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

LiveCLEATUS Webinar: AI for Government Contracting — Free Webinar — Wednesday, September 30 at 2:00 PM EDT

Register Free →

Search

Top

Back to Contracts

Rotary Window Supply (NSN 2040012134525)

Active

Federal

Response Deadline10/05/2026, 05:00:00 PM UTC

Contract Overview

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

AI Contract Overview

Show more

This subcontract with the Department of Defense Fluid Handling Division requires the supply of five Rotary Windows for prime contractors supporting DLA Land and Maritime fluid handling contracts. The contractor is responsible for manufacturing or sourcing components according to NSN 2040012134525 specifications, which includes preserving bare metal to prevent corrosion and lubricating all moving parts. All items must be individually packaged in accordance with MIL-STD-2073-1E and delivered to New Cumberland within 168 days. The procurement falls under NAICS code 238150 and was posted on September 24, 2026, with a response deadline of October 5, 2026.

General Info

Supply five Rotary Windows to DoD by New Cumberland within 168 days.

Agency

Department Of Defense → FLUID HANDLING DIVISION

NAICS

238150 - Glass and Glazing Contractors

Place of Performance

NEW CUMBERLAND, PA, 17070-5002, USA

Set-Aside

NONE

Documents

This scope was carved out of SPE7M4-26-T-438D.

The full solicitation package (1 document), including the RFP, is on the prime solicitation, not on this scope.

View the prime solicitation

WINDOW, ROTARY

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

PostedSep 24

subcontract

Response DeadlineOct 5

Submission deadline

Response Deadline

10/05/2026, 05:00:00 PM UTCin 10 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

Show more

AgencyDepartment Of Defense → FLUID HANDLING DIVISION

ContactsNo contacts available

OfficeN/A

Organization / AgencyDepartment Of Defense → FLUID HANDLING DIVISION

Office AddressN/A

ContactsNo contact information available

Full Description

Show more

Supplies five Rotary Windows for prime contractors delivering DLA Land and Maritime fluid handling contracts. Manufactures or sources components to NSN 2040012134525 specifications, preserves bare metal to prevent corrosion, and lubricates moving parts. Packages items individually per MIL-STD-2073-1E. Delivers five packaged and preserved Rotary Windows within 168 days.

Similar Contracts

Same NAICS industry code

CBP5501 Bldg. 181 Door Replacement Services

Solicitation # CBP5501

Management & Training Corporation (MTC) is seeking bids for a fixed-price, single lump sum subcontract to replace two commercial storefront door assemblies at the Building 181 Cafeteria of the San Diego Job Corps Center in Imperial Beach, California. The project involves providing all labor, materials, and equipment to improve facility security, accessibility, and weather resistance. The estimated price range is between 0 and 25,000 dollars, and the awarded contractor must complete the work within 30 consecutive business days following the Notice to Proceed. Bids are due by October 6, 2026, and must be submitted using the MTC Bid for Lump Sum Contract form along with a detailed cost breakout, a project schedule, and technical specifications for all hardware and materials. A mandatory physical site visit and signature on the attendance roster are required prior to bid submission. Bids equal to or greater than 25,000 dollars require a bid bond of 20 percent of the base bid, as well as performance and payment bonds from a surety company with at least an A- rating. The contract is subject to the Davis-Bacon Act, requiring compliance with prevailing wage rates and specific paid sick leave mandates. All installations must adhere to the Americans with Disabilities Act and California accessibility requirements, specifically utilizing 10-inch ADA bottom rails for medium-stile doors. Evaluation for award is based on overall best value, and the contractor must provide certified payroll weekly and submit a Schedule of Values before the first pay application.

San Diego Job Corps Center

POSTED

about 4 hours ago

DEADLINE

CO1549-33 LOBBIES 4 AND 5 IMPROVEMENTS

Solicitation # CO1549-33

The Department of Transportation for Hawaii is seeking a contractor for project CO1549-33 Lobbies 4 and 5 Improvements, located in Oahu. The scope of work specifically involves the installation of barriers and electronic sliding glass doors within the departures areas of Lobbies 4 and 5. This solicitation, identified by number B27000436, was posted on September 24, 2026, with a response deadline of October 30, 2026. Interested parties may contact Rachael Hui Jin Park as the primary point of contact for further information regarding this SLED organization project.

Department of Transportation

POSTED

about 10 hours ago

DEADLINE

in about 1 month

Office Security window replacement at CES, CJH and BME campuses

Solicitation # CISD-2026-924-02

Cameron Independent School District is soliciting competitive bids for the replacement of office security windows at the CES, CJH, and BME campuses. The scope of work includes performing site visits for dimension verification, obtaining local building permits, removing and disposing of old frames, and installing new metal secure window frames. A critical technical requirement is the installation of safety glass featuring 3M protective film as mandated by the TEA, which must be sealed with 3M-approved caulk. All new frames must be painted to match the surrounding existing frames. The project requires a final walkthrough with a District representative and a manufacturer's technical representative before final acceptance. Proposals must be submitted by 2:00 PM on October 9, 2026, to the Superintendent of Schools. A mandatory pre-bid site visit is scheduled for October 2, 2026, at 10:00 AM. Bidders must provide a completed proposal form along with a felony conviction notification, resident bidder certification, a complete vendor packet, and a W-9. Awarding will be based on the best responsible and responsive bidder, evaluating factors such as base bid price, compliance with specifications, financial stability, and a proposed schedule that aligns with the academic calendar. Contractors must adhere to strict security and safety standards, including mandatory criminal background checks per Texas Education Code Chapter 22, Subchapter C, and the maintenance of a drug-free workplace. Required insurance includes Commercial General Liability, Workers Compensation, Automobile Liability, and Builder's Risk, and bidders must provide proof of bonding capacity. Payment will be issued within 30 days of receipt of a proper invoice following the completion and acceptance of work. The District maintains the right to terminate the contract for convenience with 30 days' notice or immediately for cause.

POSTED

about 19 hours ago

DEADLINE

Interior Wood Door InstallerThis subcontract for the Parish of Ascension involves the installation of interior wood passage doors and associated hardware for the Donaldsonville Courthouse Phase 2 Renovations. The selected contractor is responsible for the complete installation process, including preparing rough openings, forming sheet metal sill pans, leveling jambs with shims, and securing jambs and stops into studs every 12 inches. All work must adhere to the manufacturer's written installation instructions to ensure the delivery of fully functional doors with finished interior trim on both sides. The opportunity is categorized under NAICS code 238150 and was posted on September 24, 2026. Interested parties must submit their responses by the deadline of October 22, 2026, at 3:00 PM.

Parish of Ascension

POSTED

about 20 hours ago

DEADLINE

Z2FE--CTX Chapel Window Repair/Replacement | NEED DATE

Solicitation # 36C25727Q0007

257-NETWORK Contract Office 17 (36C257)

POSTED

about 20 hours ago

DEADLINE

Hollow Metal Doors and HardwareThis subcontract for Hollow Metal Doors and Hardware involves the supply and installation of door frames, hollow metal doors, and associated hardware for prime contractors working on Fletcher Technical Community College Foundation projects. The scope of work includes hanging doors and installing locks and closers in accordance with Sections 08 11 13 and 08 71 00 to ensure the delivery of fully functioning door systems. The project is managed under NAICS code 238150 for the Louisiana Community and Technical College system. Interested parties must submit their responses by the deadline of October 20, 2026, following the posting date of September 24, 2026.

- Comm/Tech College - L.E. Fletcher Technical Community College

POSTED

DEADLINE

Openings (Doors, Windows, & Glazing)This subcontract opportunity is for the supply and installation of metal and wood doors, frames, windows, and glazing for facility projects within the Fresno Unified School District. The selected provider will be responsible for delivering fully installed and functional openings, which includes coordinating with hardware suppliers to ensure proper operation of all installed components. The project is located in Fresno, California, and falls under NAICS code 238150. Interested parties must submit their responses by the deadline of October 21, 2026.

Fresno Unified School District

POSTED

DEADLINE

Bullet-Resistant Glazing and OpeningsThis subcontract for the Plymouth County Sheriff's Department involves the supply and installation of high-security glazing and openings at their facility in Plymouth, Massachusetts. The scope of work includes installing bullet-resistant windows and doors, as well as performing back-glazing on existing windows. All materials must meet UL-level security ratings to ensure the safety and integrity of the facility. Personnel assigned to this project are required to undergo CORI background checks. Interested parties must submit their responses by October 14, 2026, for this project categorized under NAICS code 238150.

SDP01 - Plymouth County Sheriff's Department

POSTED

DEADLINE

Aluminum Doors & WindowsThis subcontract opportunity is for the supply and installation of aluminum doors and window systems for projects within the Toronto District School Board. The selected provider will be responsible for delivering installed aluminum window and door units, including the installation of aluminum frames and glazing systems, while working under prime contractors. The solicitation was posted on September 23, 2026, with a response deadline of October 14, 2026. This contract falls under NAICS code 238150 and is managed by the Toronto District School Board.

Toronto District School Board

POSTED

DEADLINE

Metal Doors, Frames & HardwareThis subcontract for the Toronto District School Board involves the supply and installation of hollow metal doors, frames, and finish hardware for various facility projects. The scope of work specifically includes the installation of 1.98mm frames and thermally broken exterior hollow metal doors, with a requirement to deliver fully operational assemblies. The contractor is responsible for coordinating the integration of automatic openers and door intrusion alarms. This opportunity is open for responses until October 14, 2026, and falls under the NAICS code 238150 for general contractors of prime contractors.

Toronto District School Board

POSTED

DEADLINE

GlazingThis subcontract opportunity is for glazing services on Toronto District School Board facility projects. The selected provider will perform glass and glazing work for prime contractors, including the installation of tempered, laminated, and insulating glass units in accordance with CAN/CGSB-12.1 and CAN/CGSB-12.8 standards. Responsibilities extend to the design of single glazed systems and anchorage inserts, as well as the delivery and installation of glass panels and glazed systems. The solicitation was posted on September 23, 2026, with a response deadline of October 14, 2026. This project falls under NAICS code 238150 and is managed by the Toronto District School Board. Interested parties can find further details and submission guidelines through the official bids and tenders portal.

Toronto District School Board

POSTED

DEADLINE

Estimated Construction Cost $390,000

Solicitation # BD-26-1947-CID01-1947-133493

The Brockton Housing Authority has issued a solicitation for a construction project with an estimated cost of $390,000. The scope of work involves the removal of existing windows and window accessories, the preparation of remaining masonry and wood-framed openings, and the installation of new double-hung windows along with both interior and exterior trim. This project is categorized under general building construction and will be performed in Brockton, Massachusetts. The solicitation, identified by number BD-26-1947-CID01-1947-133493, was posted on September 23, 2026. Interested parties should note that a pre-bid conference is scheduled for October 7, 2026, and the deadline for bid submission and opening is October 14, 2026. Electronic quotes are permitted for this solicitation. The primary point of contact for this procurement is Chris Barry, who can be reached at 508-588-6880 or via email at chrisb@brocktonha.com.

CID01 - Capital Improvements

POSTED

DEADLINE

More opportunities from Department Of Defense → FLUID HANDLING DIVISION

Same awarding agency

Supply of Tube Unions (NSN 4730016472761)This subcontract involves the sourcing and manufacture of 3,000 specialized tube unions identified by NSN 4730016472761 for the Department of Defense Fluid Handling Division. The contractor is responsible for ensuring all items are packaged and labeled according to the DLA Master List of Technical and Quality Requirements and must adhere to ANSI X12 Unit of Issue standards. The agreement specifies that shipping will be handled as FOB Origin, with the place of performance located in New Cumberland, Pennsylvania. This effort falls under NAICS code 332722 and supports prime contractors delivering essential supplies to the Defense Logistics Agency.

Bolt, Nut, Screw, Rivet, and Washer Manufacturing

POSTED

about 15 hours ago

DEADLINE

Copper Alloy Metallic Tube SupplyThis subcontract with the Department of Defense Fluid Handling Division involves the supply of specialized copper alloy metallic tubing for prime contractors supporting DLA Land and Maritime projects. The requirement is for 11,500 lengths of 3/4 inch standard size tubing, featuring a 0.875 inch outer diameter, 0.045 inch wall thickness, and drawn temper, provided in 20-foot straight sections. The manufacturer must ensure all items are marked with the contract number, NAWC CAGE, and part number, while adhering to ASTM standards and MIL-STD-2073-1E packaging requirements. Performance for this contract is located in San Diego, California, under NAICS code 331421.

Copper Rolling, Drawing, and Extruding

POSTED

about 15 hours ago

DEADLINE

Supply of 316 Stainless Steel Pipe TeesThis subcontract involves the procurement and supply of 316 stainless steel pipe tees for prime contractors supporting Department of Defense supply contracts. The supplier is responsible for providing components that meet specific 316 stainless specifications, including the delivery of required material certifications. All items must be packaged according to RP001 DLA Packaging Requirements for Procurement and delivered to the DLA Distribution center at DLA DIST SAN JOAQUIN in Tracy, California. The opportunity is managed by the Fluid Handling Division and falls under NAICS code 332996.

Fabricated Pipe and Pipe Fitting Manufacturing

POSTED

about 15 hours ago

DEADLINE

Military-Grade Packaging and Shipping ServicesThis subcontract for Military-Grade Packaging and Shipping Services supports prime contractors delivering DLA Land and Maritime hardware. The service provider is responsible for packaging critical components according to ASTM D3951 standards and managing all associated logistics, including the generation of shipping documentation, invoices, and receiving reports for delivery to designated DoDAAC offices. The contract is managed by the Department of Defense under the Fluid Handling Division, with performance taking place in Cherry Point, ZIP 28533-5040. Under NAICS code 488510, the provider must ensure all materials are ASTM D3951 compliant and that all hardware is properly packaged and labeled before delivery to government destinations. The response deadline for this opportunity is October 5, 2026.

Freight Transportation Arrangement

POSTED

about 15 hours ago

DEADLINE

Manufacturing of Tube Coupling Nuts (AN818-10J)This subcontract involves the manufacturing of 634 units of Tube Coupling Nuts, part number AN818-10J, for the Department of Defense Fluid Handling Division. The production process utilizes precision CNC machining to ensure all Critical Application Items meet strict tolerances and adhere to the DLA Master List of Technical and Quality Requirements. The fabrication must comply with TDP Rev A Gen 1, BASIC UNK AN818 REV 20(4), and SAE AS4841 standards. Performance of the contract is centered in Cherry Point, and the project is categorized under NAICS code 332722 for the delivery of components to prime contractors supporting DLA Land and Maritime fluid handling contracts.

Bolt, Nut, Screw, Rivet, and Washer Manufacturing

POSTED

about 15 hours ago

DEADLINE

Supply of Tube Elbows (NSN 4730-01-379-3337)This subcontract involves the supply of 310 specialized tube elbows for prime contractors working on projects for the Department of Defense Fluid Handling Division. The contractor is responsible for manufacturing or sourcing the parts according to the technical data package specifications for NSN 4730-01-379-3337. All units must be marked in accordance with MIL-STD-129 and packaged according to RP001 DLA Packaging Requirements, with the final delivery consisting of 31 packages containing 10 units each. The performance of this contract is centered in Tracy, California, under NAICS code 332999.

All Other Miscellaneous Fabricated Metal Product Manufacturing

POSTED

about 15 hours ago

DEADLINE

Supply of Grooved Pipe Clamp Couplings for Combat SystemsThis subcontract through the Department of Defense Fluid Handling Division involves the supply of 195 grooved pipe clamp couplings under NSN 4730-00-855-4916 for prime contractors working on DLA and Navy combat system projects. The requirements specify 4-inch nominal size couplings featuring T gaskets rated for 500 PSI, with all units meeting standards for Critical Application Items. The manufacturer is responsible for painting according to specifications and ensuring packaging complies with ASTM D3951 and MIL-STD-129. Performance of the contract will take place in Texarkana, Texas, under NAICS code 332996.

Fabricated Pipe and Pipe Fitting Manufacturing

POSTED

about 15 hours ago

DEADLINE

Supplier of Nonmetallic Hose Assemblies (NSN 4720-01-654-8092)This subcontract involves the supply of three nonmetallic hose assemblies for prime contractors supporting the Department of Defense Fluid Handling Division. The supplier is responsible for manufacturing or sourcing assemblies that comply with NSN 4720-01-654-8092 and meet the specific technical quality requirements designated by R or I numbers in the DLA Master List. The contract is categorized under NAICS code 326220 and specifies that delivery must be coordinated through the First Destination Transportation program. Performance of the contract will take place in New Cumberland, Pennsylvania, with a response deadline set for October 5, 2026.

Rubber and Plastics Hoses and Belting Manufacturing

POSTED

about 15 hours ago

DEADLINE

Manual Override Assembly Supplier (NSN 4810-01-400-3151)This subcontract with the Department of Defense Fluid Handling Division requires the manufacture or sourcing of five Manual Override Assemblies under NSN 4810-01-400-3151. The supplier must adhere strictly to the provided technical data package and ensure all units meet quality assurance standards per RA001. Packaging must be completed in accordance with MIL-STD-2073-1E and RP001. The completed and packaged assemblies must be delivered within 168 days. This project falls under NAICS code 332999 and is to be performed in New Cumberland, Pennsylvania. The response deadline for this opportunity is October 5, 2026.

All Other Miscellaneous Fabricated Metal Product Manufacturing

POSTED

about 15 hours ago

DEADLINE

Supply of Metallic Tubes (NSN 4710-01-643-0935)This subcontract involves the manufacture or procurement of 15 metallic tubes, identified by NSN 4710-01-643-0935, for prime contractors working on Department of Defense fluid handling projects. All units must conform to Hydraulics International part number 051496-405 specifications, and the use of L31 Additive Manufacturing processes is permitted provided there is ESA approval. The completed units are to be delivered to DLA Distribution San Joaquin in Tracy, California. This requirement falls under NAICS code 332431 and was posted by the Fluid Handling Division of the Department of Defense, with a response deadline of October 5, 2026.

Metal Can Manufacturing

POSTED

about 15 hours ago

DEADLINE

DLA Compliant Packaging ServicesThis subcontract for DLA Compliant Packaging Services involves providing specialized packaging and labeling for 54 units on projects for the Department of Defense Fluid Handling Division. The contractor must ensure all work is performed in strict accordance with RP001 DLA Packaging Requirements for Procurement to meet government standards for transport, storage, and final acceptance. The project is categorized under NAICS code 561910 and will be performed in Tracy, California. The solicitation was posted on September 24, 2026, with a response deadline of October 5, 2026.

Packaging and Labeling Services

POSTED

about 15 hours ago

DEADLINE

Pressure Regulator Plug Supplier (NSN 5342004714027)This subcontract involves the supply of 54 pressure regulator plugs, identified by NSN 5342004714027, for prime contractors working on projects for the Department of Defense Fluid Handling Division. The selected provider is responsible for manufacturing or sourcing these parts in strict accordance with the DLA Master List of Technical and Quality Requirements and the RQ001 Tailored Higher Level Contract Quality Requirements. The project falls under NAICS code 332999 and is centered in Tracy, California. Interested parties must submit their responses by October 5, 2026, following the solicitation posted on September 24, 2026.

All Other Miscellaneous Fabricated Metal Product Manufacturing

POSTED

about 15 hours ago

DEADLINE

Ready to Pursue This Opportunity?

Get AI-powered intelligence on this solicitation and the ones like it

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

Join 750+ contractors already using CLEATUS