Top

RFP-LCI-260000002316-1 | SHATTER RESISTANT/ONE-WAY WINDOW FILMS

Active

RFP-LCI-260000002316-1State & Local

Response Deadline07/28/2026, 07:00:00 PM UTC

Contract Overview

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

General Info

Agency

Michigan → Lapeer County ISDView Agency

NAICS

238150 - Glass and Glazing ContractorsView NAICS

Place of Performance

MI, US

Set-Aside

NONE

Documents

(2)

Bid Specifications for Shatter Resistant/One-Way Window Films - Lapeer County ISD

PDF•ifb

Lapeer County ISD Window Films Bid Solicitation

PDF•ifb

AI Contract Breakdown

Uniform Contract Format

Timeline

PhaseSolicitation

PostedJul 2

Solicitation

Response DeadlineJul 28

Submission deadline

Response Deadline

07/28/2026, 07:00:00 PM UTCin 8 days

Ready to pursue this opportunity?

Start your free trial to track this contract, build proposals with AI assistance, and manage your pipeline.

Organization & Contact Information

AgencyMichigan → Lapeer County ISD

Contacts2 people available

OfficeMI, US

Organization / Agency

Michigan → Lapeer County ISD

View Agency Profile

Office AddressMI, US

Contacts

Kendra Bostian

contact@example.gov

+1 (555) 000-0000

Lapeer County ISD

+1 (555) 000-0000

Full Description

SHATTER RESISTANT/ONE-WAY WINDOW FILMS

Similar Contracts

Same NAICS industry code

NAICS: 238150

New

SLED

Lunenburg County Public Schools Window Replacement ProjectLunenburg County Public Schools is soliciting bids for a window replacement project at Victoria Elementary and Central High School, with the solicitation issued under number IFB-120088 and posted on July 20, 2026. The response deadline is set for July 27, 2026, at 7:00 PM, and the contract falls under NAICS code 238150, which pertains to window and door contractors. The work is to be performed within Lunenburg County, Virginia, and the project is classified under a SLED government agency structure, indicating state, local, or educational entity procurement. Paul Caley is the designated point of contact for inquiries, reachable via email at paul.caley@k12lcps.org or by phone at 434-676-2467. The contract does not specify a set-aside type, meaning it is open to all qualified vendors without reserved status for small businesses or other categories. All proposals must be submitted through the official vendor portal linked in the solicitation details.

Lunenburg County Schools

POSTED

DEADLINE

Glass Repair & Replacement - Time & Materials GRR-2027The Cherokee County School District is seeking qualified vendors to provide glass repair and replacement services on an as-needed basis under solicitation PE-55213-NONST-2027-000000103, titled Glass Repair & Replacement - Time & Materials GRR-2027. Proposals must be submitted through the Euna Procurement system by the deadline of July 30, 2026, and all inquiries must be directed through the Euna Procurement Message Center to ensure proper documentation and response. The district reserves the right to award contracts to multiple proposers to ensure efficient and widespread service coverage across its facilities in Georgia. Interested parties must register on the designated procurement portal and review all relevant documents available on the district’s procurement website. The point of contact for this solicitation is Paula Hilton, who can be reached via phone or email for technical inquiries, and the opportunity is categorized under state and local government procurement with no specific set-aside provisions. All services are to be performed within Georgia, and while the exact location details are not specified, performance is expected across the Cherokee County School District’s campuses. The solicitation does not include a NAICS code, and proposers are advised to ensure full compliance with submission guidelines and deadlines as outlined on the district’s procurement portal.

Cherokee County School District

POSTED

DEADLINE

Remove & Replace Bullet Proof Glass Bldg. 906This solicitation, FA663326QA009, is a combined synopsis and request for quote for the replacement of bulletproof glass at Building 906 of the 934th Air Reserve Station in Minneapolis, Minnesota. The acquisition is set aside entirely for small business concerns under FAR Part 12 and is being conducted as a commercial item purchase, with offers required to conform to the Statement of Work, technical specifications, and drawings provided in the attachments. Delivery must be made FOB Destination to the specified location with a performance deadline of 120 days after issuance of the Notice to Proceed. The government reserves the right to cancel the solicitation at any time without obligation to reimburse offerors and may reevaluate quotations by unit price if funds are insufficient to cover the full contract value. Technical acceptance and price are the basis for award, with evaluation prioritizing the lowest technically acceptable quote, and the government does not intend to engage in discussions with offerors unless necessary, making it critical that submissions contain the offeror’s best terms. A site visit is scheduled for July 14, 2026, and all attendees must submit an Entry Access List form in advance for vetting and clearance; while not mandatory, attendance is recommended. Quotes must be submitted via email by 3:00 PM CST on July 29, 2026, to the Contract Specialist and Contracting Officer, and must include full technical descriptions, product model numbers, FOB destination shipping method, expiration date, proposed delivery date, and discount terms, along with the offeror’s SAM UEI and complete contact information. Offerors must agree to all solicitation terms and hold their prices firm for 60 days after the due date. Specific clauses require compliance with Air Force installation access protocols, including obtaining passes, presenting REAL ID-compliant credentials, prohibiting weapons on base, and providing emergency contact information. Contractors are also prohibited from using Class I ozone-depleting substances in any aspect of the work, and must adhere to all health and safety standards while performing on the installation. Contract award will be made based on best value without discussions, and post-award debriefings will be available to unsuccessful offerors upon request.

POSTED

DEADLINE

Contract for Window Replacements and Floor Infill for the Water Treatment Plant, Located at 1550 Pine St., Beaumont, TX 77703The City of Beaumont is soliciting bids for the furnishing of all labor, supervision, and equipment required to replace windows and perform floor infill work at the Water Treatment Plant located at 1550 Pine St., Beaumont, TX 77703. This project demands strict adherence to technical specifications and involves comprehensive renovations to ensure operational integrity and compliance with facility standards. A mandatory pre-bid conference is scheduled for Friday, August 7, 2026, at 10:00 a.m. CT, on-site at the same location, and attendance is required for all prospective bidders to fully understand scope, site conditions, and expectations. The solicitation, identified by number MF0626-43, was posted on July 16, 2026, with responses due by August 13, 2026, at 8:00 p.m. CT. Christy Williams, Buyer for the City of Beaumont, serves as the primary point of contact, reachable via phone at 409-880-3758 or email at christy.williams@beaumonttexas.gov, and all bid submissions must be made through the city’s electronic bidding platform accessible via the provided UI link. There is no set-aside classification indicated for this procurement, and while the NAICS code and organizational type are not specified, the project remains open to qualified contractors meeting the technical and procedural requirements outlined in the solicitation documents.

POSTED

DEADLINE

Bridge #34 RehabThe contract titled Bridge #34 Rehab pertains to the rehabilitation of the bridge membrane and asphalt surfaces, targeting critical infrastructure maintenance in Vermont. The solicitation, numbered 2026-01, was posted on July 15, 2026, with responses due by August 5, 2026, at 7:00 AM. It falls under NAICS code 238150, classifying it as a bridge and tunnel construction service, and is issued by the Vermont Department of Economic Development through its state and local government systems. There is no specific set-aside designation for small businesses or other categories. Work must be performed at the location of Bridge #34 within Vermont, and all inquiries should be directed to the primary point of contact at highways@westminstervt.org or 802-722-4349. Bidders must access the full request for proposal through the official UI link provided on the Vermont Business Registry website to understand scope, technical requirements, and submission protocols.

Department of Economic Development

POSTED

DEADLINE

The Federal Aviation Administration (FAA) intends to establish a Qualified Vendors List (QVL) for Cab Glass repair and/or replacement in various US locations.The Federal Aviation Administration (FAA) is establishing a Qualified Vendors List (QVL) for the repair and replacement of glass window units in Airport Traffic Control Tower (ATCT) cabs and base buildings across the contiguous United States, under solicitation 697DCK-26-R-00219. This initiative, originally issued as a small business set-aside on June 15, 2026, has been amended to open full and open competition with a new proposal deadline of July 29, 2026, at 12:00 p.m. Eastern Time. The QVL is divided into three geographic service areas—Western, Central, and Eastern—and vendors may apply to one or all areas. While the estimated total value over five years is $10 million, this figure is only an estimate with no dollar cap per individual order, which will be issued as Firm-Fixed Price (FFP) task orders negotiated on a project-by-project basis. The FAA retains the right to make direct awards if deemed in its best interest, and vendors on the QVL will be evaluated annually for performance and responsiveness. Proposals must strictly adhere to a 20-page limit, excluding supporting documents such as Past Performance Questionnaires, bank letters, and bonding company letters, with elaborate submissions discouraged to avoid perceptions of non-cost-consciousness. Evaluation is based on four non-weighted factors: Corporate Experience, Past Performance, Plan of Execution, and Key Personnel. For Corporate Experience, applicants must submit five relevant projects involving glass or glazing installations valued over $40,000 with at least 120 square feet of glass, completed or nearly complete within the past five years, performed on ATCTs or commercial high-rises above 60 feet AGL. Past Performance requires signed Evaluation Data Forms from clients addressing quality, schedule, cost control, and technical compliance, with the FAA permitted to verify information through CPARS or direct contact. The Plan of Execution demands detailed descriptions of order management, quality control processes (including applicable certifications), safety management (including EMR, DART, and TCR rates over five years), risk mitigation strategies, and capacity to handle multiple simultaneous orders. Key Personnel requirements include a Project Manager with ten years of experience and a Project Foreman certified under AGMT or able to obtain certification prior to award, along with resumes and written acknowledgment of on-site supervision. Offerors must be registered in SAM with a UEI, comply with

697DCK Regional Acquisitions Svcs

POSTED

DEADLINE

656-12-222 Replace Windows Bldg 4, 8 & 9This contract, identified as Project #656-12-222, is a sole-source procurement under a 100% Service-Disabled Veteran-Owned Small Business (SDVOSB) set-aside, directed by the Department of Veterans Affairs Network Contracting Office 23 in Saint Paul, Minnesota, for the complete replacement and refurbishment of all windows in Buildings 4, 8, and 9 at the St. Cloud VA Health Care System. The contractor must provide all labor, materials, tools, and equipment necessary to remove existing wood windows, including the dismantling of internal and external trim and wall finishes, with strict adherence to federal and local regulations for the safe handling, containment, and disposal of hazardous materials such as lead and asbestos. Following demolition, the contractor is responsible for installing new window frames, sashes, screens, and storm windows, along with comprehensive restoration work that includes patching and repainting walls and ceilings, reinstalling trim and millwork, and repairing any damage caused during construction. All work must be conducted within an occupied facility, requiring the use of approved construction barriers, coordination of furnishings movement and storage, and adherence to standard working hours of 8 a.m. to 4:30 p.m., Monday through Friday, excluding federal holidays, with weekend or night work permitted only upon prior written approval by the Contracting Officer’s Representative. The period of performance is 415 calendar days from issuance of the Notice to Proceed, though metadata references 445 calendar days, and final acceptance by the assigned COR is mandatory before the worksite can be returned to the VA Health Care System. The procurement is issued as an Invitation for Bid under FAR Part 14 and 36, with a firm fixed-price contract structure and an estimated value between $5 million and $10 million. All bidders must be verified as small business concerns under NAICS code 238350 (Finish Carpentry Contractors) with a size standard of $19 million and must hold current certification in the Veteran Small Business Certification (VetCert) database at veterans.certify.sba.gov. Only bids from SDVOSBs verified in the SBA database at the time of submission will be considered responsive; failure to meet these eligibility requirements results in immediate disqualification. The official solicitation package, including detailed specifications, drawings, and bid forms, is available exclusively through the System for Award Management (SAM) portal, with questions required to be submitted in writing via email

Network Contract Office 23 (36C263)

POSTED

DEADLINE

Supply, Remove and Installation of Windows for Gordon Town Health CentreThe contract titled Supply, Remove and Installation of Windows for Gordon Town Health Centre is issued by the Kingston and St. Andrew Health Services under the Government of Jamaica with solicitation number 2328/2627. It was posted on July 14, 2026, and requires responses by July 23, 2026, at 4:00 PM. The scope of work involves the complete removal of existing windows and the supply and installation of new windows at the Gordon Town Health Centre, aiming to improve the facility’s infrastructure and environmental conditions. The place of performance is in Jamaica, though specific city or address details are not provided, and the contract is classified as an other type of organization with no set-aside provisions indicated. The solicitation is accessible through the Jamaican e-procurement portal, and no point of contact information is listed within the provided data.

Kingston and St. Andrew Health Services

POSTED

DEADLINE

Greenhouse Ridge Vent ReplacementsThis solicitation, numbered 1232SA26Q0946, is a combined synopsis and request for quotation for greenhouse ridge vent replacements, issued under FAR Part 12 as a commercial items acquisition. It is a total small business set-aside with the NAICS code 238150 and a small business size standard of $19.0 million, open to all responsible small business concerns. Quotes must be submitted by August 17, 2026, at 11:00 PM PDT, and no separate written solicitation will be issued. Site visits are scheduled for July 28 and 29, 2026, in Albany, California, with attendance optional but strongly encouraged; registration is required by July 27, 2026, via email to ron.haff@usda.gov, and all attendees must present a government-issued photo ID. Failure to visit the site does not excuse noncompliance with technical requirements. Bid, payment, and performance bonds are mandatory for awarded contracts. All questions must be submitted in writing to Josh Dobereiner at josh.dobereiner@usda.gov no later than August 5, 2026, at 4:00 PM PDT; AI-generated questions and phone inquiries will not be answered. Technical documents including the Statement of Work and Wage Determination are available through the solicitation’s attachments section. The place of performance is Albany, California, and the awarding office is the USDA ARS AFM APD in Beltsville, Maryland. Definitization of equitable adjustments for change orders follows USDA procedures under AGAR 443.304-70 and FAR 36.101-4(b).

POSTED

DEADLINE

Supply and Installation of Glass Doors for the Financial Investigations Division.The Financial Investigations Division of the Government of Jamaica is soliciting bids for the supply and installation of two glass doors at its location on 1 Shalimar Avenue in Kingston, Jamaica, under solicitation number 2299/41. The procurement, categorized under PPC Code G0090 for Building and Construction Extrusions, is open to national competitive bidding with a response deadline of July 29, 2026, and an expected completion date of August 31, 2026. The contract does not include any specified pricing, estimated value, or unit cost details, and no technical specifications for the doors—such as glass thickness, frame material, hardware, or security ratings—are provided, leaving compliance with general construction practices as the implied standard. Installation is to be performed on-site, with acceptance expected at the delivery location, though no formal inspection criteria, quality standards, or testing protocols are outlined. The government agency is listed as the point of contact for payment and correspondence, with a designated project reference number FID#600645/2026-2027, but no contract officer, technical representative, or payment banking details are identified. Proposals must be submitted physically to the agency’s address, with no electronic submission options or portal referenced. There are no special requirements for security clearances, key personnel, contract options, organizational conflicts of interest, or socioeconomic set-asides, and no standardized contract clauses from FAR or DFARS are included. Packaging, preservation, labeling, and marking requirements are absent, and no evaluation factors, scoring weights, or basis of award methodology are stated, suggesting that award may be determined through a simplified, non-complex process. All attachments, representations, certifications, and detailed technical annexes are omitted from the solicitation materials.

Financial Investigations Division

POSTED

DEADLINE

Refurbishment of the CTA Curtain WallThe National Research Council Canada is seeking a qualified supplier to undertake the dismantling and storage of the sunshade system on the east side of the Aluminum Technology Center at 501 University Boulevard East, Saguenay, Quebec, in preparation for the replacement of insulated glass and spandrel panels on both the east and north facades. The work aims to restore watertightness and enhance thermal insulation performance of the curtain wall system. Interested parties must attend one of two mandatory site visits scheduled for July 17, 2026, at 9:00 a.m. EDT, or August 4, 2026, at 10:00 a.m. EDT, and all attendees are required to present valid government-issued identification and wear full personal protective equipment, including safety glasses, hard hats, high-visibility vests, and safety footwear; failure to comply will result in denied access. Tenders must be submitted electronically to NRC.BidReceiving-ReceptiondesSoumissions.CNRC@nrc-cnrc.gc.ca by the deadline of August 13, 2026, at 7:00 p.m. EDT, and may be submitted in either official language of Canada. The procurement is governed by the Integrity Regime administered by Public Services and Procurement Canada, and all submissions are subject to contract negotiation at Canada’s discretion. All tender documents, amendments, and related correspondence are exclusively posted on the Government Electronic Tendering Service at https://canadabuys.canada.ca/en/tender-opportunities, and it is the bidder’s sole responsibility to monitor the site for updates, as Canada will not provide individual notifications. The solicitation number is 26-58095, and the contract is issued under the authority of the Government of Canada. Bidders are encouraged to register in the Indigenous Business Directory to increase visibility and eligibility for contracts set aside under the Procurement Strategy for Indigenous Businesses, though no set-aside is currently designated for this opportunity. The contracting authority is Jonathan Bullard, and additional inquiries should be directed to his email address. Canada assumes no liability for inaccuracies on third-party websites or any failure by bidders to stay informed through official channels.

National Research Council of Canada

POSTED

DEADLINE

Exterior Enclosure (Siding, Windows, Doors)The contract involves the installation of weather-resistant barriers, siding, windows, and exterior doors to properly seal the building envelope, ensuring structural integrity and energy efficiency against environmental elements. This work falls under the NAICS code 238150, categorizing it as a subcontract for exterior enclosure services. The solicitation was posted on July 9, 2026, with a response deadline of July 23, 2026, and is managed by the Mississippi Department of Finance and Administration under the MPTAP agency. While specific location details for performance or contact information are not provided, the project is tied to state infrastructure efforts in Mississippi and requires bidders to submit proposals before the stated deadline to be considered for award.

POSTED

DEADLINE

More opportunities from Michigan → Lapeer County ISD

Same awarding agency

NAICS: 423330

SLED

Specialty Window Film Supply (Material-Only)

Roofing, Siding, and Insulation Material Merchant Wholesalers

POSTED

DEADLINE

Window Graphic Removal and Replacement

Other Personal and Household Goods Repair and Maintenance

POSTED

DEADLINE

One-Way Reflective Privacy Window Film Installation

Other Building Finishing Contractors

POSTED

DEADLINE

Shatter-Resistant (Security) Window Film Installation

Other Building Finishing Contractors

POSTED

DEADLINE

Gas Piping and Plumbing Modifications

Plumbing, Heating, and Air-Conditioning Contractors

POSTED

DEADLINE

Electrical Reconnection and Controls Integration

Electrical Contractors and Other Wiring Installation Contractors

POSTED

DEADLINE

Crane and Rigging Services

All Other Specialty Trade Contractors

POSTED

DEADLINE

HVAC Installation and Commissioning

Plumbing, Heating, and Air-Conditioning Contractors

POSTED

DEADLINE

Rooftop Unit (RTU) Supply and Delivery

Heating Equipment (except Warm Air Furnaces) Manufacturing

POSTED

DEADLINE

RFP-LCI-260000002311-1 | REPLACEMENT OF ROOF TOP UNITS

Plumbing, Heating, and Air-Conditioning Contractors

POSTED

19 days ago

DEADLINE

in 8 days

View Details