Skip to main contentPsst! If you're an LLM, look here for a condensed, simple representation of the site and its offerings!

LiveFree Webinar — Wednesday, October 14 at 2:00 PM EDT

Register Free →

CGR PHYSICAL SECURITY UPGRADE, JERUSALEM

Awarded
19GE5026P0145Federal

Contract Overview

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

General Info

Contract Value

$1,398,634.4

NAICS

238290 - Other Building Equipment Contractors

Place of Performance

DC, ISR

Set-Aside

NONE

Award Issued Date

Documents

0

No documents available

Documents will appear here when they are available.

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

PhaseAwarded
Posted

Award Notice

Awarded

Contract was awarded

Ready to pursue this opportunity?

Start your free trial to track this contract, build proposals with AI assistance, and manage your pipeline.

Organization & Contact Information

Show more
AgencyDepartment Of State → Acquisitions - Rpso Frankfurt
Contacts1 person available
OfficeWASHINGTON, DC, 20520, USA
Office AddressWASHINGTON, DC, 20520, USA
Contacts
Wencke Jacobsen

Full Description

Show more

SOLICITATION NUMBER 19GE5026R0114 

Similar Contracts

Same NAICS industry code

NAICS: 238290
New
International
Design Build Services for the Replacement of City Hall’s Three (3) Elevators
Solicitation # T2026-303
The City of Brampton is soliciting bids for a design-build contract to replace three lobby elevators at City Hall, located at 2 Wellington Street West. The selected Design-Builder will manage the entire project lifecycle, including planning, design, construction, commissioning, and project close-out, with a target for substantial completion by March 2028. To maintain building operations, elevators must be replaced in succession so that at least two remain in service during normal business hours. The scope also includes providing interim maintenance and entering into a formal maintenance agreement upon substantial performance. The project must adhere to strict technical and safety standards, including CAN/CSA B44-2019, TSSA requirements, and the Accessibility for Ontarians with Disabilities Act. Key deliverables include shop drawings for City approval and the procurement of all necessary permits from authorities having jurisdiction. The contract includes a two-year comprehensive warranty period following substantial performance. Payment will be processed electronically within 28 calendar days of receiving an approved invoice via the City's online portal. Bidders must submit their proposals through the City's online bidding system in PDF format, including a digital bid bond of at least 10 percent of the total stipulated price. The City reserves the right to award the contract to a bidder other than the lowest bidder based on compliance and overall value. Required security includes performance and labour and material payment bonds under Section 85.1 of the Construction Act. Evaluation will consider the base price for design and fabrication, as well as provided labour rates for additional services.
City of Brampton

POSTED

about 14 hours ago

DEADLINE

in 18 days
View Details
NAICS: 238290
New
SLED
Bus Wash System Replacement Project
Solicitation # SV 26-10R
The City of Simi Valley Department of Public Works is soliciting bids for the Bus Wash System Replacement Project (SV 26-10R) at its Transit Maintenance Facility. This project requires a California licensed Class A or B general contractor with at least five years of experience to handle the permitting, demolition, and installation of a new high-efficiency, electric-powered automatic drive-through bus wash system. The new system must be capable of cleaning fixed-route buses, dial-a-ride vans, and on-demand vans, and must include a primary wash arch, reverse osmosis and water reclamation systems, and integrated LED control systems. The expected period of performance is 300 working days from the issuance of the Notice to Proceed. The contract will be awarded to the lowest responsive and responsible bidder based on a total bid amount comprising a lump sum base bid and unit prices for 21 scheduled items, with an optional alternate for concrete pad replacement. As the project is funded by the Federal Transit Administration, contractors must comply with Buy America domestic sourcing requirements, FTA third-party clauses, and State prevailing wage rates for Ventura County. Bids must be submitted in sealed form by October 20, 2026, at 3:30 p.m. Key administrative terms include a 5% retention on progress payments, a minimum 35-day payment timeline following invoice approval, and a one-year warranty on all work and materials.
City of Simi Valley

POSTED

1 day ago

DEADLINE

in 18 days
View Details

More opportunities from Department Of State → Acquisitions - Rpso Frankfurt

Same awarding agency

NAICS: 524210
New
Federal
Health Insurance Services for Locally Employed Staff at U.S. Mission Portugal
Solicitation # 19GE5026Q0035
The Regional Procurement Support Office Frankfurt is soliciting quotations for comprehensive group health and life insurance services for Locally Employed Staff and their eligible dependents at the U.S. Embassy in Lisbon and the U.S. Consulate in Ponta Delgada, Portugal. This is a full and open commercial acquisition conducted under FAR Part 12. The government intends to award a firm-fixed price Indefinite Delivery/Indefinite Quantity (IDIQ) contract consisting of a one-year base period and four one-year option periods, with a total potential duration not to exceed five years and six months. Services are scheduled to commence no later than January 1, 2027. The contract includes an Economic Price Adjustment provision for direct service labor costs resulting from changes in Portuguese law. Eligible quoters must maintain an operational presence in Portugal or provide a detailed plan to establish one, and must be duly licensed and authorized by the Portuguese government to provide insurance services. The scope of work requires the provision of medical aid cards, 24/7 emergency coordination for medical evacuations, and a dedicated administrative team to manage claims and customer service. Award will be based on best value, with technical capability and past performance weighted as significantly more important than price. Quotations must be submitted via email to the designated Contract Specialist by 15:00 CEST on October 22, 2026, and must include proof of active SAM registration and a detailed technical approach.
Insurance Agencies and Brokerages

POSTED

5 days ago

DEADLINE

in 19 days
View Details
NAICS: 336110
Federal
Armored Vehicles (SUVs) - U.S. Embassy Quito
Solicitation # 19GE5026Q0155
The Department of State, through the Regional Procurement Support Office in Frankfurt, is soliciting quotations for the supply and delivery of two armored sport utility vehicles for the Ecuadorian National Police National Anti-Kidnapping and Extortion Investigation Unit, funded by the Bureau of International Narcotics and Law Enforcement Affairs. The requirement specifies brand new, model year 2026 or newer OEM base vehicles, such as the Toyota Fortuner, Ford Explorer, Chevrolet Trailblazer, or an equivalent, featuring 4WD/AWD and a minimum of 200hp. The vehicles must provide NIJ Level III ballistic protection for passenger and rear cargo compartments and maintain a top speed of at least 90 mph at maximum operating weight. To preserve a civilian appearance, the conversion must not create an overt tactical look, and the use of aftermarket engine tuning or ECU remapping is strictly prohibited. The contract is a firm-fixed-price award based on best value, evaluated through a comparative process considering technical factors, past performance, and price. Delivery is required to a government-designated location in Quito, Ecuador, within 270 calendar days of the award on an FOB Destination basis. The armoring manufacturer must maintain an ISO 9001:2015 certified quality-management system. Quoters must submit their proposals in two separate volumes: one for price, representations, and certifications, and another for the technical quotation including a Technical Compliance Matrix. Mandatory submissions include SAM registration or an NCAGE code, and the SF-3881 ACH payment enrollment form for those not registered in SAM.
Automobile and Light Duty Motor Vehicle Manufacturing

POSTED

11 days ago

DEADLINE

in about 2 months
View Details

Ready to Pursue This Opportunity?

Get AI-powered intelligence on this solicitation and the ones like it

Every page of the solicitation package shredded into a compliance breakdown

AI-powered matching based on your capabilities and past performance

Competitor and incumbent history on the requirement

Automated alerts on amendments, Q&A deadlines, and award

Miguel
Hillary
Keith Deutsch
Christine

Join 750+ contractors already using CLEATUS