Skip to main contentPsst! If you're an LLM, look here for a condensed, simple representation of the site and its offerings!

LiveFree Webinar — Wednesday, November 11 at 2:00 PM ET

Register Free →

26M10, BUILDING AUTOMATION PARTS, SERVICE AND MAINTENANCE

Active
BPM059273State & Local

Contract Overview

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

AI Contract Overview

Show more

Solicitation 26M10 is an invitation for qualified professional contractors to provide parts, service, and maintenance for the building automation, energy management, and automatic temperature control systems at Frederick County Public Schools in Maryland. The scope of work includes general maintenance, an annual maintenance agreement covering network controllers and servers, technical support with a 24-hour response time, and factory-authorized training. All work must adhere to the Frederick County Public Schools BAS Standards of March 2015, and vendors are required to utilize the FCPS CMMS program for work order management and invoicing. The award will be based on the submission of a responsive bid from a responsible bidder, with evaluation factors including price, competency, and the ability to meet specific technical requirements. Bidders must provide labor rates, material cost discounts, and pricing for annual maintenance and training. Key compliance requirements include Maryland business licensing, adherence to the Davis-Bacon Act for construction contracts exceeding 2,000 dollars, and the submission of various certifications, including non-collusion and conflict of interest forms. Deliveries must be made F.O.B. Destination to schools or warehouses between 9:00 A.M. and 2:00 P.M. on regular school days. Proposals must be submitted via the OpenGov Procurement portal by the deadline of November 5, 2026.

General Info

Solicitation for building automation and energy management maintenance for Frederick County Public Schools.

Agency

Maryland → Frederick County Public Schools

Place of Performance

MD, USA

Set-Aside

NONE

Documents

3

Appendix F BAS 2026

XLSX, High priority: read this first2 pages · specifications
High

BID 26M10: Building Automation Parts, Service, and Maintenance

PDF, High priority: read this first76 pages · ifb
High

ITB 26M10: Building Automation Parts, Service, and Maintenance

PDF, High priority: read this first1 page · itb
High

AI Contract Breakdown

Uniform Contract Format

Sign up to view the full breakdown with detailed analysis of each section.

Timeline

PhaseSolicitation
Posted

Solicitation

Response Deadline

Submission deadline

Response Deadline

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
AgencyMaryland → Frederick County Public Schools
Contacts1 person available
OfficeMD, USA
Organization / Agency
Maryland → Frederick County Public Schools
Office AddressMD, USA
Contacts
Kimberly MISKELLProcurement Officer / Buyer

Full Description

Show more
The intent of this solicitation is to establish a contract with qualified, professional contractors to further develop, extend, and provide parts, service and maintenance for the building automation, energy management, and automatic temperature control systems at Frederick County Public Schools.
Category: Building and Facility Construction and Maintenance Services

Similar Contracts

Same NAICS industry code

NAICS: 811210
New
Federal
J066--Sakura Service Agreement | Follow on Base+4 | Start: 1/21/27 Columbus VAACC
Solicitation # 36C25027Q0082
The Department of Veterans Affairs Network Contracting Office 10 is soliciting a firm-fixed-price service agreement for the maintenance of Sakura instruments at the Chalmers P. Wylie Ambulatory Care Center in Columbus, Ohio. The contract, designated for HUBZone small businesses, covers a base year starting January 21, 2027, with four one-year options. The scope of work includes planned and corrective maintenance, emergency services, labor, parts, and technical support for specific equipment, including Tissue-Tek VIP 6 AI Processors, a Tissue-Tek Film Coverslipper, and a Tissue-Tek Prisma Plus. All services and parts must meet or exceed Original Equipment Manufacturer (OEM) standards. Award will be based on the Lowest Price Technically Acceptable (LPTA) method. Offerors must demonstrate competency in servicing the specified equipment and provide detailed plans for OEM parts acquisition and field service reporting. Key performance requirements include a telephone response within 24 hours of notification for unscheduled maintenance and equipment restoration within 72 hours. Additionally, field service reports must be submitted to the Healthcare Technology Management Department within 15 days of each visit. Proposals are due by November 12, 2026, via electronic email submission.
250-NETWORK Contract Office 10 (36C250)

POSTED

about 7 hours ago

DEADLINE

in 14 days
View Details
NAICS: 811210
New
Federal
J065--580-27-1-255-0018 Steris Base Contract
Solicitation # 36C25627Q0058
The Department of Veterans Affairs, through Network Contracting Office 16, is soliciting quotes for the Steris Base Contract to provide comprehensive preventive maintenance and repair services for Steris equipment, including washers, sterilizers, and dosing systems, located in Houston, Texas. This is a combined synopsis solicitation set aside for Service-Disabled Veteran-Owned Small Businesses (SDVOSB). The contract is structured with a base period from November 16, 2026, to November 15, 2027, and three subsequent option periods extending through November 15, 2031. The scope of work requires all maintenance to be performed according to the latest OEM procedures using new OEM parts, with a commitment to maintain a 99% equipment up-time. Key deliverables include recall alert monitoring, the provision of detailed PM checklists, and the use of test equipment calibrated to national standards. Award will be determined using the Lowest Price Technically Acceptable (LPTA) procedure. To be considered technically acceptable, offerors must provide at least three examples of experience servicing similar OEM Steris equipment in a healthcare setting and submit resumes of qualified personnel with relevant certifications and training. Past performance will be evaluated via CPARS and references, requiring no ratings below satisfactory in the last three years. Contractors must maintain at least $500,000 in bodily injury liability insurance and demonstrate an active security clearance, including an established MOU/ISA with the Veterans Health Administration and compliance with Directive 6500 for background checks. Invoicing is to be handled electronically via the VA Financial Services Center in arrears on a quarterly basis.
256-NETWORK Contract Office 16 (36C256)

POSTED

about 7 hours ago

DEADLINE

in 30 minutes
View Details
NAICS: 811210
New
Federal
2-WAY RADIO MAINTENANCE FOR SALISBURY NETWORK
Solicitation # 36C24627Q0055
Solicitation 36C24627Q0055 is a total small business set-aside for the Department of Veterans Affairs to obtain inspection, maintenance, and repair services for the two-way radio system (call letters KAO-497) serving the Salisbury VA Medical Center and the Charlotte and Kernersville Health Care Centers in North Carolina. The scope of work includes upgrading the current system to Motorola Capacity Max, providing three FB-type exclusive channels for wide area coverage, and maintaining NC state law enforcement and medical VIPER frequencies. The contractor must adhere to a strict emergency response protocol, requiring a phone response within one hour and on-site arrival within four hours, 24/7/365. The contract is structured with a base year from January 1, 2027, through December 31, 2027, and four subsequent option years, with a total performance period ending December 31, 2031. Award will be based on a best value determination considering technical capability, past performance, and price, following Simplified Acquisition Procedures. Technical requirements include maintaining detailed maintenance and pager logs and complying with OSHA Bloodborne Pathogens Standards. Invoicing is handled monthly in arrears via the VA Electronic Invoice Presentment and Payment System. Quotes must be submitted to Amy Balicat by the specified deadline and include a technical proposal, past performance references from the last five years, and a separate price schedule.
246-NETWORK Contracting Office 6 (36C246)

POSTED

about 7 hours ago

DEADLINE

in 18 days
View Details

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

Miguel
Hillary
Keith Deutsch
Christine

Join 750+ contractors already using CLEATUS