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This Government Contract opportunity from Department Of Defense was posted on August 14, 2012. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Window Coating

Awarded
PR832-0031-12-ZFederal

Contract Overview

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

Active Opportunities Like This One

NAICS: 238150
New
CBP5501 Bldg. 181 Door Replacement Services
Solicitation # CBP5501
Management & Training Corporation (MTC) is soliciting bids for a fixed-price, single lump sum subcontract to replace two commercial storefront door assemblies at the Building 181 cafeteria of the San Diego Job Corps Center in Imperial Beach, California. The project focuses on improving security, accessibility, and weather resistance. According to Addendum #1, the contractor shall retain existing full-height storefront framing and upper glazing, focusing instead on the replacement of doors, door-level headers, thresholds, hardware, electrified access-control components, closers, and weather seals, while performing minor repairs to the retained aluminum framing. The estimated contract value ranges from 0 to 25,000 dollars, with a performance period of 30 consecutive business days following the receipt of parts or a written Notice to Proceed. Bidders must conduct a mandatory physical site visit and submit a detailed cost breakout on company letterhead, proof of insurance, and three references. For bids equal to or greater than 25,000 dollars, a bid bond of 20 percent and subsequent performance and payment bonds are required. The contract is subject to the Davis-Bacon Act, requiring compliance with prevailing wage rates and federal labor standards, as well as ADA and California accessibility requirements. Award selection is based on overall best value. Required documentation for submission includes the MTC Bid for Lump Sum Contract form, a Supplier Self-Certification form, and an IRS W-9. Awarded contractors must possess a Unique Entity ID (UEI) and adhere to various FAR clauses regarding small business utilization, security requirements, and foreign purchase restrictions.
San Diego Job Corps Center

POSTED

about 8 hours ago

DEADLINE

in 14 days
NAICS: 238150
New
SLED
566 River Street Window replacement
Solicitation # 2140390
The Troy Community Land Bank Corporation is soliciting proposals for a window replacement and woodwork restoration project located at 566 River Street in Troy, New York. The scope of work includes the removal and disposal of 53 existing windows and the installation of 53 new energy-efficient replacement windows, complete with screens and hardware. Additionally, the contractor must repair or replace deteriorated exterior woodwork, including sills, casings, decorative columns, moldings, and trim, to match existing architectural details. All affected woodwork must be scraped, primed, and finished with two coats of exterior paint matching the original colors. The project requires proper insulation, flashing, and weatherproofing of all openings, adherence to lead-safe work requirements, and the provision of a one-year workmanship warranty. Proposals are due by November 20, 2026, at 8:00 AM and must be mailed or hand-delivered to the Troy Community Land Bank. A mandatory site visitation was scheduled for November 5, 2026. Submissions must include several required documents, including an Initial Disclosure Form, Legal Status Form, Non-Collusion Bidding Certificate, Bidder Hold Harmless Agreement, and an Iran Divestment Act Certification. Evaluation will be based on technical capability, past experience, project schedule adherence, and the completeness of the response. This procurement includes a Women Business Enterprise goal of 20.00%, and all invoices must be submitted using AIA invoice forms.
Troy Community Land Bank Corporation

POSTED

1 day ago

DEADLINE

in 21 days

AI Contract Overview

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Solicitation PR832-0031-12-Z, issued by the Virginia Contracting Activity under the Department of Defense, is an award notice for window coating services. The project involves the application of window film, specifically utilizing V-Cool 70% film and DOW 995 edge seal, with a defined period of performance lasting 120 days. The procurement process included updates to clarify product descriptions and the addition of a glass door schedule, with final communications handled via email to the designated point of contact. The contract was managed by Contracting Officer Preston Millikan out of the Washington, DC office. Key administrative details include a posted date of August 14, 2012, and a response deadline of August 28, 2012. Technical requirements for the McDill window film application also addressed specific site access protocols to ensure proper installation and execution of the coating services.

General Info

Contract Value

$204,668

NAICS

238150 - Glass and Glazing Contractors

Place of Performance

DC

Set-Aside

NONE

Award Issued Date

Documents

1

McDill Window Coatings Q&A

XLSX, High priority: read this firstq-and-a
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

5 updates
PhaseAwarded
Posted

Combined Synopsis

Notice updated

Response deadline changed from May 8, 2012 to May 12, 2012. The notice description changed.

Notice updated

Response deadline changed from May 12, 2012 to May 16, 2012. The notice description changed.

Notice updated

Response deadline changed from May 16, 2012 to May 22, 2012. The notice description changed.

Notice updated

Response deadline changed from May 22, 2012 to May 29, 2012. The notice description changed.

Notice updated

Response deadline changed from May 29, 2012 to Jul 27, 2012. The notice description changed.

Awarded

Contract was awarded

Submission Closed

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Organization & Contact Information

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AgencyDepartment Of Defense → Virginia Contracting Activity
Contacts1 person available
OfficeWASHINGTON, DC, 203405100, USA
Office AddressWASHINGTON, DC, 203405100, USA
Contacts
Preston MillikanContracting Officer

Full Description

Show more
NEW: a. pending final answers to questions from industry, the due date has been moved forward to Friday May 11, 2012. b. This is a FFP contract commercial service, and basis of award is lowest price technically acceptable. c. POP shall be 120 days after award. d. DUNS number is required to submit a Quote **************************************** Contractor is to install IR/RF, V-Cool Window Film to two buildings located on McDill AFB with following specifications: IR/RF, V-Cool with Dow edge seal, window filem must meet Attenuation average = 44db, IR=<1%, VLT = 70%-40%, UV = 98%. Building one square footage total 18,083 a. 1st floor 6315 b. 2nd floor 3626 c. 3rd floor 2622 d. 4th floor 5520 Building two suate footage total 13,713 a. 1st floor 2857 b. 2nd floor 2578 c. 3rd floor 2578 d. 4th Floor 5700 Vendor shall provide McDill AFB and government customer list of employees holding valid identification to allow appropriate background checkds required for base access. Vendor shall complete all work "After normal Duty Hours" or between 1630 EST daily (M-R) and 0700 EST daily (M-F), or "on weekends" (Sat/Sun) Vendor shall remove all trash daily Vendor shall provide graph test charts and spec sheets prior to commencement of window film installation The government will provide vendor warehose space as needed for materials No subcontracting is authorized The government will supply escort(s) while working on this project. PLease contact Preston Millikan @ contact@example.gov if you wish to see the complete SOW and provide your company DUNS number.

More opportunities from Department Of Defense → Virginia Contracting Activity

Same awarding agency

NAICS: 541211
Federal
Request for Information (RFI) – Audit Remediation Services
Solicitation # HHM402-27-X-AUDIT
The Virginia Contracting Activity, on behalf of the Defense Intelligence Agency, has issued a Sources Sought Notice under solicitation number HHM402-27-X-AUDIT to identify potential sources for Financial Audit Remediation Support Services. The primary objective is to assist the agency in achieving and sustaining an unmodified audit opinion by remediating auditor-identified findings, such as Notices of Findings and Recommendations, and developing corrective action plans to reduce the recurrence of findings. The scope includes improving the quality of audit response packages, supporting process modernization, and providing detailed documentation and reconciliations. Performance is expected to be on-site at DIA Headquarters in Washington DC, requiring personnel to operate within TS/SCI environments. The anticipated contract structure consists of a 12-month base period with four optional 12-month extension periods. Key personnel requirements include an Audit Remediation Technical Lead with a degree in accounting or finance, at least seven years of federal audit experience, and a CPA or CGFM credential. Performance will be monitored via a Quality Assurance Surveillance Plan, with specific metrics requiring a 90 percent acceptance rate for audit response packages and a recurrence rate of 5 percent or less for remediated findings. Interested small and large businesses must submit unclassified responses, limited to 20 pages, by October 23, 2026, at 4:00 PM ET.
Offices of Certified Public Accountants

POSTED

9 days ago

DEADLINE

in about 14 hours
View Details
NAICS: 541219
Federal
Request for Information (RFI) – Financial Reporting & Accounting
Solicitation # HHM402-27-X-FRAS
The Virginia Contracting Activity is conducting market research through a Sources Sought Notice and Request for Information for financial accounting and reporting services to support the Defense Intelligence Agency Office of the Comptroller. The primary objective is to identify capable vendors to provide General Ledger management, transaction validation, account reconciliation, and audit support. These services will be performed using the Financial Accounting Corporate Tracking System, an Oracle PeopleSoft-based ERP. The scope includes specialized support for Fund Balance with Treasury reconciliation, asset life cycle accounting, and the preparation of Agency Financial Reports in compliance with GAAP, SFFAS, and other federal financial management standards. The anticipated period of performance consists of a 12-month base period followed by four 12-month option periods, with work primarily located at DIA Headquarters in Washington, DC. Due to the nature of the work, personnel are required to hold TS/SCI clearances with CI Polygraphs. Performance will be monitored via a Quality Assurance Surveillance Plan with high accuracy thresholds, including a 99 percent accuracy requirement for posting logic and a 95 percent first-submission acceptance rate for financial reporting packages. Interested small and large businesses must submit their capability responses by October 30, 2026, at 4 PM EDT.
Other Accounting Services

POSTED

9 days ago

DEADLINE

in about 14 hours
View Details
NAICS: 541611
Federal
Request for Information (RFI) – RMIC
Solicitation # HHM402-27-X-RMIC
The Virginia Contracting Activity, on behalf of the Defense Intelligence Agency, is issuing a Request for Information for a proposed Blanket Purchase Agreement to provide comprehensive Risk Management and Internal Control services. The objective is to secure professional support for maintaining, testing, and enhancing the agency's Enterprise Risk Management program across various domains, including financial reporting, management operations, and supply chain risk management. The scope of work involves assessment testing, deficiency reporting, and the development of corrective action plans, utilizing ServiceNow IRM as the system of record. All work must align with federal standards such as OMB Circular A-123, the GAO Green Book, and GAO FISCAM. The proposed BPA structure consists of a 12-month base period with four 12-month option periods. Performance is required on-site at government facilities within the National Capital Region or other agency locations, as remote work is generally prohibited due to classified system requirements. Personnel must possess a Top Secret clearance with SCI access and a Counterintelligence Polygraph. Key personnel requirements include a Program Manager with at least 10 years of experience in federal financial management or audit readiness and a bachelor's degree in a related field. Interested small and large businesses must submit their capability statements and rough order of magnitude estimates by October 23, 2026.
Administrative Management and General Management Consulting Services

POSTED

9 days ago

DEADLINE

in about 14 hours
View Details
NAICS: 928110
Federal
Special Notice
Solicitation # DF-0001-26
The Defense Intelligence Agency has issued a special notice to announce the consolidation of security service requirements into a single Blanket Purchase Agreement under the Strategic Security Services (S3) BPA, justified under FAR 7.107-3(b) to enhance operational efficiency and align with evolving mission priorities. This bundling initiative consolidates multiple discrete requirements into one integrated vehicle to deliver comprehensive, multi-disciplined security solutions adaptable to dynamic threats across all DIA operational environments, including CONUS onsite, CONUS offsite, and OCONUS locations. The contract will be awarded as a hybrid vehicle allowing variable pricing structures—Firm-Fixed-Price for well-defined tasks and Time-and-Materials for scalable, personnel-driven services—to meet the variability of mission needs. Core services include police operations, information and personnel security, insider threat mitigation, firearms and canine team support, polygraph services, and program management, all requiring personnel with TS/SCI clearances and CI polygraph clearance as mandatory Go/No-Go criteria. The effort supports strict compliance with classified handling protocols and Controlled Unclassified Information protection standards, ensuring alignment with NIST SP 800-53 for security assessments and deliverables. The contract has a five-year potential duration, commencing approximately September 1, 2026, with a one-year base period, four one-year options, and a potential six-month extension, for a total of 60 months plus additional flexibility. Performance is centered in Washington, D.C., with nationwide and international coverage mandated across all DIA sites and operational theaters. Line items are structured to address CONUS onsite, CONUS offsite, OCONUS, surge capacity, and optional services, enabling responsive scaling to emergent threats. A mandatory small business participation commitment is embedded to fulfill socioeconomic objectives while maintaining the agency’s zero-fail security posture. All call orders will define their own acceptance criteria, deliverables, and contract types, ensuring flexibility in execution without compromising control. The procurement is conducted under NAICS code 928110 with additional qualifying codes, administered by the Virginia Contracting Activity, and the solicitation number is DF-0001-26. The total contract value is redacted, and no specific packaging, inspection, or payment details are provided beyond the overarching framework of integrated, cleared labor support tied to mission-critical security delivery.
National Security

POSTED

4 months ago

DEADLINE

N/A
View Details

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