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, December 9 at 2:00 PM ET

Register Free →

Search

Top

Back to Contracts

Precision Metal Parts Fabrication and Supply

Open

Federal

Response Deadline11/20/2026, 11:45:00 AM EST

Contract Overview

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

General Info

Agency

Department Of Defense → Mid Atlantic Reg Maintenance Ctr

NAICS

332321 - Metal Window and Door Manufacturing

Place of Performance

VA

Set-Aside

SBA

Documents

This scope was carved out of N5005427Q0025.

The full solicitation package (4 documents), including the RFP, is on the prime solicitation, not on this scope.

View the prime solicitation

Heated Armor Windows

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

PostedNov 13

subcontract

Response DeadlineNov 20

Submission deadline

Response Deadline

11/20/2026, 11:45:00 AM ESTin 7 days

Ready to pursue this opportunity?

Get full access to track this contract, build proposals with AI assistance, and manage your pipeline.

Organization & Contact Information

Show more

AgencyDepartment Of Defense → Mid Atlantic Reg Maintenance Ctr

ContactsNo contacts available

OfficeN/A

Organization / AgencyDepartment Of Defense → Mid Atlantic Reg Maintenance Ctr

Office AddressN/A

ContactsNo contact information available

Full Description

Show more

Manufactures and supplies precision metal parts for prime contractors on U.S. Navy MARMC projects. Fabricates parts according to MARMC Technical Library drawings and work specification 625-80-001 using CNC, stamping, or precision machining. Requires an approved DD2345 via the Joint Certification Program (JCP) and DDTC registration for export control. Delivers finished metal parts to DLA Distribution Norfolk RMC PROJ.

Similar Contracts

Same NAICS industry code

Металопластикові вікна, двері (з комплектуючими), металопластикові конструкції за кодом ДК 021:2015 - 44220000-8 «Столярні вироби»

Solicitation # UA-2026-11-13-010252-a

The Kherson Regional Infectious Disease Hospital named after G.I. Gorbachevsky is soliciting bids for the procurement of metal-plastic windows, doors with components, and other metal-plastic structures categorized under CPV code 44220000-8 for joinery products. This solicitation, identified by number UA-2026-11-13-010252-a, was posted on November 13, 2026, with the performance of the contract and delivery of goods located in Kherson, Ukraine. A critical condition of this procurement is that the customer or its separate purchasing unit is located within a territory of active hostilities that had not concluded by the date of the contract conclusion. Interested parties may contact Inna Anatoliivna Tur for further information regarding this government tender.

Комунальне некомерційне підприємство "Херсонська обласна інфекційна лікарня ім.Г.І.Горбачевського" Херсонської обласної ради

POSTED

about 8 hours ago

DEADLINE

Heated Armor Windows

Solicitation # N5005427Q0025

The Mid-Atlantic Regional Maintenance Center (MARMC) is soliciting quotes for the supply and delivery of new transparent armor window replacements, including fixed heated transparent armor with mounting hardware, gaskets, and heat controllers, for the USS ARLINGTON. This procurement is a 100% Total Small Business Set-Aside conducted under Simplified Acquisition Procedures for commercial items. All provided parts must be new, as refurbished or used components are strictly prohibited. Delivery is required on an FOB Destination basis to DLA Distribution Norfolk RMC PROJ in Norfolk, Virginia. Award will be based on a Best Value determination, evaluating quotes on technical capability, delivery capacity, and total price. To be considered, offerors must achieve an Acceptable rating for all technical factors. Submissions must be split into a detailed, unpriced technical volume—including lead times and a capabilities statement—and a fully burdened price volume. Due to the nature of the technical data, contractors must maintain Joint Certification Program (JCP) certification and comply with specific DFARS cybersecurity requirements, including NIST SP 800-711 assessments documented in the Supplier Performance Risk System.

Mid Atlantic Reg Maintenance Ctr

POSTED

about 8 hours ago

DEADLINE

DOOR, ACCESS, WEAPON SYS

Solicitation # SPE4A7-27-T-3907

Solicitation SPE4A7-27-T-3907 is a procurement by the DLA Weapons Support ASC for 26 units of an access door for a weapon system, identified by NSN 5342-01-106-8147. The contract requires a delivery period of 117 days after award, with a need ship date of March 31, 2026, and a final required delivery date of May 6, 2027. Delivery is designated as FOB Origin, with the consignee being DLA Distribution Red River in Texarkana, Texas. Manufacturing may require casting or forging, and the contractor must adhere to ISO 9001:2015 quality management standards and specific sampling methods, including a zero-based sampling plan for acceptance. The contract imposes strict regulatory and security requirements, including CMMC Level 2 certification and compliance with ITAR and EAR export controls for technical data. Technical data distribution is limited to contractors with approved US/Canada Joint Certification Program certification. Packaging and marking must follow MIL-STD-2073-1E and MIL-STD-129, with specific mandates for labeling hazardous and radioactive materials. Administrative processing is handled via the Wide Area WorkFlow system, and the procurement is subject to the Buy American Act and the Berry Amendment.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

DEADLINE

FIXTURE, LIGHTING

Solicitation # SPE8E7-27-T-0495

Solicitation SPE8E7-27-T-0495 is a small business set-aside issued by the Defense Logistics Agency (DLA) for the procurement of 66 lighting fixtures (NSN 6210-01-617-7066). The requirement is for US Joiner LLC part number 14034-FG. Delivery is required within 45 days after order, with the destination and acceptance point located at DLA Distribution San Joaquin in Tracy, California. The solicitation is issued under the First Destination Transportation program, requiring offers to be submitted based on FOB Origin. The contract mandates strict adherence to DLA packaging and marking standards, specifically RP001 and MIL-STD-129, with packaging following ASTM D3951. Key regulatory requirements include the Buy American Act, DFARS cybersecurity reporting for covered defense information, and prohibitions on covered defense telecommunications equipment. Invoicing and payment must be processed through the Wide Area Workflow (WAWF) system. Quotations are due by November 23, 2026, to the DLA Troop Support office in Philadelphia.

DLA DIST SAN JOAQUIN

POSTED

DEADLINE

Pharmacy Window Boxes

Solicitation # 36C26027Q0084

The Department of Veterans Affairs, Network Contracting Office 20, is soliciting quotes for the replacement of two bulletproof medical window boxes at the Building 81 pharmacy of the American Lake VA Medical Center in Tacoma, Washington. The contractor is responsible for providing all labor, equipment, and supplies to remove and dispose of the existing cracked or delaminating units and install new replacements at the dispensing window and back cage. Technical specifications require the new units to be Level 3 ballistic rated 16x16 inch package receivers, hinged on the left side, and configured as pass-through boxes without speak-through ports. The contractor must also perform functional tests on the installations. This procurement is designated as a HUBZone small business set-aside under NAICS code 238150. The period of performance is 120 business days from the date of award, with delivery terms set as FOB Destination. Award will be granted to the responsible offeror whose proposal is determined to be most advantageous to the government, with price serving as the primary evaluation factor. Invoices must be submitted electronically per VAAR Clause 852.232-72. Following Amendment 0001, the deadline for the receipt of offers is November 20, 2026.

260-NETWORK Contract Office 20 (36C260)

POSTED

DEADLINE

Utility and General Access Door FabricationThis subcontract involves the fabrication of specialized utility and general access doors for prime contractors supporting the Department of Defense, specifically the DLA Weapons Support LSO Combat Vehicles and Armament. The manufacturer is responsible for producing components that strictly adhere to NSN 5340016115942 specifications using precision machining and fabrication equipment. All deliverables must be packaged in accordance with MIL-STD-2073-1E and RP001 standards. Final acceptance of the finished access doors is contingent upon a successful evaluation by the Engineering Support Activity. The project falls under NAICS code 332321, with a response deadline set for November 27, 2026.

DLA WEAPONS SUPPORT LSO COMBAT VEHICLES AND ARMAMENT

POSTED

DEADLINE

LIGHT, INDICATOR

Solicitation # SPE8E7-27-T-0478

Solicitation SPE8E7-27-T-0478 is a Request for Quotations issued by the DLA Troop Support Construction and Equipment office for the procurement of 33 indicator lights, identified by NSN 6210-01-701-2123. The requirement is categorized under NAICS code 332321. The delivery is specified as FOB Origin, with a need ship date of May 9, 2027, and an original required delivery date of May 25, 2027. All items must be delivered to the DLA Distribution San Joaquin facility in Tracy, California, with inspection and acceptance occurring at the destination per FAR 52.246-1. The contract mandates strict adherence to MIL-STD-2073-1E for packaging and MIL-STD-129 for marking, with specific requirements for hazardous materials labeling under 29 CFR 1910.1200. Key regulatory clauses include DFARS 252.204-7012 for cybersecurity reporting and DFARS 252.204-7018 prohibiting certain covered defense telecommunications equipment. Additionally, the Buy American Act and the Berry Amendment apply to this procurement. Invoicing must be processed through the Wide Area Workflow system, and all quotes must be submitted via the DIBBS portal.

DLA DIST SAN JOAQUIN

POSTED

DEADLINE

Вікна металопластикові для господарських приміщень (44220000-8 Столярні вироби, код за ДК 021:2015 Єдиного закупівельного словника)

Solicitation # UA-2026-11-11-015697-a

Military Unit 1495 of the Government of Ukraine is soliciting bids for the procurement of metal-plastic windows for utility premises, categorized under joinery products. The contract is subject to a zero percent VAT rate in accordance with Cabinet of Ministers Decree No. 178 regarding the period of martial law. The performance of the contract will take place in Zhytomyr, Zhytomyr Oblast. Proposals must be submitted in Ukrainian by the deadline of November 27, 2026. A critical requirement of this procurement is that the goods cannot originate from the Russian Federation, the Republic of Belarus, or the Islamic Republic of Iran. Interested parties may contact Anastasia Volodymyrivna Yarosh for further coordination.

ВІЙСЬКОВА ЧАСТИНА 1495

POSTED

DEADLINE

Металопластикові двері, код ДК 021:2015:44220000-8 “Столярні вироби”

Solicitation # UA-2026-11-11-003164-a

This solicitation, issued by the 2nd State Fire and Rescue Unit of the Main Directorate of the State Emergency Service of Ukraine in the Volyn region, concerns the procurement of metal-plastic doors categorized under joinery products. The project is managed by the Government of Ukraine and will be performed in the city of Kamin-Kashyrskyi, Volyn region. A critical requirement of this contract is the supplier's guarantee of non-cooperation with the aggressor state. The provider must certify that they do not maintain business relations, sell goods or services, or provide any form of economic support to the aggressor state or its representatives, including operations within temporarily occupied territories.

2 ДЕРЖАВНИЙ ПОЖЕЖНО-РЯТУВАЛЬНИЙ ЗАГІН ГОЛОВНОГО УПРАВЛІННЯ ДЕРЖАВНОЇ СЛУЖБИ УКРАЇНИ З НАДЗВИЧАЙНИХ СИТУАЦІЙ У ВОЛИНСЬКІЙ ОБЛАСТІ

POSTED

DEADLINE

Forcible Entry Door Training Systems, Including Parts and Related Accessories

Solicitation # IFB-27-0496

The City of Phoenix Finance Central Procurement division is soliciting bids under IFB-27-0496 for the procurement of Forcible Entry Door Training Systems, including parts and related accessories, to support firefighter recruit and career training. The contract involves providing complete, standalone, and movable systems that simulate residential and commercial doors, along with OEM replacement parts such as crush zones, real locks, hinges, and panic bars. The agreement is set for a five-year term beginning May 1, 2027, or the effective date of final signature and recording, whichever is later, with no options for extension. Deliveries are to be made FOB destination to 2625 S. 19th Ave, Phoenix, Arizona, between 7:30 a.m. and 3:00 p.m. on business days. Award decisions will be based on the responsiveness and responsibility of the offeror, with evaluation factors including technical capability, manpower and equipment availability, safety records, and past performance history. The selected contractor must maintain comprehensive insurance coverage, including a general aggregate limit of 4,000,000 dollars, and adhere to strict safety and civil rights compliance, including the maintenance of a written heat safety plan and non-discrimination standards. Administrative requirements include submitting invoices in PDF format to a designated email and complying with the Disadvantaged Business Enterprise Neutral program for small business participation. Additionally, contractors must acknowledge the handling of sensitive security information and adhere to a 14 to 21-day turnaround for normal repairs.

Finance Central Procurement

POSTED

DEADLINE

DOOR, ACCESS, WEAPON SYSTEM

Solicitation # SPE4A7-27-R-X168

Solicitation SPE4A7-27-R-X168 is a Simplified Indefinite Delivery Contract (SIDC) issued by the DLA Weapons Support agency for the procurement of a weapon system access door (NSN 5342-014600354). This critical application item is subject to a five-year term or until the aggregate total of orders reaches a ceiling of 350,000 USD. The contract specifies a guaranteed minimum quantity of 14 units for the first base year, with a maximum delivery order of 28 units, and requires delivery within 120 days after receipt of order on an FOB Destination basis. Technical compliance is governed by specific basic and reference drawings, with strict packaging and marking requirements following MIL-STD-2073-1E and MIL-STD-129, including the use of preservative 19 on bare metal surfaces. The contract incorporates extensive FAR and DFARS clauses, including requirements for CMMC Level 2 certification and adherence to NIST SP 800-171 standards for cybersecurity. Award eligibility requires active registration in the System for Award Management (SAM), and quotes must be based on Estimated Annual Demand to be considered technically acceptable. Inspection and acceptance are conducted at the source by the government. Payment and receiving reports must be processed through the Wide Area WorkFlow (WAWF) system. This procurement is designated as a total small business set-aside, and offerors must ensure all solicitation clauses are completed to avoid rejection.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

DEADLINE

CBC-2142-T-SM New and Replacement Roller and Sectional doors

Solicitation # ocds-h6vhtk-07b8fc

Central Bedfordshire Council is seeking a qualified contractor for the supply and installation of new and replacement roller and sectional doors, including associated works, across its property portfolio. The scope of work includes the provision and installation of roller-type shutters, garage doors, and door frames. This procurement is reserved for UK suppliers and is noted as being particularly suitable for small and medium-sized enterprises. The estimated contract value is 410,000 GBP excluding VAT, or 492,000 GBP including VAT. The anticipated period of performance begins on March 1, 2027, and runs through February 28, 2030, with a possible extension to August 31, 2030. The contract will be awarded to the supplier submitting the Most Advantageous Tender, with evaluation weights consisting of 60% for quality and 10% for social value. Interested parties must submit their quotations electronically via the My Return section of the In-tend system no later than 10:00 am on December 22, 2026. Clarification questions must be submitted through the In-tend correspondence facility by December 15, 2026. Submissions made through the correspondence facility rather than the designated return section will not be considered.

Central Bedfordshire Council

POSTED

DEADLINE

in about 1 month

More opportunities from Department Of Defense → Mid Atlantic Reg Maintenance Ctr

Same awarding agency

Mission-Critical Repair Integration & SchedulingThe Mission-Critical Repair Integration and Scheduling subcontract, issued by the Mid Atlantic Reg Maintenance Ctr under the Department of Defense, focuses on the coordination of temporary access work with Key Event Work Complete milestones. The primary objective is to ensure that these activities are aligned to prevent any interference or negative impact on urgent propulsion system repairs. This project is categorized under NAICS code 541611 and is designated for performance in Norfolk, Virginia. The contract emphasizes the critical nature of propulsion system maintenance and requires precise scheduling to maintain operational efficiency during high-priority repair cycles.

Administrative Management and General Management Consulting Services

POSTED

DEADLINE

Technical Certification & Compliance VerificationThe Technical Certification and Compliance Verification subcontract, issued by the Department of Defense through the Mid Atlantic Reg Maintenance Ctr, focuses on the execution and documentation of technical certifications necessary for government approval. The scope of work requires the performance of certifications that must be validated by a technical authority, legal counsel, and a contracting officer to ensure full regulatory compliance. This project is categorized under NAICS code 541330 and is scheduled for performance in Norfolk, Virginia. The contract was posted on August 17, 2026, and serves as a critical mechanism for securing the necessary official authorizations required for government operational standards.

Engineering Services

POSTED

DEADLINE

Shipboard Industrial Support & Coordination ServicesThe Shipboard Industrial Support and Coordination Services subcontract, issued by the Department of Defense through the Mid Atlantic Reg Maintenance Ctr, focuses on providing on-site industrial labor and technical coordination in Norfolk. The primary objective is to integrate temporary access work with ongoing propulsion repairs to ensure that critical maintenance schedules remain undisturbed. This project falls under NAICS code 811411 and was posted on August 17, 2026. The scope of work emphasizes the seamless coordination of technical services to maintain operational efficiency during complex shipboard repairs.

Home and Garden Equipment Repair and Maintenance

POSTED

DEADLINE

Temporary Access Point Fabrication & Installation (Machinery Room Entry)This subcontract involves the design, fabrication, installation, and eventual removal of a temporary metal access hatch in the Main Machinery Room of the USS FORT LAUDERDALE. The primary objective of this project is to provide necessary access for critical fuel header pipe repairs. The work is managed by the Mid Atlantic Reg Maintenance Ctr under the Department of Defense and will be performed in Norfolk, Virginia. The project falls under NAICS code 332322 and was posted on August 17, 2026.

Sheet Metal Work Manufacturing

POSTED

DEADLINE

Onboard Industrial Support Labor (Mechanical & HVAC Technicians)This subcontract involves the provision of skilled mechanical and HVAC technicians to perform specialized industrial support labor for the Department of Defense. The primary scope of work consists of hands-on cooling coil replacement and integration services conducted onboard the USS CARTER HALL. The project is managed by the Mid Atlantic Regional Maintenance Center and will be performed in Norfolk, Virginia. Classified under NAICS code 238220, the contract focuses on ensuring the operational integrity of the vessel's cooling systems through expert technical labor.

Plumbing, Heating, and Air-Conditioning Contractors

POSTED

DEADLINE

Technical Compliance and Quality Assurance InspectionThis subcontract, titled Technical Compliance and Quality Assurance Inspection, is issued by the Mid Atlantic Reg Maintenance Ctr under the Department of Defense. The primary objective of the agreement is to provide independent inspection and verification of cooling coil installations to ensure they meet strict naval specifications and maintain operational functionality for critical systems. The work is categorized under NAICS code 541330 and will be performed in Norfolk, Virginia. Posted on August 11, 2026, the contract focuses on quality assurance and technical compliance to guarantee the reliability of essential naval infrastructure.

Engineering Services

POSTED

DEADLINE

Cooling Coil Replacement – Shipboard HVAC SystemsThis subcontract, issued by the Mid Atlantic Reg Maintenance Ctr under the Department of Defense, involves the replacement of four cooling coils within the fan room of the USS CARTER HALL. The primary objective of the project is to restore essential cooling capabilities for the vessel's navigation systems and ensure crew habitability. The scope of work encompasses the full lifecycle of the replacement process, including the removal of existing components, installation of new coils, system integration, and final testing. The project is categorized under NAICS code 333415 and will be performed in Norfolk, Virginia. Posted on August 11, 2026, this effort is critical for maintaining the operational readiness of the ship's HVAC systems.

Air-Conditioning and Warm Air Heating Equipment and Commercial and Industrial Refrigeration Equipment Manufacturing

POSTED

DEADLINE

Vehicle Recompete: INTERIOR DECKING REMOVAL AND INSTALLATION MAC-IDIQ AWARD OF BASE CONTRACT — INDEFINITE DELIVERY / INDEFINITE QUANTITY N5005422R0006The Department of the Navy has established an Indefinite Delivery / Indefinite Quantity base contract for interior decking removal and installation under vehicle N5005422R0006. This full-recompete contract is active through January 31, 2028, and currently manages 118 active task orders with a total combined value of 4,188,340.21 dollars. The scope of work involves specialized decking services for various naval vessels, including the USS Iwo Jima, USS Ft Lauderdale, USS Gunston Hall, USS George H. W. Bush, and USS Normandy. Seven companies hold awards under this solicitation, with Capitol Finishes, Inc. and Surface Technologies Corporation emerging as the primary contractors. Capitol Finishes, Inc. leads in volume with 44 orders totaling over 1.67 million dollars, followed by Surface Technologies Corporation with 34 orders valued at approximately 1.27 million dollars. Other participating firms include DLP Enterprises, Inc., International Flooring and Protective Coatings Inc, Titan Talent Development, LLC, Coastal Marine Services, Inc., and AMP United LLC.

Ship Building and Repairing

POSTED

DEADLINE

Supply of Naval-Grade Lubricants and Insulation MaterialsThe contract entails the supply of naval-grade lubricants, insulation materials, and sealing compounds specifically approved for use in shipboard motor overhaul operations aboard U.S. Navy vessels, with all products required to meet stringent military performance standards. These materials are critical for maintaining the operational readiness and longevity of marine motors, ensuring they function reliably under extreme conditions encountered at sea. The procurement is scoped to support maintenance activities centered at the Mid Atlantic Regional Maintenance Center in Norfolk, Virginia, with the place of performance clearly designated to this key naval hub. As a subcontract under the Department of Defense, this agreement falls under NAICS code 325992, indicating it involves other chemical product and preparation manufacturing, aligning with specialty industrial formulations tailored for defense applications. The contract was posted on July 1, 2026, and is part of a broader effort to secure high-certification materials that comply with strict military specifications, ensuring consistency and safety across the fleet. While no set-aside details or point of contact are provided, the emphasis on military-grade compliance underscores a prioritization of quality, durability, and regulatory adherence over cost or vendor size.

Photographic Film, Paper, Plate, Chemical, and Copy Toner Manufacturing

POSTED

DEADLINE

Supply of Replacement Motor Components for Naval Fan OverhaulThe contract involves the supply of certified replacement motor components, including motor windings, bearings, and rotors, specifically for the repair and overhaul of shipboard fan motors in accordance with naval specifications. These parts must meet strict military-grade standards to ensure reliability and performance under the demanding conditions of naval operations. The work is scoped as a subcontract and is intended to support maintenance activities at the Mid Atlantic Regional Maintenance Center, with performance taking place in Norfolk, Virginia, at the ZIP code 23523. The North American Industry Classification System code 335311 indicates the procurement falls under the manufacturing of electric motors, generators, and transformers, emphasizing the technical precision required in production. All components must be certified to conform to naval requirements, ensuring compatibility, durability, and safety on board vessels.

Power, Distribution, and Specialty Transformer Manufacturing

POSTED

DEADLINE

Vaneaxial Fan Motor Overhaul – SONAR Control Room (CSER No. 1)The contract pertains to the comprehensive overhaul of a vaneaxial fan motor located in the SONAR Control Room aboard the USS FORREST SHERMAN (DDG 98), requiring full disassembly, detailed inspection, and repair or replacement of worn or defective components as necessary. Work must adhere strictly to U.S. Navy standards, encompassing reassembly of the unit, performance of rigorous operational testing, and formal certification to ensure the system meets all functional and safety requirements for military vessel operations. The overhaul is critical to maintaining environmental controls within the SONAR control room, directly supporting mission-critical sensor functionality and crew safety. This subcontract is managed by the Mid Atlantic Regional Maintenance Center under the Department of Defense, with performance scheduled to occur at a facility in Norfolk, Virginia, 23523. The work falls under NAICS code 811310, indicating it involves industrial machinery and equipment repair and maintenance services. Although no solicitation number or set-aside designation is provided, the contract is positioned as a subcontract, suggesting it may be issued through a prime contractor within the naval support supply chain. The posting date indicates the opportunity was made available in mid-2026, aligning with planned maintenance cycles for the vessel.

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

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

Get full access

Join 750+ contractors already using CLEATUS