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This Government Contract opportunity was posted on May 13, 2015. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Replace 9 Fire Doors

Awarded
RFQ-15-PHX-07Federal

Contract Overview

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

Active Opportunities Like This One

NAICS: 321911
International
Supply and Delivery Metal Clad Wood Windows to the Government of Yukon
Solicitation # RFB-2026-9-5584
The Government of Yukon is soliciting bids for the supply and delivery of eight new and unused metal clad wood windows for the Historic Sites Unit in Whitehorse. The requirement consists of four W-1 units and four W-2 units, with the latter specifically measuring 914mm in width by 1690mm in height as single hung sashes. All windows must be double glazed with Argon and Single Low-E, featuring exterior metal cladding painted Cool Grey (Pantone Cool Gray 9 C) and unpainted interior wooden elements. A physical paint sample is required for approval prior to application. The successful supplier is responsible for all shipping and environmental handling costs, with delivery and offloading required at the Yukon Beringia Centre by January 29, 2027. The contract award will be determined by a total award price-driven process, granting the contract to the lowest total price bid that meets all mandatory requirements. Evaluation includes Bid Value Reduction (BVR) incentives for registered Yukon First Nation businesses, offering reductions based on business ownership, location, and labor. Payments will be made in Canadian funds within 30 calendar days of receiving an undisputed invoice and are exempt from GST/HST. Suppliers must comply with the General Contract Terms and Conditions, including adherence to the Access to Information and Protection of Privacy Act and the Yukon Vendor Performance Review Program.
Government of Yukon

POSTED

20 days ago

DEADLINE

in 5 days
NAICS: 321911
DIBBS
Structural Plywood Supply – CSA O121 / O151-M1978 (Canadian Standard)The contract mandates the supply of structural plywood compliant with the Canadian standard CSA O121/O151-M1978 for use in defense construction projects, requiring strict adherence to military labeling protocols and full traceability of all materials from manufacture to delivery. This subcontract, issued under the Defense Logistics Agency within the Department of Defense, ensures that each sheet of plywood meets rigorous performance and dimensional specifications defined by the Canadian standard while being marked and documented to satisfy defense-grade accountability requirements. The work is intended for use in critical military infrastructure applications where durability, consistency, and certified origin are non-negotiable. The solicitation is categorized under NAICS code 321911, indicating classification within wood product manufacturing, and is tied to a specific contract award identified by the numbers SPE8E621D0029 and SPE8E626F1267. Although the place of performance and point of contact details are not provided, the contract is active as of August 5, 2026, and requires contractors to maintain complete documentation of material sources, production batches, and inspection records to ensure compliance with military traceability standards. All deliveries must be accompanied by certification verifying compliance with CSA O121/O151-M1978 and must be labeled in accordance with DoD specifications to enable verification throughout the supply chain.
Defense Logistics Agency

POSTED

3 months ago

DEADLINE

N/A
NAICS: 321911
DIBBS
Structural Plywood Supply – PS-1 Compliant (U.S. Standard)The contract pertains to the supply of structural plywood compliant with U.S. PS-1 standards for use in military infrastructure projects at Camp Humphreys in Korea. The material must meet all defense-specific labeling and documentation requirements, ensuring traceability, quality, and adherence to federal military specifications. This is a subcontract under the Department of Defense, administered by the Defense Logistics Agency, with the North American Industry Classification System code 321911 indicating it falls under other wood product manufacturing. The work is focused on supporting critical construction and facility upgrades at the overseas military installation, requiring strict compliance with defense protocols for materials used in federally funded infrastructure. All deliverables are subject to full defense documentation standards, including proper identification, certification, and shipping records that align with military logistics and supply chain security protocols. The contract was posted on August 5, 2026, and is linked to the DIBBS system under the primary contract reference SPE8E621D0029 with delivery order SPE8E626F1267. While specific performance locations and point of contact details are not provided, the emphasis remains on delivering high-grade, PS-1 compliant plywood that meets the durability and safety demands of military use in a strategic foreign deployment setting.
Defense Logistics Agency

POSTED

3 months ago

DEADLINE

N/A

AI Contract Overview

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Solicitation RFQ-15-PHX-07 is a total small business set-aside for the purchase and installation of nine fire-rated doors at the Hopi Health Care Center in Polacca, Arizona. The project requires the removal of existing doors and the installation of one double metal door, three double wood doors, and one single wood door. The period of performance is 45 calendar days following the issuance of the Notice to Proceed. Award decisions will be based on the most advantageous offer, with technical approach and past performance weighted more heavily than price. Technical evaluations will focus on the ability to meet schedule requirements and minimize disruptions to Indian Health Service employees. Offerors must provide a detailed technical description, a proposed work schedule, and three professional references.

General Info

Agency

N/A

Contract Value

$16,140.6

NAICS

321911 - Wood Window and Door Manufacturing

Place of Performance

AZ, USA

Set-Aside

NONE

Award Issued Date

Documents

0

No documents available

Documents will appear here when they are available.

AI Contract Breakdown

Uniform Contract Format

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Timeline

PhaseAwarded
Posted

Combined Synopsis

Awarded

Contract was awarded

Submission Closed

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Organization & Contact Information

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AgencyN/A
Contacts2 people available
OfficeN/A
Organization / Agency
N/A
Office AddressN/A
Contacts
Glenda AmiPurchasing Agent
Joshua WoleryContracting Officer

Full Description

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1. This is a COMBINED SYNOPSIS/SOLICITATION for commercial items prepared in accordance with the format in subpart 12.6, in conjunction with the policies and procedures for solicitation, evaluation, and award. This announcement constitutes the only solicitation; proposals are being requested and a written solicitation will not be issued. 2. Solicitation number RFQ-15-PHX-07 is being issued as a Request for Quotation (RFQ). 3. The solicitation document and incorporated provisions and clauses are those in effect through Federal Acquisition Circular 2005-57. The full text of the Federal Acquisition Regulation (FAR) and Health and Human Services Acquisition Regulation Supplement (HHSAR) can be accessed via the Internet at http://farsite.hill.af.mil/vffara.htm (FAR) and http://farsite.hill.af.mil/vfhhsara.htm (HHSAR). 4. This solicitation is a total small business set-aside. The North American Industry Classification System (NAICS) code is: 321911 - Doors, wood and covered wood manufacturing; applicable size standard is 500 employees. 332321 - Doors, metal, manufacturing; applicable size standard is 500 employees. 5. This requirement consists of one (1) line item: 0001 - Remove existing doors, purchase fire rated doors and install, 1-double metal door and 3-double wood doors and 1-single wood door; total of 9 doors. 6. The Statement of Work is attached to this notification. The requirement is for the purchase and installation of 9 Fire Doors. 7. The location of contract performance Hopi Health Care Center, Highway 264, Mile Marker 388, P.O. Box 4000, Polacca, AZ 86042, and the point of delivery is FOB Destination to the same address. The Period of Performance is 45 Calendar Days after issuance of Notice to Proceed. 8. INSTRUCTIONS TO OFFERORS: 52.212-1 Instructions to Offerors - Commercial Items, applies to this solicitation. Offerors must submit a technical description and proposed schedule of how the work is to be performed, with sufficient detail to allow the contracting officer and technical evaluators to conduct the evaluations and make determinations based on the established evaluation criteria. The description should include how the approach will minimize disrupting operations and impact to Indian Health Service employees. 9. PROVISIONS/CLAUSES: 52.212-2, Evaluation - Commercial Items: FAR provision 52.212-2 applies to this solicitation. The Government will award a contract resulting from this solicitation to the responsible offeror whose offer conforming to the solicitation will be most advantageous to the Government, price and other factors considered: I. Technical a. Approach minimizes disturbances to employees b. Approach adheres to or exceeds schedule requirements II. Past Performance a. Provide three references (include name, telephone, address and email address) III. Price The evaluation factors are listed in descending order of importance. Technical and past performance when combined is more than price. 52.212-3 Offeror Representations and Certifications - Commercial Items; Offeror's are to include a COMPLETED COPY OF THE PROVISION WITH YOUR OFFER, unless offeror has a current ORCA certification. A copy of the provision may be attained from http://farsite.hill.af.mil/vffara.htm; 52.212-4 Contract Terms and Conditions - Commercial Items: apply to this solicitation with the following addenda; 352.201-70, Paperwork Reduction Act (Jan 2006), 352.202-1, Definitions (Jan 2006), 352.223-70, Safety and health (Jan 2006), 352.224-70, Privacy Act (Jan 2006), 352.227-70, Publications and Publicity (Jan 2006); TAXES - The Department of Health and Human Services, Phoenix Area Indian Health Service is tax exempt under A.R.S. 42-5063.C.3(b), 42-5067.B.1, 42-5056.B.2(b), 42-5066.B.3(a), 42-5074.B.7, 42-5071.B.2(a), 42-5061.A.25(a), AND 42-5159-A.13(a), (b), (c) STATE OF ARIZONA DEPARTMENT OF REVENUE. 52.212-5 Contracts Terms and Conditions Required to Implement Statutes or Executive Orders - Commercial Items; The following FAR clauses identified at paragraph b of FAR 52.212.5 are considered checked and are applicable to this acquisition: 52.203-6 Restrictions on Subcontractor Sales to the Government (Oct 1995), 52.219-6 Notice of Total Small Business Set-Aside (Jun 2003), 52.219-28 Post Award Small Business Program Representation (Apr 2009), 52.222-3 Convict Labor (Jun 2003), 52.222-19 Child Labor-Cooperation with Authorities and Remedies (Jul 2010), 52.222-21 Prohibition of Segregated Facilities (Feb 1999), 52.222-26 Equal Opportunity (Mar 2007), 52.222-35 Equal Opportunity for Veterans (Sep 2010), 52.222-36 Affirmative Action for Workers with Disabilities (Oct 2010), 52.222-37 Employment Reports on Veterans (Sep 2010), 52.222-41 Service Contract Act of 1965 (Nov 2007), 52.222-42 Statement of Equivalent Rates for Federal Hires (May 1989), 52.223-18 Encouraging Contractor Policies to Ban Text Messaging While Driving (Aug 2011), 52.225-13 Restriction on Certain Foreign Purchases (Jun 2008), 52.232-33 Payment by Electronic Funds-Central Contractor Registration (Oct 2003), 52.233-4 Applicable Law for Breach of Contract Claim (Oct 2004), 52.252-2 Clauses Incorporated by Reference (Feb 1998), 52.252-6 Authorized Deviations in Clauses (Apr 1984). 10. The Defense Priorities and Allocations System (DPAS) is not Applicable to this acquisition. 11. RESPONSES ARE DUE BY: Thursday, April 16, 2015 by 9:00 a.m. Arizona Standard Time (NOTE Arizona does not observe Daylight Savings Time). Electronic submissions of offers are preferred and can be sent via E-mail to Glenda.Ami@ihs.gov. The size limit for incoming E-mail is 10MB. Mailed offers should be addressed to General Services, Attention: Glenda Ami, P.O. Box 4000, Polacca, Arizona, 86042. 12. For information concerning this solicitation please contact Glenda Ami, Purchasing Agent, at 928-737-6159 or via email at Glenda.Ami@ihs.gov. The Contracting Officer for this acquisition is Joshua Wolery.

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