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This Solicitation opportunity from Government of Canada was posted on October 15, 2025. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

APN-Inspection and Maintenance of Fire Detection and Suppression Systems

Closed
APN-PA028196_85262International

Contract Overview

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

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NAICS: 561621
New
Centennial Fire Alarm & CO Detection Upgrade and Maintenance Services
Solicitation # centennial-fire-alarm-co-detection-upgrade-maintenance-services
Management & Training Corporation (MTC) is soliciting bids for a fixed-price, single lump sum contract to provide fire alarm and carbon monoxide (CO) detection upgrade and maintenance services at the Centennial Job Corps Center in Nampa, Idaho. The primary objective is to restore the central Simplex 4020 Fire Alarm Control Center Panel and connected systems across nine campus facilities to full operational status. The scope of work includes diagnosing and clearing system troubles, upgrading the panel motherboard or firmware if necessary, and integrating CO detection into the men's and women's dormitories by installing intelligent multi-criteria detectors and sounder bases. All work must adhere to NFPA 101 (2024), NFPA 72 (2025), IFC (2024), and local building and fire codes. Bids are due by December 1, 2026, and must be submitted via email to Sandra Clore. A mandatory physical site visit is required prior to bid submission. Proposals must include a detailed cost breakout of materials, labor, equipment, and fees, as well as proof of insurance and warranty information. For bids equal to or exceeding $25,000, a bid bond of 20% of the base bid is required, and the awarded contractor must provide performance and payment bonds from an A-rated surety company. This project is subject to the Davis-Bacon Act and Construction Wage Rate Requirements, necessitating the submission of weekly certified payroll reports for payment processing. The solicitation is open to small businesses, including certified VOSB, SDVOSB, WOSB, and HUBZone entities. Award decisions will be based on overall best value. Required documentation for award and final payment includes a Unique Entity ID (UEI), a completed W-9, and various certifications such as the SF 1413 Statement and Acknowledgement. Final acceptance is contingent upon a successful on-site inspection, the delivery of operation and maintenance manuals, and the submission of a digital asset report for integration into the facility's Computerized Maintenance Management System.
Management & Training Corporation/Centennial Job Corps Center

POSTED

about 8 hours ago

DEADLINE

in 19 days
NAICS: 561621
New
International
Conwy County Leisure Facilities CCTV Supply and Install
Solicitation # CCTV-LS-2026-01
Conwy County Borough Council is seeking a qualified contractor for the supply, installation, commissioning, configuration, and three-year maintenance of CCTV systems across seven leisure facilities. This project, identified by solicitation number CCTV-LS-2026-01, aims to enhance security, safeguarding, and operational resilience. The successful provider must deliver a modern, integrated solution featuring high-quality surveillance and evidential recording capabilities, with full integration into the Conwy Alarm Receiving Centre. The estimated contract value is 100,000 GBP excluding VAT, with a performance period running from January 1, 2027, to March 31, 2030. The procurement process is an open competition particularly suited for small and medium-sized enterprises, with award criteria split equally between price and quality. Bidders must submit their proposals via the sell2wales portal by November 26, 2026. A critical component of the evaluation is a financial due diligence assessment where applicants must achieve a low or medium risk score to pass. This assessment evaluates profitability over the last two financial years, positive net assets, and a current ratio of 0.8 or higher. Failure to meet these financial thresholds without a compelling reason or a refusal to provide a requested guarantee may result in disqualification.
Conwy County Borough Council

POSTED

about 14 hours ago

DEADLINE

in 13 days
NAICS: 561621
New
Federal
H312--Fire Alarm Maintenance Service Contract FY27 - NEW Base + Four - 583
Solicitation # 36C25027Q0009
Solicitation 36C25027Q0009 is a request for proposals from the Department of Veterans Affairs Network Contracting Office 10 for a fire alarm maintenance service contract at the Richard L. Roudebush VAMC in Indianapolis, Indiana, including the main hospital, campus out-buildings, and the Cold Springs Road remote site. This contract is a total set-aside for Service-Disabled Veteran-Owned Small Businesses (SDVOSB). The scope of work requires the contractor to provide inspection, testing, maintenance, and minor repairs for both electrical and mechanical components of fire alarm and suppression systems. The contract structure consists of a base year and four option years, with award based on price alone. Technical requirements mandate compliance with NFPA 72-2025, NFPA 25-2026, and Joint Commission standards. Key tasks include quarterly flow tests for the electric fire pump, while monthly no-flow tests are performed in-house by VA personnel. Personnel qualifications include a preference for NICET 3 certification, though NICET Level II may be accepted for certain inspections. Offerors must provide a mandatory Certificate of Compliance regarding limitations on subcontracting, ensuring no more than 50 percent of the work is performed by non-SDVOSB firms. All work must be conducted in accordance with strict VA cybersecurity and personnel vetting protocols, particularly given the critical nature of operating within an occupied healthcare facility.
250-NETWORK Contract Office 10 (36C250)

POSTED

about 19 hours ago

DEADLINE

in 3 days
NAICS: 561621
New
Federal
USCG Station Wachapreague Alarm Monitoring Service
Solicitation # 3030127RFQ000001
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Base Portsmouth

POSTED

about 19 hours ago

DEADLINE

in 18 days
NAICS: 561621
New
Federal
W9124G26CBARRACKS
Solicitation # 052917
The Department of Defense, through the Mission and Installation Contracting Command at Fort Rucker, Alabama, is soliciting quotes for a firm-fixed price contract to integrate, configure, and maintain closed-circuit television surveillance systems across four barracks facilities, specifically Buildings 8350, 8354, 8355, and 8356. The scope of work requires the contractor to centralize video streams from three buildings into a monitoring station in Building 8350 during the base year, providing all necessary cabling and network hardware. Following integration, the contractor will perform semi-annual preventative maintenance inspections based on a 12-point checklist. The contract is structured with a 12-month base year and four subsequent one-year option years, with a total performance period of five years. This procurement is a 100 percent total small business set-aside under NAICS code 561621. Award will be based on the Lowest Price Technically Acceptable (LPTA) method, evaluating technical capability on a pass/fail basis across four sub-factors: system integration approach, maintenance planning, response time capabilities, and administrative compliance. Key requirements include a one-year warranty on new parts and labor, a 3,000 dollar not-to-exceed limit for replacement parts per period of performance, and strict emergency response times, including a one-hour telephone response and four-hour on-site arrival for critical failures. All quotes must be submitted electronically to the contracting office by the revised deadline of December 18, 2026, at 12:00 PM CST.
W6QM Micc-Ft Rucker

POSTED

about 19 hours ago

DEADLINE

in about 1 month
NAICS: 561621
New
Federal
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Solicitation # 1301398064-1
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POSTED

about 19 hours ago

DEADLINE

in 7 days
NAICS: 561621
New
Federal
CTX Life Safety Assessment and Fire Damper Inspection
Solicitation # 36C25727Q0050
The Department of Veterans Affairs, Network Contracting Office 17, is soliciting quotes for a firm-fixed-price contract to provide life safety assessment services and fire damper inspection, testing, repair, and reporting for the Central Texas Veterans Health Care System. The scope of work covers both the Temple and Waco campuses and requires a certified Fire Protection Engineer to conduct assessments and provide Statement of Condition documentation. Specific tasks include the testing, labeling, and repair of fire dampers across numerous identified buildings at both locations, with a requirement that repairs at the Temple and Waco campuses be performed simultaneously. All work must adhere to NFPA codes, Joint Commission standards, and VA Infection Control Risk Assessment requirements. This acquisition is a 100 percent set-aside for Service-Disabled Veteran-Owned Small Businesses under NAICS code 561621. The period of performance is 180 days from the notice to proceed. Award will be based on a competitive best value selection using comparative analysis, evaluating factors such as engineer qualifications, technical approach, compliance plans, staffing, project management, price, and past performance. Key deliverables include CAD drawings, hard-copy drawing sets, and weekly deficiency reports. Invoicing must be submitted electronically via the Tungsten Network in arrears upon government acceptance. No bid, performance, or payment bonds are required for this solicitation.
257-NETWORK Contract Office 17 (36C257)

POSTED

about 19 hours ago

DEADLINE

in 10 days

AI Contract Overview

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This Advance Procurement Notice outlines a potential five year stand-alone contract for the inspection, testing, and maintenance of fire detection and suppression systems at Garrison Petawawa in Ontario. The scope of work includes scheduled maintenance for fire alarm systems, detection and extinguishing systems, fire pumps, and fire booster pumps to ensure compliance with the National Fire Code. The estimated annual value of these services is approximately 1.1 million dollars, with procurement expected to begin in the fall of 2025. Because this project involves security requirements, eligible bidders must hold or obtain a Secret Facility Security Clearance issued by the Canadian Industrial Security Directorate. Defence Construction Canada is offering early sponsorship through its Industrial Security Program to help interested contractors begin the clearance process before the formal solicitation is released. This notice is for planning and security purposes only and does not constitute a formal request for proposals or a guarantee that the contract will proceed.

General Info

Five-year fire system maintenance at Garrison Petawawa, 1.1M annually, requires Secret security clearance.

Documents

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Timeline

PhaseClosed
Posted

Solicitation

Response Deadline

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Submission Closed

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Organization & Contact Information

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AgencyGovernment of Canada → Defence Construction Canada - Ontario Region
Contacts1 person available
OfficeN/A

Full Description

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Advanced Procurement Notice Inspection, Testing and Maintenance (ITM) of Fire Detection and Suppression Systems PETAWAWA, ONTARIO PA028196_85262 (WITH SECURITY REQUIREMENTS) Purpose of this Advance Procurement Notice This is not a bid solicitation nor a request for proposals. This is an advance notice for a potential contract with anticipated security requirements to provide interested contractors an opportunity to begin the sponsorship process for obtaining (if required) the anticipated security clearance(s). Note that there is no guarantee that this solicitation will proceed or that any security clearance(s) will be granted under the sponsorship process in a timely fashion or otherwise. Description of the Project and Services Contractor services and deliverables required for the ITM of various fire protection systems located at Garrison Petawawa.  The Department of National Defence (DND) has placed a priority on maintaining and repairing fire protection systems across their facilities.  Accurate records, documenting the maintenance and repairs are required to ensure compliance with the National Fire Code.  Services for Garrison Petawawa is anticipated to be stand-alone 5 year ITM contract. This service contract will include but not limited to: Scheduled ITM of various fire protection systems (fire alarm systems, fire detection and extinguishing systems, fire pumps, and fire booster pumps) as per applicable codes, and standards.  The Fire ITM services are estimated to be in the rough order of $1.1M per year.  It is anticipated that the procurement may be initiated in fall of 2025. Contract Award and Anticipated Security Requirements To be eligible for contract award, a proponent or bidder will be required to, among other things, actively hold or obtain all required security clearance(s) prior to the date of the award, as further detailed in the solicitation documents. The anticipated security clearance level for this contract is Facility Security Clearance (FSC). Firms will be required to hold a valid SECRET CLEARANCE (FSC SECRET) issued or approved by the Canadian Industrial Security Directorate (CISD), Public Works and Government Services Canada (PWGSC).  Industrial Security Program Sponsorship Defence Construction Canada (DCC) is providing consultants or contractors early access to the security clearance application process through sponsorship under its Industrial Security Program (ISP). Accordingly, consultants or contractors that intend to submit a proposal or a bid on one or more of these projects and that do not actively hold the above identified security clearance(s) should begin forthwith the security clearance application process by applying through DCC’s ISP. Under this program, DCC may, at its entire discretion, provide preliminary assistance to all the potential bidders or proponents with their respective security clearance sponsorship process. To begin the security clearance sponsorship process, please submit a sponsorship request application to DCC by following the steps identified on DCC’s website at: https://www.dcc-cdc.gc.ca/industry/security-requirements. In their sponsorship request application to DCC, consultants or contractors are asked to quote the following information, among other things: Advance Procurement Notice (APN) number (Project number on the MERX notice); Contract number 85262; and Level of clearance requested to be sponsored for. Sponsorship Process Upon receipt, DCC will review the sponsorship request application and will communicate directly with the consultants or contractors to provide assistance for the completion of the sponsorship request packages. Once DCC has determined, at its entire discretion, that a consultant or contractor: has started the sponsorship process prior to the solicitation(s) (Contract number(s) listed on their request for sponsorship) being advertised on MERX, has  met all the material requirements of the sponsorship request package, and has submitted a proposal or a bid DCC will send the documents to the Public Services and Procurement Canada’s (PSPC) Contract Security Program (CSP). Following receipt of the sponsorship request package, the CSP will communicate directly with the proponent or bidder regarding any further steps or actions to be undertaken or the status of the sponsorship request package processing. At such time, the proponent or bidder will need to promptly cooperate with CSP to ensure that the process is completed as soon as possible. Questions Any questions pertaining to the sponsoring process through the ISP can be addressed to: Telephone Number: Sign up to see this detail; or Email address: Sign up to see this detail Any questions relating to this Advance Procurement Notice can be addressed to: Sarah Lemay Coordinator, Contract Services Defence Construction Canada Sign up to see this detail Disclaimer DCC is only providing assistance, at its entire discretion, for the above stated sponsorship process and does not provide any representations or guarantees that a sponsorship request package or a security clearance application forwarded by DCC to the CSP will be successful or result in the granting of the requested security clearance(s) by the CSP. At all times, the processing of a sponsorship request package or a security clearance application is subject to the respective terms, conditions, and timelines of DCC’s ISP sponsorship process and the CSP security clearance granting process. By applying to either of the aforementioned processes, the proponent or bidder agrees to bear any fees and risks associated with: (i) the completeness or accuracy, or lack thereof, of its application or related documents submitted under or in connection with either said processes, and (ii) the timeliness, or lack thereof, of any processing or granting of security clearance(s) under or in connection with either said processes. Notwithstanding anything else stated above, DCC shall in no event be liable to the bidder or proponent for any direct, indirect, incidental, special, consequential, punitive or exemplary damages arising out or in connection with the above stated sponsorship process.  Bidding and Documents are available on http://www.merx.com. Fees may apply; See https://www.merx.com/public/pricing for more information.

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