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This Combined Synopsis/Solicitation opportunity from Department Of Defense was posted on April 12, 2018. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Repair Hangar Doors

Closed
FA301618U0103Federal

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 1 day
NAICS: 332321
New
DIBBS
ARMOR, PLATE
Solicitation # SPE8E4-27-T-0092
Solicitation SPE8E4-27-T-0092 is a request for quotes from the Department of Defense, specifically DLA Troop Support Construction and Equipment, for the procurement of 17 units of armor plate. The items are identified by NSN 9515-01-587-1482 and part number 12490624, and must be manufactured in accordance with basic drawing 19207 12490624 Revision B and reference drawing 19207 12345796 Revision C. Delivery is required by January 17, 2027, with a need ship date of October 26, 2026, shipping FOB Origin to the DDSP New Cumberland Facility in Pennsylvania. Inspection and acceptance will occur at the destination. The contract imposes strict technical and security requirements, including compliance with ITAR and EAR export controls, which requires offerors to maintain an approved US/Canada Joint Certification Program certification. Cybersecurity standards are mandated through CMMC Level 2 self-assessments or third-party certifications. Packaging must adhere to MIL-STD-2073-1E and MIL-STD-129, while quality conformance is governed by the DLA Master List of Technical and Quality Requirements. Additionally, the procurement is subject to the Buy American Act and Berry Amendment for domestic sourcing. Evaluation may include a price preference for certified HUBZone small businesses, and all invoicing must be processed electronically via the Wide Area WorkFlow system.
DDSP NEW CUMBERLAND FACILITY

POSTED

5 days ago

DEADLINE

in 6 days

General Info

NAICS

332321 - Metal Window and Door Manufacturing

Place of Performance

Building 829 Joint Base San Antonio - Lackland Air Force Base, SAN ANTONIO, TX, 78236, USA

Set-Aside

SBA

Documents

2

RFQ_-_Services_type.pdf

PDF

SOW.pdf

PDF

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Timeline

PhaseClosed
Posted

Combined Synopsis

Response Deadline

Deadline has passed

Submission Closed

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Organization & Contact Information

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AgencyDepartment Of Defense → FA3016 502 Cons Cl
Contacts1 person available
OfficeJBSA LACKLAND, TX, 78236-5286, USA
Office AddressJBSA LACKLAND, TX, 78236-5286, USA
Contacts
Kelly TorresContract Specialist

Full Description

Show more
PROJECT SCOPE: The contractor shall furnish all supervision; labor, transportation materials, tools, incidentals, dumpsters, equipment, and quality assurance to refurbish the Hangar doors at Bldg. 829 JBSA - Lackland San Antonio TX 78236. PROJECT DESCRIPTION: The requirements of this project are but not limited to the following: The facility will be occupied while the work required by this contract is performed. The contractor shall provide all lifting equipment for parts and personnel, specialty tools, parts and qualified technicians, barriers and signs to prevent unauthorized personnel from entering the work area while the Contractor is removing and repairing equipment. Contractor will work in conjunction with fuel cell personnel to prevent real world down time of aircrafts due to aircraft maintenance. QUESTION DEADLINE: The deadline for receipt of solicitation questions is Thursday, 12 April 2018.

More opportunities from Department Of Defense → FA3016 502 Cons Cl

Same awarding agency

NAICS: 238210
New
Federal
DCF3 PROJECTION SYSTEM
Solicitation # A070977
The Department of Defense, specifically the 502 Cons Cl under the Office of the Air Force, is issuing a sources-sought Request for Information (RFI) for the DCF3 Projection System, solicitation number A070977. The objective is to identify capable providers for the installation of standalone audio-visual (AV) classroom equipment in sixteen classrooms at the BMT DCF3 (Building 9270) located at JBSA-Lackland, Texas. The scope of work includes providing all personnel, equipment, and materials to install laser projectors, zoom lenses, lecterns, scaling switchers, and associated cabling. The system must operate as a standalone solution and is strictly prohibited from interfacing with the Air Force network. Key deliverables include the integration of Apple Government-Furnished Equipment, the provision of technical documentation, and the delivery of user training for staff. Technical requirements specify that projectors and extension columns must be Trade Agreement Act (TAA) compliant, and touch panels must be FCC Class A certified. The contractor is responsible for ensuring high video resolution and sound quality, with final acceptance based on a post-installation walkthrough and inspection at the project site. Security requirements are stringent, requiring criminal history checks and background investigations for all personnel accessing the base, as well as strict adherence to Force Protection Condition procedures and a total prohibition of weapons on site. This RFI is strictly voluntary and is not a formal solicitation for quotes; interested parties must submit their capabilities and open-market pricing via email to Tommie Low by October 27, 2026, at 10 a.m. CST.
Electrical Contractors and Other Wiring Installation Contractors

POSTED

1 day ago

DEADLINE

in 7 days
View Details
NAICS: 238220
New
Federal
Brand Name or Equal - WaterFurnace Model: UBH015R for B3631 & B3635 - Turnkey Replacement
Solicitation # A070764SS
The 502d Contracting Squadron is conducting market research via a Sources Sought Synopsis to identify capable industry sources for the turnkey removal and replacement of 48 ceiling-suspended Dedicated Outside Air System Water-Source Heat Pumps at the JBSA Ft Sam Houston San Antonio Military Medical Center Dormitory Annex, specifically in buildings B3631 and B3635. The project is projected as a Firm-Fixed Priced Purchase Order under NAICS code 238220. The contractor must provide all personnel, equipment, and supervision to install units that meet strict technical specifications, including a 1.25-ton capacity, horizontal ceiling-plenum configuration, and the use of low-GWP refrigerants such as R-454B or R-32, as R-410A is strictly prohibited. A critical requirement is that replacement units must fit through existing access openings measuring approximately 3 feet 11.5 inches by 2 feet to avoid structural demolition. The scope of work includes the integration of the units into the central Building Automation System via BACnet IP/MSTP and the use of AHR/ISO 13256-1 certified water-to-refrigerant coaxial heat exchangers. Performance must be completed within 275 days of award. Interested respondents must provide company identification, SAM.gov certifications, and confirmation that technicians hold EPA Section 608 Universal Certifications. Small business prime contractors must also verify they can cover at least 51 percent of the contract cost with their own personnel. Responses are due by October 26, 2026, and must be submitted in PDF format with a maximum length of ten pages, excluding equipment cut sheets.
Plumbing, Heating, and Air-Conditioning Contractors

POSTED

6 days ago

DEADLINE

in 6 days
View Details

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