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, December 9 at 2:00 PM ET

Register Free →

Search

Top

Back to Contracts

Window Manufacturing and Supply

Open

State & Local

Response Deadline11/30/2026, 08:00:00 AM EST

Contract Overview

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

General Info

Agency

Indiana → Hancock County

NAICS

332321 - Metal Window and Door Manufacturing

Place of Performance

IN, USA

Set-Aside

NONE

Documents

This scope was carved out of RFP-2026-0004.

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

View the prime solicitation

Window Replacement (Hancock County Courthouse)

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

PostedNov 14

subcontract

Response DeadlineNov 30

Submission deadline

Response Deadline

11/30/2026, 08:00:00 AM ESTin 16 days

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

AgencyIndiana → Hancock County

ContactsNo contacts available

OfficeN/A

Organization / AgencyIndiana → Hancock County

Office AddressN/A

ContactsNo contact information available

Full Description

Show more

Supplies custom-fabricated window units for prime contractors on Hancock County, Indiana courthouse projects. Fabricates window frames and glazing to meet architectural specifications and delivers units to the project site. Delivers completed window units and hardware.

Similar Contracts

Same NAICS industry code

Precision Metal Parts Fabrication and SupplyThis small business set-aside subcontract involves the manufacture and supply of precision metal parts for prime contractors supporting U.S. Navy Mid Atlantic Regional Maintenance Center projects. The selected provider will utilize CNC, stamping, or precision machining to fabricate components in strict accordance with MARMC Technical Library drawings and work specification 625-80-001, with final delivery to DLA Distribution Norfolk RMC PROJ. To be eligible, contractors must maintain DDTC registration for export control and possess an approved DD2345 through the Joint Certification Program. This opportunity falls under NAICS code 332321 and requires responses to be submitted by November 20, 2026.

Mid Atlantic Reg Maintenance Ctr

POSTED

DEADLINE

Heated Armor Windows

Solicitation # N5005427Q0025

The Mid-Atlantic Regional Maintenance Center (MARMC) is soliciting quotes for the supply and delivery of new transparent armor window replacements, including fixed heated transparent armor with mounting hardware, gaskets, and heat controllers, for the USS ARLINGTON. This procurement is a 100% Total Small Business Set-Aside conducted under Simplified Acquisition Procedures for commercial items. All provided parts must be new, as refurbished or used components are strictly prohibited. Delivery is required on an FOB Destination basis to DLA Distribution Norfolk RMC PROJ in Norfolk, Virginia. Award will be based on a Best Value determination, evaluating quotes on technical capability, delivery capacity, and total price. To be considered, offerors must achieve an Acceptable rating for all technical factors. Submissions must be split into a detailed, unpriced technical volume—including lead times and a capabilities statement—and a fully burdened price volume. Due to the nature of the technical data, contractors must maintain Joint Certification Program (JCP) certification and comply with specific DFARS cybersecurity requirements, including NIST SP 800-711 assessments documented in the Supplier Performance Risk System.

Mid Atlantic Reg Maintenance Ctr

POSTED

DEADLINE

Door Hardware Supply/InstallationThis subcontract opportunity involves the supply and installation of door hardware for prime contractors working on Empire State Development projects in New York. The scope of work includes the delivery and installation of locks, hinges, closers, and other essential door-related components to ensure the provision of fully functional door hardware systems. The solicitation was posted on November 13, 2026, with a response deadline of December 3, 2026. Classified under NAICS code 332321, this project is managed by the state of New York and requires contractors to provide comprehensive hardware solutions to meet project specifications.

POSTED

DEADLINE

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

FIXTURE, LIGHTING

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.

DLA DIST SAN JOAQUIN

POSTED

DEADLINE

Pharmacy Window Boxes

Solicitation # 36C26027Q0084

The Department of Veterans Affairs, Network Contracting Office 20, is soliciting quotes for the replacement of two bulletproof medical window boxes at the Building 81 pharmacy of the American Lake VA Medical Center in Tacoma, Washington. The contractor is responsible for providing all labor, equipment, and supplies to remove and dispose of the existing cracked or delaminating units and install new replacements at the dispensing window and back cage. Technical specifications require the new units to be Level 3 ballistic rated 16x16 inch package receivers, hinged on the left side, and configured as pass-through boxes without speak-through ports. The contractor must also perform functional tests on the installations. This procurement is designated as a HUBZone small business set-aside under NAICS code 238150. The period of performance is 120 business days from the date of award, with delivery terms set as FOB Destination. Award will be granted to the responsible offeror whose proposal is determined to be most advantageous to the government, with price serving as the primary evaluation factor. Invoices must be submitted electronically per VAAR Clause 852.232-72. Following Amendment 0001, the deadline for the receipt of offers is November 20, 2026.

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

LIGHT, INDICATOR

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.

DLA DIST SAN JOAQUIN

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

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

in about 1 month

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

DEADLINE

More opportunities from Indiana → Hancock County

Same awarding agency

Exterior Perimeter Sealing

All Other Specialty Trade Contractors

POSTED

about 11 hours ago

DEADLINE

Window Installation and Glazing Services

Glass and Glazing Contractors

POSTED

about 11 hours ago

DEADLINE

Window Replacement (Hancock County Courthouse)

Solicitation # RFP-2026-0004

Hancock County, Indiana, has issued solicitation RFP-2026-0004 for a window replacement project at the Hancock County Courthouse. The solicitation was posted on November 14, 2026, and requires all responses to be submitted by the deadline of November 30, 2026, at 1:00 PM. The project is located within the state of Indiana, and the primary point of contact for this procurement is Sara Hilderbrand. While the solicitation is active, specific details regarding the statement of work, pricing, evaluation factors, and the period of performance have not been provided in the available documentation. Interested parties can find further information and submission instructions through the provided Beacon Bid portal link.

Glass and Glazing Contractors

POSTED

about 11 hours ago

DEADLINE

DOT Compliance Drug & Alcohol Testing ProgramThe DOT Compliance Drug and Alcohol Testing Program is a subcontract for Hancock County, Indiana, designed to provide essential testing infrastructure for prime contractors working on public transportation projects. The selected provider will implement comprehensive testing programs for covered employees, utilizing certified collection sites and laboratory analysis to ensure accuracy and reliability. A primary objective of the contract is the production of detailed documentation and compliance reports necessary for successful DOT audits. Strict adherence to federal standards, specifically 49 CFR Part 655 and 49 CFR Part 40, is required for all services rendered. The contract involves the delivery of formal test certifications and ongoing compliance monitoring. Interested parties should note that the response deadline for this solicitation is November 17, 2026.

Medical Laboratories

POSTED

about 1 month ago

DEADLINE

Fleet Maintenance and Safety InspectionsThis subcontract for Fleet Maintenance and Safety Inspections involves providing mechanical maintenance and safety inspections for prime contractors on public transportation projects within Hancock County, Indiana. The scope of work focuses on the routine repair of nine cutaway buses and vans, with a specific emphasis on maintaining ADA accessibility lifts and ramps to ensure the entire fleet remains operational and safety-certified. The contractor is required to utilize automotive diagnostic tools and specialized lift repair equipment to ensure all vehicles meet strict federal safety requirements. This opportunity was posted on October 9, 2026, with a response deadline of November 17, 2026, falling under NAICS code 811111.

General Automotive Repair

POSTED

about 1 month ago

DEADLINE

Transit Vehicle Operation (Driver Services)This subcontract for Transit Vehicle Operation (Driver Services) involves operating wheelchair-accessible cutaway buses and vans for prime contractors on public transportation projects within Hancock County, Indiana. The scope of work includes performing scheduled passenger trips, utilizing ADA accessibility features such as ramps and lifts, and maintaining documentation for trip refusals to ensure the successful delivery of passenger services. Qualified providers must employ drivers with for-hire endorsements and maintain strict compliance with federal safety regulations, specifically 49 CFR Part 655 and 49 CFR Part 40 regarding drug and alcohol testing. The solicitation was posted on October 9, 2026, with a response deadline of November 17, 2026, falling under NAICS code 485991.

Special Needs Transportation

POSTED

about 1 month ago

DEADLINE

Paratransit Dispatch and Scheduling ServicesThis subcontract for Paratransit Dispatch and Scheduling Services involves providing comprehensive administrative support for prime contractors on public transportation projects within Hancock County, Indiana. The selected provider will be responsible for managing a full-scale scheduling and dispatching operation, which includes processing ride requests via telephone, coordinating driver assignments, and overseeing subscription-based rides. The role requires the use of specialized call center, dispatching, and routing software to ensure efficient service delivery. A critical component of the contract is the strict maintenance of secure customer personally identifiable information and adherence to federal regulatory standards. The provider must ensure all operations comply with Title VI and ADA accessibility principles to guarantee equitable transportation access. Interested parties must submit their responses by November 17, 2026, under NAICS code 561499.

All Other Business Support Services

POSTED

about 1 month ago

DEADLINE

Public Transportation Services

Solicitation # 2027 HC - 01

Hancock County, Indiana, is soliciting proposals under solicitation number 2027 HC - 01 for a comprehensive public transportation solution. The selected contractor will be responsible for managing the end-to-end process of receiving, processing, and dispatching ride requests via telephone, as well as scheduling and completing trips for customers. Key operational requirements include maintaining a fleet of vehicles that meet federal safety standards and ADA accessibility requirements, employing qualified operators with necessary for-hire endorsements, and implementing a drug and alcohol testing program compliant with 49 CFR Part 655. This is a best value procurement where the top-ranked contractor will be awarded the contract based on a collective evaluation of submission requirements. Proposers must provide a technical proposal, a cost offer form based on revenue hours, and various certifications, including noncollusion affirmations and debarment certifications. The contract is heavily governed by federal funding compliance, incorporating FTA Circular 4220.1G and various statutory mandates regarding the Fly America Act, the Byrd Anti-Lobbying Amendment, and the Resource Conservation and Recovery Act. Payment is structured on a monthly basis within thirty days of invoice receipt, subject to deductions for passenger fares and program income. Proposals must be submitted electronically to Miriam Rolles by November 17, 2026, at noon. Required documentation includes professional references and comprehensive insurance certificates covering workers compensation, automobile, general, professional, and umbrella liability.

Bus and Other Motor Vehicle Transit Systems

POSTED

about 1 month ago

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

Get full access

Join 750+ contractors already using CLEATUS