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This Government Contract opportunity from Texas was posted on August 11, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

6-Year Fire Extinguisher Maintenance

Closed
State & Local

Contract Overview

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

Active Opportunities Like This One

NAICS: 561790
New
SLED
General Maintenance and Repairs at the Rio Grande State Supported Living
Solicitation # HHS0017978
The Texas Health and Human Services Commission is soliciting competitive bids under solicitation number HHS0017978 to establish contracts for as needed general building maintenance and repairs at the Rio Grande State Supported Living Center in Harlingen, Texas. The scope of work includes construction and installation of items such as cabinets, pergolas, and handicap railings, as well as providing emergency repairs when patient or personnel safety is at risk. The selected contractor must provide all necessary labor, tools, and materials, ensuring that equipment is installed according to manufacturer recommendations and that all debris is legally disposed of. Regular services are performed Monday through Friday from 8 a.m. to 5 p.m. Central Time, and the contractor is required to respond to all service calls within four hours. Award decisions will be based on the best value to the State of Texas, considering price, ability to meet performance delivery requirements, and past vendor performance. Bidders must submit a comprehensive response including a pricing sheet with a material markup not to exceed 20 percent, contractor qualifications, and various state and federal affirmations. Key compliance requirements include mandatory statewide criminal and sex offender record checks for personnel, adherence to the Texas Prompt Payment Act, and compliance with cybersecurity training under the Texas Government Code. The contract is governed by the HHS Uniform Terms and Conditions Version 3.4 and requires strict adherence to non-discrimination laws and federal occupational safety standards.
Health and Human Services Commission

POSTED

about 16 hours ago

DEADLINE

in 13 days
NAICS: 561790
New
MI 2026-15 Hood Cleaning Services
Solicitation # MI 2026-15
Adams and Associates, Inc., operating on behalf of the U.S. Department of Labor, is soliciting bids for quarterly hood cleaning services at the Miami Job Corps Center in Florida under solicitation MI 2026-15. The contract covers a one-year performance period from November 1, 2026, to October 31, 2027, and requires the cleaning and degreasing of four hoods located in the Cafeteria, Culinary Arts, and Daycare kitchens. Key deliverables include the disassembly and high-pressure hot water cleaning of hoods, filter tracts, and grease troughs, proper disposal of waste into grease-trap connected sinks, and full site restoration. The project is subject to the Service Contract Act and associated Department of Labor wage determinations. To be eligible for award, vendors must possess a valid Unique Entity ID and active SAM.gov registration. Bids must be submitted on company letterhead, remain valid for 90 days, and include a detailed cost breakdown for quarterly cleaning and removal. Required documentation includes a Vendor Questionnaire, W9, Authority to Commit, a list of references for new vendors, and all necessary business and employee licenses for the State of Florida. Insurance requirements are stringent, requiring Workers Compensation, Automobile Liability, and Comprehensive General Liability of at least $1,000,000 per occurrence with the Miami Job Corps Center listed as an additional insured. Award decisions will be based on the most responsible bidder rather than the lowest cost alone. Payment terms are NET 30 days from the date of invoice.
Miami Job Corps Center

POSTED

about 17 hours ago

DEADLINE

in 8 days
NAICS: 561790
New
SLED
Dietary Hood Cleaning
Solicitation # 27-426DOC-HILLC-B-54086
Solicitation 27-426DOC-HILLC-B-54086 is a small purchase contract issued by the Illinois Department of Corrections for semiannual cleaning services of the commercial kitchen exhaust systems at the Hill Correctional Center in Galesburg, Illinois. The scope of work requires a qualified contractor to provide all labor, equipment, and materials to remove grease and combustible deposits from six commercial kitchen hoods, nine associated ducts, six exhaust fans, and related grease-removal devices. To minimize operational disruptions, services must be performed Monday through Friday after 4:00 pm, excluding state holidays. The contractor is responsible for providing Safety Data Sheets for all chemicals used and must notify the facility Chief Engineer of any observed equipment damage or deterioration. The contract is subject to the Illinois Prevailing Wage Act and requires bidders to provide certification of compliance to be considered responsible. Payment is governed by the State Prompt Payment Act, and the contract is contingent upon the availability of funds. Vendors must maintain specific insurance coverages, including General Commercial Liability and Worker's Compensation, and name the State as additionally insured. Bids must be submitted through the BidBuy portal by October 20, 2026, at 9:00 am. Final acceptance of services is contingent upon a successful inspection by the facility staff to ensure all grease is removed and work areas are left clean.
HILLCC426 - Hill Correctional Center

POSTED

about 19 hours ago

DEADLINE

in 5 days
NAICS: 561790
New
SLED
Snow Removal and Salting for Sidewalks
Solicitation # IFB 2026-12
Solicitation IFB 2026-12 is an invitation for bids from the City of Harrisburg for snow removal and salting services for approximately 295 to 315 city-owned parcels and ADA ramps. The contract period runs from November 15, 2026, through April 30, 2027, with an option for three annual extensions. Contractors are required to clear and salt sidewalks within 24 hours of a weather event where accumulation exceeds one inch. For events under one inch, pre-treatment with deicer or calcium chloride is required unless temperatures are forecast above 33 degrees within 12 hours of the event ending. ADA ramps must be cleared completely to the street to ensure continuous access, and rock salt is prohibited within five feet of salt-sensitive plants. To be considered responsive, bidders must submit a written scope narrative and an equipment list via PennBid.net by October 27, 2026. Required security includes a 10 percent bid bond, a 100 percent performance bond, and a 100 percent payment bond if subcontractors are used. Award decisions are based on responsiveness, quality of previous work, and safety standards, though the lowest bid does not guarantee an award. Successful contractors must hold a City of Harrisburg Business/Mercantile License and comply with the Public Works Employment Verification Act. Payment is issued Net 30-45 days via a bi-weekly check run following the submission of detailed email invoices and National Weather Service reports.
Dauphin County

POSTED

2 days ago

DEADLINE

in 12 days

AI Contract Overview

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The Texas Department of Transportation is seeking a subcontractor to perform comprehensive six-year maintenance on fire extinguishers. The scope of work includes internal examinations, valve inspections, and recharging services to ensure all equipment meets NFPA 10 requirements. This opportunity is categorized under NAICS code 561790. Interested parties must submit their responses by the deadline of August 25, 2026, at 8:00 PM. Further details and application processes are available through the agency's Bonfire hub portal.

General Info

TxDOT seeks a subcontractor for six-year fire extinguisher maintenance by August 25, 2026.

Documents

This scope was carved out of 601340000066923.

The full solicitation package (26 documents), including the RFP, is on the prime solicitation, not on this scope.

View the prime solicitation

Fire Extinguisher Inspection, Maintenance, and Repair (Abilene District)

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

PhaseClosed
Posted

subcontract

Response Deadline

Deadline has passed

Submission Closed

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Organization & Contact Information

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AgencyTexas Department Of Transportation
ContactsNo contacts available
OfficeN/A
Office AddressN/A
ContactsNo contact information available

Full Description

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Perform comprehensive 6-year maintenance on fire extinguishers including internal examination, valve inspection, and recharging per NFPA 10 requirements.

More opportunities from Texas Department Of Transportation

Same awarding agency

NAICS: 336212
New
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Enclosed Cargo Trailers
Solicitation # 601340000067478
The Texas Department of Transportation (TxDOT) issued Invitation for Bid (IFB) 601340000067478 for the procurement of new enclosed cargo trailers, model year 2026 or newer. The contract requires the manufacturer to design and furnish units meeting specific technical requirements, including GVWR, axle ratings, and coupler sizes, with delivery to the TxDOT Abilene District. All goods must be shipped FOB Destination, meaning the vendor retains ownership and risk of loss until delivery, and must cover all shipping, handling, and fuel costs. TxDOT will conduct acceptance inspections and performance testing within five working days of receipt to ensure compliance with industry standards and state and federal safety regulations. Responses must be submitted via the Bonfire procurement portal by November 3, 2026, at 10:00 a.m. Central Time. To be considered, vendors must be registered on the Texas Comptroller's Centralized Master Bidders List and provide mandatory documentation, including a signed Execution of Response, a Preferences Schedule, and a Child Support Obligation certification. Award decisions will be based on best value, primarily considering purchase price, compliance with specifications, and the risk of vendor non-performance. Additionally, vendors must maintain a performance rating of A, B, or C in the CPA Vendor Performance Tracking System and provide proof of required insurance upon award.
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DEADLINE

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NAICS: 337214
New
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Privacy Pods for the San Antonio District HQ
Solicitation # 601320000071896
The Texas Department of Transportation (TxDOT) is soliciting bids for the provision and installation of privacy pods at the San Antonio District Headquarters, Area Office, and Maintenance Facility located at 4615 NW Loop 410, San Antonio, TX. This Invitation for Bid (IFB) number 601320000071896 requires the delivery of high-quality, commercially available pods that meet all federal and state safety, health, and lighting standards, including ANSI 535.4 for safety labeling. Each unit must be accompanied by operational and service manuals in English. All goods are to be shipped FOB Destination, with the vendor retaining ownership and risk of loss until delivery is complete. Responses must be submitted via the Euna Procurement portal by November 3, 2026, at 3:00 p.m. A complete submission must include the Execution of Response, Preferences Schedule, Bid Table, Child Support Obligation Schedule, and detailed documentation demonstrating compliance with specifications. TxDOT will award the contract based on best value, primarily considering purchase price and adherence to specifications, while also evaluating delivery timeframes and warranties. To be eligible, respondents must pass an initial screening of required documentation and maintain a vendor performance rating of A, B, or C in the CPA Vendor Performance Tracking System. The selected vendor must maintain comprehensive insurance coverage, including Commercial General Liability of 600,000 dollars per occurrence, Professional Liability of 1 million dollars, and an Umbrella policy of 1 million dollars. Acceptance of the goods is contingent upon a performance testing and inspection process that will not exceed 15 working days following installation. Payments will be made via direct deposit or warrant upon electronic submission of invoices to the TxDOT Procurement Division in Austin.
Office Furniture (except Wood) Manufacturing

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