This Award Notice opportunity from Department Of Defense was posted on October 14, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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WINDOW, DIAL

Awarded

SPE7L127F0573Federal

Contract Overview

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

Active Opportunities Like This One

NAICS: 332321

New

DIBBS

DOOR, ACCESS, WEAPON SYS

Solicitation # SPE4A7-27-T-3907

Solicitation SPE4A7-27-T-3907 is a procurement by the DLA Weapons Support ASC for 26 units of an access door for a weapon system, identified by NSN 5342-01-106-8147. The contract requires a delivery period of 117 days after award, with a need ship date of March 31, 2026, and a final required delivery date of May 6, 2027. Delivery is designated as FOB Origin, with the consignee being DLA Distribution Red River in Texarkana, Texas. Manufacturing may require casting or forging, and the contractor must adhere to ISO 9001:2015 quality management standards and specific sampling methods, including a zero-based sampling plan for acceptance. The contract imposes strict regulatory and security requirements, including CMMC Level 2 certification and compliance with ITAR and EAR export controls for technical data. Technical data distribution is limited to contractors with approved US/Canada Joint Certification Program certification. Packaging and marking must follow MIL-STD-2073-1E and MIL-STD-129, with specific mandates for labeling hazardous and radioactive materials. Administrative processing is handled via the Wide Area WorkFlow system, and the procurement is subject to the Buy American Act and the Berry Amendment.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

DEADLINE

Solicitation # SPE8E7-27-T-0495

Solicitation SPE8E7-27-T-0495 is a small business set-aside issued by the Defense Logistics Agency (DLA) for the procurement of 66 lighting fixtures (NSN 6210-01-617-7066). The requirement is for US Joiner LLC part number 14034-FG. Delivery is required within 45 days after order, with the destination and acceptance point located at DLA Distribution San Joaquin in Tracy, California. The solicitation is issued under the First Destination Transportation program, requiring offers to be submitted based on FOB Origin. The contract mandates strict adherence to DLA packaging and marking standards, specifically RP001 and MIL-STD-129, with packaging following ASTM D3951. Key regulatory requirements include the Buy American Act, DFARS cybersecurity reporting for covered defense information, and prohibitions on covered defense telecommunications equipment. Invoicing and payment must be processed through the Wide Area Workflow (WAWF) system. Quotations are due by November 23, 2026, to the DLA Troop Support office in Philadelphia.

POSTED

DEADLINE

Pharmacy Window Boxes

Solicitation # 36C26027Q0084

Solicitation 36C26027Q0084 is issued by the Department of Veterans Affairs, Network Contracting Office 20, for the replacement of two bulletproof medical window boxes at the Building 81 pharmacy within the Veterans Affairs Puget Sound Healthcare System American Lake Campus in Tacoma, Washington. The scope of work requires the contractor to provide all necessary equipment and supplies to remove and dispose of two damaged, cracked, or delaminating window boxes and install replacements at the dispensing window and back cage. The project includes performing function tests on the new installations and coordinating with the pharmacy to minimize impact on patient care. The period of performance is 120 business days from the date of award. This procurement is designated for HUBZone small business concerns under NAICS code 332321. Award will be granted to the responsible offeror whose proposal is most advantageous to the government, with price serving as the primary evaluation factor. The contract incorporates various Federal Acquisition Regulation clauses, including deviations regarding DEI discrimination, security prohibitions, and child labor. All invoices must be submitted electronically per VAAR Clause 852.232-72, and payments will be processed via Electronic Funds Transfer through the System for Award Management. Delivery is specified as FOB Destination, and the government retains the right to inspect and test all supplies and services for compliance with contract requirements.

260-NETWORK Contract Office 20 (36C260)

POSTED

DEADLINE

Utility and General Access Door FabricationThis subcontract involves the fabrication of specialized utility and general access doors for prime contractors supporting the Department of Defense, specifically the DLA Weapons Support LSO Combat Vehicles and Armament. The manufacturer is responsible for producing components that strictly adhere to NSN 5340016115942 specifications using precision machining and fabrication equipment. All deliverables must be packaged in accordance with MIL-STD-2073-1E and RP001 standards. Final acceptance of the finished access doors is contingent upon a successful evaluation by the Engineering Support Activity. The project falls under NAICS code 332321, with a response deadline set for November 27, 2026.

DLA WEAPONS SUPPORT LSO COMBAT VEHICLES AND ARMAMENT

POSTED

DEADLINE

Solicitation # SPE8E7-27-T-0478

Solicitation SPE8E7-27-T-0478 is a Request for Quotations issued by the DLA Troop Support Construction and Equipment office for the procurement of 33 indicator lights, identified by NSN 6210-01-701-2123. The requirement is categorized under NAICS code 332321. The delivery is specified as FOB Origin, with a need ship date of May 9, 2027, and an original required delivery date of May 25, 2027. All items must be delivered to the DLA Distribution San Joaquin facility in Tracy, California, with inspection and acceptance occurring at the destination per FAR 52.246-1. The contract mandates strict adherence to MIL-STD-2073-1E for packaging and MIL-STD-129 for marking, with specific requirements for hazardous materials labeling under 29 CFR 1910.1200. Key regulatory clauses include DFARS 252.204-7012 for cybersecurity reporting and DFARS 252.204-7018 prohibiting certain covered defense telecommunications equipment. Additionally, the Buy American Act and the Berry Amendment apply to this procurement. Invoicing must be processed through the Wide Area Workflow system, and all quotes must be submitted via the DIBBS portal.

POSTED

DEADLINE

Вікна металопластикові для господарських приміщень (44220000-8 Столярні вироби, код за ДК 021:2015 Єдиного закупівельного словника)

Solicitation # UA-2026-11-11-015697-a

Military Unit 1495 of the Government of Ukraine is soliciting bids for the procurement of metal-plastic windows for utility premises, categorized under joinery products. The contract is subject to a zero percent VAT rate in accordance with Cabinet of Ministers Decree No. 178 regarding the period of martial law. The performance of the contract will take place in Zhytomyr, Zhytomyr Oblast. Proposals must be submitted in Ukrainian by the deadline of November 27, 2026. A critical requirement of this procurement is that the goods cannot originate from the Russian Federation, the Republic of Belarus, or the Islamic Republic of Iran. Interested parties may contact Anastasia Volodymyrivna Yarosh for further coordination.

ВІЙСЬКОВА ЧАСТИНА 1495

POSTED

DEADLINE

Металопластикові двері, код ДК 021:2015:44220000-8 “Столярні вироби”

Solicitation # UA-2026-11-11-003164-a

This solicitation, issued by the 2nd State Fire and Rescue Unit of the Main Directorate of the State Emergency Service of Ukraine in the Volyn region, concerns the procurement of metal-plastic doors categorized under joinery products. The project is managed by the Government of Ukraine and will be performed in the city of Kamin-Kashyrskyi, Volyn region. A critical requirement of this contract is the supplier's guarantee of non-cooperation with the aggressor state. The provider must certify that they do not maintain business relations, sell goods or services, or provide any form of economic support to the aggressor state or its representatives, including operations within temporarily occupied territories.

2 ДЕРЖАВНИЙ ПОЖЕЖНО-РЯТУВАЛЬНИЙ ЗАГІН ГОЛОВНОГО УПРАВЛІННЯ ДЕРЖАВНОЇ СЛУЖБИ УКРАЇНИ З НАДЗВИЧАЙНИХ СИТУАЦІЙ У ВОЛИНСЬКІЙ ОБЛАСТІ

POSTED

DEADLINE

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

DEADLINE

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

DEADLINE

READOUT, INCANDESCENT T

Solicitation # SPE4A6-27-T-7060

Solicitation SPE4A6-27-T-7060, issued by the DLA Weapons Support ASC Commodities Division, is a request for quotations for two incandescent type readouts, identified by NSN 6210-01-543-4215. The procurement is categorized under NAICS 332321 and requires delivery to the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. The required delivery date is July 26, 2027, with a need ship date of April 20, 2027. Terms are FOB Origin under the First Destination Transportation program, and the government will perform inspection and acceptance at the destination per FAR 52.246-1. The contract mandates strict adherence to technical and quality requirements found in the DLA Master List, as well as specific packaging and marking standards including MIL-STD-2073-1E and MIL-STD-129. Due to the nature of the technical data, the item is subject to export controls under ITAR or EAR, requiring contractors to have approved US/Canada Joint Certification Program certification. Additionally, the solicitation incorporates rigorous cybersecurity requirements, including CMMC Level 2 certification and compliance with DFARS 252.204-7012. Offerors must comply with the Buy American Act and the Berry Amendment, and all payment requests must be processed electronically through the Wide Area WorkFlow system.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

CBC-2142-T-SM New and Replacement Roller and Sectional doors

Solicitation # ocds-h6vhtk-07b8fc

Central Bedfordshire Council is seeking a qualified contractor for the supply and installation of new and replacement roller and sectional doors, including associated works, across its property portfolio. The scope of work includes the provision and installation of roller-type shutters, garage doors, and door frames. This procurement is reserved for UK suppliers and is noted as being particularly suitable for small and medium-sized enterprises. The estimated contract value is 410,000 GBP excluding VAT, or 492,000 GBP including VAT. The anticipated period of performance begins on March 1, 2027, and runs through February 28, 2030, with a possible extension to August 31, 2030. The contract will be awarded to the supplier submitting the Most Advantageous Tender, with evaluation weights consisting of 60% for quality and 10% for social value. Interested parties must submit their quotations electronically via the My Return section of the In-tend system no later than 10:00 am on December 22, 2026. Clarification questions must be submitted through the In-tend correspondence facility by December 15, 2026. Submissions made through the correspondence facility rather than the designated return section will not be considered.

Central Bedfordshire Council

POSTED

DEADLINE

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

Solicitation # DK27-069P

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.

Toronto District School Board

POSTED

3 days ago

DEADLINE

in 12 days

AI Contract Overview

Defense Logistics Agency award SPE7L127F0573 is a delivery order issued on October 14, 2026, to H C Merchandisers, Inc. for the procurement of 18 units of dial windows, identified by NSN 5355012699485 and part number 534-1012-03. The total value of this specific order is 12,060.00 dollars, with a required delivery date of February 16, 2027. This procurement falls under NAICS code 332321 and was managed by the DLA Weapons Support Land Supply Chain. This delivery order is executed under the broader Indefinite Delivery Contract SPE7L326D60TH, which was originally awarded by DLA Land and Maritime on February 4, 2026. The overarching contract has a maximum value of 350,000.00 dollars and an estimated annual quantity of 50 units, with a guaranteed minimum of 7 units. It incorporates standard FAR and DFARS clauses governing order limitations and indefinite quantities.

General Info

DLA awarded H C Merchandisers $12,060 for 18 dial windows by February 2027.

Agency

Department Of Defense → Defense Logistics Agency

Contract Value

$12,060

NAICS

332321 - Metal Window and Door Manufacturing

Place of Performance

Not specified

Set-Aside

NONE

Awardee

H C MERCHANDISERS, INC.

Award Issued Date

10/14/2026, 12:00:00 AM UTC

Documents

task-order-award

High

award

High

AI Contract Breakdown

Uniform Contract Format

Contract not broken down yet

CLEATUS splits the solicitation into Uniform Contract Format (UCF) sections: scope, pricing, deliverables, and evaluation criteria.

Timeline

PhaseAwarded

PostedOct 14

Award Notice

AwardedOct 14

Contract was awarded

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Organization & Contact Information

AgencyDepartment Of Defense → Defense Logistics Agency

ContactsNo contacts available

OfficeUSA

Organization / AgencyDepartment Of Defense → Defense Logistics Agency

Office AddressUSA

ContactsNo contact information available

Full Description

DLA award SPE7L127F0573 posted on DIBBS. Awardee: H C MERCHANDISERS, INC. (CAGE 53037) Total Contract Price: $12,060.00 Award Date: 10-14-2026 Delivery order under: SPE7L326D60TH Line items: - WINDOW, DIAL (NSN/Part 5355012699485, PR 7018677052)