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This Government Contract opportunity from Texas was posted on January 23, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Supply of Architectural Door Hardware Sets

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: 332510
New
DIBBS
COVER, ACCESS
Solicitation # SPE7L1-27-T-1421
Solicitation SPE7L1-27-T-1421 is a fixed-price request for quotations issued by the DLA Weapons Support Land Supply Chain for the manufacture and delivery of 583 units of Access Covers (NSN 5340-00-736-4254). The items must be produced using a metal casting process requiring specific tooling and must adhere to reference drawing 19207 7364254 Revision L and standard MIL-STD-1916. This procurement is specifically set aside for Service-Disabled Veteran-Owned Small Businesses (SDVOSB) certified by the Small Business Administration. Delivery is required within 161 days after order, with a need ship date of April 6, 2027, and a final required delivery date of June 13, 2027, shipping FOB Origin to DLA Distribution Anniston in Alabama. The contract mandates strict compliance with technical and quality standards, requiring the manufacturer's inspection system to meet SAE AS9003 or ISO 9001. Key regulatory requirements include adherence to the Buy American Act and the Berry Amendment, as well as prohibitions on Class I ozone-depleting chemicals and hexavalent chromium. Due to the nature of the technical data, the contract is subject to ITAR and EAR export controls, requiring contractors to have approved US/Canada Joint Certification Program certification. Additionally, the awardee must comply with DFARS 252.204-7012 for safeguarding covered defense information and utilize the Wide Area WorkFlow (WAWF) system for all invoicing and payment requests.
DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

about 15 hours ago

DEADLINE

in 2 days
NAICS: 332510
New
DIBBS
RIVET, BLIND
Solicitation # SPE4A6-27-T-1799
Solicitation SPE4A6-27-T-1799 is a request for quotations issued by the DLA Weapons Support ASC Commodities Division for the procurement of 6,204 blind rivets, identified by NSN 5320005502213. The items must be manufactured in accordance with Reference Drawing NR 13873 EI-005502213, Revision D, and the current revision of the applicable part standard, such as NAS1670. This is a critical application item, and the use of additive manufacturing processes is strictly prohibited. The delivery is set for 97 days after award, with a need ship date of August 24, 2026, and a required delivery date of March 11, 2027. Both inspection and acceptance will occur at the origin, with delivery FOB Origin to DLA Distribution Red River in Texarkana, Texas. Quality assurance requires adherence to MIL-STD-1916, ASQ H1331, or a comparable zero-based sampling plan, with a requirement for zero non-conformances in sample lots. Packaging must comply with ASTM D3951 and RP001, while marking and labeling must follow MIL-STD-129 and RQ017. The contractor is required to use the Wide Area WorkFlow system for invoicing and payment. Compliance with the Buy American Act, the Berry Amendment, and DFARS cybersecurity standards for safeguarding covered defense information is mandatory. Additionally, a price evaluation preference is available for certified HUBZone Small Business Concerns.
DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

about 15 hours ago

DEADLINE

in 2 days

AI Contract Overview

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Fort Worth ISD is seeking a subcontractor for the supply of complete, pre-specified architectural door hardware sets. The required components include locks, hinges, closers, exit devices, cylinders, and power transfer devices, with the strict requirement that all hardware must be sourced from a single manufacturer to ensure compatibility and consistency. The solicitation was posted on January 23, 2026, and the deadline for responses is February 23, 2026. This procurement falls under NAICS code 332510 and is managed by the agency in Texas.

General Info

Fort Worth ISD seeks a subcontractor for single-manufacturer architectural door hardware sets.

Place of Performance

TX, USA

Set-Aside

NONE

Documents

This scope was carved out of 260714.

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

View the prime solicitation

CAMPUS AND DEPARTMENT APPAREL, PLAIN AND CUSTOMIZED

AI Contract Breakdown

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No documents to break down

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Timeline

PhaseClosed
Posted

subcontract

Response Deadline

Deadline has passed

Submission Closed

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Organization & Contact Information

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AgencyTexas → Fort Worth ISD
ContactsNo contacts available
OfficeN/A
Organization / AgencyTexas → Fort Worth ISD
Office AddressN/A
ContactsNo contact information available

Full Description

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Supply of complete, pre-specified door hardware sets including locks, hinges, closers, exit devices, cylinders, and power transfer devices. All components must be sourced from a single manufacturer.

More opportunities from Texas → Fort Worth ISD

Same awarding agency

NAICS: 236220
SLED
CSP for TEA# 044- North Side Pyramid Middle School Consolidation
Solicitation # 27-010
Fort Worth Independent School District is soliciting Competitive Sealed Proposals under solicitation number 27-010 for the selection of a General Contractor for the North Side Pyramid Middle School Consolidation project, designated as TEA# 044. This project is part of the 2021 Capital Improvement Program and is being managed with PROCEDEO Group as the Owner's Representative and Kline Hardin Architects as the A/E Firm. The construction budget for this project is 76 million dollars, which includes a 5 percent Owner's Contingency. Proposals must be submitted electronically by November 11, 2026, at 2:00 PM CST, with an itemized breakdown due by November 12, 2026. The procurement process is conducted pursuant to Texas Government Code Chapter 2269, Subchapter F. Qualified proposers must submit required attachments Part 1-A, Part 1-B, and Part 1-C to be considered responsive. The contract includes strict compliance requirements, including adherence to the Davis-Bacon and Related Acts for prevailing wages, non-discrimination certifications, and a prohibition on contracts with companies boycotting Israel for entities with 10 or more employees and contract values over 100,000 dollars. The successful contractor will bear the risk and cost of insurance for all work and materials until the District completes its inspection and acceptance. Payments will be made upon delivery and acceptance, provided that invoices include a valid District purchase order number.
Commercial and Institutional Building Construction

POSTED

about 1 month ago

DEADLINE

in 14 days
View Details

Earlier notices in this NAICS code

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