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This Combined Synopsis/Solicitation opportunity from Department Of Homeland Security was posted on May 26, 2023. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

70Z03023QCLEV0012 - U.S. Coast Guard Station Oswego Boathouse Door Operator Repair

Awarded
70Z03023QCLEV0012Federal

Contract Overview

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

Active Opportunities Like This One

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 4 hours ago

DEADLINE

in about 1 month
NAICS: 238290
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Vertical Transportation Equipment (VTE) Maintenance, Repair, & Inspection Services
Solicitation # FA446027Q0005
Solicitation FA446027Q0005 is a non-personal services contract for the comprehensive management, maintenance, repair, and inspection of real property vertical transportation equipment (VTE) at Little Rock Air Force Base, Arkansas. The scope of work covers freight and passenger elevators, escalators, and potentially wheelchair lifts, dock levelers, and dumbwaiters. The contractor is required to maintain a VTE availability rate of 95 percent and adhere to strict response times, including in-person arrival for emergency calls within two hours and commencement of routine work within 24 hours. All services must comply with ASME A17.1, ANSI/ASME A17.2, and other applicable safety and fire protection standards. A written Maintenance Control Program must be delivered within 30 calendar days of the award. This is a total small business set-aside under NAICS code 238290. The government will award the contract to the responsible offeror based on a lowest-price technically acceptable sequence, where the lowest-priced offer is selected if they possess an acceptable past performance rating, defined as at least two years of similar experience within the last four years. Proposals are due by November 18, 2026, and must be submitted via email to the designated points of contact. Payment and invoicing will be processed through Wide Area WorkFlow (WAWF) by the 10th of each month. Access to the base requires a valid REAL ID, and a single site visit is scheduled for October 26, 2026, requiring an RSVP by October 22, 2026.
FA4460 19 Cons Pka

POSTED

about 14 hours ago

DEADLINE

in 20 days
NAICS: 238290
New
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N099--JLM Roll Up Door Replacement
Solicitation # 36C25627Q0092
Solicitation 36C25627Q0092 is a combined synopsis and request for quote issued by the Department of Veterans Affairs for the replacement of a motorized roll-up door at the John L. McClellan Veterans Hospital. This is a 100% set-aside for certified Service-Disabled Veteran-Owned Small Businesses (SDVOSB) under NAICS code 238290. The project requires the contractor to provide all labor, tools, and equipment, including a scissor lift and forklift, to remove and dispose of the existing door and install one grey 7 by 9 foot motorized rolling steel rapid slat door with insulated slats and an obstruction safety device. The award will be a firm-fixed-price contract with a performance period of 30 days from the Notice to Proceed and includes a one-year warranty. The government will utilize the Lowest Price Technically Acceptable (LPTA) evaluation process, focusing on technical capability, price reasonableness, and the completion of the VA Notice of Limitations on Subcontracting. Interested offerors must submit a three-volume quote package consisting of technical capabilities, a completed price schedule, and the required VAAR certification. Quotes must be emailed to Joseph Warren by 3:00 PM CST on November 18, 2026. A site visit is scheduled for November 6, 2026, at 10:00 AM, and all inquiries must be submitted by November 10, 2026. Performance will take place at the Central Arkansas Veterans Healthcare System in North Little Rock, Arkansas, and contractors must comply with all OSHA, ANSI, CAN, and UL standards.
256-NETWORK Contract Office 16 (36C256)

POSTED

about 14 hours ago

DEADLINE

in 20 days
NAICS: 238290
New
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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 14 hours ago

DEADLINE

in 22 days

General Info

Contract Value

$10,773.14

NAICS

238290 - Other Building Equipment Contractors

Place of Performance

Oswego, NY, 13126, USA

Set-Aside

SBA

Award Issued Date

Documents

8

Amendment A0001 to Solicitation 70Z03023QCLEV0012

PDF, High priority: read this firstamendment
High

Notice 70Z03023QCLEV0012 Provisions and Clauses

PDF, High priority: read this firstspecifications
High

Station Oswego RB-M Boathouse Door Operator Replacement SOW

PDF, High priority: read this firstsow
High

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AI Contract Breakdown

Uniform Contract Format

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CLEATUS splits the solicitation into Uniform Contract Format (UCF) sections: scope, pricing, deliverables, and evaluation criteria.

Timeline

2 updates
PhaseAwarded
Posted

Combined Synopsis

Notice updated

Response deadline changed from May 24, 2023 to May 30, 2023. The notice description changed.

Notice updated

Notice details unchanged. Attachments may have changed.

Awarded

Contract was awarded

Submission Closed

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Organization & Contact Information

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AgencyDepartment Of Homeland Security → Base CLEVELAND(00030)
Contacts1 person available
OfficeCLEVELAND, OH, 44199, USA
Office AddressCLEVELAND, OH, 44199, USA
Contacts
GEORGE A. BERMEO

Full Description

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THIS IS A COMBINED SYNOPSIS/SOLICITATION FOR SERVICES PREPARED IN ACCORDANCE WITH THE FORMAT IN SUBPART 12.6 AS SUPPLEMENTED WITH ADDITIONAL INFORMATION INCLUDED IN THIS NOTICE. THIS ANNOUNCEMENT CONSTITUTES THE ONLY SOLICITATION; PROPOSALS ARE BEING REQUESTED AND A WRITTEN SOLICITATION WILL NOT BE ISSUED. THE SOLICITATION NUMBER IS 70Z03023QCLEV0012. THIS COMBINED SYNOPSIS CONSTITUTES A SOLICITATION AND INCORPORATES PROVISIONS AND CLAUSES IN EFFECT THROUGH FEDERAL ACQUISITION CIRCULAR 2007. THIS ACQUISITION IS SET ASIDE SMALL BUSINESS. THE NAICS IS 238290 (OTHER BUILDING EQUIPMENT CONTRACTORS). THE SMALL BUSINESS SIZE STANDARD IS $22.0 MILLION. THE CONTRACT TYPE WILL BE A FIRM-FIXED-PRICE PURCHASE ORDER. THE EVALUATION STRATEGY IS LOWEST PRICE TECHNICALLY ACCEPTABLE. TWO SITE VISITS HAVE BEEN SCHEDULED FOR THURSDAY, MAY 11, 2023, FROM 08:00AM TO 02:00PM EDT AND THURSDAY, MAY 18, 2023, FROM 08:00AM TO 02:00 PM EDT. THE SITE IS USCG STATION OSWEGO LOCATED AT 1 LAKE STREET, OSWEGO, NY, 13126-1318. THE POINT OF CONTACT IS JASON MULLER WHO CAN BE CONTACTED AT +1 (555) 000-0000 UPON ARRIVAL FOR ENTRY TO THE SITE. ALL QUOTES WILL REQUIRED TO BE ON A BUSINESS LETTERHEAD TO INCLUDE A BREAKDOWN OF ESTIMATED MATERIALS NEEDED, LABOR, MAN HOURS, AND NUMBER OF WORKERS NEEDED TO COMPLETE THE PROJECT. PLEASE E-MAIL QUOTES TO contact@example.gov. EMAIL ALL QUESTIONS REGARDING THE SOLICITATION TO contact@example.gov. QUESTIONS REGARDING THE STATEMENT OF WORK WILL BE FORWARED TO THE UNIT FOR ACCURATE RESPONSE. ALL REPONSES WILL BE UPLOADED FOR AN EQUAL AND FAIR SOLICITATION TO ALL INTERESTED VENDORS. THE GOVERNMENT WILL AWARD A PURCHASE ORDER RESULTING FROM THIS SYNOPSIS/SOLICITATION TO THE RESPONSIBLE CONTRACTOR WHOSE QUOTE CONFORMS TO THE SOLICITATION WILL BE MORE ADVANTAGEOUS TO THE GOVERNMENT, PRICE AND OTHER FACTORS CONSIDERED. VENDORS DOING BUSINESS WITH THE COAST GUARD MUST BE REGISTERED OR BE WILLING TO REGISTER WITH THE SYSTEM FOR AWARD MANAGEMENT AT WWW.SAM.GOV. EMPLOYEES MUST BE VERIFIED USING THE E-VERIFY SYSTEM (HTTPS://WWW.E-VERIFY.GOV). INVOICE PROCESSING PLATFORM (IPP) SUMMARY: FOR MOST U.S. COAST GUARD AWARDS ESTABLISHED ON OR AFTER OCTOBER 1, 2021, CONTRACTORS MUST SUBMIT PROPER INVOICES THROUGH THE INVOICE PROCESSING PLATFORM (IPP), A SECURE WEB-BASED, PAYMENT INFORMATION SYSTEM PROVIDED BY THE U.S. DEPARTMENT OF THE TREASURY'S FINANCIAL MANAGEMENT SERVICE. THE SERVICE IS AVAILABLE FREE OF CHARGE TO ALL FEDERAL AGENCIES AND THEIR SUPPLIERS. PLEASE REFER TO THE TERMS OF YOUR CONTRACT FOR INVOICING INSTRUCTIONS SPECIFIC TO YOUR AWARD. ENROLLMENT ACTIONS TO TAKE AFTER YOU HAVE AN APPLICABLE AWARD: IF YOU ARE ALREADY ENROLLED IN IPP THROUGH ANOTHER AWARD OR AGENCY: IF YOUR COMPANY IS ALREADY REGISTERED TO USE IPP, YOU WILL NOT BE REQUIRED TO RE-REGISTER AND YOU DO NOT NEED TO CONTACT IPP. IF YOU ARE NOT ALREADY ENROLLED IN IPP: THE POINT OF CONTACT YOU PROVIDED IN YOUR SAM.GOV REGISTRATION WILL RECEIVE TWO EMAILS FROM contact@example.gov. PLEASE NOTE THAT EMAILS FROM THIS EMAIL ADDRESS MAY FILTER INTO YOUR SPAM OR JUNK FOLDER: 1. THE FIRST EMAIL WILL HAVE THE IPP LOGON ID AND A LINK TO THE IPP APPLICATION. 2. A SECOND EMAIL, WHICH WILL BE SENT WITHIN 24 HOURS OF THE FIRST EMAIL, CONTAINS A TEMPORARY PASSWORD. ONCE YOUR CONTACT RECEIVES THESE EMAILS, PLEASE ENSURE THEY LOG INTO IPP AND COMPLETE THE REGISTRATION PROCESS. IF YOU ARE NOT ENROLLED IN IPP, YOU MUST CONTACT THE FINCEN VENDOR SUPPORT TEAM AT contact@example.gov. YOU WILL NOT BE ABLE TO "SIGN UP" FOR IPP. YOU MUST HAVE A CURRENT AWARD AND BE ENROLLED BY WORKING THROUGH YOUR FINCEN POINTS OF CONTACT. IPP TRAINING AND SUPPORT VENDOR TRAINING MATERIALS, INCLUDING A FIRST TIME LOGIN TUTORIAL, ARE AVAILABLE ON THE HTTPS://WWW.IPP.GOV/ WEBSITE. ONCE YOU HAVE LOGGED IN TO THE IPP APPLICATION, YOU WILL HAVE ACCESS TO USER GUIDES THAT PROVIDE STEP-BY-STEP INSTRUCTIONS FOR ALL IPP CAPABILITIES, RANGING FROM CREATING AND SUBMITTING AN INVOICE TO SETTING UP EMAIL NOTIFICATIONS. LIVE WEBINARS ARE HELD MONTHLY AND PROVIDE A GREAT OPPORTUNITY TO LEARN THE BASIC OF THE SYSTEM AND TO CALL IN AND ASK THE IPP TEAM QUESTIONS ABOUT THE IPP APPLICATION. IPP CUSTOMER SUPPORT IS AVAILABLE TO ASSIST SYSTEM USERS: - TOLL-FREE NUMBER: +1 (555) 000-0000 - EMAIL ADDRESS: contact@example.gov - HOURS OF OPERATION: MONDAY THROUGH FRIDAY (EXCLUDING BANK HOLIDAYS) FROM 8:00 AM - 6:00 PM EST

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