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, October 28 at 2:00 PM ET

Register Free →

Search

Top

Back to Contracts

Window and Door Material Supplier

Active

State & Local

Response Deadline11/05/2026, 03:00:00 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 opportunity is for a Window and Door Material Supplier to provide commercial units for prime contractors working on Town of Wilmington facility projects located on Glen Road in Wilmington, Massachusetts. The selected supplier will be responsible for fabricating units according to project specifications, specifically focusing on commercial frames and high-efficiency glass that comply with state energy codes. The scope of work includes managing the delivery of all completed units to the project site and providing necessary technical data sheets and manufacturer warranties. Interested parties must submit their responses by November 5, 2026, for this project categorized under NAICS code 332321.

General Info

Agency

Massachusetts → WILMT - Town of Wilmington

NAICS

332321 - Metal Window and Door Manufacturing

Place of Performance

Glen Road Wilmington, MA, 01887, USA

Set-Aside

NONE

Documents

This scope was carved out of BD-22-1353-WILMT-WILMT-134541.

The full solicitation package (3 documents), including the RFP, is on the prime solicitation, not on this scope.

View the prime solicitation

OPM West Intermediate Window and Door Replacement Project

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

PostedOct 16

subcontract

Response DeadlineNov 5

Submission deadline

Response Deadline

11/05/2026, 03:00:00 PM UTCin 19 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

AgencyMassachusetts → WILMT - Town of Wilmington

ContactsNo contacts available

OfficeN/A

Organization / AgencyMassachusetts → WILMT - Town of Wilmington

Office AddressN/A

ContactsNo contact information available

Full Description

Show more

Supplies commercial window and door units for prime contractors on Town of Wilmington facility projects. Fabricates units to project specifications, including high-efficiency glass and commercial frames, and manages delivery to the project site. Provides manufacturer warranties and technical data sheets. Delivers completed window and door units meeting state energy codes.

Similar Contracts

Same NAICS industry code

P7777 ACC SARP Replacement NAS Jacksonville, Florida - Accurate Lock & Hardware

Solicitation # N6945027SP7777-Accurate

The Naval Facilities Engineering Systems Command, Southeast is conducting a market survey for the Fiscal Year 2027 P7777 ACC SARP Replacement project at NAS Jacksonville, Florida. The government is seeking to identify potential sources of supply capable of providing a ligature-resistant sliding door system that meets or exceeds the performance of the LR-SDS / SL-LR-SDS manufactured by Accurate Lock and Hardware. This system is specifically required for behavioral health environments to eliminate ligature opportunities and prevent patient barricading through the use of concealed overhead tracks, locking hardware, and operating trim. Technical requirements include a 150 ft-lb impact test rating per ANSI A250.13-2014, dual ball-bearing carrier assemblies with a 1,240 lbs dynamic load capacity, and compliance with ANSI/UL 1784 air leakage testing where applicable. This notice is for market research purposes only and does not constitute a request for proposals or a binding contract. Interested respondents must submit detailed technical data, including a completed Attachment 1, to the designated points of contact by October 30, 2026, at 3:00 PM ET. Submissions are limited to five one-sided pages and must demonstrate compatibility with the existing system requirements.

Navfacsyscom Southeast

POSTED

about 15 hours ago

DEADLINE

Specialized Armor Plate ManufacturingThis subcontract for Specialized Armor Plate Manufacturing involves the fabrication of 17 units of finished armor plates under NSN 9515-01-587-1482 for prime contractors supporting DLA Troop Support Construction and Equipment projects. The work must be performed in New Cumberland and requires strict adherence to Basic Drawing 19207 12490624 Revision B and Reference Drawing 19207 12345796 Revision C. Qualified manufacturers must possess precision cutting and forming equipment specifically for armor-grade steel. Additionally, the contractor must maintain ITAR/EAR certification through the US/Canada Joint Certification Program and be CMMC Level 2 compliant. The solicitation was posted on October 15, 2026, with a response deadline of October 26, 2026.

DDSP NEW CUMBERLAND FACILITY

POSTED

DEADLINE

LIGHT, INDICATOR

Solicitation # SPE4A6-27-T-4881

Solicitation SPE4A6-27-T-4881, issued by the DLA Weapons Support ASC Commodities Division, is a request for quotations for 35 indicator lights (NSN 6210017313669). The contract specifies a delivery timeline of 164 days, with a need ship date of April 6, 2027, and an original required delivery date of July 17, 2027. Delivery is FOB Origin, with the destination for inspection and acceptance located at the DLA Distribution DDSP New Cumberland facility in Pennsylvania. The procurement includes strict material and quality requirements, specifically prohibiting the intentional addition of mercury or mercury-containing compounds in hardware, supplies, and packaging, with limited exceptions for functional components. Packaging and marking must adhere to MIL-STD-2073-1E and MIL-STD-129, including a fragile marking code. The contract incorporates various FAR and DFARS clauses covering cybersecurity, the Buy American Act, and the safeguarding of covered defense information. Invoicing is to be processed electronically via the Wide Area WorkFlow system.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

Solicitation # SPE8E4-27-T-0092

Solicitation SPE8E4-27-T-0092 is a request for quotes from the Department of Defense, specifically DLA Troop Support Construction and Equipment, for the procurement of 17 units of armor plate. The items are identified by NSN 9515-01-587-1482 and part number 12490624, and must be manufactured in accordance with basic drawing 19207 12490624 Revision B and reference drawing 19207 12345796 Revision C. Delivery is required by January 17, 2027, with a need ship date of October 26, 2026, shipping FOB Origin to the DDSP New Cumberland Facility in Pennsylvania. Inspection and acceptance will occur at the destination. The contract imposes strict technical and security requirements, including compliance with ITAR and EAR export controls, which requires offerors to maintain an approved US/Canada Joint Certification Program certification. Cybersecurity standards are mandated through CMMC Level 2 self-assessments or third-party certifications. Packaging must adhere to MIL-STD-2073-1E and MIL-STD-129, while quality conformance is governed by the DLA Master List of Technical and Quality Requirements. Additionally, the procurement is subject to the Buy American Act and Berry Amendment for domestic sourcing. Evaluation may include a price preference for certified HUBZone small businesses, and all invoicing must be processed electronically via the Wide Area WorkFlow system.

DDSP NEW CUMBERLAND FACILITY

POSTED

DEADLINE

CONNECTING LINK, RIGID

Solicitation # SPE4A5-27-T-1069

Solicitation SPE4A5-27-T-1069 is issued by the DLA Weapons Support ASC Supplier OEM Division for the procurement of three rigid connecting links, specifically Bell Textron Inc part numbers 212-001-322-001 or 212-001-322-1. This requirement is designated as an Air Force Critical Safety Item, necessitating strict adherence to quality standards. Manufacturers must comply with SAE AS9100, while dealers and distributors must comply with AS9120. The delivery timeline is set for 165 days after receipt of order, with a need ship date of April 6, 2027, and delivery to DLA Distribution Cherry Point, North Carolina. The contract mandates origin inspection and acceptance, with shipping terms set as FOB Origin. Packaging and marking must strictly follow MIL-STD-129 and MIL-STD-2073-1E, and any hazardous materials must be labeled per 29 CFR 1910.1200. Offerors must comply with domestic material restrictions, including the Buy American Act and the Berry Amendment, with a reduced threshold of 150,000 dollars. Additionally, the solicitation requires representations regarding covered telecommunications equipment and CMMC Level 2 Self-Assessment. Invoicing and payment are processed electronically through the Wide Area WorkFlow system, and all contractors must register via the Account Management and Provisioning System to access the Vendor Shipment Module.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

DEADLINE

FIXTURE, LIGHTING

Solicitation # SPE4A6-27-T-4030

Solicitation SPE4A6-27-T-4030 is a Total Small Business Set-Aside issued by the DLA Weapons Support ASC Commodities Division for the procurement of six lighting fixtures, identified by NSN 6210017081053. The contract is established as a fixed-price agreement with delivery terms set as FOB Origin, with a need ship date of April 3, 2027, and a final required delivery date of October 31, 2027. All items are to be delivered to the DLA Distribution DDSP New Cumberland facility in Pennsylvania, where both inspection and acceptance will take place. The contractor must adhere to strict quality and packaging standards, including MIL-STD-2073-1E for packaging and MIL-STD-129 for marking, with a specific requirement to mark items as fragile. Quality assurance will be managed via sampling methods such as MIL-STD-1916 or ASQ H1331. Key compliance requirements include a CMMC Level 2 Self-Assessment, adherence to the Buy American Act and Berry Amendment, and the prohibition of mercury compounds in packaging. Administrative requirements include electronic invoicing through the Wide Area WorkFlow system and compliance with various FAR and DFARS clauses regarding cybersecurity, hazardous materials, and the safeguarding of covered defense information.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

CONNECTING LINK, RIGID

Solicitation # SPE7L3-27-T-0858

Solicitation SPE7L3-27-T-0858 is a fixed-price procurement issued by the Defense Logistics Agency Weapons Support Land Supplier Operations for 54 units of Rigid Connecting Links (NSN 3040-01-413-1363). The contract is managed under the First Destination Transportation program, requiring offers to be submitted based on FOB Origin, with delivery to DLA Distribution Anniston, Alabama. The need ship date is April 6, 2027, with a final required delivery date of May 23, 2027. Inspection and acceptance will occur at the destination. The procurement is subject to stringent technical and security requirements, including CMMC Level 2 certification and the safeguarding of covered defense information. Technical data is subject to ITAR and EAR export controls, requiring contractors to have approved US/Canada Joint Certification Program certification. Environmental restrictions prohibit the use of Class I ozone-depleting chemicals and the intentional addition of mercury. Packaging and marking must comply with MIL-STD-2073-1E and MIL-STD-129, while palletization must follow DLA requirement RP001. Award evaluation includes a price preference for certified HUBZone Small Business Concerns, and the government will not consider offers utilizing additive manufacturing. Compliance with the Buy American Act and the Berry Amendment is required. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system.

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

POSTED

DEADLINE

Supply of Light Louvers (NSN 6210-01-479-4587)This subcontract involves the manufacture or sourcing of 57 finished light louvers for prime contractors supporting the Department of Defense. The required items must adhere to NSN 6210-01-479-4587 and part numbers 8HB967 or 024040100. All materials are required to comply with the Buy American and Balance of Payments Program, with quality control performed according to DLA RA001 and packaging meeting ASTM D3951, MIL-STD-129, and RP001 standards. The contract is managed by the DLA Weapons Support ASC Commodities Division under NAICS code 332321. Delivery of the units is designated as FOB Origin to DLA Distribution San Joaquin located in Tracy, California. The solicitation was posted on October 12, 2026, with a response deadline of October 20, 2026.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

LIGHT EMITTING DIODE

Solicitation # SPE7M5-27-T-0910

Solicitation SPE7M5-27-T-0910 is a Request for Quotations issued by the DLA Weapons Support Active Devices Division for the procurement of five Commercial Off-The-Shelf Light Emitting Diodes, NSN 5980017026850, part number M3-2-1LRED-VARDM-300LM from L.C. Doane Company. The required delivery date is May 30, 2027, with a need ship date of April 6, 2027. Delivery is FOB Origin, with inspection and acceptance occurring at the destination, DLA Distribution San Joaquin in Tracy, California. The contract mandates strict adherence to technical and quality requirements via the DLA Master List, with packaging following ASTM D3951 and MIL-STD-129, and palletization per RP001. Key regulatory compliance includes DFARS 252.204-7012 for safeguarding covered defense information and various FAR clauses regarding sustainable products, hazardous material identification, and combating trafficking in persons. Invoicing must be processed electronically through the Wide Area WorkFlow system. Quotations are due by October 23, 2026, via the DIBBS portal, and must not include parts produced through additive manufacturing unless specifically authorized.

DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

POSTED

DEADLINE

LIGHT, MARKER, AIRCRAFT

Solicitation # SPE4A0-27-T-0175

Solicitation SPE4A0-27-T-0175, issued by the DLA Weapons Support Aviation Supply Chain ESOC Buys, is a request for quotations for the procurement of two Commercial Off The Shelf aircraft obstruction marker lights. The required items are manufacturer Flight Light, Inc. part number FL-810LNVRACD10BP, identified by NSN 6210-01-709-0763. Delivery is required within five days after order, with an original required delivery date of September 30, 2026. The shipment is designated as FOB Origin and will be delivered to a facility in Moron, Spain. The contract mandates strict adherence to technical and quality requirements, including MIL-STD-2073-1E for packaging and MIL-STD-129 for marking, with a specific requirement for fragile labeling. Inspection and acceptance will occur at the destination per FAR 52.246-2. Administrative requirements include the use of Wide Area WorkFlow for invoicing and payment. The solicitation incorporates various FAR and DFARS clauses covering equal opportunity, combating trafficking in persons, hazardous material identification, and cybersecurity standards, including NIST SP 800-171 and DFARS 252.204-7012. Offerors must also comply with the Buy American Act and the Berry Amendment.

DLA WEAPONS SUPPORT AVIATION SUPPLY CHAIN ESOC BUYS

POSTED

DEADLINE

Solicitation # SPE4A6-27-T-2920

Solicitation SPE4A6-27-T-2920, issued by the DLA Weapons Support ASC Commodities Division, is for the procurement of 57 units of light louvers identified by NSN 6210-01-479-4587. The requirement references specific part numbers from Oshkosh Defense LLC (8HB967) and Therma-Tech Engineering Inc (024040100). The delivery is set for 167 days after order, with an original required delivery date of March 9, 2027, and a need ship date of April 6, 2027. Shipping is FOB Origin, with the final destination being DLA Distribution San Joaquin in Tracy, California. The contract mandates strict adherence to packaging and marking standards, requiring compliance with ASTM D3951, MIL-STD-129, and DLA packaging requirement RP001. Inspection and acceptance will occur at the destination per FAR 52.246-2. Administrative requirements include electronic invoicing through the Wide Area WorkFlow system and compliance with the Buy American and Balance of Payments Program. Offerors must be registered in the System for Award Management and submit quotations via the DLA Internet Bid Board System by October 20, 2026. The acquisition falls under NAICS code 332321.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

LIGHT EMITTING DIODE

Solicitation # SPE7M5-27-T-0829

Solicitation SPE7M5-27-T-0829, issued by the DLA Weapons Support Active Devices Division, is a request for quotations for the procurement of eight light emitting diodes, specifically part number M3-2-1L40-VARDM-2200LM from the L.C. Doane Company, identified by NSN 5980-01-702-7121. The contract specifies a need ship date of April 6, 2027, with an original required delivery date of May 29, 2027. Delivery is set as FOB Origin, with inspection and acceptance occurring at the destination, which is DLA Distribution San Joaquin in Tracy, California. The procurement is governed by the DLA Master Solicitation for Automated Simplified Acquisitions Revision 105 and incorporates various FAR and DFARS clauses, including those for safeguarding covered defense information, the Buy American and Balance of Payments Program, and NIST SP 800-171 assessment requirements. Packaging must comply with MIL-STD-129 and RP001 DLA packaging requirements, taking precedence over ASTM D3951. Invoicing and payment processing are to be handled electronically through the Wide Area WorkFlow system.

DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

POSTED

DEADLINE

More opportunities from Massachusetts → WILMT - Town of Wilmington

Same awarding agency

Fenestration Consulting and DesignThe Fenestration Consulting and Design subcontract involves providing technical assessments and specifications for window and door replacements on Town of Wilmington facility projects. The selected consultant will support prime contractors by conducting field measurements, developing wind-load and U-value specifications, and reviewing shop drawings to ensure project compliance. Qualified candidates must hold a Professional Engineer or Registered Architect license in the state of Massachusetts. The contract requires the delivery of finalized technical specifications and approved shop drawings for projects located in Wilmington, Massachusetts. Responses are due by November 5, 2026.

Engineering Services

POSTED

about 10 hours ago

DEADLINE

Window and Door Installation ContractorThis subcontract opportunity is for a Window and Door Installation Contractor to support prime contractors on facility projects for the Town of Wilmington in Massachusetts. The selected contractor will be responsible for the complete removal of existing frames and glazing, the installation of new units, and all necessary sealing, flashing, and weatherproofing to ensure the systems are fully operational. Eligible bidders must possess a valid Massachusetts state contracting license and strictly adhere to MGL Chapter 149 prevailing wage laws. Interested parties must submit their responses by November 5, 2026, at 3:00 PM. The work will be performed at locations within Wilmington, specifically noted at Glen Road.

Siding Contractors

POSTED

about 10 hours ago

DEADLINE

OPM West Intermediate Window and Door Replacement Project

Solicitation # BD-22-1353-WILMT-WILMT-134541

The Town of Wilmington is seeking a qualified Owner's Project Manager to provide professional project management services for the West Intermediate Window and Door Replacement Project located in Wilmington, Massachusetts. This solicitation, identified by number BD-22-1353-WILMT-WILMT-134541, requires the OPM to operate in accordance with Massachusetts General Laws Chapter 149, Section 44A half. The project is categorized as an open market purchase for the state and local government entity. The solicitation was posted on October 16, 2026, with a response deadline of November 5, 2026, at 3:00 PM. Thomas Donahue serves as the primary purchaser, while Kendra Amaral is the administrative and billing contact located at 121 Glen Road, Wilmington, MA 01887. While the specific contract value and period of performance are not listed, the scope focuses on the comprehensive management of the window and door replacement efforts at the West Intermediate site.

Administrative Management and General Management Consulting Services

POSTED

about 10 hours ago

DEADLINE

Local Tour and Activity GuidingThis subcontract for Local Tour and Activity Guiding supports prime contractors on municipal projects for the Town of Wilmington. The selected provider will be responsible for organizing and executing scheduled local activities, including historical tours, cultural excursions, and group outings specifically within Charleston and Savannah. To ensure professional delivery, the contractor must provide necessary tour equipment such as headsets and maintain all required local tour guide certifications or permits. The opportunity is categorized under NAICS code 561520 and is associated with the Town of Wilmington in Massachusetts. Interested parties must submit their responses by the deadline of October 26, 2026. Performance of the contract is centered in Wilmington, specifically at the Glen Road location.

POSTED

DEADLINE

Group Lodging ServicesThis subcontract for Group Lodging Services supports prime contractors working on Town of Wilmington municipal projects. The selected provider will be responsible for securing and managing blocks of hotel or resort accommodations for group participants, specifically delivering confirmed overnight stays in Charleston and Savannah. Key operational requirements include the use of hospitality management systems to handle check-in and check-out processes and the possession of all necessary lodging operating permits. The opportunity is categorized under NAICS code 721110 and is associated with the Town of Wilmington in Massachusetts. Interested parties must submit their responses by the deadline of October 26, 2026. While the primary agency is based in Massachusetts, the specific place of performance is listed as Glen Road in Wilmington.

Hotels (except Casino Hotels) and Motels

POSTED

DEADLINE

Group Transportation ServicesThis subcontract for Group Transportation Services involves providing transportation for prime contractors working on Town of Wilmington municipal projects. The selected provider will be responsible for arranging motorcoach, bus, or air travel to transport participants between various destinations and local attractions within Charleston and Savannah, ensuring the safe delivery of all group members. To qualify for this engagement, providers must maintain valid DOT registration, hold commercial driver's licenses, and carry appropriate passenger transport insurance. The solicitation was posted on October 8, 2026, with a response deadline of October 26, 2026. Performance of the contract is centered in Wilmington, Massachusetts.

Taxi and Ridesharing Services

POSTED

DEADLINE

Group Travel Planning & LogisticsThe Town of Wilmington is seeking a subcontracted provider for Group Travel Planning and Logistics to organize and facilitate a group trip to Charleston and Savannah for prime contractors working on municipal projects. The selected provider will be responsible for the overall coordination, itinerary planning, and management of trip logistics, utilizing professional travel management software or booking systems to ensure a fully executed experience. Qualified candidates must hold standard business licenses for tour operators or travel agents and operate under NAICS code 561510. The solicitation was posted on October 8, 2026, with a response deadline of October 26, 2026. Performance of the contract is associated with the Town of Wilmington in Massachusetts.

Travel Agencies

POSTED

DEADLINE

Charleston and Savannah Trip

Solicitation # BD-22-1353-WILMT-WILMT-134032

The Town of Wilmington is soliciting open market sealed bids for the organization and execution of a group trip to Charleston and Savannah. This procurement, identified by solicitation number BD-22-1353-WILMT-WILMT-134032 and categorized under travel facilitation, requires a service provider to manage the trip as a single unit of performance. Detailed specifications for the trip are available through the Town of Wilmington Purchasing Department website. Interested parties must submit physical, sealed bids marked Bid for Charleston & Savannah Trip to the Office of the Town Manager at Town Hall, 146 Middlesex Avenue, Wilmington, MA 01887. The submission deadline is Monday, October 26, 2026, at 10:00 AM. Electronic submissions and emails are strictly prohibited. The primary point of contact for this solicitation is Purchaser Thomas Donahue, and billing is directed to Kendra Amaral.

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