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, November 11 at 2:00 PM ET

Register Free →

Search

Top

Back to Contracts

PUR-1849 Manway Door Replacements at Conococheague WWTP

Open

BPM059623State & Local

Response Deadline12/02/2026, 02:00:00 PM EST

Contract Overview

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

AI Contract Overview

Show more

The Board of County Commissioners of Washington County, Maryland, is soliciting bids for project PUR-1849, which involves manway door replacements at the Conococheague Wastewater Treatment Plant. This solicitation, identified by number BPM059623, was posted on November 5, 2026, with a final response deadline of December 2, 2026, at 7:00 PM. All bid documents are available through the county's designated online bidding portal. Submissions must be made electronically via this platform, as hard copies, emails, and faxes will not be accepted. Interested parties may contact Procurement Officer Hilarry Koenig for further information or utilize the provided technical support channels for assistance with the online submission process.

General Info

Washington County seeks bids for manway door replacements by December 2, 2026.

Agency

Maryland

NAICS

332321 - Metal Window and Door Manufacturing

Place of Performance

MD, USA

Set-Aside

NONE

Documents

0

No documents available

Documents will appear here when they are available.

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

PhaseSolicitation

PostedNov 5

Solicitation

Response DeadlineDec 2

Submission deadline

Response Deadline

12/02/2026, 02:00:00 PM ESTin 26 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

AgencyMaryland

Contacts1 person available

OfficeMD, USA

Organization / Agency

Maryland

Office AddressMD, USA

Contacts

Hilarry KOENIGProcurement Officer / Buyer

contact@example.gov

Full Description

Show more

The Board of County Commissioners of Washington County, MD will accept electronic submittals ONLY via the County's online bidding site at https://washco-md.ionwave.net for PUR-1849 Manway Door Replacements at Conococheague WWTP. Bid documents are available immediately from the online bidding site at https://washco-md.ionwave.net For assistance with the online bidding site, contact Support: Ph: +1 (555) 000-0000 x4, or email: contact@example.gov. For assistance from the Office of Procurement please call +1 (555) 000-0000. Facsimile, Hard Copy, Email or Electronic Bids of any type other than through the new online bidding platform will not be accepted.
Additional Instructions: To view bid awards after the posted deadline, please visit the county's online bidding site at https://washco-md.ionwave.net

Similar Contracts

Same NAICS industry code

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.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

about 3 hours ago

DEADLINE

CONTACT ASSEMBLY, ELECT

Solicitation # SPE7M5-27-T-2442

DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

POSTED

about 3 hours ago

DEADLINE

LIGHT, INDICATOR

Solicitation # SPE4A6-27-T-002R

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

about 3 hours ago

DEADLINE

BRACKET, SOLENOID

Solicitation # SPE7M5-27-T-2631

DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

POSTED

about 3 hours ago

DEADLINE

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

about 8 hours ago

DEADLINE

ENGR-Alex City - Storage Building Doors

Solicitation # SRC0000037578

The Alabama Department of Corrections, Engineering is soliciting quotes for storage building doors under solicitation SRC0000037578. This procurement is managed by the State of Alabama Office of the Chief Procurement Officer and is governed by the Standard Terms and Conditions for Quick Quotes. The contract has a maximum total value of 25,000 dollars and a maximum performance period of five years, with the possibility of annual renewals. Legal venue for any disputes is established in the City of Montgomery, Alabama. Suppliers must submit responses electronically through the Alabama Buys portal and are required to be enrolled in E-Verify if they employ personnel within Alabama. The state reserves the right to inspect all products after delivery and before final acceptance, which must be conducted in accordance with the Universal Commerce Code. Payment is handled electronically via state-issued credit cards, P-cards, or EFT. Offerors must certify they are not debarred from government contracting and have not engaged in collusive bidding practices.

Department Of Corrections, Engineering

POSTED

about 22 hours ago

DEADLINE

Industrial Garage Door Supply (416 Series)This small business set-aside subcontract through the Department of Defense involves the manufacture and delivery of four industrial-grade 416 series garage doors for the Ensley Engineer Yard. The doors must be constructed from 16-gauge roll-formed flush-faced galvanized steel sections featuring rabbeted meeting rails to ensure weather-tight joints, with all units finished in white. Delivery is required FOB Destination to the project site in zip code 38109. To be eligible for this opportunity, contractors must maintain an active SAM registration and provide a NIST score in the Supplier Performance Risk System. The solicitation was posted on November 5, 2026, with a response deadline of December 16, 2026. This project falls under NAICS code 332321 and supports prime contractors working on US Army Corps of Engineers projects.

W07V Endist Memphis

POSTED

DEADLINE

in about 1 month

Correctional Fire-Rated Door and Frame ManufacturerThis small business set-aside subcontract involves the fabrication and supply of nine factory-primed fire escape door and frame assemblies for Federal Bureau of Prisons facility projects managed by the Department of Justice at FCC Lompoc. The manufacturer is required to produce 36 by 80 inch hollow metal doors and frames constructed from at least 12 gauge galvanneal steel featuring ribbed mineral cores. All deliverables must adhere to IBC Group I-3 Occupancy requirements and maintain a 90-minute fire rating certified by UL, Intertek, or FM standards. The contract is categorized under NAICS code 332321, with a response deadline of November 16, 2026.

POSTED

DEADLINE

Solicitation # W912EQ27QA006

The U.S. Army Corps of Engineers, Memphis District, has issued Request for Quote W912EQ27QA006 for the procurement and installation of four garage doors for Building 20 at the Ensley Engineer Yard in Memphis, Tennessee. This is a total small business set-aside procurement under NAICS code 332321, utilizing a Firm Fixed Price arrangement. The project requires that all four doors match in manufacture and color, featuring a white outer finish. Technical specifications mandate that the doors be 120VAC powered and equipped with a safety pull cord and a manual chain operator for power interruptions. Installation must be performed on-site by a licensed and bonded garage door company, with a final delivery date of March 15, 2027. Award will be based on the Lowest Price Technically Acceptable (LPTA) method, evaluating technical capability, past performance, and price. To be considered responsive, offerors must be registered in the System for Award Management (SAM) and provide a National Institute of Standards and Technology (NIST) score in the Supplier Performance Risk System (SPRS). Payment will be processed electronically via the Wide Area WorkFlow (WAWF) system. Interested vendors must submit quotes via email to Rochelle Ross or Kirk A. Middleton by the specified deadline. All personnel without appropriate security clearances must be escorted when accessing restricted areas of the facility.

W07V Endist Memphis

POSTED

DEADLINE

in about 1 month

FCC Lompoc B&F Project 25Z6AXX Emergency Fire Escape Doors

Solicitation # 15B61727Q00000002

The Federal Bureau of Prisons at FCC Lompoc is seeking quotes for a firm-fixed-price contract to supply and deliver nine complete fire escape door assemblies. These assemblies must be 90 minutes fire rated and designed for a correctional facility application, specifically meeting International Building Code requirements for Group I-3 Occupancies. The technical specifications require 36 by 80 inch hollow metal doors made of minimum 12 gauge galvanneal steel with ribbed and insulated cores. The order consists of four left-hand outswing and five right-hand outswing units, each featuring a matching 12 gauge galvanneal steel frame. Required hardware includes UL Listed heavy-duty steel ball bearing hinges, self-latching panic hardware operable with 15 lbs of force or less, 80 series locks, and heavy-duty adjustable surface-mounted closers. All components must be new and listed or labeled by recognized agencies such as UL, Intertek, or Factory Mutual, and must comply with NFPA 80, NFPA 101, and OSHA exit route standards. The government will award the contract based on best value, evaluating price, past performance, and technical specifications. Deliveries are F.O.B. Destination to Lompoc, California, and must be received between 7:30 a.m. and 2:00 p.m. on weekdays. This is a total small business set-aside. Vendors must provide itemized pricing, lead times, and technical cut sheets, and must adhere to strict security and privacy training requirements for any personnel accessing Department of Justice information.

POSTED

DEADLINE

TTSH_ITQ_R722722_Supply and Install Anti-Ligature Door for TTSH Ward

Solicitation # Doc2464194050

Tan Tock Seng Hospital, through contracting agent ALPS Pte Ltd, is seeking proposals for the supply and installation of anti-ligature doors for hospital wards. The submission deadline is November 20, 2026, at 3:00pm Singapore Time. All proposals must be submitted electronically via Ariba Sourcing to avoid potential disqualification. A mandatory vendor briefing and site show will take place on November 12, 2026, at 4:00pm at the TTSH Material Management Department office. Interested vendors must register for this session by emailing the Buyer-in-Charge by November 11, 2026, at 5:00pm. Attendance is compulsory for eligibility to participate in the bidding process. All official clarifications should be directed to the Buyers business email to ensure a timely response.

POSTED

DEADLINE

Forcible Entry Door Training Systems, Including Parts and Related Accessories

Solicitation # IFB-27-0496

The City of Phoenix, through its Finance Department Central Procurement Division, is soliciting bids under IFB-27-0496 for Forcible Entry Door Training Systems, including parts and related accessories. These systems are designed for the Phoenix Fire Department to simulate various residential and commercial door types, such as wood, glass, metal, and overhead configurations, to maintain firefighter proficiency in breaching techniques. The contract is for a five-year term beginning on May 1, 2027, or the effective date, whichever is later, with no options for extension. Deliveries must be made FOB destination to 2625 S. 19th Ave, Phoenix, Arizona, between 7:30 a.m. and 3:00 p.m. on weekdays. Eligible offerors must have been in operation for at least three years providing similar goods and must submit a comprehensive package including a pricing proposal, references, and signed certifications regarding conflict of interest, safety compliance, and non-discrimination. Evaluation factors include technical capability, resource availability, and the offeror's safety record. The contractor is required to maintain a written heat safety plan for outdoor work and must adhere to a Small Business Participation Plan, reporting monthly via the city's compliance system. Payment is processed via PDF invoices submitted to the city, requiring detailed line items and signed delivery tickets. The city reserves a ten-business-day window for inspection and acceptance of all delivered products.

Finance Central Procurement

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