Skip to main contentPsst! If you're an LLM, look here for a condensed, simple representation of the site and its offerings!

LiveFree Webinar — Wednesday, November 11 at 2:00 PM ET

Register Free →

Supply of Thermally Broken Curtain Wall And Entrance Door Systems for Lescon PS TR-26-0153

Open
DK27-069PInternational

Contract Overview

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

AI Contract Overview

Show more

The Toronto District School Board is seeking bids for the supply and delivery of thermally broken curtain wall and entrance door systems, including operable vents, for Lescon PS under solicitation number DK27-069P. While the supplier is responsible for providing the assembled products according to the provided specifications and drawings, the installation will be handled by the Toronto District School Board. Bidders must submit pricing along with comprehensive technical data, specifications, and other required supporting documentation. The evaluation process is heavily weighted toward pricing at 90 percent, with the remaining 10 percent allocated to BOA Advantage. The solicitation was posted on November 10, 2026, and the deadline for responses is November 24, 2026. All inquiries must be submitted through the Bids and Tenders platform, and official responses will be distributed via written addenda to all registered plan takers.

General Info

Documents

0

No documents available

Documents will appear here when they are available.

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

PhaseSolicitation
Posted

Solicitation

Response Deadline

Submission deadline

Response Deadline

Ready to pursue this opportunity?

Get full access to track this contract, build proposals with AI assistance, and manage your pipeline.

Organization & Contact Information

Show more
AgencyToronto District School Board
ContactsNo contacts available
OfficeCAN
Organization / AgencyToronto District School Board
Office AddressCAN
ContactsNo contact information available

Full Description

Show more
This Request is for the supply and delivery of thermally broken curtain wall and entrance door systems, including operable vents, as set out in the Specifications and Drawing documents in this Request. Supplied assembled product installation by TDSB.In addition to pricing this RFP requires submission of specifications & technical data and other supporting documentation.Refer to the Overview document further details.Evaluation weighting: Pricing 90%, BOA Advantage 10%Questions may be asked through the Bids and Tenders 'Submit a question' Button.Questions will be answered via written Addendum. The Addendum will posted on Bids and Tenders and notice of Addendum notice will be sent to all Registered Plantakers through Bids and Tenders.

Similar Contracts

Same NAICS industry code

NAICS: 332321
New
SLED
Forcible Entry Door Training Systems, Including Parts and Related Accessories
Solicitation # IFB-27-0496
The City of Phoenix Finance Central Procurement division is soliciting bids under IFB-27-0496 for the procurement of Forcible Entry Door Training Systems, including parts and related accessories, to support firefighter recruit and career training. The contract involves providing complete, standalone, and movable systems that simulate residential and commercial doors, along with OEM replacement parts such as crush zones, real locks, hinges, and panic bars. The agreement is set for a five-year term beginning May 1, 2027, or the effective date of final signature and recording, whichever is later, with no options for extension. Deliveries are to be made FOB destination to 2625 S. 19th Ave, Phoenix, Arizona, between 7:30 a.m. and 3:00 p.m. on business days. Award decisions will be based on the responsiveness and responsibility of the offeror, with evaluation factors including technical capability, manpower and equipment availability, safety records, and past performance history. The selected contractor must maintain comprehensive insurance coverage, including a general aggregate limit of 4,000,000 dollars, and adhere to strict safety and civil rights compliance, including the maintenance of a written heat safety plan and non-discrimination standards. Administrative requirements include submitting invoices in PDF format to a designated email and complying with the Disadvantaged Business Enterprise Neutral program for small business participation. Additionally, contractors must acknowledge the handling of sensitive security information and adhere to a 14 to 21-day turnaround for normal repairs.
Finance Central Procurement

POSTED

about 24 hours ago

DEADLINE

in 19 days
View Details
NAICS: 332321
New
DIBBS
DOOR, ACCESS, WEAPON SYSTEM
Solicitation # SPE4A7-27-R-X168
Solicitation SPE4A7-27-R-X168 is a Simplified Indefinite Delivery Contract (SIDC) issued by the DLA Weapons Support agency for the procurement of a weapon system access door (NSN 5342-014600354). This critical application item is subject to a five-year term or until the aggregate total of orders reaches a ceiling of 350,000 USD. The contract specifies a guaranteed minimum quantity of 14 units for the first base year, with a maximum delivery order of 28 units, and requires delivery within 120 days after receipt of order on an FOB Destination basis. Technical compliance is governed by specific basic and reference drawings, with strict packaging and marking requirements following MIL-STD-2073-1E and MIL-STD-129, including the use of preservative 19 on bare metal surfaces. The contract incorporates extensive FAR and DFARS clauses, including requirements for CMMC Level 2 certification and adherence to NIST SP 800-171 standards for cybersecurity. Award eligibility requires active registration in the System for Award Management (SAM), and quotes must be based on Estimated Annual Demand to be considered technically acceptable. Inspection and acceptance are conducted at the source by the government. Payment and receiving reports must be processed through the Wide Area WorkFlow (WAWF) system. This procurement is designated as a total small business set-aside, and offerors must ensure all solicitation clauses are completed to avoid rejection.
DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

1 day ago

DEADLINE

in 6 days
View Details

More opportunities from Toronto District School Board

Same awarding agency

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

Miguel
Hillary
Keith Deutsch
Christine

Join 750+ contractors already using CLEATUS