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This Government Contract opportunity from Texas was posted on May 26, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Specialty Door Supply and Delivery

Closed
State & Local

Contract Overview

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

Active Opportunities Like This One

NAICS: 332322
New
seeking Small Businesses to supply products and services in support of our USAF Noise Suppressor Sustainment Contract
Solicitation # seeking-small-businesses-supply-products-services-support-our-usaf-noise-suppressor-sustainment
Vital Link Inc. is seeking small businesses across all socioeconomic categories to serve as subcontractors providing products and services in support of the USAF Noise Suppressor Sustainment Contract. The scope of work involves a wide array of industrial supplies and onsite services, including raw materials such as stainless and carbon steel, hardware, bearings, and machined aircraft parts. Additionally, the company is looking for suppliers of specialized materials like insulation, sealants, and paint, as well as electrical and mechanical components including PLC electronics, motors, and gearboxes. Infrastructure support services such as onsite concrete work, structural steel, and exterior sheeting are also required. Interested small businesses should align with relevant NAICS codes, including 332322 for sheet metal work, as well as 335999, 238320, 325520, 332722, and 332999. For those providing freight, crating, and packaging, the nonmanufacturer rule applies, deeming businesses small if they have fewer than 500 employees. The response deadline for this solicitation is December 31, 2026. Primary points of contact for further information include Ashley Barry, Ashley Aguilar, and A.C. Kujawa.
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DEADLINE

in 2 months
NAICS: 332322
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SLED
Door and Hardware SupplyThis subcontract for Door and Hardware Supply involves the provision of commercial-grade exterior doors, frames, and locking mechanisms for facility projects at the Florida School for the Deaf and the Blind. The selected provider will be responsible for supplying manufactured door assemblies and all associated hardware, ensuring that all specified materials are delivered directly to the project site to support prime contractors. The opportunity is categorized under NAICS code 332322 and was posted on October 27, 2026. Interested parties must submit their responses by the deadline of October 30, 2026. This contract focuses on the essential structural and security components required for the agency's facility improvements within the state of Florida.
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DEADLINE

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NAICS: 332322
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DEADLINE

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POSTED

about 18 hours ago

DEADLINE

in 12 days
NAICS: 332322
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CONTROL, TELEVISION CAM
Solicitation # SPE7M2-27-T-0412
Solicitation SPE7M2-27-T-0412 is a small business set-aside issued by the DLA Weapons Support Nuclear Reactor Program for the procurement of two television camera control units, identified by NSN 5836-01-566-7999. The contract requires delivery to DLA Distribution San Joaquin in Tracy, California, with a need ship date of April 20, 2027, and a final required delivery date of May 29, 2027. The delivery terms are FOB Origin, and the government will perform inspection and acceptance at the destination. The procurement includes stringent technical and quality requirements, including CMMC Level 2 Self-Assessment and adherence to NAVAIR aircraft launch and recovery equipment traceability. Packaging and marking must comply with MIL-STD-129 and DLA packaging requirements, specifically prohibiting the intentional addition of mercury. Contractors must use the Wide Area WorkFlow system for invoicing and adhere to the Buy American Act and other domestic material restrictions. All quotes must be submitted via the DIBBS portal by November 9, 2026.
DLA WEAPONS SUPPORT NUCLEAR REACTOR PROGRAM

POSTED

about 18 hours ago

DEADLINE

in 12 days
NAICS: 332322
New
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Fabrication and Supply of Aluminum Boundary Post MarkersThis subcontract opportunity involves the fabrication and supply of custom aluminum boundary post markers for prime contractors working on USDA Forest Service projects under the Department of Agriculture. The selected provider will be responsible for manufacturing markers from aluminum stock according to original drawings using specialized metal cutting, forming, and engraving equipment. To ensure technical acceptability, the contractor must provide a detailed product sheet for evaluation before delivering the finished markers to the prime contractor or designated government sites. The project is designated as a total Small Business Set Aside under NAICS code 332322, with the place of performance located in Coeur d Alene, Idaho. Interested parties must submit their responses by November 10, 2026, at 4:30 PM.
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POSTED

about 23 hours ago

DEADLINE

in 13 days
NAICS: 332322
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Rain Gutter Material SupplyThis subcontract, managed by the Fws Contracting Activity under the Department of the Interior, requires the procurement and delivery of high-grade rain gutter materials, downspouts, and fasteners for prime contractors working on US Fish and Wildlife Service facility projects. All supplies must be new and adhere to specific trade name or catalog standards, with a strict prohibition against the use of refurbished materials. The selected provider is responsible for the sourcing and direct delivery of all required guttering materials to the Kooskia National Fish Hatchery project site. The solicitation was posted on October 27, 2026, with a response deadline set for November 17, 2026, falling under NAICS code 332322.
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POSTED

about 23 hours ago

DEADLINE

in 20 days
NAICS: 332322
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Precision Aluminum Plate and Feedstock FabricationThis subcontract, titled Precision Aluminum Plate and Feedstock Fabrication, involves the production of first articles and intermediate aluminum plates and sheets for prime contractors supporting Department of Energy PNNL projects. The scope of work includes performing chemical milling or alternative cladding to meet specific pocket depth requirements per ASTM B209-14, as well as surface finishing to eliminate pits and scratches and the breaking of sharp corners. Additionally, the contractor is responsible for applying unique identification to the materials using laser engraving or electrochemical etching. The project is managed by Pnnl Contracts under the Department of Energy, with the place of performance located in Richland, Washington. The contract falls under NAICS code 332322 and requires the final delivery of both the fabricated first articles and the intermediate aluminum plate feedstock. The solicitation was posted on October 27, 2026, with a response deadline of December 5, 2026.
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POSTED

about 23 hours ago

DEADLINE

in about 1 month
NAICS: 332322
New
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Nswc Dahlgren

POSTED

about 23 hours ago

DEADLINE

in 6 days
NAICS: 332322
New
DIBBS
Weapon System Access Door SupplyThis small business set-aside subcontract, managed by the Department of Defense under the DLA Weapons Support ASC, requires the manufacture or sourcing of five weapon system access doors identified by NSN 5342015139684. The selected provider must ensure all units meet strict weapon system technical specifications and adhere to RP001 DLA Packaging Requirements for Procurement regarding quality control, palletization, and packaging. Eligible contractors must possess a valid CAGE code registration to participate in this procurement. The contract falls under NAICS code 332322 and is intended for prime contractors delivering on DLA supply contracts, with a response deadline set for November 3, 2026.
DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

about 23 hours ago

DEADLINE

in 6 days
NAICS: 332322
New
Federal
Material Supply (Covered Articles)This subcontract opportunity, issued by the Department of Defense through W2SD Endist New England, involves the supply of construction materials, fixtures, and equipment for prime contractors working on Government lease projects in Quincy, Massachusetts. The selected provider is responsible for sourcing and delivering materials while specifying the exact brand, model, and manufacturer part numbers for all items provided. A critical requirement of this contract is strict adherence to FASCSA orders. The supplier must provide full source disclosure and accompanying compliance documentation with all deliveries to guarantee that no prohibited sources are utilized in the supply chain. Interested parties must submit their responses by November 3, 2026.
W2SD Endist New England

POSTED

about 23 hours ago

DEADLINE

in 6 days

AI Contract Overview

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This contract involves the supply and delivery of specialty doors, including attic rear doors, that must conform to specific technical specifications, drawings, and manufacturer part numbers. Issued by Dallas Area Rapid Transit in Texas, the contract falls under the NAICS code 332322, which typically pertains to sheet metal work manufacturing, indicating a focus on precision metal door products. The solicitation was posted on May 26, 2026, with a response deadline of May 29, 2026, highlighting a short window for submission. This subcontract opportunity requires vendors to ensure that all delivered doors meet the detailed requirements outlined to support the agency's operational needs. The contract’s key details emphasize adherence to exact manufacturer specifications, suggesting careful quality control and compatibility standards are paramount. Although specific location details for delivery and performance are not provided, the contract is managed through Dallas Area Rapid Transit's platform, indicating the doors will be utilized within their transit infrastructure. Interested parties would find additional information and submission guidelines through the provided online portal, making it essential for suppliers specializing in custom or specialty door fabrication to consider this opportunity.

General Info

Supply specialty attic rear doors per specific specs for Dallas Area Rapid Transit, submission by May 29, 2026.

Agency

Texas → Dallas Area Rapid Transit

NAICS

332322 - Sheet Metal Work Manufacturing

Place of Performance

TX, USA

Set-Aside

NONE

Documents

This scope was carved out of 2098856.

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

View the prime solicitation

DOOR ATTIC REAR - REF 2098856

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
Posted

subcontract

Response Deadline

Deadline has passed

Submission Closed

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Organization & Contact Information

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AgencyTexas → Dallas Area Rapid Transit
ContactsNo contacts available
OfficeN/A
Organization / AgencyTexas → Dallas Area Rapid Transit
Office AddressN/A
ContactsNo contact information available

Full Description

Show more
Supply and delivery of specialty doors, including attic rear doors, that meet technical specifications, drawings, and manufacturer part numbers.

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Interface Engine Harness Fabrication and AssemblyThis subcontract involves the fabrication and assembly of complete interface engine harnesses for prime contractors working on Dallas Area Rapid Transit projects. The scope of work includes fabricating wire harnesses according to technical drawings, integrating connectors and terminals to match manufacturer part numbers, and utilizing specialized wire cutting, crimping, and soldering equipment. To ensure quality and functionality, the contractor is responsible for performing all necessary continuity and insulation testing before delivering the final products. The project falls under NAICS code 335911 and is associated with the agency in Texas. Interested parties should note the tight response window, with the opportunity posted on October 26, 2026, and a response deadline of October 29, 2026. All deliverables must meet the specific technical requirements and standards set forth for the DART interface engine systems.
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HARNESS, ENG, INTERFACE - NEW FLYER FLEET 43 - ref 2101137
Solicitation # 2101137
Solicitation 2101137 is issued by the Dallas Area Rapid Transit Authority for the procurement of interface engine harnesses for New Flyer Fleet 43. The seller is required to provide supplies that conform to all referenced product descriptions, drawings, and manufacturers' part number technical requirements. The seller is responsible for performing all necessary inspections and tests to ensure compliance, though the Authority reserves the right to conduct its own inspections. Acceptance and inspection occur at the destination, and the risk of loss remains with the seller until the supplies are delivered and accepted. Payment terms are set at 30 days from the receipt of the invoice or the receipt of the order, whichever is later. Invoices must include the purchase order number, a description of the supplies, and extended totals. The Authority is exempt from Texas state and local sales and use taxes, and any such taxes included on invoices will be deducted from the payment. Additionally, the seller must adhere to equal opportunity employment standards and certify that they do not boycott Israel, have no contracts with foreign terrorist organizations, and have no conflicts of interest involving Authority officials.
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Component and Material SupplyThis subcontract for Component and Material Supply, issued by the Dallas Area Rapid Transit in Texas, involves the sourcing and delivery of specific materials and components for prime contractors on government purchase orders. The selected provider is responsible for ensuring all supplies conform strictly to manufacturers' part numbers and technical drawings while maintaining merchantable quality. To ensure compliance, the contractor must perform all necessary inspections and tests to substantiate that the materials meet the required specifications. All physical deliveries must be accompanied by detailed inspection and test results proving conformance. The response deadline for this opportunity is October 29, 2026.
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Solicitation 2101505 is issued by the Dallas Area Rapid Transit Authority for the procurement of SWTCH LAN SW1024POE 8POE+2GB X equipment. The solicitation was posted on October 23, 2026, with a response deadline of October 29, 2026. All bids must reflect FOB Destination shipping terms with freight costs included in the overall price, as the Authority typically does not accept FOB Origin or Prepay and Add terms. Delivery timing and rates are critical, and failure to meet specified schedules may result in rejection or default termination. The contract is governed by the Authority's Purchase Order Terms and Conditions, which require the seller to warrant that all supplies are of merchantable quality and conform to manufacturer part number specifications. Payment terms are Net 30, with invoices paid 30 days from the receipt of the invoice or the order, whichever is later. The Authority is exempt from Texas state and local sales and use taxes. Additionally, the seller must certify compliance with Texas state laws regarding the boycott of Israel, the absence of contracts with foreign terrorist organizations, and adherence to equal opportunity employment practices. Termination for default may occur if the seller fails to perform within specified time periods, potentially making the seller liable for reprocurement costs.
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NAICS: 423990
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Parts and Supplies ProviderThis subcontract agreement establishes a Parts and Supplies Provider for the Dallas Area Rapid Transit Authority in Texas. The selected provider is responsible for sourcing and delivering specific components, materials, and equipment to prime contractors, ensuring all items strictly adhere to provided technical specifications, drawings, and manufacturer part numbers. The provider must maintain high merchantable quality standards and conduct all necessary quality assurance inspections and tests to verify conformance before delivering the physical supplies to the Authority. This procurement falls under NAICS code 423990, with a response deadline set for October 28, 2026.
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Roof Flashing and Metalwork Installation
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Small Business (SWaM/DBE) Subcontracting Participation
Public Utilities

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5 months ago

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Emergency and After-Hours Welding Support
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5 months ago

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Public Utilities

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5 months ago

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School - Waukee Csd

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Unc - System Office Design/construction

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Construction & Maintenance Department

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