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This Government Contract opportunity was posted on September 29, 2015. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

66--Alti-2 Neptune 3

Awarded
33820Federal

Contract Overview

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

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NAICS: 238290
New
Centennial JCC Panic Hardware Services (Electrical Room Egress Doors)
Solicitation # Panic Hardware (Electrical Room Egress Doors)
Management & Training Corporation (MTC) is soliciting bids for the installation of commercial-grade panic hardware on electrical room egress doors at the Centennial Job Corps Center in Nampa, Idaho. The scope of work includes conducting site surveys to verify door dimensions and fire ratings, procuring Grade I heavy-duty panic bars, exterior trim, rim cylinders, strikes, and door closers, and performing installation and testing. All work must adhere to NEC 2023 Article 110.26(C)(3), NFPA 101 Life Safety Code, and ADA standards. To ensure fail-safe operation, contractors must perform at least 10 consecutive cycle tests on all installed hardware. This is a fee-for-service subcontracting opportunity open to small businesses, including certified VOSB, SDVOSB, WOSB, and HUBZone entities under NAICS code 238290. Bidders must be licensed in the State of Idaho and provide three references for similar projects. Required submission documents include a completed bid sheet with lump sum and individual deficiency pricing, a W-9, a self-certification form, and acceptance of terms and conditions. All bids must be submitted via email to Sandra Clore by December 1, 2026, at 3:00pm MST. The contract is subject to various federal regulations, including the Davis-Bacon Act for prevailing wage rates and fringe benefits, as well as FAR clauses regarding Buy American preferences and combating trafficking in persons. Contractors are required to comply with DOL records management, mandatory training, and privacy breach notification requirements. Payment will be issued upon the submission of invoices for materials and services that have been delivered and accepted by MTC. Final inspection and acceptance will occur at the MTC designated point of delivery.
Management & Training Corporation/Centennial Job Corps Center

POSTED

about 1 hour ago

DEADLINE

in about 1 month
NAICS: 238290
New
SLED
Kitchen Elevator Upgrade and Repair Service - NHSP-M
Solicitation # RFP NHDOC 2027-07
The New Hampshire Department of Corrections is soliciting proposals for a firm fixed price or not-to-exceed contract to provide comprehensive upgrades and repairs for a 1985 Dover Corporation passenger elevator at the New Hampshire State Prison for Men. The elevator, which serves two floors of the kitchen and has a 4,000-pound capacity, requires a new power unit including the motor, hydraulic valve, pump, oil reservoir, and muffler, as well as the installation of four security key switches and eight keys. All work must be performed by New Hampshire licensed professionals and comply with all local, state, and federal elevator codes, with final safety test results submitted to the New Hampshire Department of Labor. The project is expected to start in January, with a final completion deadline of June 30, 2027. Proposals are due by 2:00 PM EST on November 13, 2026, and must be submitted as separate sealed technical and cost proposals. Evaluation is based on a combined score of the technical proposal, which focuses on organizational experience, correctional facility expertise, and approach, and the cost proposal. Award selection may involve a Best and Final Offer process. Selected vendors must maintain significant insurance coverages, including commercial general liability of at least 1 million dollars per occurrence, and adhere to strict correctional facility security protocols, including tool inventories and compliance with PPD 371. Payment will be issued within 30 days of receiving approved monthly itemized invoices.
Department Of Corrections

POSTED

about 2 hours ago

DEADLINE

in 15 days
NAICS: 238290
New
Federal
J039--561A4-25-500 Elevator Repair Building 6 and 53
Solicitation # 36C24226R0097
Solicitation 36C24226R0097 is a Request for Proposal issued by the Department of Veterans Affairs for the emergency upgrade and modernization of four elevators at the VA New Jersey Healthcare System Lyons Campus, specifically targeting one passenger elevator in Building 6 and one service and two passenger elevators in Building 53. The scope of work requires the contractor to provide all labor, materials, and supervision to install non-proprietary microprocessor-based control systems, new geared machines, car operating panels with braille markings, hall fixtures at ADA compliant heights, and complete shaft wiring. All work must adhere to current safety codes, including fire recall features and door lock monitoring, and comply with the Davis-Bacon Act for prevailing wage rates. This procurement is a Service-Disabled Veteran-Owned Small Business set-aside under NAICS code 238290. To be eligible, the prime contractor must be a licensed elevator maintenance company with a full-time mechanic on staff and a clean safety record, certifying no more than three serious, one repeat, or one willful OSHA or EPA violation in the last three years. Proposals are evaluated based on technical capability, past performance, and price, with a requirement to submit a current Experience Modification Rate (EMR) and certifications for the Buy American Act and limitations on subcontracting. Following several extensions to accommodate requests for information, the final deadline for proposal submission is 1:00 PM on Thursday, October 29, 2026.
242-NETWORK Contract Office 02 (36C242)

POSTED

about 5 hours ago

DEADLINE

in 22 days

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United Community & Family Services (UCFS) Healthcare has issued solicitation number 33820 for a general contractor to perform a kitchen hood and fire suppression system replacement at the Sheltering Arms eldercare building located at 165 McKinley Avenue, Norwich, CT. The scope of work requires the removal and disposal of the existing kitchen hood and fan, and the installation of a new 6-foot stainless steel exhaust hood, an 1800 CFM exhaust fan, and a UL-listed Ansu 3-gallon fire suppression system. The project includes all associated 16-gauge welded steel ductwork, electrical control boxes with sensors, and necessary plumbing, gas, carpentry, and masonry work. The contractor is responsible for providing engineered stamped prints and securing all required permits and inspections from the City of Norwich building, fire, and health departments. The contract will be awarded based on a Lowest Price Technically Acceptable (LPTA) basis, where the lowest-priced bidder meeting all mandatory technical and qualification requirements will be selected. Key evaluation factors include cost analysis, staff credentials, experience with similar projects, and the ability to meet timing requirements. Mandatory requirements for qualification include comprehensive insurance coverage with UCFS named as an additional insured, compliance with federal debarment standards, and adherence to a tobacco-free campus policy. Proposals must be submitted by December 31, 2025, and include a letter of interest, company credentials, firm resources, and a completed bid form.

General Info

Agency

N/A

Contract Value

$45,356.95

NAICS

238290 - Other Building Equipment Contractors

Place of Performance

IL, USA

Set-Aside

NONE

Award Issued Date

Documents

2

RFP Hood for Sheltering Arms Kitchen Hood Replacement

PDF, High priority: read this firstrfp
High

Solicitation 33820 - New Hood and Fire Suppression System RFP

PDF, High priority: read this first5 pages · rfp
High

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Timeline

3 updates
PhaseAwarded
Posted

Combined Synopsis

Notice updated

The notice description changed.

Notice updated

Response deadline changed from Sep 17, 2015 to Sep 22, 2015. The notice description changed.

Notice updated

Response deadline changed from Sep 22, 2015 to Sep 24, 2015. The notice description changed.

Awarded

Contract was awarded

Submission Closed

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Organization & Contact Information

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AgencyN/A
ContactsNo contacts available
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Organization / Agency
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Office AddressN/A
ContactsNo contact information available

Full Description

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AMENDMENT NOTICE:This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in FAR Subpart 12.6, as supplemented with additional information included in this notice.The solicitation number is 33820 and is issued as an invitation for bids (IFB), unless otherwise indicated herein.The solicitation document and incorporated provisions and clauses are those in effect through Federal Acquisition Circular 2005-84. The associated North American Industrial Classification System (NAICS) code for this procurement is 334511 with a small business size standard of 750.00 employees.This requirement is a [ Small Business ] set-aside and only qualified offerors may submit bids.The solicitation pricing on www.FedBid.com will start on the date this solicitation is posted and will end on 2015-09-22 16:00:00.0 Eastern Time or as otherwise displayed at www.FedBid.com.FOB Destination shall be FORT BRAGG, NC 28310 The MICC Fort Knox requires the following items, Brand Name or Equal, to the following: LI 001: Alt1-2 Neptune 3: N3 is an electronic altimeter with a digital display which can be used as either an audible or visual instrument. N3 has the following features: :CASE Anodized aluminum case Robust glass lens Clickable flush buttons Mini-USB rechargeable USB interface to PC Waterproof up to six feet for up to one hour: ALARMS Eight alarm groups; Includes both free fall and/or canopy alarms Neptune Maintenance Utility (NMU) paired with Paralog can be used to create up to 32 custom alarm names Alarm tones can be customized using Paralog-NMU Canopy alarms include approach alarms preceding each selected alarm altitude Canopy alarm volume is adjustable for those who wish to hear alarms from their wrist :LOGS Logs over 200 jump Profiles and over 2,500 jump Summaries Jump odometer for fast-paced training days Up to 32 drop zone and aircraft names can be entered using Paralog-NMU Time under canopy and free fall time are logged. : DISPLAY Time can be set to 12 or 24 hour format Date can be set to USA or International format Temperature can be displayed in F or C Speed can be displayed in mph or kmh LCD may be flipped Menu scrolls and wraps. ATTN: Alt1-2 Neptune 3 shall be black in color., 125, EA; LI 002: Alti-2 Atlas Altimeter: Atlas is an electronic altimeter with a digital display which can be used as either an audible or visual instrument. Atlas has the following features: CASE Ruggedized machined aluminum case with reduced edges and corners Improved USB charging & data transfer through waterproof Micro USB Raised easy-push buttons with protective case recess Waterproof up to six feet for up to one hour: ALARMS Eight alarm groups; Includes both free fall and/or canopy alarms Customizable through Paralog & Neptune Maintenance Utility (NMU) Canopy alarms include approach alarms preceding each selected alarm altitude Canopy alarm volume is adjustable for those who wish to hear alarms from their wrist :LOGS Logs over 200 jump Profiles and over 2,500 jump Summaries Jump odometer for fast-paced training days Up to 32 drop zone and aircraft names can be entered using Paralog-NMU Time under canopy and free fall time are logged :DISPLAY Time can be set to 12 or 24 hour format Date can be set to USA or International format Temperature can be displayed in F or C Speed can be displayed in mph or kmh LCD may be flipped Menu scrolls and wraps. ATTN: Alti-2 Atlas Altimeter shall be black in color., 10, EA; LI 003: Unserviceable Neptune 2 (discontinued) exchange for new altimeter -2 Neptune 3 at reduced cost. Price shall reflect a credit for trade in 18 each Neptune 2., 18, EA; Solicitation and Buy Attachments ***Question Submission: Interested offerors must submit any questions concerning the solicitation at the earliest time possible to enable the Buyer to respond. Questions must be submitted by using the 'Submit a Question' feature at www.fedbid.com. Questions not received within a reasonable time prior to close of the solicitation may not be considered.*** For this solicitation, MICC Fort Knox intends to conduct an online competitive reverse auction to be facilitated by the third-party reverse auction provider, FedBid, Inc. FedBid has developed an online, anonymous, browser based application to conduct the reverse auction. An Offeror may submit a series of pricing bids, which descend in price during the specified period of time for the aforementioned reverse auction. MICC Fort Knox is taking this action in an effort to improve both vendor access and awareness of requests and the agency's ability to gather multiple, competed, real-time bids.All responsible Offerors that respond to this solicitation MUST submit the pricing portion of their bid using the online exchange located at www.FedBid.com. There is no cost to register, review procurement data or make a bid on www.FedBid.com.Offerors that are not currently registered to use www.FedBid.com should proceed to www.FedBid.com to complete their free registration. Offerors that require special considerations or assistance may contact the FedBid Helpdesk at 877-9FEDBID (+1 (555) 000-0000) or via email at contact@example.gov. Offerors may not artificially manipulate the price of a transaction on www.FedBid.com by any means. It is unacceptable to place bad faith bids, to use decoys in the www.FedBid.com process or to collude with the intent or effect of hampering the competitive www.FedBid.com process.Should offerors require additional clarification, notify the point of contact or FedBid at 877-9FEDBID (+1 (555) 000-0000) or contact@example.gov of FedBid: Buyers and Sellers agree to conduct this transaction through FedBid in compliance with the FedBid Terms of Use. Failure to comply with the below terms and conditions may result in offer being determined as non-responsive. DESCRIPTIVE LITERATURE Contractors proposing to furnish a substitute must submit descriptive literature with their offers. NOTE: This requirement is 100% set-aside for small business. All items offered must be manufactured in the U.S.A New equipment ONLY, NO remanufactured or used products. No "GREY" market items. FOB Destination CONUS (CONtinental U.S.) No partial shipments unless otherwise specified at time of order In accordance with DFARS 252.232-7003, ?Electronic Submission of Payment Requests and Receiving Reports?, the contractor shall submit their payment request electronically using the Wide Area Workflow (WAWF). The WAWF website is located at https://wawf.eb.mil. There is no charge to use WAWF. Contractors must register to use WAWF at this website and ensure an electronic business point of contact (POC) is designated in the System for Award Management (SAM ) site at https://www.sam.gov/portal/public/SAM /within ten (10) calendar days after award of this contract. Contractor training is available at the website Home Page, under ?about WAWF?. Contractors may contact the WAWF Customer Support for assistance toll free at +1 (555) 000-0000; commercial: +1 (555) 000-0000; Fax commercial: +1 (555) 000-0000 or contact@example.gov The Buy American Certificate, when attached, shall be completed. Digital copies of the certificate may be emailed to Yao Bagoudou at e-mail:contact@example.gov. 52.204-7-System for Award Management 52.211-6 Brand name or Equal 52.212-1-Instructions to Offerors 52.212-5 Contract term and conditions 52.212-3 (ALT I)-Reps & Certs 52.222-22 Previous contracts and compliance Reports 52.222-25 Affirmation action compliance 52.225-25-Prohibition on Contracting with Entities Engaging in Certain Activities or Transactions Relating to Iran-Reps & Certs 52.252-1-Provisions by Full Text Require 252.203-7005-Representation Relating to Compensation of Former DoD Officials 252.209-7992-Representation by Corporations Regarding Unpaid Delinquent Tax Liability or a Felony (by full text) 252.225-7000-Buy American Statute--Balance of Payments Program Certificate by Full Text Required. 52.204-10 Reporting Executive Compensation and First-Tier Subcontract Awards 52.204-13-System for Award Management Maintenance 52.209-6 Protecting the Government's Interest When Subcontracting with Contractors Debarred. 52.212-4-Contract Terms & Conditions 52.212-5-Contract Terms & Conditions 52.219-6-Notice of small business set aside 52.219-28, Post Award Small Business Program Representation 52.222-19, Child Labor 52.222-3 Convict Labor 52.222-21 Prohibition of Segregated Facilities 52.222-26 Equal Opportunity 52.222-50, Combating Trafficking in Persons 52.223-18, Encouraging Contractor Policies to Ban Text Messaging While Driving 52.225-1, Buy American?Supplies 52.225-13, Restrictions on Certain Foreign Purchases 52.232-33, Payment by Electronic Funds Transfer?System for Award Management 52.232-39-Unenforceability of Unauthorized Obligations 52.252-2-Clauses by Reference 252.203-7000-Requirements Relating to Compensation of Former DoD Officials 252.203-7002-Requirement to Inform Employees of Whistleblower Rights 252.204-7003-Control of Government Personnel Work Product 252.204-7004 Alt A-System for Awards Management 252.204-7012-Safeguarding of Unclassified Controlled Technical Information 252.211-7003-Item Identification & Valuation 252.225-7001-Buy American and Balance of Payments Program 252.225-7002-Qualifying Country Sources for Subcontractors 252.232-7003-Electronic Invoicing 252.232-7006-Wide Area Workflow Payment Instructions 252.232-7010-Levies on Contract Payments 252.244-7000-Subcontracts for Commercial Items 252.247-7023-Transportation of Supplies by Sea 5152.233-4000-AMC Level Protest Program Bid SHALL be good for 30 calendar days after submission All contractors shall be registered in the System for Award Management (SAM) to be eligible for award of a contract. CCR is now obsolete. Offerors shall ensure SAM registration is active and shall not assume that CCR information automatically migrated to the SAM system. The official SAM website is https://www.sam.gov/portal/public/SAM/. Contractors are encouraged to complete SAM registration as soon as possible; the government may not delay award for the purpose of allowing a contractor time to register in SAM. The Tax Liability Form SHALL be completed and submitted with your quote, before the end date and time of this solicitation. Digital copies of the certificate may be emailed to Yao Bagoudou at e-mail: contact@example.gov. 5152.233-4000 AMC-LEVEL PROTEST PROGRAM (Feb 2014) (LOCAL CLAUSE) Prior to submitting an agency protest, it is preferable that you first attempt to resolve your concerns with the responsible contracting officer. However, you may also file a protest to the Headquarters (HQ), Army Materiel Command (AMC). The HQ AMC-Level Protest Program is intended to encourage interested parties to seek resolution of their concerns within AMC as an Alternative Dispute Resolution forum, rather than filing a protest with the Government Accountability Office (GAO) or other external forum. Contract award or performance is suspended during the protest to the same extent, and within the same time periods, as if filed at the GAO. The AMC protest decision goal is to resolve protests within 35 calendar days from filing. To be timely, protests must be filed within the periods specified in FAR 33.103. If you want to file a protest under the HQ AMC-Level Protest Program, the protest must request resolution under that program and be sent to the address below. Headquarters U.S. Army Materiel Command Office of Command Counsel-Deputy Command Counsel 4400 Martin Road Rm: A6SE040.001 Redstone Arsenal, AL 35898-5000 Fax: +1 (555) 000-0000 or email contact@example.gov The AMC-Level Protest procedures are found at: http://www.amc.army.mil/amc/commandcounsel.html. If internet access is not available, contact the contracting officer or HQ, AMC to obtain the HQ AMC-Level Protest Procedures. Basis of Award: This supersede paragraph herein titled "Evaluation Criteria / Basis of Award" provided under Bidding Requirements (Instructions). Sellers understand that FedBid ranks all Bids by price; however, pursuant to applicable acquisition regulations and/or departmental guidelines, award will be made to the responsible Seller whose offer conforming to the solicitation will be most advantageous to the Buyer on the basis of price, considering only price and the price-related factors. CHANGES Changes in or deviation from the scope of work shall not be effected without a written modification executed by the contracting officer. Only the contracting officer may approve any changes. (End of Clause) Basis of Award: This supersede paragraph herein titled "Evaluation Criteria / Basis of Award" provided under Bidding Requirements (Instructions). Sellers understand that FedBid ranks all Bids by price; however, pursuant to applicable acquisition regulations and/or departmental guidelines, award will be made to the responsible Seller whose offer conforming to the solicitation will be most advantageous to the Buyer on the basis of price, considering only price and the price-related factors

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