This Award Notice opportunity from Department Of Defense was posted on August 24, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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WINDOW, VEHICULAR

Awarded

SPE7LX26FB2JPFederal

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

SLED

Forcible Entry Door Training Systems, Including Parts and Related Accessories

Solicitation # IFB-27-0496

The City of Phoenix, through its Finance Department Central Procurement Division, is soliciting bids under IFB-27-0496 for Forcible Entry Door Training Systems, including parts and related accessories. These systems are designed for the Phoenix Fire Department to simulate various residential and commercial door types, such as wood, glass, metal, and overhead configurations, to maintain firefighter proficiency in breaching techniques. The contract is for a five-year term beginning on May 1, 2027, or the effective date, whichever is later, with no options for extension. Deliveries must be made FOB destination to 2625 S. 19th Ave, Phoenix, Arizona, between 7:30 a.m. and 3:00 p.m. on weekdays. Eligible offerors must have been in operation for at least three years providing similar goods and must submit a comprehensive package including a pricing proposal, references, and signed certifications regarding conflict of interest, safety compliance, and non-discrimination. Evaluation factors include technical capability, resource availability, and the offeror's safety record. The contractor is required to maintain a written heat safety plan for outdoor work and must adhere to a Small Business Participation Plan, reporting monthly via the city's compliance system. Payment is processed via PDF invoices submitted to the city, requiring detailed line items and signed delivery tickets. The city reserves a ten-business-day window for inspection and acceptance of all delivered products.

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

FCC Lompoc B&F Project 25Z6AXX Emergency Fire Escape Doors

Solicitation # 15B61727Q00000002

The Federal Bureau of Prisons at the Federal Correctional Complex (FCC) Lompoc is seeking quotes for a firm-fixed-price contract to supply and deliver nine complete fire escape door assemblies. This procurement is a total small business set-aside under NAICS 332321. The required assemblies must be 90-minute fire-rated and consist of 36 by 80 inch hollow metal doors and frames made from minimum 12-gauge galvanneal steel. The order specifies four left-hand outswing and five right-hand outswing units, all factory primed for field painting. Each assembly must include heavy-duty steel ball bearing hinges, self-latching panic hardware, 80 series locks, heavy-duty adjustable closers, and smoke and draft control gasketing. All components must be new and UL listed or labeled by a recognized agency such as Intertek or Factory Mutual, complying with NFPA 80, NFPA 101, IBC, and IFC standards. Deliveries are F.O.B. Destination to FCC Lompoc in California, restricted to weekdays between 7:30 a.m. and 2:00 p.m. Award will be based on best value, evaluating price, past performance, and technical specifications, including the identified product brand or manufacturer. Submissions must include itemized pricing, lead times, and technical cut sheets, along with required FAR representations and certifications.

POSTED

DEADLINE

Solicitation # SPE3SE-27-Q-0072

Solicitation SPE3SE-27-Q-0072 is a small business set-aside request for quotation issued by the DLA Troop Support Subsistence FSE Supply Chain for the procurement of one door module, NSN 7320-01-558-8919. The item must be manufactured in accordance with Reference Drawing NR 30793 SK-2670 Revision NR P and is subject to a firm fixed price pricing term. Delivery is required within 30 days after order, with both inspection and acceptance occurring at the destination. The shipment is destined for the USS Blue Ridge (LCC 19) and must be processed via the Wide Area WorkFlow system for payment and receiving. The contract mandates strict adherence to technical and quality requirements found in the DLA Master List, specifically referencing RP001 for palletization and ASTM D3951 for general packaging. All packaging must be marked and labeled per MIL-STD-129, and the item must be uniquely identified using two-dimensional data matrix symbology according to MIL-STD-130 and ISO/IEC 16022. Additionally, the contractor is prohibited from intentionally adding mercury or mercury-containing compounds to the hardware, except in specific functional cases specified by NAVSEA. The procurement is governed by FAR Part 12 for commercial products and incorporates various DFARS clauses regarding cybersecurity, antiterrorism awareness, and the Buy American program.

SUBSISTENCE FSE SUPPLY CHAIN

POSTED

DEADLINE

Індивідуальний металевий порошкового фарбування дверний блок 1070*2070 (Д-5); Внутрішній металевий, протипожежний, з ущільненням в притулах, протиударний, глухий з мінімальною межею вогнестійкості ЕІ30, праве відкривання 970х2070 (Д-4) для об’єкту: Нове б

Solicitation # UA-2026-11-09-014018-a

This procurement process, managed by Military Unit T0200 under the Government of Ukraine, involves the acquisition of specialized door units for a new facility. The requirements include individual metal powder-coated door blocks measuring 1070 by 2070, as well as internal metal fire-resistant doors with a minimum fire resistance rating of EI30, impact resistance, and sealing, measuring 970 by 2070 with a right-hand opening. The solicitation, identified by number UA-2026-11-09-014018-a, is conducted as a simplified purchase in accordance with the defense procurement regulations established by Cabinet of Ministers Decree No. 1275 for the duration of martial law. The tender was posted on November 9, 2026, with a response deadline set for November 18, 2026. Performance of the contract will take place within Ukraine as specified in the documentation.

ВІЙСЬКОВА ЧАСТИНА Т0200

POSTED

DEADLINE

Security Door and Hardware SupplyThis subcontract agreement focuses on the manufacture and delivery of security-rated doors and hardware kits for prime contractors operating on Sinclair Community College Centerville Campus projects. The scope of work requires the supplier to provide all necessary components while ensuring strict adherence to Domestic Steel requirements as mandated by Ohio Revised Code Section 153.011. Managed by the Sinclair Community College Planning and Construction department, the contract falls under NAICS code 332321. Interested parties must submit their responses by the deadline of December 1, 2026, to provide certified domestic steel materials for these campus security installations.

Sinclair Community College - Planning & Construction

POSTED

DEADLINE

Solicitation # SPE7M4-27-T-3045

Solicitation SPE7M4-27-T-3045, issued by the DLA Weapons Support Fluid Handling Division, is for the procurement of one marine window (NSN 2040-01-450-6703) for delivery to the USS Chaffee DDG 90. The contract requires delivery within 20 days after order, with a required delivery date of November 4, 2026. Shipping is FOB Destination, and the contractor must utilize the Wide Area Workflow (WAWF) system for electronic invoicing and payment requests. The contractor must adhere to strict technical and quality standards, including the DLA Master List of Technical and Quality Requirements and specific restrictions against the intentional addition of mercury or mercury-containing compounds, except as specified by NAVSEA. Packaging and marking must comply with MIL-STD-2073-1E and MIL-STD-129, with palletization following RP001 requirements. The contract incorporates several FAR and DFARS clauses, including those regarding the Buy American Act, NIST SP 800-171 cybersecurity assessments, and destination inspection and acceptance per FAR 52.246-2. Quotations are due by November 19, 2026.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

DEADLINE

Solicitation # SPE7LX-27-U-0551

The Defense Logistics Agency Weapons Support Strategic Acquisition Program Directorate is soliciting the procurement of 38 rod end clevises, identified as critical application items under NSN 5340-01-410-7057. This indefinite quantity contract has a maximum value of 350,000.00 dollars and a guaranteed minimum quantity of 5 units. The items must be manufactured according to specific technical data packages and drawings, including Drawing NR 19207 12369004 Revision G. Delivery is required within 113 days after order, with FOB Origin terms for offers and destination inspection and acceptance. The contractor must adhere to strict quality and safety standards, including SAE AS9003 or ISO 9001 certification and MIL-STD-129 marking and MIL-STD-2073-1E packaging requirements. The contract includes significant regulatory mandates regarding export control of technical data under ITAR and EAR, as well as cybersecurity requirements via CMMC Level 2 and DFARS 252.204-7012. Payment must be processed electronically through the Wide Area WorkFlow system. This solicitation is not a small business set-aside and requires all quotations to be submitted by November 23, 2026.

DLA WEAPONS SUPPORT STRATEGIC ACQ PROGRAM DIRECTORATE

POSTED

DEADLINE

DMH IFB CMHC Closet Doors

Solicitation # B-54796

Solicitation B-54796 is an Invitation for Bid issued by the Illinois Department of Human Services for the procurement of 57 double-leaf steel door sets for the Chester Mental Health Center. The scope of work is for material-only provision, including 18-gauge cold-rolled steel knock-down door frames pre-punched for 3.5-inch masonry walls, paired steel doors, continuous hinges, flush bolts, and behavioral health locksets. The contract period begins upon signing and ends on June 30, 2027, with performance located at 1315 Lehmen Dr., Chester, IL. Award is based on the lowest overall total price submitted by a responsive and responsible bidder. Bidders must submit their responses via the BidBuy portal, including a Vendor Disclosure, an Offer to the State of Illinois, and a BEP Utilization Plan with a goal of 0.03. Required insurance includes General Commercial Liability of $1,000,000 per occurrence and $2,000,000 annual aggregate, as well as $1,000,000 in Auto Liability and legally required Worker's Compensation. The State maintains the right to terminate the contract for cause immediately or for convenience with 30 days' written notice. Final acceptance is contingent upon the Contract Monitor's written confirmation that all materials meet specifications upon delivery.

MENTHLTH444 - Mental Health

POSTED

DEADLINE

Metal Sheet Fabrication and SupplyThis subcontract involves the manufacture and supply of 191 metal components for prime contractors supporting the Department of Defense, specifically the DLA Weapons Support ASC Commodities Division. The scope of work requires the fabrication of parts using sheet metal processes, utilizing CNC punch, laser, or press equipment to ensure all items meet the technical data specifications and quality requirements identified by R or I numbers. The project is categorized under NAICS code 332321 and will be performed in Tracy, California. Interested parties must adhere to the timeline established by the posting date of November 6, 2026, with a response deadline set for November 13, 2026.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

5 days ago

DEADLINE

in 2 days

AI Contract Overview

Defense Logistics Agency award SPE7LX26FB2JP is a delivery order issued on August 24, 2026, to Independent Rough Terrain Center LLC under the broader indefinite quantity commercial items contract SPE7LX21D0081. This specific order, posted on DIBBS under NAICS code 332321, is for the procurement of vehicular windows identified by NSN/Part 2510016168961 and PR 7018024947, with a total contract price of 125.74 dollars. The overarching master contract, effective March 31, 2021, establishes a comprehensive framework with a five-year base period and five one-year options, carrying a maximum potential value of 91,852,135.60 dollars. This agreement dictates the general terms for funding minimums, delivery and FOB terms, and requires inspection and acceptance at the destination, while adhering to specific pricing, packaging, and marking requirements detailed in the primary award documentation.

General Info

DLA awarded Independent Rough Terrain Center $125.74 for one vehicular window.

Agency

Department Of Defense → Defense Logistics Agency

Contract Value

$125.74

NAICS

332321 - Metal Window and Door Manufacturing

Place of Performance

Not specified

Set-Aside

WOSB

Awardee

INDEPENDENT ROUGH TERRAIN CENTER LL

Award Issued Date

08/24/2026, 12:00:00 AM UTC

Documents

5 pages · award

Low

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Timeline

PhaseAwarded

PostedAug 24

Award Notice

AwardedAug 24

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 SPE7LX26FB2JP posted on DIBBS. Awardee: INDEPENDENT ROUGH TERRAIN CENTER LL (CAGE 1NWY2) Total Contract Price: $125.74 Award Date: 08-24-2026 Delivery order under: SPE7LX21D0081 Line items: - WINDOW, VEHICULAR (NSN/Part 2510016168961, PR 7018024947)