Administrative compliance includes the use of the Wide Area WorkFlow system for electronic invoicing and payment. Key regulatory clauses are in effect, including DFARS requirements for safeguarding covered defense information, the Buy American and Balance of Payments Program, and prohibitions on certain telecommunications equipment and hazardous materials like hexavalent chromium. Quotations must be submitted by November 9, 2026.

Defense Logistics Agency

POSTED

DEADLINE

Solicitation # SPE8E7-27-T-0397

Solicitation SPE8E7-27-T-0397 is a small business set-aside request for quotations issued by DLA Troop Support Construction and Equipment for the procurement of 120 beacon lights, identified by NSN 6210-01-695-3019. The procurement falls under NAICS code 332321 and requires submissions via the DLA Internet Bid Board System by November 9, 2026. Delivery is expected within 167 days after order, with an original required delivery date of March 24, 2027, and a need ship date of April 26, 2027. The items are to be delivered FOB Origin to DLA Distribution Warner Robins in Georgia, with both inspection and acceptance occurring at the destination. The contractor must adhere to strict packaging and marking standards, specifically ASTM D3951 and MIL-STD-129, while ensuring palletization complies with DLA requirement RP001. Technical and quality requirements are governed by the DLA Master List, and Certificate of Conformance procedures under FAR 52.246-15 are authorized. Key regulatory compliance includes the Buy American Act, DFARS 252.204-7012 for safeguarding covered defense information, and the use of the Wide Area WorkFlow system for electronic invoicing and payment requests.

POSTED

DEADLINE

Security-Grade Window & Screen SupplierThis subcontract opportunity is for a security-grade window and screen supplier to provide specialized units and associated hardware for prime contractors working on Ohio Department of Rehabilitation and Corrections facility projects. The selected supplier will be responsible for manufacturing windows that meet strict security specifications, including the integration of built-in security screens and hardware specifically designed for correctional environments, and ensuring the delivery of these fabricated units directly to the project sites. Managed by the Ohio Facilities Construction Commission, this procurement falls under NAICS code 332321. The solicitation was posted on October 28, 2026, with a response deadline set for November 24, 2026. Interested parties can find further details and submission guidelines through the OhioBuys portal.

Oh Facilities Construction Com

POSTED

DEADLINE

Industrial Door and Hardware SupplyThis subcontract for Industrial Door and Hardware Supply involves providing industrial door units, frames, and hardware to prime contractors for wastewater treatment plant projects within the City of Baton Rouge and Parish of East Baton Rouge. The scope of work requires the sourcing and manufacture of corrosion-resistant materials, including treated coatings and stainless steel, to ensure durability in chemical-heavy and high-moisture environments. The selected provider is responsible for delivering all specified units and hardware to both the North and South WWTP sites in accordance with project plans. This opportunity is managed by the East Baton Rouge City Parish Purchasing agency in Louisiana, with a response deadline set for December 1, 2026.

East Baton Rouge City Parish Purchasing

POSTED

DEADLINE

Manufacturing of Electric Light Globes (NSN 6210-00-914-4152)This subcontract, issued by the Department of Defense for the DLA Weapons Support Nuclear Reactor Program, requires the manufacture of 212 specialized electric light globes, part number M16377/27-002. The production must strictly adhere to MIL-DTL-16377/27D Revision D and NAVSEA 5100-003D mercury containment standards. Fabrication must be performed using glass blowing or molding equipment, as additive manufacturing is explicitly prohibited. The project is a total small business set-aside under NAICS code 332321, with performance located in New Cumberland. Compliance with the Buy American Act and DFARS 252.204-7012 is mandatory. Finished goods are to be delivered FOB Origin, with a response deadline set for November 9, 2026.

DLA WEAPONS SUPPORT NUCLEAR REACTOR PROGRAM

POSTED

DEADLINE

GLOBE, ELECTRIC LIGHT

Solicitation # SPE7M2-27-T-0392

This solicitation, issued by the DLA Weapons Support Nuclear Reactor Program under solicitation number SPE7M2-27-T-0392, is a total small business set-aside for the procurement of 212 electric light globes, part number M16377/27-002, with NSN 6210-00-914-4152. The deliverables must comply with technical specifications MIL-DTL-16377/27D Revision D and NAVSEA 5100-003D, specifically regarding the containment of mercury. The contract requires a First Article Test (FAT) to be submitted within 60 calendar days of the award, with testing conducted in accordance with MIL-F-16377/27C Table III. Items produced using additive manufacturing are ineligible for award. Delivery is established as FOB Origin, with a need ship date of August 8, 2027, and an original required delivery date of September 19, 2027, for shipment to the DLA Distribution facility in New Cumberland, Pennsylvania. Inspection and acceptance will occur at the origin. Packaging and marking must adhere to MIL-STD-129, MIL-STD-2073-1E, and RP001 DLA requirements, including a fragile marking code. Payment and receiving reports must be processed electronically through the Wide Area WorkFlow (WAWF) system. The solicitation is subject to various FAR and DFARS clauses, including the Buy American Act and stringent cybersecurity requirements under DFARS 252.204-7012.

DLA WEAPONS SUPPORT NUCLEAR REACTOR PROGRAM

POSTED

DEADLINE

Solicitation # SPE4A0-26-T-5053

Solicitation SPE4A0-26-T-5053 is a fixed-price request for quotation issued by DLA Aviation, Aviation Supply Chain ESOC Buys, for the procurement of one Terminal, Stud (NSN 5940015050225), part number 816-3465-001 from Rockwell Collins Inc. The required delivery date is September 21, 2026, with a delivery lead time of five days after order. Shipping is FOB Origin, and the items are to be delivered to Edwards AFB, California. The procurement is eligible for automated award and incorporates the HUBZone price evaluation preference. Technical compliance requires adherence to MIL-STD-1916 or ASQ H1331 for sampling, with zero non-conformances required for acceptance. Packaging must follow ASTM D3951 and MIL-STD-129, though DLA Master List requirements take precedence. Inspection and acceptance will occur at the destination per FAR 52.246-2. Administrative requirements include electronic invoicing via Wide Area WorkFlow (WAWF) and compliance with various FAR and DFARS clauses regarding domestic material restrictions, cybersecurity, and the prohibition of covered telecommunications equipment. All quotations must be submitted through the DIBBS portal by October 6, 2026.

AVIATION SUPPLY CHAIN ESOC BUYS

POSTED

2 days ago

DEADLINE

in 1 day

AI Contract Overview

The contract involves the installation or replacement of overhead garage doors at Building O5710 in Guadalupe, Austin, Texas, with site visits scheduled for July 22 and 23, 2025, from 9 AM to 3 PM CST. The solicitation, titled "Overhead Garage Doors," was posted on July 17, 2025, with a response deadline of July 31, 2025. The project is managed by the Texas Department of Public Safety under the Texas state government, and the contract value is estimated to range between $50,000 and $100,000. The primary point of contact for this solicitation is Gayatri Ravel, reachable via email at [email hidden] or by phone at [phone hidden]. Interested vendors can find additional details and respond through the Texas SmartBuy portal.