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, September 30 at 2:00 PM EDT

Register Free →

Search

Top

Back to Contracts

WMSL 418 Stern Door Spare Parts Purchase

Active

Federal

Contract Overview

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

AI Contract Overview

Show more

This five-year forecast contract with the United States Coast Guard focuses on the procurement of Walz and Krenzer Stern Door spare parts for the 418 WMSL National Security Cutter. The primary objective is to maintain the operational readiness of the Small Boat Launch and Recovery Stern Door by providing the necessary components for planned maintenance, unplanned repairs, and comprehensive overhauls. The contract is categorized under NAICS code 332321 and is managed by the Department of Homeland Security. Performance of the contract is centered in Baltimore, Maryland. Key points of contact include Jake Redden and John Kane, with Laura Lugo serving as the Small Business Specialist.

General Info

Five-year USCG contract for Walz and Krenzer Stern Door spare parts in Baltimore.

Agency

Department of Homeland Security → United States Coast GuardView Agency

NAICS

332321 - Metal Window and Door ManufacturingView NAICS

Place of Performance

Baltimore, MD, USA

Set-Aside

NONE

Documents

(0)

No documents available

AI Contract Breakdown

Uniform Contract Format

No contract breakdown available.

Cannot generate Contract Breakdown because no documents were found from this contract's source.

Timeline

PostedJan 1

forecast

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

AgencyDepartment of Homeland Security → United States Coast Guard

Contacts3 people available

OfficeN/A

Organization / Agency

Department of Homeland Security → United States Coast Guard

View Agency Profile

Office AddressN/A

Contacts

Jake Redden

contact@example.gov

+1 (555) 000-0000

John Kane

contact@example.gov

+1 (555) 000-0000

Laura LugoSmall Business Specialist/APFS Coordinator

contact@example.gov

+1 (555) 000-0000

Full Description

Show more

This is a five-year contract for the sustainment of Walz and Krenzer Stern Door parts installed aboard 418 WMSL National Security Cutter. Its purpose is to ensure the continuous availability of critical parts for the maintenance of the Small Boat Launch and Recovery Stern Door. the scope of this contract provides parts required for planned maintenance, unplanned repairs, and overhauls of the Stearns Door. The impact of this supply directly supports the operational readiness of the vessel by ensuring the Stern Door remains operational.

Similar Contracts

Same NAICS industry code

Double Door Replacement Assemblies for HQ USMEPCOM

Solicitation # W9124D26QA322

Solicitation W9124D26QA322 is a firm-fixed-price requirement for the procurement, installation, and integration of four double-door assemblies at the Headquarters United States Military Entrance Processing Command (HQ USMEPCOM) Building 3400 in North Chicago, Illinois. The scope includes the removal and disposal of existing assemblies and the installation of two exterior high-security double doors and two interior commercial double doors. Key technical requirements include the use of laminated security glazing, electrified hardware, ADA-compliant automatic push-to-open actuators, and integration with the existing Physical Access Control System (PACS). The contractor is required to field-verify all dimensions prior to fabrication and must ensure all work complies with ANSI/BHMA standards and Federal Protective Service guidelines. This acquisition is a total small business set-aside under NAICS code 332321. The government will award the contract to the responsible offeror with the lowest evaluated price among those who meet technical acceptability standards for hardware specifications and security integration capabilities. The period of performance is 45 calendar days from award, with a final delivery deadline of October 29, 2026. Contractor personnel must meet strict security requirements, including background checks and mandatory training in AT Level I, iWATCH, OPSEC, and Cyber Awareness. Following three amendments to the response date, the final deadline for submissions is September 24, 2026, at 10:00 AM EDT. All payment requests and receiving reports must be processed through the Wide Area Workflow (WAWF) system.

W6QM Micc-Ft Knox

POSTED

DEADLINE

Southview Security Doors

Solicitation # PP-2026-0061

Solicitation PP-2026-0061 is an Invitation for Bids issued by Montgomery County, Ohio, for the installation of new interior and exterior security doors at the Job and Family Services Southview Campus in Dayton. The project focuses on enhancing security at the main entrance through the installation of new interior doors, including specific types such as NL and NL1 featuring tempered or laminated safety glazing. All work must comply with the 2024 Existing Building Code and relevant accessibility standards. The engineer's estimate for the project is 122,700.00 dollars. Bids are due by 1:30 pm on October 14, 2026, and must be submitted electronically via the OpenGov Procurement portal. A mandatory pre-bid meeting was scheduled for September 29, 2026, and failure to attend results in automatic disqualification. The contract will be awarded based on the lowest and best bid, following an evaluation of bid documents, specifications, and pricing. Bidders must provide a bid security of ten percent of the bid amount or a full bond, with the successful vendor required to provide a one-hundred percent performance bond upon award. The contractor is responsible for maintaining a construction schedule where no single activity exceeds twenty days and must provide daily quality control reports. This is a prevailing wage project, requiring compliance with Ohio Department of Commerce regulations. Payment is processed on a monthly cycle based on a submitted schedule of values. The contractor maintains full responsibility for ensuring work strictly conforms to technical specifications, as the doctrine of substantial conformity does not apply unless specific criteria are met.

Facilities Management

POSTED

DEADLINE

146712 DOOR WEATHERSTRIPPING

Solicitation # 232094

The Los Angeles Department of Water and Power is seeking bids for solicitation number 232094 regarding door weatherstripping. This opportunity is categorized under NAICS code 332321 and will be performed in Los Angeles, California. Interested parties must submit their bids electronically through the electronic Request Solicit Procure system, as hard copy or mail-in submissions will not be accepted. The deadline for responses is October 2, 2026, at 9:00 PM. Ramiro Gonzalez serves as the primary point of contact for this procurement.

POSTED

DEADLINE

Commercial Doors & Frames

Solicitation # pinellas-county-school-board-26-AM-022-2026

The Pinellas County School District is seeking sealed electronic bids for Commercial Doors and Frames under solicitation number pinellas-county-school-board-26-AM-022-2026. All submissions must be uploaded via the District e-Procurement Portal by 3:00 pm on Thursday, October 15, 2026. The portal clock serves as the official timekeeper, and no late responses will be accepted regardless of technical issues. Suppliers are encouraged to register through the OpenGov Procurement system to receive automatic notifications regarding bid documents and subsequent addenda. The District may consider pricing established by the State of Florida Department of Management Services. For further inquiries, the procurement contact is Angelo Molfetta, who can be reached via email at molfettaa@pcsb.org.

Pinellas County School Board

POSTED

DEADLINE

INDICATOR, LIGHT

Solicitation # SPE8E7-26-T-3933

Solicitation SPE8E7-26-T-3933 is a fixed-price request for quotations issued by DLA Troop Support Construction and Equipment for the acquisition of 10 light indicators, identified by NSN 6210017371858 and IDEC Systems and Controls Corp part number LB2P-1T04S. The procurement falls under NAICS 332321 and requires submission via the DIBBS system. The need ship date is March 15, 2027, with an original required delivery date of June 25, 2027. Delivery is FOB Destination to DLA Distribution San Joaquin in Tracy, California, with inspection and acceptance also occurring at the destination. The contract mandates strict adherence to DLA Master List technical and quality requirements, which take precedence over ASTM D3951 packaging standards. All shipments must be marked and labeled according to MIL-STD-129, and palletization must comply with RP001. Additional requirements include the submission of Source Approval Request documentation per RC001 and the removal of government identification from non-accepted supplies per RQ011. The award process may be automated, provided there are no first article test requirements. Compliance with the Buy American Act, Berry Amendment, and DFARS cybersecurity standards is required, and all invoicing must be processed through the Wide Area WorkFlow system.

DLA DIST SAN JOAQUIN

POSTED

DEADLINE

FIXTURE, LIGHTING

Solicitation # SPE8E7-26-T-3934

Solicitation SPE8E7-26-T-3934 is a fixed-price request for the procurement of four lighting fixtures, identified by NSN 6210-01-729-6255, for the DLA Distribution DDSP New Cumberland Facility. The acquisition falls under NAICS code 332321 and requires quotes to be submitted via the DIBBS system. The delivery is set for 167 days after award, with a need ship date of March 15, 2027, and an original required delivery date of May 23, 2027. Shipping is designated as FOB Origin, with both inspection and acceptance occurring at the destination. The contract mandates strict adherence to the DLA Master List of Technical and Quality Requirements, which takes precedence over ASTM D3951 packaging standards. Additional packaging and marking must comply with MIL-STD-129 and RP001 for palletization. Contractors must provide documentation for Source Approval Requests and Safety Data Sheets for any hazardous materials in accordance with 29 CFR 1910.1200. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and compliance with various FAR and DFARS clauses, including the Buy American and Balance of Payments Program and safeguarding covered defense information.

DDSP NEW CUMBERLAND FACILITY

POSTED

DEADLINE

Lighting Fixture Supply (NSN 6210-01-691-2289)This subcontract involves the supply of lighting fixtures for prime contractors at the DDSP New Cumberland Facility under the Department of Defense. The contractor is responsible for manufacturing or sourcing fixtures identified by NSN 6210-01-691-2289, ensuring all deliverables include the required physical fixtures and associated compliance documentation. The agreement mandates strict adherence to specific regulatory standards, including RC001 for source approval requests, RP001 for packaging requirements, and RQ011 for the removal of government identification. This opportunity is designated as a Total Small Business Set-Aside under NAICS code 332321, with a response deadline of September 28, 2026.

DDSP NEW CUMBERLAND FACILITY

POSTED

DEADLINE

Lighting Fixture Manufacturing (NSN 6210-01-708-1053)This subcontract involves the manufacture of 21 lighting fixtures under NSN 6210-01-708-1053 for the Department of Defense ASC Commodities Division. The selected provider will be responsible for the fabrication and assembly of these units using industrial lighting equipment, ensuring all deliverables strictly adhere to RA001 Technical and Quality Requirements as well as RP001 Packaging Requirements. The project falls under NAICS code 332321 and will be performed in New Cumberland, Pennsylvania. Interested parties must respond by September 24, 2026, to fulfill the requirement of delivering completed fixtures that meet all specified national stock number standards.

ASC COMMODITIES DIVISION

POSTED

DEADLINE

FIXTURE, LIGHTING

Solicitation # SPE8E7-26-T-3905

DDSP NEW CUMBERLAND FACILITY

POSTED

DEADLINE

FIXTURE, LIGHTING

Solicitation # SPE4A6-26-T-31NF

This Request for Quotations, issued by the DLA Aviation ASC Commodities Division, is for the procurement of 21 lighting fixtures under NSN 6210-01-708-1053. The solicitation, identified by number SPE4A6-26-T-31NF, requires quotes to be submitted via the DLA Internet Bid Board System (DIBBS) by September 24, 2026. The items are to be delivered FOB Origin to the DLA Distribution New Cumberland Facility in Pennsylvania, with a required delivery date of June 20, 2027. This is not a small business set-aside, and the procurement falls under NAICS code 332321. The contract incorporates rigorous technical, quality, and security standards. Specifically, it requires a Cybersecurity Maturity Model Certification (CMMC) Level 2 Self-Assessment and mandates that covered defense information be protected. Technical and quality requirements are governed by the DLA Master List, and sampling for inspection must follow MIL-STD-1916 or ASQ H1331. Packaging must comply with DLA requirements and MIL-STD-2073-1E, with a strict prohibition on mercury or mercury compounds. Additionally, marking must adhere to MIL-STD-129, and any hazardous materials must be labeled according to the Hazard Communication Standard. Compliance with the Buy American Act and the Berry Amendment is required, and the contractor must use the Wide Area WorkFlow (WAWF) system for all invoicing and receiving reports.

ASC COMMODITIES DIVISION

POSTED

DEADLINE

Solicitation # SPE7M4-26-T-416V

This solicitation, issued by the DLA Land and Maritime Fluid Handling Division, is a Request for Quotations for the procurement of two aluminum marine windows. Each window has a nominal width of 26.937 inches and a nominal length of 35.876 inches, with the approved part number CC-1524 under CAGE 21204. This procurement is a Women-Owned Small Business (WOSB) set-aside, requiring offerors to be certified by the Small Business Administration. The delivery schedule specifies a 440-day period with a required ship date of December 13, 2027, and terms are set at FOB Origin. The manufacturer's inspection system must comply with SAE AS9003 or ISO 9001 tailored to SAE AS9003, and the government will not evaluate offers involving additive manufacturing unless specifically authorized. The contract includes stringent technical, security, and regulatory requirements. Contractors must maintain Cybersecurity Maturity Model Certification (CMMC) Level 2 and comply with NIST SP 800-171 assessment requirements. Technical data is subject to export controls under ITAR or EAR, requiring approved US/Canada Joint Certification Program (JCP) certification for access. Compliance with the Buy American Act and the Berry Amendment is required, and any use of non-domestic materials must be disclosed. Packaging must adhere to MIL-STD-2073-1E and MIL-STD-129, including special marking for fragile items. All invoicing and receiving reports must be processed electronically through the Wide Area Workflow (WAWF) system. Quotations must be submitted via the DLA Internet Bid Board System (DIBBS) no later than September 28, 2026.

FLUID HANDLING DIVISION

POSTED

DEADLINE

INDICATOR, LIGHT

Solicitation # SPE4A6-26-T-31RX

Solicitation SPE4A6-26-T-31RX is a request for quotations issued by the DLA Aviation ASC Commodities Division for the procurement of 18 light indicator units, identified by NSN 6210-01-735-4648. The items are designated as critical application items and must be delivered to DLA Distribution San Joaquin in Tracy, California, by June 24, 2027. The procurement is conducted under NAICS code 332321 and requires offers to be submitted via the DIBBS system. The contract specifies destination inspection and acceptance, with sampling requirements adhering to MIL-STD-1916, ASQ H1331, or a comparable zero-based sampling plan. Packaging must comply with MIL-STD-2073-1E and DLA packaging requirements, including a fragile marking code. Compliance with the Buy American Act, Berry Amendment, and DFARS 252.204-7012 for safeguarding covered defense information is required. Item Unique Identification is not required for this request. Payment and receiving reports are to be processed electronically through the Wide Area WorkFlow system.

ASC COMMODITIES DIVISION

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