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This Solicitation opportunity from Washington was posted on March 4, 2025. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Specialty Glass Services and Supplies

Closed
FA0-6537State & Local

Contract Overview

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

Active Opportunities Like This One

NAICS: 423860
SLED
RFQ-171-270000000015-2 | 472/23129.KMM; Woodland C.F. - Site Mechanical Underground
Solicitation # 472/23129
Solicitation 472/23129, managed by the Michigan Department of Technology, Management and Budget, is for site mechanical underground construction at the Woodland Correctional Facility in Whitmore Lake, Michigan. The scope of work involves critical updates to the sanitary sewer and water main systems, including the installation of 6.0 and 8.0-inch watermains. Key project requirements include obtaining necessary permits from DLARA, MDOT, and EGLE, performing hydro excavation and dewatering, and adhering to MDOC utility and security shutdown standards. Bidders must participate in a mandatory walk-through and submit proposals via the SIGMA VSS portal by November 18, 2026. Due to the secure nature of the facility, personnel requiring access to the perimeter must complete a Law Enforcement Information Network background check. The project is governed by MICHSPEC Division 0 Specifications and includes specific requirements for project restoration and the testing of existing water main piping. Technical guidelines are supported by a geotechnical data report providing subsurface soil boring data and engineering recommendations for trenchless crossings. The contract emphasizes compliance with state and federal regulations, including the Build America, Buy America Act and prevailing wage requirements. Award selection is based on the responsive and responsible bidder providing the lowest price, with a 10 percent pricing preference available for qualified Service-Disabled Veteran-Owned Businesses.
DTMB

POSTED

10 days ago

DEADLINE

in 21 days
NAICS: 423860
SLED
Locomotive Overhaul Kit
Solicitation # 195772A
Metra is soliciting bids under solicitation number 195772A for the procurement of Locomotive Overhaul Kits to support the in-house rehabilitation and modernization of F40PH-3 locomotives. This indefinite quantity contract is established for a five year period with a total value not to exceed 19 million dollars. The award will be granted to the lowest responsive and responsible bidder based on gross individual unit prices or the gross bid total. Key requirements for responsiveness include bidding on all items, providing a signed contract signature page, acknowledging all addenda, and submitting a correctly executed Buy America Certificate for FTA funded procurements exceeding 150,000 dollars. The scope includes the provision of materials and overhaul kits delivered F.O.B. Destination within the Chicagoland Six County Area, specifically to the 47th Street Maintenance Facility. Pricing must be all inclusive of packaging, transport, handling, and remanufactured costs. The contract mandates a one year warranty period and requires compliance with various federal and state regulations, including 49 CFR Part 26 for Disadvantaged Business Enterprises, the Americans with Disabilities Act, and FTA Circular 4220.1G. Bidders must provide notarized non collusion affidavits and certifications regarding debarment and suspension. The successful contractor is responsible for performing all inspection and acceptance testing of items prior to delivery.
Metra

POSTED

15 days ago

DEADLINE

in 12 days
NAICS: 423860
International
Multiple Victoria-Class Spares - Anti- Flash Device, Cooler,Fluid,Industrial, Cartridge,Check Valve, Parts Kit, Fluid Pressure Filter, Valve, Safety Relief
Solicitation # W8482-275589/A
The Department of National Defence is soliciting proposals under solicitation number W8482-275589/A for the procurement of various Victoria-Class spares. The required items include anti-flash devices, industrial fluid coolers, check valve cartridges, fluid pressure filter parts kits, and safety relief valves. These components are to be delivered in equal quantities to CFB Esquimalt and CFB Halifax. All goods must be new and delivered Free Carrier (FCA) per Incoterms 2020. Bids are due by November 9, 2026, at 14:00 EST, with the Department of National Defence reserving the right to negotiate delivery dates around March 31, 2027. The contract mandates strict quality and packaging standards, including specific marking requirements for manufacturer names and part numbers, and the use of PDF417 bar code symbols for unique identification. Certain items require permanent stamping or etching and must adhere to specific shelf-life requirements, ensuring at least 75 percent of the authorized shelf life remains upon delivery. Bidders proposing equivalent or substitute products must provide comprehensive technical specifications and compliance statements to prove full interchangeability. Payment for undisputed invoices will be issued within 30 days of receipt.
Department of National Defence

POSTED

about 1 month ago

DEADLINE

in 12 days

AI Contract Overview

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This contract aims to establish a pool of qualified vendors capable of providing, delivering, and installing both commercial and residential specialty glass. The scope includes services for high-rise buildings that may involve traffic control measures such as street, sidewalk, railway, and freeway closures. Vendors are expected to have necessary certifications for glaziers, including CPR, forklift operation, aerial lifts, scaffolding, rigging, welding, and fall protection plans, as well as the ability to obtain and manage required permits to complete the work effectively. The City of Seattle does not specify an exact volume of work, but last year's usage amounted to approximately $225,000 across 50 work orders, indicating a variable workload that could fluctuate based on project needs. The solicitation, titled "Specialty Glass Services and Supplies," was posted on March 4, 2025, with a response deadline of April 3, 2025. The contract is valued between $200,000 and $300,000 and is open to vendors within the NAICS code 423860, which pertains to glass and glazing supplies. The City of Seattle's Purchasing Department manages the procurement process, and interested vendors can contact Sal Munoz via email or phone for further information. The contract is designed to be flexible, allowing multiple vendors to be selected to meet the city's ongoing specialty glass needs across various high-rise projects in Washington.

General Info

Agency

Washington → City of Seattle Purchasing

Place of Performance

WA, USA

Set-Aside

NONE

Documents

3

City of Seattle Contract Terms and Conditions

DOCX, High priority: read this first16 pages · contract-document
High

Insurance Requirements and Transmittal Form - City of Seattle

DOC, High priority: read this first3 pages · insurance-requirements
High

ITB # FA0-6537: Specialty Glass Services and Supplies

PDF, High priority: read this firstitb
High

AI Contract Breakdown

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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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AgencyWashington → City of Seattle Purchasing
Contacts1 person available
OfficeN/A
Organization / Agency
Washington → City of Seattle Purchasing
Office AddressN/A

Full Description

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The purpose of this solicitation is to establish a pool of qualified vendors to provide, deliver, and install commercial and residential specialty glass, glass service in high rise buildings, requiring traffic control plans, i.e. street, sidewalk, railway and freeway closures, and/or certifications of glaziers, i.e., CPR, forklift, ariel lift, scissor lift, OSHA 30, scaffolding, rigging and hoisting, welding, fall protection plan, and obtaining and managing of permits to complete the work.The City does not have an estimate as to how much work may be available for a vendor. Contract usage last year was $225,000 with 50 work orders.

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