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

LiveFree Webinar — Wednesday, October 28 at 2:00 PM ET

Register Free →

This Combined Synopsis/Solicitation opportunity from Department Of Homeland Security was posted on April 27, 2017. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

REPAIR AND REPLACE WINDOWS

Closed
2317277PCV745Federal

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
53--DOOR,ACCESS,WEAPON SYS
Solicitation # SPE4A7-27-T-1571
Solicitation SPE4A7-27-T-1571 is a request for quotations issued by the DLA Weapons Support ASC Supplier Oper AE and AF Div for the procurement of 12 access doors for a weapon system, identified by NSN 5342013089166. This is a total small business set-aside under NAICS code 332321. Quotes must be submitted electronically via the DLA Internet Bid Board System (DIBBS) by October 27, 2026. The procurement may be eligible for automated award, and micro-purchase quotes may be awarded prior to the return date. The required delivery date is July 14, 2027, with a need ship date of April 6, 2027, shipping FOB Origin to DLA Distribution San Joaquin in Tracy, California. The manufacturer's inspection system must comply with ISO 9001:2015 or an equivalent standard, with inspection and acceptance occurring at the point of origin. Packaging and marking must adhere to MIL-STD-2073-1E and MIL-STD-129. Invoicing and payment requests are to be processed electronically through the Wide Area WorkFlow (WAWF) system. Key compliance requirements include adherence to the Buy American Act and the Berry Amendment, as well as cybersecurity standards including CMMC Level 2 and DFARS 252.204-7012. Offerors are prohibited from using additive manufacturing processes unless specifically authorized. All quotes must include the quoter's CAGE code and appropriate small business size representations.
DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

1 day ago

DEADLINE

in 7 days
NAICS: 332321
New
DIBBS
DOOR, ACCESS, WEAPON SYS
Solicitation # SPE4A7-27-T-0439
Solicitation SPE4A7-27-T-0439 is a fixed-price request for quotations issued by the Defense Logistics Agency Weapons Support for the procurement of 33 access doors for a weapon system, identified by NSN 5342-01-106-8147. The government notes that manufacturing may require casting, forging, and special tooling that the government may not possess. Delivery is required within 117 days after receipt of order, with a need ship date of July 29, 2026, and a final delivery date of April 8, 2027, to DLA Distribution Red River in Texarkana, Texas. The contract mandates strict compliance with several technical and security standards, including CMMC Level 2 certification via a C3PAO and ISO 9001:2015 quality management systems. Due to the nature of the item, technical data is subject to ITAR or EAR export controls, requiring contractors to have approved US/Canada Joint Certification Program certification. Packaging and marking must adhere to MIL-STD-2073-1E and MIL-STD-129, with specific requirements for physical identification and bare item marking. Administrative requirements include the use of the Wide Area Workflow system for invoicing and payment. The solicitation provides a price evaluation preference for certified HUBZone small businesses and enforces domestic sourcing restrictions under the Buy American Act and the Berry Amendment. Inspection and acceptance will occur at the point of origin. Quotations must be submitted by October 16, 2026.
DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

4 days ago

DEADLINE

in about 24 hours

General Info

Contract Value

$14,163

NAICS

332321 - Metal Window and Door Manufacturing

Place of Performance

USCG Station Hobucken 196 HWY 33W Hobucken, NC 28537, HOBUCKEN, NC, 28537, USA

Set-Aside

SBA

Award Issued Date

Documents

2

SOW_Window_Replacement_and_Re-glaze_Pics.doc

DOC

SUPPLIECLAUSES-CV745.docx

DOCX

AI Contract Breakdown

Uniform Contract Format

Contract not broken down yet

CLEATUS splits the solicitation into Uniform Contract Format (UCF) sections: scope, pricing, deliverables, and evaluation criteria.

Timeline

PhaseClosed
Posted

Combined Synopsis

Response Deadline

Deadline has passed

Submission Closed

Find active opportunities like this

Start your free trial to discover similar active contracts, track opportunities, and build proposals with AI assistance.

Organization & Contact Information

Show more
AgencyDepartment Of Homeland Security → Base Elizabeth CITY(00081)
Contacts2 people available
OfficeNORFOLK, VA, 23510, USA
Office AddressNORFOLK, VA, 23510, USA

Full Description

Show more
This is a combined synopsis/solicitation for commercial items prepared in accordance FAR Part 12: Acquisition of Commercial items shall be used as supplemented with additional information included in this notice. This requirement is being solicited as a 100% Set-Aside for small business. The small business standard is 500 employees. The United States Coast Guard Base Elizabeth City intends to award this requirement for Window Replacement/repairs. This annoncement constitutes the only solicitation. Quotations are being requested under number 23-17-277PCV745. The NAICS code is 332321. See attachments for the specific performance specifications. Delivery shall be FOB destion to USCG Station Hobocken, 196 HWY 33W, Hobucken, NC 28537. This resultant contract from this solicitation will be firm fixed price. The solicitation document, incorporated provisions and clauses are those in effect through Federal Acquisition Circular FAC 05-08. The following clausees and provisions apply to this acquisition: 52.212-1 Instructions to Offerors Commercial Items; 52.212-5 Contract Terms and Conditions Required to Implement Statutes or Executive Orders;HSAR3052.209-71 Contractor Employee Access; 3052.209-70 Prohibition with Contract with Corporate Expatriates. The provision at 52.212-2 Evalutation Commercial Items; the evauluation criteria are as follows: (1) Price (2) Estimated time required to complete work, (3) Past perfomance. Evaluation factors (2) thru (3) combined equal to (1). This acquisition will utilize lowest price technically acceptable (LPTA) source selection procedures in accordance with FAR 15.101-2. In addition, all offerors must submit a completed form FAR clause 52.212-3, Offeror Representations and Cerifications Commercial Items. This clause may be downloaded, free of Charge, at https://www.acquistion.gov/FAR. Offerors who fail to submit a completed FAR 52.212-3 may be considered nonresponsive and will not be considered in the evaluation. All offerors must be registered with the System Award Management. All Offerors must be registered with the System Award Management. Offerors who are not registered with SAM may be considered nonresponsive and will not be considered in the evalutaion. The contractor will be required to provice along with price, a delivery schedule, sufficient technical literature, past performances information, completed FAR52.212-3, and offerors name, address, point of contact name, phone number, email address, fax number, tax identification number and DUNS number. Relevant Past performance information should be three references within the last five (5) years. Provide Company's name , point of contact, telephone number, fax and email address. This information must be current. Federal Acquisition Regulation Clauses and Department of Labor Wage rates for services a are included in this order and are included in this order and are applicable. All clauses and provisions referenced in this annoncement may be accessed at the following website https://www.acquisition.gov/FAR. No numbered notes are included in the solicitation. Sire Visti is required before offer is made (SEE STATEMENT OF WORK). The date and time set for receipt of offer is May 12, 2017 NLT 2pm EST. Offer shall be submitted to US Coast Guard Base Elizabeth City,Michael Davis, CWO, 1664 Weeksville RD, BLDG 35 Elizabeth City, NC 27909-5006. All questions reagarding this solicitation sahll be submitted in writing to the Contracting Officer. Email: Michael.R.Davis@uscg.mil. Alternate POC Melissa.Quinn@uscg.mil and Sara.A.Hilaman@uscg.mil. All responsible sources may submit a quote which shall be considered by the agency.

Find Active Opportunities Like This

Get AI-powered intelligence on the opportunities still open

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

Miguel
Hillary
Keith Deutsch
Christine

Join 750+ contractors already using CLEATUS