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, August 19 at 2:00 PM EDT

Register Free →

Design and Installation of ADA Compliant Door System - Denver ARTCC

Active
697DCK-26-R-00402Federal

Contract Overview

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

AI Contract Overview

Show more

The Federal Aviation Administration is seeking an unrestricted, competitive bid for the design and installation of ADA-compliant automatic door operator systems at the Denver Air Route Traffic Control Center in Longmont, Colorado. This turnkey project includes the supply, programming, integration, and testing of systems that must support 24/7 operation with approximately 1,200 daily cycles. The base bid covers the West Control Room door, with optional bid items for the East Control Room and M1 Room doors. All work must comply with ADA, ABA, OSHA, NFPA, and FAA regulations, ensuring seamless integration with existing access control systems and maintaining fire-rated assembly standards. The period of performance is 45 days after the Notice to Proceed. A site visit is scheduled for August 18, 2026, at 10:00 AM MT, requiring interested vendors to register with the Contracting Officer, Angela Layman, by August 17. All personnel must possess a REAL ID and will be escorted at all times. Proposals are due by August 28, 2026. Key deliverables include a certified Sequence of Operations, as-built drawings, and comprehensive testing and commissioning reports conducted in the presence of the government. Final acceptance is contingent upon successful on-site verification of all operational modes, safety features, and documentation delivery.

General Info

FAA seeks ADA-compliant door system installation in Longmont, Colorado, by August 28, 2026.

Agency

Department Of Transportation → 697DCK Regional Acquisitions SvcsView Agency

NAICS

238290 - Other Building Equipment ContractorsView NAICS

Place of Performance

Longmont, CO, USA

Set-Aside

NONE

Documents

(4)

Statement of Work for Automatic ADA Door Operator Installation at Denver ARTCC

PDFsow

RFP 697DCK-26-R-00402 - Construction Services for ADA Compliant Door System Installation

PDFrfp

Wage Determination CO20260017 for Colorado Building Construction

PDFwage-determination

Attachment J-3 - Past Experience Form for 697DCK-26-R-00402

PDFpast-performance

AI Contract Breakdown

Uniform Contract Format

Sign up to view the full breakdown with detailed analysis of each section.

Timeline

1 update
PhaseSolicitation
Posted

Solicitation

Amendment 1

Contract was updated

Response Deadline

Submission deadline

Response Deadline

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 Transportation → 697DCK Regional Acquisitions Svcs
Contacts1 person available
OfficeFORT WORTH, TX, 76177, USA
Organization / Agency
Department Of Transportation → 697DCK Regional Acquisitions Svcs
View Agency Profile
Office AddressFORT WORTH, TX, 76177, USA
Contacts
Angela Layman

Full Description

Show more

A site visit will be offered on Tuesday, August 18th, 2026 at 10am MT. All vendors interested in attending MUST send an email to the Contracting Officer (email below) no later than Monday, August 17th, 2026 at 9am MT with the following:


-Name of Individual


-Company


-Email and Phone Number


Please note that all visitors must have a REAL ID to gain access and will be escorted at all times.


The Federal Aviation Administration has a requirement for the Design and Installation of an ADA Compliant Door System at the Air Route Traffic Control Center (ARTCC), located in Longmont, Colorado. The complete Request for Proposal (RFP) package and all associated attachments are included with this announcement.


A one time site visit may be offered. If interested, please email the Contracting Officer: Angela.Layman@faa.gov


Please see the RFP for all details related to the offer due date, question due date, communications, NAICS, etc. 


This is an unrestricted, competitive solicitation

Similar Contracts

Same NAICS industry code

NAICS: 238290
New
Door Repair Project
Solicitation # door-repair-project
The Door Repair Project is a subcontracting opportunity issued by Management and Training Corporation (MTC) for the Centennial Job Corps Center in Nampa, Idaho. The primary objective is to provide door repair services specifically focused on installing panic hardware on electrical room exit doors to ensure compliance with NEC 2023 110.26.C (3) standards. The scope of work involves addressing six specific deficiency numbers across various facility locations, including the administration/medical, cafeteria, men's and women's dormitories, recreation, and vocational areas. Certain locations, such as the south electrical room, require additional modifications to ensure doors open towards the egress. This solicitation is set aside for various small business categories, including SDB, WOSB, HUBZone, VOSB, and SDVOSB, under NAICS code 238290. The project is subject to stringent federal regulations, including the Service Contract Labor Standards and Davis-Bacon Act for prevailing wages, as well as the Drug-Free Workplace Act of 1988. Contractors must maintain comprehensive insurance coverage, including general liability of at least 1 million dollars per occurrence and worker's compensation with employer's liability limits of 500,000 dollars. All work is subject to inspection by MTC or the government, and final acceptance occurs after delivery at the designated point. Inquiries and contract changes must be coordinated exclusively through authorized MTC Procurement Office personnel.
Management & Training Corporation/Centennial Job Corps Center

POSTED

about 7 hours ago

DEADLINE

in 15 days
View Details
NAICS: 238290
New
SLED
Industrial Door / Residential Door / Rollup Door Maintenance And Repair Services
Solicitation # HSR26-07
Solicitation HSR26-07 is a request for bids from the California High-Speed Rail Authority for industrial, residential, and roll-up door maintenance and repair services for properties located in California's Central Valley. The scope of work includes scheduled and emergency services such as lubricating friction points, testing electrical wiring, balancing doors, and repairing or replacing hardware and push bars to comply with State Fire Marshal Code. All new doors must be at least 24 gauge, and hardware must be commercial grade with bolt and slide style locks. The proposed start date is September 1, 2026, with a primary performance location in Sacramento, California. Bids must be submitted via mail or hand-delivery by August 25, 2026, at 2:00 PM. The Authority will evaluate bids based on responsiveness to its needs, though it is not required to award to the lowest bidder. Incentives are provided for California-certified Disabled Veteran Business Enterprise participation. Compensation is based on actual hours worked at loaded hourly rates, with an estimated yearly parts bucket of $25,000. Contractors must maintain commercial general liability and employer's liability insurance of at least $1 million per occurrence, as well as statutory workers' compensation. The contract includes strict submission requirements, such as single-sided printing and the prohibition of binders or folders, with failure to comply resulting in a non-responsive designation.
California High-Speed Rail Authority

POSTED

about 15 hours ago

DEADLINE

in 12 days
View Details
NAICS: 238290
New
Federal
70Z03026CCLEV0072 - Station Sturgeon Bay Sliding Glass Door Project
Solicitation # 70Z03026QCLEV0072
The contract is for the replacement and modernization of sliding glass doors at USCG Station Sturgeon Bay in Wisconsin, with all labor, materials, equipment, transportation, and supervision required to be provided by the contractor. The estimated value is under $35,000 and falls under NAICS code 238290, with a small business size standard of $19 million in average annual receipts; no set-aside is used, making the opportunity open to all business sizes. Performance must begin no later than 15 days after contract award, and the period of performance end date is not specified but referenced in the Statement of Work. Offers are due by August 10, 2026, and all solicitation documents, including the Statement of Work, are accessible exclusively through the official website, with any amendments posted only on SAM.gov. Site visits are strongly encouraged to develop an accurate bid. The primary point of contact is DC2 Tristan Tebo, reachable at (206) 836-5708 or Tristan.T.Tebo@uscg.mil, with Darrin Chetakian as a secondary contact. The contracting office is located in Cleveland, Ohio, under the Department of Homeland Security, and payment details, invoicing methods, and contracting officer information are not specified in the provided documents. Compliance with the Davis Bacon Wage Act is implied, and offerors must be registered in SAM.gov with an active UEI and CAGE code. No specific FAR clauses, inspection criteria, packaging standards, or evaluation factors are detailed in the available materials; bidders must rely on the full Statement of Work for technical specifications, acceptance standards, and performance requirements. Attachments, line-item pricing, FOB terms, and warranty provisions are not included in the current documentation.
Base CLEVELAND(00030)

POSTED

about 23 hours ago

DEADLINE

in 13 days
View Details
NAICS: 238290
New
Federal
FT HOOD OVERHEAD DOORS - W912DY-26-R-A076, (Services)
Solicitation # W912DY26RA076
This contract, identified as W912DY-26-R-A076, is a small business set-aside for facility maintenance services at Fort Hood, Texas, covering the operation, preventive maintenance, and corrective maintenance of approximately 136 automatic doors, 3,375 overhead doors, and commercial doors. The work includes adherence to all applicable federal, state, and local codes and regulations, and is governed by a Performance Work Statement that references detailed Technical Exhibits and inspection checklists for various door types. The contract has a base period from August 31, 2026, through August 31, 2027, with five optional one-year extensions through August 30, 2032, each valued at $1 million, leading to a potential total contract value of $5 million. Pricing is structured under a Firm Fixed Price model, with CLIN X003 for corrective/demand maintenance services accounting for the entire estimated value, while CLINs for management and preventive maintenance are listed at $0—raising concerns about pricing completeness. The solicitation requires proposals in three volumes: Technical Approach, Price and Rates, and Administrative Data, with strict page limits and submission protocols via the PIEE portal in searchable PDF format only. The evaluation process prioritizes Technical Approach and Past Performance significantly over price, with award intended through a trade-off approach rather than lowest price technically acceptable. Contractors must demonstrate technical feasibility, thoroughness, compliance with the PWS, and a proven track record of similar work, with performance history reviewed via CPARS. Mandatory clauses include requirements for cybersecurity compliance, antiterrorism training, whistleblower protections, and adherence to NIST SP 800-171 standards, alongside specific provisions for subcontracts, price reasonableness documentation, quality control plans, and prohibition of unbalanced pricing. Subcontracting is capped at 50% of the contract value for services, and all subcontractor quotes over $2,500 require at least two bids and formal justification for sole source awards. Invoicing must be submitted electronically through the Resident Management System to BASEOPSInvoice@usace.army.mil, with copies sent to the Contracting Officer’s Representative. The place of performance is Fort Hood, with inspection and acceptance occurring at Redstone Arsenal, Alabama, under FOB destination terms. A site visit is scheduled for August 6, 2026, at 1:30 PM CST, and all
W2V6 USA Engineering Spt Ctr Huntsvil

POSTED

about 23 hours ago

DEADLINE

in 1 day
View Details
NAICS: 238290
New
Federal
W91QF4-26-B-A013 - Installation Lightning Protection (Insp-Test-Rpr)
Solicitation # W91QF4-26-B-A013
Solicitation W91QF4-26-B-A013 is a Firm Fixed Price, Small Business Set-Aside contract issued by the U.S. Army Military Installation Contracting Command at Fort Leavenworth, Kansas. The project entails the comprehensive inspection, testing, and CAD documentation of lightning protection systems for designated TE-A facilities. The performance period consists of a base year from September 24, 2026, to September 23, 2027, with an option year extending to September 23, 2028. Key deliverables include detailed inspection reports, isometric projection diagrams, and digital CAD drawings in DWG format, all of which must comply with NFPA 780, UL standards, and Unified Facilities Criteria. Award will be determined using Sealed Bidding procedures based on the Lowest Price Technically Acceptable methodology, where the primary evaluation factor is strict compliance with the Invitation for Bids. Bidders must submit hardcopy proposals by September 17, 2026, at 2:00 PM CST. A mandatory site visit is scheduled for August 25, 2026, at 10:00 AM CST at Building 48, Room 112, with attendee registration required by August 18, 2026. Administrative requirements include electronic invoicing via Wide Area WorkFlow and mandatory security training for all personnel, including OPSEC, Antiterrorism Level I, and iWATCH briefings.
W6QM Micc-Ft Leavenworth

POSTED

about 23 hours ago

DEADLINE

in about 1 month
View Details
NAICS: 238290
New
Federal
JBMDL - Above and Underground Tank Maintenance and Repair
Solicitation # FA448426R0016
The United States Air Force is soliciting a Firm Fixed Price contract under solicitation FA448426R0016 for the maintenance, inspection, testing, and certification of 12 underground storage tanks and 7 aboveground storage tanks at Joint Base McGuire-Dix-Lakehurst, New Jersey. This small business set-aside requires the contractor to provide all necessary labor, equipment, and tools to ensure compliance with federal, state, and local regulations, including standards such as UFC 3-460-03, NFPA 30 and 31, and 40 CFR Part 280 and 112. The base period of performance runs from October 1, 2026, to September 30, 2027, with multiple option years and a final six-month extension potentially extending the contract through March 31, 2032. Award will be based on the Lowest Price Technically Acceptable (LPTA) methodology. Proposals must be submitted in separate technical and price volumes, with technical acceptability contingent upon providing state licenses, technician certifications, and a Mission Essential Plan. Key administrative requirements include the use of Wide Area WorkFlow (WAWF) for all invoicing and strict adherence to security protocols, including the acquisition of Common Access Cards (CAC) for personnel. Contractors must also submit a job-specific safety plan and a quality control plan, while adhering to AFOSH standards and prohibitions on the use of Class I Ozone Depleting Substances.
FA4484 87 Cons Pk

POSTED

about 23 hours ago

DEADLINE

in 28 days
View Details

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

Same awarding agency

NAICS: 325992
New
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) is soliciting an agency-wide Indefinite Delivery Indefinite Quantity (IDIQ) contract under solicitation 697DCK-25-R-00368 to support the Strategic Sourcing for the Acquisition of Various Equipment and Supplies (SAVES) program. This contract is reserved for small businesses under NAICS 325992 and covers the procurement of over 750 items of toner and printer consumables. The period of performance spans five years, consisting of one base year and four one-year option periods, with a minimum ordering obligation of 1,000 dollars. Award will be made to a qualified small business using the Lowest Priced, Technically Acceptable (LPTA) method, where technical factors serve as pass/fail thresholds and the lowest price determines the final award. Technical evaluation focuses on program management, web portal usability, product delivery, and substitution controls, requiring a 98 percent on-time delivery rate and damage-free shipments. Offerors must provide two examples of comparable experience from the last five years, including at least one government contract, and maintain a satisfactory past performance rating. Key requirements include the use of the Delphi invoicing portal, the provision of free recycling for used consumables with prepaid shipping, and mandatory suitability screening for personnel accessing FAA facilities. Proposals must be submitted in three volumes (Business, Technical, and Price) by September 21, 2026, at 5:00 PM Eastern Time via email to the designated contracting officials.
Photographic Film, Paper, Plate, Chemical, and Copy Toner Manufacturing

POSTED

about 23 hours ago

DEADLINE

in about 1 month
View Details