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

Steel and Fire-Rated Door and Frame Supply

Active

State & Local

Response Deadline10/02/2026, 07:00:00 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 for Transit Chicago involves the manufacture and supply of fire-rated, steel, and stainless-steel doors and frames for prime contractors working on Chicago Transit Authority procurement projects. The selected provider is responsible for delivering these materials to designated CTA locations while ensuring all products comply with the Build America, Buy America Act as specified in 49 CFR Part 661. A critical requirement for this contract is the provision of a BABA Certificate of Compliance in accordance with 49 USC 5323(j)(1). The opportunity was posted on September 11, 2026, with a response deadline of October 2, 2026, and falls under NAICS code 332312.

General Info

Supply fire-rated steel doors for CTA projects complying with Build America Buy America.

Agency

Illinois → Transit Chicago

NAICS

332312 - Fabricated Structural Metal Manufacturing

Place of Performance

IL, USA

Set-Aside

NONE

Documents

This scope was carved out of B26OP00126.

The full solicitation package (8 documents), including the RFP, is on the prime solicitation, not on this scope.

View the prime solicitation

B26OP00126 - Invitation for Bids (IFB) Non-Negotiable: Furnish and Deliver Fire, Steel, and Stainless-Steel Doors, Door Frames, and Associated Hardware for up to Thirty-Six Months.

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 11

subcontract

Response DeadlineOct 2

Submission deadline

Response Deadline

10/02/2026, 07:00:00 PM UTCin 7 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

AgencyIllinois → Transit Chicago

ContactsNo contacts available

OfficeN/A

Organization / AgencyIllinois → Transit Chicago

Office AddressN/A

ContactsNo contact information available

Full Description

Show more

Supplies fire-rated, steel, and stainless-steel doors and door frames for prime contractors on Chicago Transit Authority (CTA) procurement projects. Manufactures and delivers new doors and frames compliant with the Build America, Buy America Act (BABA) per 49 CFR Part 661. Requires BABA Certificate of Compliance with 49 USC § 5323(j)(1). Delivers new doors and frames to CTA designated locations.

Similar Contracts

Same NAICS industry code

Supply of Vehicular Component Brackets (NSN 2590015681259)This subcontract involves the manufacture or sourcing of nine vehicular component brackets, identified by NSN 2590015681259, for prime contractors supporting the Department of Defense Land Supplier Operations Vehicle Support agency. The supplier must ensure all parts are produced in compliance with DLA Master List requirement RA001 and adhere to strict quality control and inspection standards. To be eligible, the provider must possess a valid CAGE code and UEI. The performance of this contract will take place in New Cumberland, Pennsylvania, under NAICS code 332312. The response deadline for this opportunity is October 5, 2026.

LAND SUPPLIER OPNS VEHICLE SPT

POSTED

about 17 hours ago

DEADLINE

Mounting Bracket Supply (NSN 5340017364844)This subcontract involves the manufacture and supply of two mounting brackets for prime contractors supporting the Department of Defense Land Supply Chain. The hardware must be produced according to the technical specifications for NSN 5340017364844 and must strictly adhere to the DLA Master List of Technical and Quality Requirements, specifically regarding R and I numbers. The production process requires the use of specialized tooling tailored to the specific bracket design. The contract falls under NAICS code 332312 and is associated with a place of performance in Tracy, California. Interested parties must respond by October 5, 2026, following the posting date of September 24, 2026.

LAND SUPPLY CHAIN

POSTED

about 17 hours ago

DEADLINE

Helical Compression Spring Manufacturing and SupplyThis subcontract under the Department of Defense Land Supply Chain involves the manufacturing and supply of helical compression springs identified by NSN 5360004806406. The contractor is responsible for producing or sourcing these components using specialized spring winding and heat-treating equipment to support prime contractors delivering DLA supply contracts. All production must adhere to the DLA Master List of Technical and Quality Requirements, with performance validated through a First Article Test. The final deliverables consist of two helical compression springs and a corresponding First Article Test report. The work is to be performed in Phoenix, Arizona, under NAICS code 332312. The solicitation was posted on September 24, 2026, with a response deadline of October 5, 2026.

LAND SUPPLY CHAIN

POSTED

about 17 hours ago

DEADLINE

Mounting Bracket ManufacturingThis subcontract for the Department of Defense Land Supply Chain involves the fabrication of mounting brackets for prime contractors fulfilling DLA supply contracts. The scope of work requires precision machining, cutting, and forming of metal to achieve specific bracket geometries based on technical drawings and raw materials defined in the Technical Data Package. Production must utilize CNC machines, presses, or lathes and strictly adhere to RA001 technical and quality requirements as well as RP001 packaging standards. The project is categorized under NAICS code 332312 and will be performed in New Cumberland, Pennsylvania. Interested parties must respond by October 5, 2026, following the posting date of September 24, 2026. The final deliverable consists of finished mounting brackets that meet all specified technical and quality benchmarks.

LAND SUPPLY CHAIN

POSTED

about 17 hours ago

DEADLINE

Supply of Double Angle Brackets (NSN 5340012042694)This subcontract with the Department of Defense Land Supply Chain involves the manufacture or sourcing of 10 double angle brackets under NSN 5340012042694. The supplier must ensure all units adhere to RA001 quality requirements, MIL-STD-129 marking standards, and MIL-STD-2073-1E packaging specifications. All materials are required to comply with the Buy American Act and the Berry Amendment. The contractor must maintain ISO 9001:2015 compliance and provide a CMMC Level 2 self-assessment. Performance will take place in New Cumberland, Pennsylvania, with a response deadline of October 5, 2026. The final deliverable consists of 10 properly packaged and labeled brackets delivered to the prime contractor for DLA supply contracts.

LAND SUPPLY CHAIN

POSTED

about 17 hours ago

DEADLINE

Supply of Grooved Half Segments (NSN 5340014230311)This subcontract involves the manufacture and supply of six grooved half segments under NSN 5340014230311 for prime contractors supporting Department of Defense supply contracts. Managed by the Fluid Handling Division, the project requires the use of precision machining or casting equipment to ensure all components meet strict technical specifications. Quality assurance and packaging must adhere to RQ001 and RP001 standards, respectively. The performance of this contract is centered in Jacksonville, Florida, with a response deadline of October 5, 2026.

FLUID HANDLING DIVISION

POSTED

about 17 hours ago

DEADLINE

Supply of Strike, Catch (NSN 5340-01-096-5019)This subcontract involves the manufacture or sourcing of 35 units of the hardware item STRIKE, CATCH, identified by NSN 5340-01-096-5019, for prime contractors supporting DLA Land and Maritime supply contracts. The items must be produced according to Basic Drawing NR 19207 12296217 and undergo quality assurance sampling in accordance with MIL-STD-1916 or ASQ H1331. Additionally, the provider must supply a Certificate of Conformance as required by FAR 52.246-15. The contract is managed by the Department of Defense under the Land Supply Chain agency, with the place of performance located in Barstow, California. The procurement falls under NAICS code 332312, and the response deadline for the solicitation is October 5, 2026.

LAND SUPPLY CHAIN

POSTED

about 17 hours ago

DEADLINE

Manufacturing of Vehicular Bow Retainer AssembliesThis subcontract involves the manufacture and supply of 209 Vehicular Bow Retainer Assemblies, identified by NSN 2540011929712, for the LSO Combat Vehicles and Armament under the Department of Defense. The contractor is responsible for fabricating these assemblies using steel raw materials and specialized equipment, ensuring all products meet the RP001 DLA Packaging Requirements for Procurement. Logistics and delivery are managed through the First Destination Transportation program, with the place of performance located in Tracy, California. The project falls under NAICS code 332312 and is designed to support prime contractors delivering essential supply contracts to the Defense Logistics Agency.

LSO COMBAT VEHICLES AND ARMAMENT

POSTED

about 17 hours ago

DEADLINE

Supply of Precision Shim (NSN 5365013397744)This subcontract involves the supply of one precision shim, identified by NSN 5365013397744, for prime contractors operating under Defense Logistics Agency supply contracts. The contractor is responsible for manufacturing or sourcing the shim in strict accordance with the DLA Master List of Technical and Quality Requirements. All deliverables must adhere to MIL-STD-129 for marking and MIL-STD-2073-1E for packaging, specifically utilizing cushion or dunnage materials. The contract is managed by the ASC Supplier Oper OEM Division of the Department of Defense under NAICS code 332312, with delivery terms set as FOB Origin.

ASC SUPPLIER OPER OEM DIVISION

POSTED

about 17 hours ago

DEADLINE

Fabrication of Dog Assembly, HatchThis subcontract with the Department of Defense Fluid Handling Division involves the fabrication of 24 Dog Assembly, Hatch units for prime contractors on DLA supply contracts. The manufacturer must produce identical righthand and lefthand versions according to drawing Detail 34–E on Sheet 5, utilizing materials compliant with NSN 2040014515777 and welding equipment that meets all specified drawing requirements. Performance of this contract requires strict adherence to MIL-STD-129, DFARS 252.204-7012, and CMMC Level 2 standards. The work will be performed in Tracy, California, under NAICS code 332312. Responses to this solicitation are due by October 5, 2026.

FLUID HANDLING DIVISION

POSTED

about 17 hours ago

DEADLINE

Supply of Bumper Units (NSN 5340-01-575-5145)This subcontract involves the manufacture and supply of 182 specialized bumper units for prime contractors supporting DLA Land and Maritime supply contracts. All units must adhere to NSN 5340-01-575-5145 and DLA RA001 quality requirements, with packaging and labeling following ASTM D3951 or IP025 and MIL-STD-129 standards. The contract requires strict compliance with DFARS Buy American regulations and prohibitions against Hexavalent Chromium. The project is managed by the Department of Defense Land Supply Chain and is categorized under NAICS code 332312. Performance will take place in New Cumberland, Pennsylvania. Interested parties must respond by October 5, 2026, following the posting date of September 24, 2026.

LAND SUPPLY CHAIN

POSTED

about 17 hours ago

DEADLINE

Vehicle Support Stand Manufacturer/SupplierThis subcontract involves the manufacture and supply of 66 vehicle support stands for prime contractors supporting Defense Logistics Agency hardware contracts. The supplier is responsible for producing or sourcing units that strictly adhere to the technical specifications of NSN 4910-00-724-2172, utilizing steel fabrication and rigorous quality control processes. Compliance with the Non-Manufacturer Rule and all applicable technical data is required for the fulfillment of this order. The project is managed under the Department of Defense through the Land Supplier Opns Vehicle Spt agency, with performance taking place in Tracy, California. Interested parties must respond by October 5, 2026, to meet the procurement timeline. The contract falls under NAICS code 332312, focusing on the specialized production of these support stands to meet military hardware standards.

LAND SUPPLIER OPNS VEHICLE SPT

POSTED

about 17 hours ago

DEADLINE

More opportunities from Illinois → Transit Chicago

Same awarding agency

Specialized Fleet Vehicle TransportThis subcontract for Specialized Fleet Vehicle Transport involves the movement of completed non-revenue vehicles for prime contractors on Chicago Transit Authority fleet projects. The selected provider will transport heavy-duty dump trucks from manufacturers or upfitters to designated CTA facilities, utilizing heavy-haul trailers and specialized equipment specifically designed to protect stainless steel bodies from damage. The contractor must maintain full DOT compliance and carry commercial hauling insurance to execute these deliveries. This opportunity is listed under NAICS code 484220 with a response deadline of October 14, 2026.

Specialized Freight (except Used Goods) Trucking, Local

POSTED

DEADLINE

Heavy-Duty Tandem Axle Chassis SupplyThis subcontract for Heavy-Duty Tandem Axle Chassis Supply involves providing specialized cab and chassis units for prime contractors working on Chicago Transit Authority non-revenue fleet projects. The supplier is responsible for delivering heavy-duty chassis that meet all CTA specifications and must coordinate the delivery of these units directly to the body upfitter. A critical requirement of this contract is the Buy America Certification to ensure compliance with domestic content regulations for projects funded by the Federal Transit Administration. The opportunity was posted on September 23, 2026, with a response deadline of October 14, 2026, under NAICS code 336120 for Transit Chicago in Illinois.

Heavy Duty Truck Manufacturing

POSTED

DEADLINE

Stainless Steel Dump Body Fabrication and InstallationThis subcontract involves the fabrication and installation of stainless steel dump bodies for the Chicago Transit Authority non-revenue fleet. The selected provider will be responsible for engineering and mounting bodies to tandem axle cab/chassis in strict accordance with CTA Specification No. 8614-26, utilizing heavy-duty hardware and specialized stainless steel welding equipment. To qualify, the contractor must maintain a Quality Management System and provide Buy America Certification. The project concludes with the delivery of completed dump truck vehicles accompanied by Final Build Sheets. Interested parties must respond by October 14, 2026, for this Transit Chicago opportunity under NAICS code 336211.

Motor Vehicle Body Manufacturing

POSTED

DEADLINE

B24OP04884R2 - REBID of Invitation For Bids (Non- Negotiable)- Non-Revenue Fleet Vehicles for a Period of 72 Months

Solicitation # B24OP04884R2

The Chicago Transit Authority (CTA) has issued a non-negotiable Invitation for Bids (IFB) under solicitation B24OP04884R2 for the procurement of non-revenue fleet vehicles. This contract is structured as a Multiple Award Modified Blanket Contract for a period of 72 months, with an anticipated expenditure of 10 million dollars. The scope includes the furnishing and delivery of various vehicles to the CTA Infrastructure Department, such as box trucks, bucket vans, dump trucks, crane trucks, snowplow and salt spreader trucks, stake body trucks, tire trucks, and truck tractors. Awards will be made to all responsive and responsible bidders on a per-item line basis based on the lowest evaluated price, which includes extended prices and any quoted one-time price adjustments. Bids must be submitted via the Bonfire e-procurement platform by October 14, 2026. Required documentation includes a Buy America certification, a Bidders List in compliance with 49 CFR Part 26, and a certification regarding felony convictions and tax delinquent status. While the DBE participation goal is set at 0%, bidders must still adhere to reporting requirements. The contract mandates compliance with the Illinois Human Rights Act, FTA Circular 4220.1, and the Americans with Disabilities Act. Payment terms are Net 30 days via Electronic Funds Transfer. Vehicles must meet specific rustproofing standards, including Federal Standard 297C and Military Standard 1223T, and adhere to detailed CTA specifications. No performance bonds or insurance are required for this solicitation.

Heavy Duty Truck Manufacturing

POSTED

DEADLINE

Door Hardware and Associated Components SupplyThis subcontract for Door Hardware and Associated Components Supply involves providing commercial-grade door hardware to prime contractors for Chicago Transit Authority procurement projects. The scope of work includes the sourcing and delivery of hinges, locks, closers, and panic bars compatible with steel and fire doors, delivered as hardware kits and components. The contract requires strict compliance with the Build America, Buy America Act for all manufactured products. Interested parties must respond by October 2, 2026, for this opportunity managed by Transit Chicago under NAICS code 332510.

Hardware Manufacturing

POSTED

DEADLINE

B26OP00126 - Invitation for Bids (IFB) Non-Negotiable: Furnish and Deliver Fire, Steel, and Stainless-Steel Doors, Door Frames, and Associated Hardware for up to Thirty-Six Months.

Solicitation # B26OP00126

The Chicago Transit Authority (CTA) has issued Invitation for Bids (IFB) B26OP00126 for a non-negotiable, multiple-award modified blanket contract to furnish and deliver fire, steel, and stainless-steel doors, frames, and associated hardware. The contract has an estimated expenditure of $250,000.00 and a performance period of up to 36 months. Bids are due by October 2, 2026, via the Bonfire e-procurement platform, with awards granted to up to three lowest responsive and responsible bidders. For the first 90 days, only the lowest bidder(s) per item are eligible for releases, after which all awarded vendors must provide quotes for definite quantities. Deliverables are provided FOB destination, with an initial 90-day delivery requirement of 14 calendar days from receipt of release. The contractor must maintain a quality management system and adhere to strict packaging, marking, and shipping standards, including the provision of packing lists and safety data sheets. Mandatory requirements include compliance with Buy America (BABA), the Illinois State Officials and Employees Ethics Act, and specific insurance coverages, including a $5M Excess/Umbrella Liability policy. Bidders must also submit a comprehensive bidders list and certifications regarding felony convictions and tax delinquency to avoid disqualification. While the DBE participation goal is set at 0%, compliance with 49 CFR Part 26 reporting remains mandatory.

Metal Window and Door Manufacturing

POSTED

DEADLINE

Supply of UHF RFID Marker Tags and AdhesivesThis subcontract agreement focuses on the supply of UHF RFID marker tags and industrial adhesives for prime contractors working on Chicago Transit Authority projects. The required tags must operate within the 902 MHz to 928 MHz frequency range, and the adhesives must be industrial-grade and specifically suitable for rail environments. The provider is responsible for delivering the hardware along with comprehensive product data and reader specifications. The opportunity is managed by Transit Chicago in Illinois under NAICS code 423610. It was posted on September 10, 2026, with a response deadline of October 1, 2026. Interested parties can find further details through the provided Bonfire Hub portal.

Electrical Apparatus and Equipment, Wiring Supplies, and Related Equipment Merchant Wholesalers

POSTED

DEADLINE

Specialized Rail Track Geometry and Strength TestingThis subcontract for Specialized Rail Track Geometry and Strength Testing involves providing critical testing services for prime contractors on Chicago Transit Authority rapid transit projects. The selected provider will operate a specialized vehicle to measure track gauge, curvature, alignment, and strength by applying horizontal and vertical forces between 2,500 and 3,500 lbs. Additionally, the contractor is responsible for collecting contact rail and clearance data using on-board RFID readers and recording systems in accordance with CTA 9400-26 standards to deliver detailed geometry and track strength exception reports. The opportunity is managed by Transit Chicago in Illinois under NAICS code 541370. Interested parties must submit their responses by the deadline of October 1, 2026. Further details and application processes are available through the official Bonfire Hub portal.

Surveying and Mapping (except Geophysical) Services

POSTED

DEADLINE

B25OP03584R -REBID of Invitation for Bids (IFB) Non-Negotiable: Provide Track Geometry, Strength Testing Services, and RFID Marker Tags for Three, One-Year Options.

Solicitation # B25OP03584R

The Chicago Transit Authority (CTA) is soliciting bids for contract B25OP03584R to provide track geometry and strength testing services, including the provision of RFID marker tags. The scope of work requires the contractor to furnish and operate a hi-rail track testing vehicle to collect and report data on track gauge, curvature, strength, rail profile, and clearance for the CTA rapid transit system. The contract is structured as a firm fixed-price agreement with a base period of three years and three funded one-year options, for a total potential duration of six years. The estimated expenditure for these services is 3,800,000 dollars. Award will be granted to the lowest responsive and responsible bidder who proposes acceptable machinery and possesses at least five years of experience providing track testing services in a heavy-rail transit environment. Bidders must submit their proposals via the Bonfire e-procurement platform by 2:00 P.M. on October 1, 2026. Key requirements include the delivery of a fully operational testing vehicle within 120 calendar days of contract execution and adherence to specific annual testing windows between March and November. The contractor must also comply with comprehensive insurance mandates, provide certifications regarding felony convictions and tax status, and submit a detailed Bidders List. While DBE participation is addressed, the specific goal for this contract is set at 0%.

Testing Laboratories and Services

POSTED

DEADLINE

Equipment Installation and Configuration ServicesThis subcontract for Equipment Installation and Configuration Services involves the physical installation and technical setup of the Duplo Collator and Booklet System for prime contractors working on Chicago Transit Authority projects. The scope of work includes unpacking and positioning the two-tower collator, assembling the booklet system, and conducting necessary calibration and testing of the folding and collating mechanisms to ensure the system is fully operational. The opportunity is managed by Transit Chicago in Illinois under NAICS code 811310. It was posted on September 4, 2026, with a response deadline of October 2, 2026. Interested parties can find further details through the provided BonfireHub portal.

Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance

POSTED

DEADLINE

Duplo Two Tower Collator with Booklet System SupplyThis subcontract with Transit Chicago involves the supply and delivery of a Duplo Two Tower Collator with an integrated Booklet System. The equipment is intended for use by prime contractors involved in Chicago Transit Authority equipment procurements. The provider is responsible for delivering a fully functional and operational system, supported by the provision of catalogs, descriptive literature, and detailed technical drawings to ensure full compliance with specifications. The procurement is categorized under NAICS code 423420 and was posted on September 4, 2026, with a response deadline of October 2, 2026. This agreement ensures that the necessary hardware and documentation are provided to support the operational needs of the transit agency's procurement projects.

Office Equipment Merchant Wholesalers

POSTED

DEADLINE

C26OP103292599 - Invitation for Bids (Non-Negotiable) Procure Duplo Two Tower Collator with Booklet System

Solicitation # C26OP103292599

The Chicago Transit Authority (CTA) has issued solicitation C26OP103292599 as an Invitation for Bids (IFB) for the procurement of a new Duplo Two Tower Collator with Booklet System. The contract will be awarded to the lowest responsive and responsible bidder based on price, with the Authority considering firm fixed prices, base prices with escalation, or maximum percent/dollar escalation. Bids must be submitted electronically via the Bonfire e-procurement platform by October 2, 2026, at 2:00 P.M. The scope requires the contractor to provide all labor, materials, and equipment necessary to deliver the system, ensuring all equipment is new and compliant with the Americans with Disabilities Act of 1990 and Section 504 of the Rehabilitation Act of 1973. To be eligible for award, bidders must provide a comprehensive submission package including a bid table, a detailed Bidders List, and various notarized certifications covering drug-free workplaces, debarment status, lobbying, prompt payment, minimum wage, and felony convictions or tax delinquency. The awarded contractor must meet strict insurance requirements, including Commercial General Liability of $2M aggregate and Auto Liability of $1M combined single limit. While the DBE participation goal for this specific contract is set at 0%, bidders must still submit the required DBE participation schedules. Deliveries are to be made F.O.B. destination, primarily to 567 W. Lake Street in Chicago, during specified weekday hours.

Packaging Machinery Manufacturing

POSTED

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