This Combined Synopsis/Solicitation opportunity from Department Of Defense was posted on July 29, 2008. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Top

Replace Safety Edge on Hanger Doors

Closed

F3K3DM8059AQ01Federal

Submission Closed08/05/2008, 06:00:00 PM UTC

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

Weapon System Access Door Manufacturing

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

DEADLINE

Quick Acting Watertight Scuttle

Solicitation # N5005427Q0005

The Mid-Atlantic Regional Maintenance Center, acting on behalf of the Department of Defense, is seeking responses from qualified sources for the procurement of Quick Acting Watertight Scuttles under solicitation number N5005427Q0005. This is a combined synopsis and solicitation for commercial items conducted via Simplified Acquisition Procedures. A critical requirement of this contract is that all provided parts must be new, as refurbished or used components will not be accepted. This opportunity is designated as a Total Small Business Set Aside under NAICS code 332321. Interested parties must submit their responses by the deadline of October 8, 2026, at 5:30 PM. The procurement is managed out of Norfolk, Virginia, and follows the guidelines set forth in FAR Part 13 and FAR 12.6, incorporating current FAC and DFARS clauses.

Mid Atlantic Reg Maintenance Ctr

POSTED

DEADLINE

53--DOOR,ACCESS,WEAPON SYS

Solicitation # SPE4A7-27-T-1571

Solicitation SPE4A7-27-T-1571 is a total small business set-aside issued by the DLA Weapons Support ASC for the procurement of 12 weapon system access doors, identified by NSN 5342-01-308-9166. The contract is established under the First Destination Transportation program with FOB Origin terms, requiring delivery to DLA Dist San Joaquin in Tracy, California. The delivery lead time is 160 days, with a need ship date of April 6, 2027, and an original required delivery date of July 14, 2027. Inspection and acceptance are both conducted at the origin, and the manufacturer's inspection system must comply with ISO 9001:2015 or an equivalent standard. The contract includes stringent security and regulatory requirements, including CMMC Level 2 certification and compliance with ITAR and EAR export controls for technical data. Packaging must adhere to MIL-STD-2073-1E and specific drawing requirements, while marking must follow MIL-STD-129. Payment and invoicing are processed electronically through the Wide Area WorkFlow system. Additionally, the offeror must comply with the Buy American Act and provide disclosures for any non-domestic materials used. Quotations are due by October 27, 2026, and must be submitted to the DLA Weapons Support office in Richmond, Virginia.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

DEADLINE

56--DOOR,METAL,SWINGING

Solicitation # SPE7L1-27-T-1680

Solicitation SPE7L1-27-T-1680 is a fixed-price, total small business set-aside procurement issued by the DLA Weapons Support Land Supply Chain for the acquisition of 23 metal swinging doors, identified by NSN 5670-12-373-3726 and part number WMM01166 from Thielmann WEW GmbH. The items are classified as commercial products under NAICS code 332321. Delivery is required by August 3, 2027, with a need ship date of June 21, 2027, to DLA Distribution Red River in Texarkana, Texas. The contract specifies FOB Origin for offer submissions and utilizes the First Destination Transportation program. The procurement mandates strict adherence to quality and packaging standards, requiring compliance with ASTM D3951, MIL-STD-129 for marking and labeling, and RP001 for palletization, with the DLA Master List of Technical and Quality Requirements taking precedence. Inspection and acceptance will occur at the destination. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and payment. Key regulatory compliance includes the Buy American Act, the Berry Amendment, and NIST SP 800-171 for cybersecurity. The contract also incorporates various FAR and DFARS clauses regarding the safeguarding of covered defense information and the combating of trafficking in persons.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

DEADLINE

Window and Door Material SupplierThis subcontract opportunity is for a Window and Door Material Supplier to provide commercial units for prime contractors working on Town of Wilmington facility projects located on Glen Road in Wilmington, Massachusetts. The selected supplier will be responsible for fabricating units according to project specifications, specifically focusing on commercial frames and high-efficiency glass that comply with state energy codes. The scope of work includes managing the delivery of all completed units to the project site and providing necessary technical data sheets and manufacturer warranties. Interested parties must submit their responses by November 5, 2026, for this project categorized under NAICS code 332321.

WILMT - Town of Wilmington

POSTED

DEADLINE

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

DEADLINE

ENGR-Bullock-SP - Steel for Windows/Doors

Solicitation # SRC0000037176

Solicitation SRC0000037176 is a request for steel for windows and doors issued by the Alabama Department of Corrections, Engineering. The procurement is managed through the Alabama Buys portal with a response deadline of October 21, 2026. The contract is governed by the Standard Terms and Conditions for Quick Quotes from the State of Alabama Office of the Chief Procurement Officer and falls under NAICS code 332321. The total contract value is capped at 25,000 dollars, and the agreement may be renewed annually for up to five years. Award evaluation is based on pricing, with the state reserving the right to analyze cost realism and price reasonableness. Following the bid opening, the state may require proof of professional licenses, certificates of insurance, and manufacturer reseller authorizations. Suppliers must certify compliance with Alabama tax laws, federal immigration laws via the Beason-Hammon Act, and E-Verify enrollment. Foreign entities must be registered with the Alabama Secretary of State. All disputes are subject to the jurisdiction of the City of Montgomery, Alabama, with the Board of Adjustment of the State of Alabama serving as the sole remedy for monetary claims.

Department Of Corrections, Engineering

POSTED

DEADLINE

P7777 ACC SARP Replacement NAS Jacksonville, Florida - Accurate Lock & Hardware

Solicitation # N6945027SP7777-Accurate

The Naval Facilities Engineering Systems Command, Southeast is conducting a market survey for the Fiscal Year 2027 P7777 ACC SARP Replacement project at NAS Jacksonville, Florida. The government is seeking to identify potential sources of supply capable of providing a ligature-resistant sliding door system that meets or exceeds the performance of the LR-SDS / SL-LR-SDS manufactured by Accurate Lock and Hardware. This system is specifically required for behavioral health environments to eliminate ligature opportunities and prevent patient barricading through the use of concealed overhead tracks, locking hardware, and operating trim. Technical requirements include a 150 ft-lb impact test rating per ANSI A250.13-2014, dual ball-bearing carrier assemblies with a 1,240 lbs dynamic load capacity, and compliance with ANSI/UL 1784 air leakage testing where applicable. This notice is for market research purposes only and does not constitute a request for proposals or a binding contract. Interested respondents must submit detailed technical data, including a completed Attachment 1, to the designated points of contact by October 30, 2026, at 3:00 PM ET. Submissions are limited to five one-sided pages and must demonstrate compatibility with the existing system requirements.

Navfacsyscom Southeast

POSTED

DEADLINE

Specialized Armor Plate ManufacturingThis subcontract for Specialized Armor Plate Manufacturing involves the fabrication of 17 units of finished armor plates under NSN 9515-01-587-1482 for prime contractors supporting DLA Troop Support Construction and Equipment projects. The work must be performed in New Cumberland and requires strict adherence to Basic Drawing 19207 12490624 Revision B and Reference Drawing 19207 12345796 Revision C. Qualified manufacturers must possess precision cutting and forming equipment specifically for armor-grade steel. Additionally, the contractor must maintain ITAR/EAR certification through the US/Canada Joint Certification Program and be CMMC Level 2 compliant. The solicitation was posted on October 15, 2026, with a response deadline of October 26, 2026.

DDSP NEW CUMBERLAND FACILITY

POSTED

DEADLINE

Solicitation # SPE4A6-27-T-4881

Solicitation SPE4A6-27-T-4881, issued by the DLA Weapons Support ASC Commodities Division, is a request for quotations for 35 indicator lights (NSN 6210017313669). The contract specifies a delivery timeline of 164 days, with a need ship date of April 6, 2027, and an original required delivery date of July 17, 2027. Delivery is FOB Origin, with the destination for inspection and acceptance located at the DLA Distribution DDSP New Cumberland facility in Pennsylvania. The procurement includes strict material and quality requirements, specifically prohibiting the intentional addition of mercury or mercury-containing compounds in hardware, supplies, and packaging, with limited exceptions for functional components. Packaging and marking must adhere to MIL-STD-2073-1E and MIL-STD-129, including a fragile marking code. The contract incorporates various FAR and DFARS clauses covering cybersecurity, the Buy American Act, and the safeguarding of covered defense information. Invoicing is to be processed electronically via the Wide Area WorkFlow system.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

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

DEADLINE

CONNECTING LINK, RIGID

Solicitation # SPE4A5-27-T-1069

Solicitation SPE4A5-27-T-1069 is issued by the DLA Weapons Support ASC Supplier OEM Division for the procurement of three rigid connecting links, specifically Bell Textron Inc part numbers 212-001-322-001 or 212-001-322-1. This requirement is designated as an Air Force Critical Safety Item, necessitating strict adherence to quality standards. Manufacturers must comply with SAE AS9100, while dealers and distributors must comply with AS9120. The delivery timeline is set for 165 days after receipt of order, with a need ship date of April 6, 2027, and delivery to DLA Distribution Cherry Point, North Carolina. The contract mandates origin inspection and acceptance, with shipping terms set as FOB Origin. Packaging and marking must strictly follow MIL-STD-129 and MIL-STD-2073-1E, and any hazardous materials must be labeled per 29 CFR 1910.1200. Offerors must comply with domestic material restrictions, including the Buy American Act and the Berry Amendment, with a reduced threshold of 150,000 dollars. Additionally, the solicitation requires representations regarding covered telecommunications equipment and CMMC Level 2 Self-Assessment. Invoicing and payment are processed electronically through the Wide Area WorkFlow system, and all contractors must register via the Account Management and Provisioning System to access the Vendor Shipment Module.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

6 days ago

DEADLINE

in 2 days

General Info

Agency

Department Of Defense → FA2521 45 Cons Pk

NAICS

332321 - Metal Window and Door Manufacturing

Place of Performance

45 CONS/LGCAA 1201 Edward H White II St, PATRICK AFB, FL, 32925, USA

Set-Aside

SBA

Documents

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

PhaseClosed

PostedJul 29

Combined Synopsis

Response DeadlineAug 5

Deadline has passed

Submission Closed

08/05/2008, 06:00:00 PM UTC

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

AgencyDepartment Of Defense → FA2521 45 Cons Pk

Contacts2 people available

OfficePATRICK SFB, FL, 32925-3237, USA

Organization / AgencyDepartment Of Defense → FA2521 45 Cons Pk

Office AddressPATRICK SFB, FL, 32925-3237, USA

Contacts

Joyce Powers

contact@example.gov

+1 (555) 000-0000

Timothy R JohnsonContract Specialist

contact@example.gov

Full Description

This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in FAR Subpart 12.6, as supplemented with additional information included in this notice. This announcement constitutes the only solicitation; proposals are being requested and a written solicitation will not be issued. This requirement is set-aside for small business only. The NAICS Code for this synopsis/solicitation is 332321, Size Standard 500 Employees Solicitation/Purchase Request number F3K3DM8059AQ01 is issued as a Request for Quote (RFQ). This document incorporates provisions and clauses that are in effect through Federal Acquisition Circular Fac 2005-26 effective 12 Jun 2008. The Government intends to award CLIN 0001-AA: Remove existing weather strip and photo eye safety edge on hangar doors (Bld. 751) and replace with Miller Safety Edge (MU 66Y-4E-05) or Equal. Modify and upgrade control panel and re-work wiring to convert from photo eye to Miller Safety Edge or Equal. QUANTITY: 2 UNIT OF MEASURE: EA DESIRED DELIVERY DATE: 30 days after award. FOB: DESTINATION. Inspection and acceptance: DESTINATION. THIS REQUIREMENT IS BEING PROCURED AS A BRAND NAME OR EQUAL ACQUISITION: TECHNICAL LITERATURE MUST BE SUBMITTED FOR "EQUAL" PRODUCTS OFFERED FOR THE GOVERNMENT TO PERFORM A TECHNICAL EVALUATION. The following provisions and clauses apply to this procurement: 52.211-6 Brand Name or Equal; 52.204-7 Central Contractor Registration; FAR 52.212-1 Instructions to Offerors; FAR 13.106-1 (a)(2) this award will be made on the basis of best value, price, and technical specifications; FAR 52.212-3 Offeror Representations and Certification-Commercial Items; FAR 52.212-4 Contract Terms and Conditions-Commercial Items; FAR 52.219-1 Small Business Program Representations; FAR 52.212-5 (Dev) Contract Terms and Conditions Required to Implement Statutes or Executive Orders-Commercial Items. [in paragraphs (b) and (c) the following clauses apply (52.219-6, 52.219-28, 52.222-3; 52.222-21, 52.222-26, 52-222-36, 52.225-13, 52.232-33; 52.222-41; 52.222-42, 52.222-44); FAR 52.237-2 Protection of Government Buildings, Equipment and Vegetation FAR 52.252-1 & 52.252-2, Clauses and provisions may be accessed in full text at http://farsite.hill.af.mil/ DFAR 252.204-7004 Alt A, Central Contractor Registration; DFAR 252.212-7001 (Dev) Contract Terms and Conditions Required to Implement Statutes or Executive Orders Applicable to Defense Acquisitions of Commercial Items. [in paragraph and (b) the following clause applies 252.225-7001, 252.225-7000, 252.225-7002, 252.232-7003, 252.247-7023 Alt III]. Department of Labor (DOL) Service Contract Act (SCA) Wage Determination (WD) Number 2005-2117, Rev 6 applies to this acquisition. AFFARS 5352.223-9001 Health and Safety on Government Installations In accordance with DFARS clause 252-232-7003, entitled "Electronic Submission of Payment Requests," the Department of Defense (DoD) has implemented a new electronic invoicing system, known as Wide Area Work Flow - Receipt and Acceptance (WAWF-RA), which is designed to automate and expedite commercial invoices and government receiving reports by electronically processing these items. WAWF-RA will simplify your Government invoicing process, allow you to monitor you payment status online, and ensure faster payment transactions for your company. WAWF-RA is a web-based program and is available at no cost to your company. For assistance with WAWF, please call 1-866-618-5988. To register your company for WAWF, simply log into https://wawf.eb.mil. Step-by-step instructions on how to register and how to submit invoices through WAWF-RA are outlined at https://rmb.ogden.disa.mil. There is a training web site that provides hands-on training in a non-production environment at the following link https://wawftraining.eb.mil. ADDITIONAL INFORMATION: Be advised that all interested parties must be registered in the Central Contractor Registration (CCR) Database in order to receive an award. If you are not registered you may request an application at (888) 227-2423 or through the CCR website at http://www.ccr.gov. You will also need to update your Centralized Contractor Registration (CCR) account with your Electronic Business Point of Contact (EBPOC). The primary responsibility of your EBPOC will be to register additional company personnel in the WAWF-RA system. General questions concerning payment should be directed to the Defense Finance Accounting Services (DFAS) Customer Service number at 1-800-756-4571. NOTE: Invoices against firm fixed price contracts are to be sent directly to DFAS via WAWF, not the contracting office. Submission of invoices to the contracting office unnecessarily delays payment. All offers are due no later than 5 Aug 2008 (Eastern Standard Time) 1300. Offers may be mailed to 45 CONS/LGCAA, ATTN: Joyce Powers, 1201 Edward H White II St., Patrick AFB FL, 32925-3238 or emailed to joyce.powers@patrick.af.mil, or faxed to (321) 494-6193. ATTN: Joyce Powers.