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This Solicitation opportunity from Department Of Transportation was posted on May 1, 2024. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

BIL - DTWA Base Building Elevator Modernization

Awarded
697DCK-24-R-00304Federal

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 7 hours ago

DEADLINE

in about 1 month
NAICS: 238290
New
SLED
Pauma Security Gate
Solicitation # 2026-27-06
Solicitation 2026-27-06 for the Valley Center Pauma Unified School District involves the fabrication and installation of automated, keypad-entry hinging steel security swing gates at entry and egress driveways in Valley Center, California. The project requires two powder-coated steel double swing gates, each 18 feet wide by 5 feet tall, and explicitly prohibits the use of chain link options. Key technical components include a mounted Knox switch with Fire Department filing, two entry remotes, gate hold timers, a mounted strobe detector for emergency vehicles, and a keypad similar to the Door King 1506-086. The contract value is capped at 1,000,000 dollars, and the award will be granted to the lowest responsive and responsible bidder. Eligible bidders must hold a California contractor's license C13 or C-61/D28 and comply with prevailing wage requirements and Department of Industrial Relations registration. The project mandates a payment bond for 100 percent of the total bid price and a DVBE participation goal of at least 3 percent. Required submissions include a comprehensive bid packet featuring non-collusion affidavits, Iran Contracting Act certification, and fingerprinting certifications. Performance must be coordinated with the Director of Maintenance and Operations, with work hours restricted to 7:00 am to 5:00 pm, Monday through Friday. Additionally, contractors must adhere to strict hazardous material standards and California Air Resources Board compliance, with the district maintaining the right to terminate the agreement upon 30 calendar days written notice.
Valley Center Pauma USD

POSTED

about 23 hours ago

DEADLINE

in 4 days

AI Contract Overview

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The Federal Aviation Administration is soliciting proposals for the modernization and subsequent maintenance of a hydraulic elevator located at the Detroit Metro Airport Air Traffic Control Tower base building. This project, identified as solicitation 697DCK-24-R-00304, is a total small business set-aside under NAICS code 238290 with an estimated value between 400,000 and 500,000 dollars. The scope of work includes the full modernization of a 3000 lbs capacity Montgomery Elevator and a preventive service maintenance agreement consisting of a base year and four option years. The selected contractor must ensure a 97 percent operational availability target and adhere to ASME A17.1 standards, FAA electrical specifications, and strict grounding and surge protection requirements. The contract will be awarded as a firm fixed-price agreement. Prospective offerors must be registered in the System for Award Management and provide a detailed cost breakdown including equipment, labor, and annual maintenance options. Compliance with the Service Contract Act and specific wage determinations for Wayne County, Michigan, is required. Additionally, because the project is funded under the Bipartisan Infrastructure Law, contractors must report on Buy American compliance, energy savings, and job creation metrics. Proposals were due by May 10, 2024, and the evaluation process includes a review of past performance regarding technical quality, schedule adherence, and cost control.

General Info

Contract Value

$390,000

NAICS

238290 - Other Building Equipment Contractors

Place of Performance

Detroit, MI, USA

Set-Aside

SBA

Award Issued Date

Documents

12

Amendment 0001 to Solicitation 697DCK-24-R-00304

PDF, High priority: read this firstamendment
High

DTWA Elevator Standardized Proposal Breakdown

XLS, High priority: read this first1 page · bid-schedule
High

DTW Base Building Elevator Information Sheet

PDF, High priority: read this firstspecifications
High

FAA-C-1217H Chg. 1 Electrical Work Premises Wiring

PDF, High priority: read this firstspecifications
High

FAA Elevator Modernization and Maintenance PWS

PDF, High priority: read this firstsow
High

FAA-STD-019f Chg 3: Lightning and Surge Protection, Grounding, Bonding, and Shielding

PDF, High priority: read this firstspecifications
High

General Decision Number: MI20240075 - Michigan Heavy Construction Wage Determination

PDF, High priority: read this firstwage-determination
High

Solicitation 697DCK-24-R-00304: DTWA ATCT Elevator Modernization

PDF, High priority: read this firstrfp
High

Wage Determination No. 2015-4839 - Wayne County, Michigan

PDF, High priority: read this firstwage-determination
High

DTWA Elevator Modernization (697DCK-24-R-00304) Q&A

DOCX, Low priority2 pages · q-and-a
Low

Past Performance Questionnaire

PDF, Low prioritypast-performance
Low

Uniform Bipartisan Infrastructure Law (BIL) Data Report

XLSX, Low priority11 pages · reporting-form
Low

AI Contract Breakdown

Uniform Contract Format

Contract not broken down yet

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Timeline

2 updates
PhaseAwarded
Posted

Solicitation

Notice updated

Notice details unchanged. Attachments may have changed.

Notice updated

The notice description changed.

Awarded

Contract was awarded

Submission Closed

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Organization & Contact Information

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AgencyDepartment Of Transportation → 697DCK Regional Acquisitions Svcs
Contacts2 people available
OfficeFORT WORTH, TX, 76177, USA
Office AddressFORT WORTH, TX, 76177, USA
Contacts

Full Description

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Amendment 001 - Incorporate Attachment J-9 Elevator Information Sheet The Federal Aviation Administration (FAA) has a requirement for an elevator modernization at the Detroit Metro Airport's base building. All work shall be accomplished in accordance with the attached SIR/request for Proposal (and attachments). It is anticipated that a stand-alone contract with firm fixed-Price pricing arrangement will be awarded as a result of this solicitation. Contractors must be registered with the System for Award Management (SAM,) www.sam.gov on the date established for receipt of offers. Reference AMS Clause 3.3.1-33, paragraph (d), "if the offeror does not become registered in the SAM database in the time prescribed by the Contracting Officer, the Contracting Officer may proceed to award to the next otherwise successful registered Offeror." The FAA reserves the right to review and verify each offerors program eligibility. Potential offerors should note that the FAA reserves the right to communicate with one or more offerors at any time during the SIR process. This SIR/RFO is not to be construed as a contract or a commitment of any kind. The Government shall not be liable for payment of any costs attributed to the preparation and submission of proposals. All questions regarding the project/specifications must be received via email to contact@example.gov and contact@example.gov no later than 12:00p.m. ET, April 26, 2024 to allow for responses to be provided prior to due date for receipt of proposals. Mark all emails with solicitation no 697DCK-24-R-00304. Any responses received after the time specified may not be considered in accordance with AMS provision 3.2.2.3-14, Late Submissions, Modifications, and Withdrawals of Submittals, incorporated by reference in the solicitation. If all requested information is not furnished, the vendor's response maybe determined ineligible. Note: The FAR references cited in SAM.gov are not applicable to the Federal Aviation Administration (FAA) as the FAA has its own policies and guidance referenced in the Acquisition Management System (AMS).

More opportunities from Department Of Transportation → 697DCK Regional Acquisitions Svcs

Same awarding agency

NAICS: 541330
New
Federal
Design Renovation, System Support Center (SSC), 3551 Combine St., Paso Robles, CA
Solicitation # 697DCK-27-R-00022A
The Federal Aviation Administration is seeking engineering design services for the renovation of a 4,992 square foot leased building to serve as a System Support Center located at 3551 Combine St., Paso Robles, California. This procurement, identified by solicitation number 697DCK-27-R-00022A, is a Total Small Business Set-Aside. The selected contractor will be responsible for developing permit-ready Mechanical, Electrical, Plumbing, Life Safety, and Fire Protection drawings based on provided Design Intent Drawings. Key deliverables include three full-size stamped construction permit drawings approved by the City of Paso Robles, a dedicated life safety sheet, and all necessary electrical load and hydraulic calculations. All work must comply with 2022 California Building Codes and local standards. The period of performance is 130 days from the issuance of the Notice to Proceed, with a potential option to extend services for up to six months. Award will be based on the best value, considering successful price negotiations and conformance with solicitation terms. Offerors must submit their proposals in PDF or Word format to Linda Hennequant by November 12, 2026, ensuring the solicitation number is included in the subject line. Submissions must include a past performance record of at least three relevant projects completed within the last five years. Invoicing for this contract will be managed electronically through the Delphi eInvoicing web portal.
Engineering Services

POSTED

1 day ago

DEADLINE

in 14 days
View Details
NAICS: 325992
Federal
Printer Consumables for the Strategic Sourcing for the Acquisition of Various Supplies and Equipment (SAVES) Program
Solicitation # 697DCK-25-R-00368
The Federal Aviation Administration (FAA) Office of Information and Technology is seeking a single qualified small business to establish an agency-wide indefinite delivery indefinite quantity (IDIQ) contract for toner and printer consumables under the Strategic Sourcing for the Acquisition of Various Equipment and Supplies (SAVES) program. This total small business set-aside, under NAICS 325992, covers over 750 items from specific original equipment manufacturers, including Brother, Canon, Dell, Epson, HP, Lexmark, Okidata, and Xerox. The contract features a five-year period of performance from February 19, 2027, to February 18, 2032, consisting of one base year and four one-year ordering periods, with a minimum ordering obligation of 1,000 dollars. Award will be made to the Lowest Priced Technically Acceptable (LPTA) offeror. Evaluation is based on non-price factors, including technical acceptability and past experience, and a price proposal evaluated via a discount-based model against manufacturer suggested retail prices. Proposals must be submitted in three volumes: Business, Technical, and Price. Following several amendments, the final proposal due date is November 5, 2026, at 5:00 PM ET. Deliveries are required for CONUS locations to specific delivery points, with OCONUS delivery permitted subject to approved shipping charges. Contractors must maintain a quality system ensuring high responsiveness for quote requests and customer service.
Photographic Film, Paper, Plate, Chemical, and Copy Toner Manufacturing

POSTED

8 days ago

DEADLINE

in 7 days
View Details
NAICS: 5417
Federal
BEYOND Phase 2
Solicitation # 697DCK-26-R-00423
Screening Information Request 697DCK-26-R-00423 is a competitive selection process for the Federal Aviation Administration's BEYOND Phase 2 program, managed by the Unmanned Aircraft Systems and Advanced Air Mobility Integration Office. This initiative seeks to award up to eight Other Transaction Agreements (OTAs) to State, Local, Tribal, or Territorial (SLTT) governments to test and evaluate emerging aviation concepts. The program focuses on four programmatic areas—infrastructure, scalability, safety, and automation—and five operational challenges, including controlled airspace, on-airport operations, and cross-border flights. This is a non-funded process where participants are responsible for their own costs, and the period of performance extends through September 30, 2029. Eligible offerors must be instrumentalities of an SLTT government, provide a letter of attestation, and maintain an active registration in the System for Award Management (SAM). Proposals are evaluated on a pass/fail basis for eligibility, followed by a holistic confidence rating of the Technical Submission Package based on goal specificity, innovation, alignment with FAA priorities, and the use of SMART methodology. Following several extensions, the final proposal submission deadline is October 30, 2026, at 3:00 pm ET. Submissions must be sent via email in PDF format, adhering to strict page limits and formatting requirements, including a 26-page limit for the main technical narrative.
Scientific Research and Development Services

POSTED

8 days ago

DEADLINE

in 1 day
View Details

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