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This Solicitation opportunity from Ohio was posted on September 18, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Southview Security Doors

Closed
PP-2026-0061State & Local

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
Federal
Garage Doors
Solicitation # W912EQ27QA006
The U.S. Army Corps of Engineers, Memphis District, has issued Request for Quote W912EQ27QA006 for the procurement and installation of four garage doors for Building 20 at the Ensley Engineer Yard in Memphis, Tennessee. This is a total small business set-aside procurement under NAICS code 332321, utilizing a Firm Fixed Price arrangement. The project requires that all four doors match in manufacture and color, featuring a white outer finish. Technical specifications mandate that the doors be 120VAC powered and equipped with a safety pull cord and a manual chain operator for power interruptions. Installation must be performed on-site by a licensed and bonded garage door company, with a final delivery date of March 15, 2027. Award will be based on the Lowest Price Technically Acceptable (LPTA) method, evaluating technical capability, past performance, and price. To be considered responsive, offerors must be registered in the System for Award Management (SAM) and provide a National Institute of Standards and Technology (NIST) score in the Supplier Performance Risk System (SPRS). Payment will be processed electronically via the Wide Area WorkFlow (WAWF) system. Interested vendors must submit quotes via email to Rochelle Ross or Kirk A. Middleton by the specified deadline. All personnel without appropriate security clearances must be escorted when accessing restricted areas of the facility.
W07V Endist Memphis

POSTED

about 24 hours ago

DEADLINE

in about 1 month
NAICS: 332321
New
Federal
FCC Lompoc B&F Project 25Z6AXX Emergency Fire Escape Doors
Solicitation # 15B61727Q00000002
The Federal Bureau of Prisons at FCC Lompoc is seeking quotes for a firm-fixed-price contract to supply and deliver nine complete fire escape door assemblies. These assemblies must be 90 minutes fire rated and designed for a correctional facility application, specifically meeting International Building Code requirements for Group I-3 Occupancies. The technical specifications require 36 by 80 inch hollow metal doors made of minimum 12 gauge galvanneal steel with ribbed and insulated cores. The order consists of four left-hand outswing and five right-hand outswing units, each featuring a matching 12 gauge galvanneal steel frame. Required hardware includes UL Listed heavy-duty steel ball bearing hinges, self-latching panic hardware operable with 15 lbs of force or less, 80 series locks, and heavy-duty adjustable surface-mounted closers. All components must be new and listed or labeled by recognized agencies such as UL, Intertek, or Factory Mutual, and must comply with NFPA 80, NFPA 101, and OSHA exit route standards. The government will award the contract based on best value, evaluating price, past performance, and technical specifications. Deliveries are F.O.B. Destination to Lompoc, California, and must be received between 7:30 a.m. and 2:00 p.m. on weekdays. This is a total small business set-aside. Vendors must provide itemized pricing, lead times, and technical cut sheets, and must adhere to strict security and privacy training requirements for any personnel accessing Department of Justice information.
FCC Lompoc

POSTED

about 24 hours ago

DEADLINE

in 10 days
NAICS: 332321
New
SLED
Forcible Entry Door Training Systems, Including Parts and Related Accessories
Solicitation # IFB-27-0496
The City of Phoenix, through its Finance Department Central Procurement Division, is soliciting bids under IFB-27-0496 for Forcible Entry Door Training Systems, including parts and related accessories. These systems are designed for the Phoenix Fire Department to simulate various residential and commercial door types, such as wood, glass, metal, and overhead configurations, to maintain firefighter proficiency in breaching techniques. The contract is for a five-year term beginning on May 1, 2027, or the effective date, whichever is later, with no options for extension. Deliveries must be made FOB destination to 2625 S. 19th Ave, Phoenix, Arizona, between 7:30 a.m. and 3:00 p.m. on weekdays. Eligible offerors must have been in operation for at least three years providing similar goods and must submit a comprehensive package including a pricing proposal, references, and signed certifications regarding conflict of interest, safety compliance, and non-discrimination. Evaluation factors include technical capability, resource availability, and the offeror's safety record. The contractor is required to maintain a written heat safety plan for outdoor work and must adhere to a Small Business Participation Plan, reporting monthly via the city's compliance system. Payment is processed via PDF invoices submitted to the city, requiring detailed line items and signed delivery tickets. The city reserves a ten-business-day window for inspection and acceptance of all delivered products.
Finance Central Procurement

POSTED

1 day ago

DEADLINE

in 24 days
NAICS: 332321
New
DIBBS
FIXTURE, LIGHTING
Solicitation # SPE8E7-27-T-0420
Solicitation SPE8E7-27-T-0420 is a request for quotations issued by the Defense Logistics Agency Troop Support for the procurement of two lighting fixtures, identified by NSN 6210015444875. The requirement specifies parts from DRS Environmental Systems Inc, specifically part numbers CL-213T5EB-120V-SW and CL-213T5EB-120V-SW-U. The original required delivery date is November 2, 2026, with a delivery timeframe of 20 days after the award. Shipping is designated as FOB Origin, with the final destination and acceptance point located at the USAF 7 Reconnaissance SQ LRF in Sigonella, Italy. The contract mandates strict adherence to DLA Master List of Technical and Quality Requirements, which take precedence over ASTM D3951 packaging standards. All shipments must be marked and labeled according to MIL-STD-129 and palletized per RP001. Notably, the government will not evaluate any offers that include items produced using additive manufacturing processes. Award evaluation may include a price preference for HUBZone concerns and the potential for an automated award. Administrative requirements include electronic invoicing through the Wide Area WorkFlow system and compliance with various FAR and DFARS clauses, including the Buy American Act, NIST SP 800-171 assessment requirements, and basic safeguarding of covered contractor information systems. Offerors must submit quotes via the DIBBS portal and provide necessary representations regarding small business status and the use of covered defense telecommunications equipment.
Defense Logistics Agency

POSTED

2 days ago

DEADLINE

in 10 days

AI Contract Overview

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Solicitation PP-2026-0061 is an Invitation for Bids issued by Montgomery County, Ohio, for the installation of new interior and exterior security doors at the Job and Family Services Southview Campus in Dayton. The project focuses on enhancing security at the main entrance through the installation of specific door types, including Type NL and NL1, utilizing tempered or laminated safety glazing. All work must comply with the 2024 Existing Building Code and relevant accessibility standards. The engineer's estimate for the project is 122,700.00 dollars. Bids are due by 1:30 pm on October 14, 2026, and must be submitted electronically via the OpenGov Procurement portal. Attendance at the mandatory pre-bid meeting on September 29, 2026, is required for bid consideration. The contract will be awarded to the lowest and best bid based on form, content, specifications, and price. Bidders must provide a bid security of either a full bond or a 10 percent certified check, with the successful vendor required to provide a 100 percent performance bond upon award. The selected contractor will be responsible for maintaining a construction schedule where no single activity exceeds 20 days and providing daily quality control reports. This is a prevailing wage project requiring certification of compliance with Ohio Department of Commerce regulations. Payment will be processed monthly based on a submitted schedule of values. The contractor holds absolute responsibility for ensuring work strictly conforms to technical specifications, as the doctrine of substantial conformity does not apply.

General Info

Montgomery County bids for security door installation at Southview Campus; estimate 122,700 dollars.

Place of Performance

OH, USA

Set-Aside

NONE

Documents

7
PDF, High priority: read this first10 pages · contract-document
High
PDF, High priority: read this firstifb
High
PDF, High priority: read this firstspecifications
High
PDF, High priority: read this firstspecifications
High
PDF, Low priority2 pages · daily-status-report
Low
PDF, Low priority1 page · contractor-notice
Low
DOCX, Low priority1 page · contract-issue-report
Low

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Timeline

PhaseClosed
Posted

Solicitation

Response Deadline

Deadline has passed

Submission Closed

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Organization & Contact Information

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AgencyOhio → Facilities Management
Contacts2 people available
OfficeDayton, OH, 45422, USA
Organization / AgencyOhio → Facilities Management
Office AddressDayton, OH, 45422, USA
Contacts
Kirby KingSenior Project Coordinator

Interested Companies (15)

Arsenal SecurityBellbrook, OH
quantify360
Donnellon McCarthy EnterprisesCincinnati, Ohio

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Full Description

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For technical questions or other inquiries that are not related to the content of this bid, please contact Kyle Large at contact@example.gov or +1 (555) 000-0000 .

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