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Data Monitor Systems, Inc. 316 South Midwest Boulevard MIDWEST CITY OK 73110-4642 USA

UEI: SLED_C2112765C18818EF

Data Monitor Systems, Inc. 316 South Midwest Boulevard MIDWEST CITY OK 73110-4642 USA is a federal contractor, registered under UEI SLED_C2112765C18818EF. It has been awarded $52,189,648 across 3 federal contracts. Primary work spans Facilities Support Services. Top awarding agencies include FA8601 Aflcmc Pzio.

Contact Information

Registration and classification details

Registration

UEI Code

SLED_C2112765C18818EF

Federal Contracting Overview

Award totals, agency breakdown, NAICS distribution, and geographic footprint.

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Award Analytics & Distribution

Awards by Agency
$31.9M61.1%
FA8601 Aflcmc Pzio$20.3M38.9%
Awards by NAICS
561210 - Facilities Support Services$52.2M100%
Awards by Agency Over Time
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Awards by Place of Performance

Open opportunities in Data Monitor Systems, Inc. 316 South Midwest Boulevard MIDWEST CITY OK 73110-4642 USA's top NAICS codes and agencies

NAICS: 334516
New
Federal
Intent to Sole Source: Quantitative Polymerase Chain Reaction Machine: Maintenance and User Training
Solicitation # FA860126Q0108
The United States Air Force, through AFLCMC/PZIBA at Wright-Patterson AFB, Ohio, intends to award a sole source contract to Life Technologies Corporation, a division of Thermo Fisher Scientific, for the maintenance and user training of Quantitative Polymerase Chain Reaction (qPCR) equipment used by the Air Force Institute of Technology. This action is justified under RFO 6.103-1(b) because only the original equipment manufacturer possesses the proprietary software, specialized calibration tools, and authorized training necessary to ensure the system's operational integrity and mission readiness. Utilizing any third-party vendor would terminate existing OEM support and pose severe risks to critical academic and research schedules, particularly those tied to Fall 2026 deliverables. The contract will be awarded as a firm fixed price under NAICS code 334516, with a small business size standard of 1,000 employees. All responsible sources may submit capability statements or exceptions to the sole source intent, but only if received within five days of this notice. The Government will evaluate such submissions solely to determine whether full and open competition is warranted. Contractors must be registered in the System for Award Management prior to any potential award. Correspondence must be sent to dametria.walder@us.af.mil and claire.hess@us.af.mil no later than 11:00 a.m. EDT on Monday, August 3, 2026, with the exact subject line “FA860126Q0108 AFIT qPCR maintenance and training.” Only PDF, DOC, or XLS attachments are permitted; .zip and .exe files will be blocked by security filters. The Statement of Work and Redacted Sole Source Justification are attached for reference.
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NAICS: 561210
New
Federal
Boiler Plant Maintenance
Solicitation # 36C26026Q0702
The contract solicitation for Boiler Plant Maintenance at the White City VA Southern Oregon Rehabilitation Center and Clinic is a total set-aside exclusively for certified Service-Disabled Veteran-Owned Small Businesses under NAICS code 561210, with the solicitation number 36C26026Q0702 issued by the Department of Veterans Affairs through the 260-NETWORK Contract Office 20 in Vancouver, WA. The scope of work requires monthly comprehensive maintenance of the boiler plant water system, including all necessary chemicals, test kits, reagents, corrosion coupons, and technical advisory services to ensure a 99 percent uptime, with strict adherence to FDA guidelines under CFR 21, 173.310 and compliance with all applicable local, state, and federal water pollution regulations and EPA registration. All chemical containers must be properly labeled and returnable, with Material Safety Data Sheets submitted for every chemical used, and on-site storage must include secondary containment. The contract includes a base year running from September 1, 2026, through August 31, 2027, and up to four one-year option periods extending through August 31, 2031. Evaluation will be based solely on price, with the Government evaluating total cost including all options, and no discussions will be conducted—offerors must submit their most advantageous terms initially. The contract mandates a fully qualified on-site contract manager who serves as the primary point of contact, available to respond within one business day, even during non-business hours. All personnel must wear identification badges at all times, check in and out at Building 229, and are considered employees of the contractor, not VA personnel. Invoicing must be submitted monthly in arrears through electronic means per VAAR Clause 852.232-72, with each invoice requiring the contract number, date of service, itemized charges, and authorizing official, all processed under the Prompt Payment Act. The contract incorporates numerous Federal Acquisition Regulation clauses including 52.212-4 for commercial services, 52.217-8 and 52.217-9 for optional extensions, 52.222-90 addressing DEI discrimination, 52.240-91 for security prohibitions, and 52.203-17 and 52.203-19
260-NETWORK Contract Office 20 (36C260)

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NAICS: 561210
New
Federal
Range Maintenance (Indoor Shooting Range)
Solicitation # W50S8D26QA014
The contract encompasses quarterly maintenance services for an indoor shooting range facility at Stewart Air National Guard Base in Newburgh, New York, under a firm fixed-price structure with a one-year base period and four optional one-year extension periods, extending potential performance through September 26, 2031. The scope requires comprehensive maintenance of critical infrastructure including Meggitt target carrier systems, negative pressure HVAC, AR500 steel panels, ballistic glass, Lutron lighting controls, and an enclosed bullet trap, with all work to be performed during standard business hours (0700–1600) in four five-day visits per year, including two days of travel. Contractors must possess proven experience with Meggitt equipment and indoor range systems, and all work must restore equipment to full operational status per manufacturer specifications, documented through on-site logs and subject to government acceptance testing. Compliance with OSHA standards is mandatory with zero tolerance for violations, and hazardous waste must be disposed of according to federal, state, and local regulations. All personnel require AT Level I and OPSEC training within specified timeframes, must use government-issued or contractor-labeled ID badges, and must return all access credentials within 14 days of termination. The solicitation is a total small business set-aside under NAICS code 561210, with award going to the lowest-priced technically acceptable offer, evaluated based on price, documented past performance on Meggitt systems, and acknowledgment of amendments. Pricing for all five years must be submitted, though actual cost figures are not provided in the solicitation. Contractors must adhere to stringent DoD logistics standards including MIL-STD-129 for marking and barcoding, submit payment requests via Wide Area WorkFlow (WAWF), and comply with numerous federal and defense regulatory clauses, including Safeguarding Covered Defense Information, Buy American provisions, prohibitions on hexavalent chromium and forced labor, and cybersecurity requirements. Security protocols demand strict adherence to personal identity verification policies, with unescorted access requiring NCIC-III and TSDB adjudication. The contract includes clauses for accelerated payments to small business subcontractors, electronic funds transfer, and contract option exercise periods, with deviations applied to several FAR and DFARS clauses reflecting updated policy interpretations. All documentation must be maintained on-site at Building 106, Room 153, and any out-of-scope work requires prompt notification and cost estimation. Performance is governed by an Acceptable Quality Level standard defined in the Performance Work Statement and enforced
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NAICS: 561210
New
Federal
697DCK-26-R-00355: OKC ATCT Full-Service Elevator Maintenance
Solicitation # 697DCK-26-R-00355
The Federal Aviation Administration is soliciting proposals for a Full-Service Elevator Maintenance Contract at the Oklahoma City Air Traffic Control Tower, with the option to add additional elevators during the contract term. Services must be available 24 hours a day, seven days a week, with contractors required to respond to service calls within two hours and to reach entrapment situations within one hour at no additional cost to the government, regardless of the time of day. This is a Total Small Business Set-Aside under NAICS code 561210, meaning only small businesses are eligible to compete. The contract will be administered by the 697DCK Regional Acquisitions Services office under the Department of Transportation, with the place of performance located in Oklahoma City, Oklahoma. Vendors must submit proposals electronically by the deadline of October 26, 2026, and compliance with the Solicitation Information Requirements Package is mandatory for full consideration. Invoicing must be conducted through the FAA’s Delphi e-Invoicing system, effective February 1, 2021, and no other invoicing methods such as WAWF or IPP are permitted. While the contract value is not provided, the scope implies ongoing labor, parts, repairs, and maintenance to ensure operational continuity at a critical federal aviation facility. Proposal format, evaluation criteria, and detailed technical specifications are contained in the SIR Package, which is referenced but not included in the publicly available data. No specific contract type, pricing structure, or clause details are disclosed beyond the requirement for small business eligibility and electronic invoicing compliance.
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NAICS: 561210
New
Federal
National Center for Toxicological Research (NCTR) on-site facility Operations and Maintenance (O&M) support services
Solicitation # 75F40126R00051
The National Center for Toxicological Research (NCTR) in Jefferson, Arkansas, is seeking comprehensive on-site Operations and Maintenance (O&M) support services for its multi-building research facility, including animal care and laboratory operations, under a hybrid contract structure. The acquisition, solicited under number 75F40126R00051 and set aside entirely for small businesses as defined by NAICS code 561210 with a $47 million size standard, requires the contractor to deliver both routine Firm-Fixed-Price (FFP) services and an Indefinite Delivery Indefinite Quantity (IDIQ) component with a maximum value of $5 million over a five-year ordering period. The work spans all existing and under-construction facilities at the Jefferson Laboratories Complex and includes critical infrastructure support such as electrical power and lighting systems, grounds maintenance, pest control for specific buildings, and the implementation of a comprehensive Preventive Maintenance Program. Services must operate 24/7, 365 days a year, with strict quality metrics, including a 99% Acceptable Quality Level for critical systems like environmental monitoring and animal control environments. The contract is structured with a 20-day Phase-In period from September 1 to 20, 2026, followed by a base performance period through September 20, 2027, and four option periods extending to September 20, 2031. Contractor personnel must meet stringent qualifications, including experienced supervisory staff with expertise in managing complex industrial utilities and licensed craftsmen for electrical, refrigeration, and utility operations. All personnel are required to complete security clearances, sign the FDA Commitment to Protect Non-Public Information Agreement (Attachment J-7), and comply with HHS information security and privacy standards, including Enterprise Performance Life Cycle (EPLC) protocols. The contractor must submit detailed plans for quality control, safety and health, emergency procedures, strike contingency, and pest control well before performance begins. Proposals are evaluated based on the equal weight of technical approach, key personnel qualifications, and staffing management—each assessed by level of confidence (high, some, or low)—and past performance, which is weighted equally with technical merit; together, these factors are significantly more important than cost. Price becomes decisive only when technical proposals are substantially equal. Proposals must strictly follow page limits (30 pages for the technical volume), prohibit the use of certain packaging materials such as asbestos or loose
FDA Office Of Acq Grant Svcs

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NAICS: 532284
New
Federal
Utility Vehicle and Golf Cart Rental for the 2026 Air Force Marathon
Solicitation # FA860126Q0093
This solicitation, FA8601-26-Q-0093, seeks commercial rental services for 59 utility vehicles and golf carts to support the 2026 Air Force Marathon at Wright-Patterson Air Force Base, Ohio, with a performance period from August 10 to September 21, 2026. The acquisition is conducted under FAR Part 12 as a full and open competition using the NAICS code 532284 with a small business size standard of $9 million, and is structured as a Firm-Fixed Price purchase order awarded on a Lowest Price Technically Acceptable basis. Offers must be submitted electronically via email by July 31, 2026, at 11:00 AM EDT, adhering to strict formatting rules: submissions must be under 5 MB, include only approved file formats (.pdf, .doc, .docx, .xls, .xlsx), contain the exact subject line “FA8601-26-Q-0093 – [AFM] Utility Vehicle and Golf Cart Rental,” and cannot include compressed or executable attachments. Failure to comply with these technical submission requirements will result in non-responsiveness. All offerors must be currently registered in SAM.gov with an updated registration within the past 12 months and must fully complete and submit the Required Information Sheet along with their quotation; pricing-only submissions will be rejected. In addition, mandatory CMMC Level 1 cybersecurity compliance is required: offerors must self-certify adherence to 15 basic safeguarding controls for Federal Contract Information and register this certification in the Supplier Performance Risk System (SPRS), or their quote will be disqualified. Tariffs or customs duties cannot be included in pricing, and offerors must hold their quoted prices firm for 60 days after the submission deadline. Funds are not currently available, and the government reserves the right to cancel the solicitation at any time without obligation to reimburse offerors. All submissions are evaluated solely on technical acceptability and lowest price, with no trade-offs permitted. The contract will be awarded to the first offeror whose submission confirms compliance with all mandatory requirements, including the Performance Work Statement, and offers the most economical price.
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NAICS: 561210
New
Federal
FY26 Fire Suppression
Solicitation # FA440726QBM01
The solicitation FA440726QBM01, titled FY26 Fire Suppression, is a Total Small Business Set-Aside under NAICS code 561210 issued by the Department of Defense through the FA4407 375 Cons Lgc office at Scott Air Force Base, Illinois. The contract requires the awardee to provide comprehensive inspection, maintenance, and repair services for 26 wet chemical fire extinguishing systems across 12 commercial cooking facilities and 17 wet chemical Guardian III Residential systems in 18 non-commercial cooking facilities at Scott AFB. Services include semi-annual and annual maintenance, hydrostatic testing of cylinders, replacement of fusible links, nozzles, CO charging cylinders, micro switches, batteries, and other essential components. The Performance Work Statement outlines all technical requirements, and all personnel must possess current, documented licenses and certifications as specified. The contract structure includes a base year from August 1, 2026, through July 31, 2027, with four option years extending through July 31, 2031, requiring offerors to submit pricing for all CLINs covering the base and option periods, including fixed and reimbursable line items. Proposals must be submitted in five volumes: Administrative Cover Letter, Technical Proposal, Past Performance, Price Submission, and Completed Clauses, with the technical proposal limited to 10 pages in Times New Roman 12-point font. The evaluation process prioritizes Past Performance as significantly more important than Technical Acceptability and Price combined, with Technical Evaluation serving as a mandatory pass/fail gate; failure to achieve an Acceptable rating renders an offeror ineligible. Award will be made on a best value tradeoff basis, emphasizing the offeror’s demonstrated confidence in meeting or exceeding requirements. All offers must be emailed to designated points of contact by the extended deadline of August 3, 2026, at 15:00 Central Time, with questions due by July 14, 2026. Contractors must comply with strict security protocols including DAFMAN 16-1404V1, DOD 5220.22-M, and the Scott AFB Integrated Defense Plan, requiring escorted access, an OPSEC coordinator with an active secret clearance, adherence to the Privacy Act, and completion of DOD information assurance training. Invoicing must be performed through WAW
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NAICS: 561210
New
Federal
Water Waste Treatment Services
Solicitation # 2031ZA26B00009
The U.S. Department of the Treasury, through the Office of the Chief Procurement Officer, is seeking information on water waste treatment services under solicitation number 2031ZA26B00009, posted on July 28, 2026, with responses due by August 7, 2026. This sources-sought notice aims to gather market intelligence to support a future procurement, targeting vendors capable of delivering services at the designated place of performance in Fort Worth, Texas, 76131. The North American Industry Classification System code 561210 identifies the scope as waste treatment and disposal services, indicating the requirement focuses on specialized environmental management solutions for water waste. All responses must be directed to the primary point of contact, LaQulla Williams, at Laqulla.Williams@bep.gov or 202-486-2465, with Brandy Idemudia as the secondary contact for additional inquiries. The contracting office is located in Washington, D.C., 20228, and interested parties are encouraged to review the full draft Performance Work Statement attached to the solicitation for detailed service expectations and technical requirements. This notice does not constitute a request for proposal or a commitment to award a contract but serves as a planning tool to assess industry capabilities and ensure future procurement aligns with market readiness.
Office Of The Chief Procurement Officer

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NAICS: 561210
New
Federal
Specialized Cleaning
Solicitation # 36C25026Q0562
The contract is for specialized cleaning services at two designated locations within the Cleveland VAMC: Room 3A133 in the Wade Park facility and the IRM Data Center in the Administrative Building at 10701 East Boulevard, Cleveland, Ohio, along with the EUL Building at 1620 East 105th Street, Lower Level. The vendor is required to perform top-of-tile and sub-tile maintenance and cleaning in Room 3A133 and the IRM Data Center, totaling two times per year. Room 3A-133 covers approximately 1,316 square feet and contains two Liebert cabinets, while the BM660 OIT space spans about 5,803 square feet with ten Liebert cabinets; however, these cabinets and the racks and equipment are maintained by the building owner and the VA respectively, and the contractor’s scope is strictly limited to cleaning and maintenance of accessible surfaces. No site visit is permitted, and no maps or detailed floor plans are provided for these areas. This is a Small Business Set-Aside contract under NAICS code 561210, solicited under number 36C25026Q0562 by the Department of Veterans Affairs through the 250-NETWORK Contract Office 10 in Dayton, Ohio. The solicitation was posted on July 28, 2026, with responses due by August 13, 2026. The place of performance is strictly in Cleveland, Ohio, and all work must comply with the requirements outlined in the RFQ documents. The primary point of contact for inquiries is Jennifer Nowak, reachable via email at Jennifer.Nowak@va.gov, and interested parties can access additional information through the provided SAM.gov link.
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NAICS: 337214
New
Federal
F30001 Workstation Expansion MAX Out 2026TP096
Solicitation # FA860126Q0111
The Air Force Life Cycle Management Center is soliciting proposals under a brand name only contract for Haworth Furniture to expand workstation capabilities at Wright Patterson Air Force Base. This is a firm-fixed-price acquisition under the Revolutionary Federal Acquisition Regulation Overhaul, restricted exclusively to Haworth products due to proprietary physical connections that ensure full compatibility with existing furniture systems; no “or equal” alternatives will be accepted. The acquisition follows a sole source justification citing the essential need for interoperability, standardized training, and mission continuity. Proposals must be submitted by August 31, 2026, via email to two designated points of contact, include a technical description with manufacturer documentation, a complete price schedule aligned with the CLIN structure, evidence of authorized Haworth reseller status, and all required representations and certifications. The offeror must be registered in SAM, maintain an active CMMC Level 1 self-assessment in SPRS, and comply with the Buy American Act, with all deliveries FOB destination and payment terms net 30. Contract performance is limited to 120 days post-award. Award will be made on a Lowest Price Technically Acceptable basis to the responsible offeror whose proposal meets all technical requirements and submits the lowest fair and reasonable total evaluated price. The government will evaluate responsibility using CPARS and SPRS data, and prior adverse findings may disqualify an offeror. Invoices must be processed through WAWF-RA, and no compressed file formats are permitted in submissions. All proposals must conform exactly to the solicitation format and content requirements, and the government reserves the right to make no award or to award without discussions. Questions must be submitted by August 14, 2026, and late submissions will not be considered. This contract is not open for competition, and the sole source nature of the requirement is formally justified and documented on SAM.gov.
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NAICS: 334516
New
Federal
Picosecond Tunable Laser Model
Solicitation # FA860126Q0114
The United States Air Force, through the Air Force Life Cycle Management Center at Wright-Patterson Air Force Base in Ohio, is conducting market research to identify capable vendors for the procurement of a Picosecond Tunable Laser Model in accordance with the specified Statement of Work. This notice seeks input from potential suppliers, including Small Businesses, to assess availability, capacity, and technical capability without establishing a formal solicitation or making a set-aside determination. Interested parties must submit a capability package demonstrating their ability to meet the technical requirements, along with their company name, address, CAGE code, Unique Entity ID, point of contact details, and business size classification under NAICS code 334516. All respondents must be registered in the System for Award Management to remain eligible for future contract consideration. Submissions are required via email no later than 11:00 AM Eastern Time on Wednesday, August 12, 2026, with the subject line “Sources Sought: Picosecond Tunable Laser Model.” Attachments in .zip or .exe formats will be blocked due to security restrictions. Responses to this notice are voluntary, non-binding, and not eligible for reimbursement; they serve solely for market research to inform the government’s decision on whether future acquisition efforts will proceed as a full and open competition or with potential set-asides. The primary point of contact is Brian Algeo, with secondary support from Candice Snow, both reachable via official Air Force email addresses. The statement of work and instructions to offerors are provided as attachments to guide respondents.
FA8601 Aflcmc Pzio

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NAICS: 561210
New
Federal
Pool 2 Park Cleaning Services Pine Bluff Project Office/Arkansas Post Field Office
Solicitation # W9127S26QA031
The contract entails providing comprehensive park cleaning services across parks and facilities within the Pine Bluff Site Office and Arkansas Post Field Office area, requiring regular inspection, ground policing, and facility cleaning. The contractor is responsible for supplying all necessary personnel, management, supervision, tools, equipment, vehicles, materials, and supplies needed to perform services in full compliance with contract specifications, applicable laws, regulations, and directives. Work must meet established performance standards, with no exceptions unless explicitly stated. The contract structure includes a base period followed by two optional extension periods, allowing for continued service based on performance and funding availability. This is a Small Business Set Aside under NAICS code 561210, issued by the U.S. Army Corps of Engineers through the Department of Defense’s Office in Little Rock, Arkansas. The solicitation number is W9127S26QA031, posted on July 28, 2026, with responses due by August 28, 2026. The primary point of contact is Deborah Oswalt, reachable via email and phone, and the primary place of performance is in the 71611 zip code area. Interested parties must refer to the attached Combined Synopsis/Solicitation for details on the mandatory site visit and full terms. All work must adhere to the requirements outlined in the official documentation referenced in the solicitation.
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NAICS: 561920
New
Federal
AFM Logistic Operations Management Services
Solicitation # FA860126Q0097
This solicitation, FA8601-26-Q-0097, is a combined synopsis and request for quotation for commercial logistics operations management services in support of the annual Air Force Marathon, issued under FAR Part 12 and seeking firm-fixed price contracts. The requirement centers on providing a qualified workforce to manage all aspects of event logistics including setup and teardown of race courses, parking areas, the Health & Fitness Expo, and start and finish line operations across multiple locations at Wright-Patterson Air Force Base, Wright State University’s Nutter Center, and the National Museum of the U.S. Air Force. The contract is structured as a one-year base period with four one-year option periods and a six-month extension option, requiring offerors to include pricing for all periods in their quotations under the specified CLIN structure. The acquisition is full and open competition under NAICS code 561920 with a $20 million small business size standard, and no set-aside is used. Funds are not yet available, and the Government reserves the right to cancel the solicitation without obligation to reimburse offerors. Offerors must submit a single email under the specified subject line, not exceeding five megabytes in size, with no compressed or executable attachments—only .pdf, .doc, .docx, .xls, or .xlsx files are permitted. The quotation must include a completed Required Information Sheet with UEI and CAGE codes, demonstrate compliance with SAM registration requirements, and include aggregate pricing for the base and all option years in whole dollars. Technical acceptability is determined by conformance with the Performance Work Statement, with past performance requiring three relevant prior efforts to be rated acceptable. The Government will make award using the Lowest Price Technically Acceptable method, evaluating proposals based on technical acceptability, past performance, and price reasonableness. Mandatory cybersecurity compliance includes CMMC Level 1 self-certification in SPRS for protection of Federal Contract Information, with flow-down obligations to subcontractors. All offerors must be currently registered in SAM, and proposals must include full descriptions of services to be provided—not pricing alone. Proposals are due by 31 July 2026 at 11:00 AM EDT, with questions required to be submitted by 23 July 2026. The award will be subject to inspection and acceptance at Wright-Patterson Air Force Base, with payment processed through WAWF using the designated DoDAACs.
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NAICS: 561210
New
International
Installation Services – NCR – CORCAN
Solicitation # 21C20-26-5293406/A
The Correctional Service of Canada, through CORCAN Ontario Region in the National Capital Region, is seeking a contractor to provide on-demand installation, dismantling, reconfiguration, moving, and repair services for CORCAN furniture systems. Services must be delivered as requested and include all models of CORCAN workstations and related furniture, as well as warranty-related repairs. The contract runs from November 1, 2026, to October 31, 2027, with an option to extend for two additional one-year periods. Only Canadian suppliers and suppliers from countries party to applicable free trade agreements, such as Chile, Colombia, Honduras, Panama, and Peru, are eligible to bid. The selection will be based solely on the lowest compliant bid, with no set-asides for Indigenous businesses or comprehensive land claim agreements applying. Security requirements are part of the contract, and all work must be performed within the National Capital Region. Bidders must submit proposals by August 27, 2026, and may provide documents in either English or French. The contracting authority is Sandra Wilford, who can be contacted via phone or email for inquiries. Bidders are directed to the Canada Buys website to access the full statement of work and evaluation criteria. After contract award, unsuccessful bidders may request a debriefing within 15 working days of receiving results. The Crown retains the right to negotiate with suppliers, and procurement assistance seminars are available free of charge to help businesses understand the federal procurement process. No additional conditions for supplier participation are specified beyond those in the solicitation.
Correctional Service of Canada

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