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 28 at 2:00 PM ET

Register Free →

This Solicitation opportunity from Department Of State was posted on February 8, 2024. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

DOS Crystal Glassware-SMALL BUSINESS ONLY

Closed
19AQMDOSCrystalGlasswareFederal

Contract Overview

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

Active Opportunities Like This One

NAICS: 327212
New
DIBBS
LENS, LIGHT
Solicitation # SPE4A6-27-R-X080
Solicitation SPE4A6-27-R-X080 is a total small business set-aside for an Indefinite Delivery Purchase Order (IDPO) to provide 75 light lenses (NSN 6220-00-633-1571) for the Defense Logistics Agency. The contract is intended to remain valid for a base period of five years or until an aggregate total of 350,000 dollars is reached. Delivery is required within 150 days after receipt of the order to various CONUS stock locations. Award will be based on a comparative assessment of price, past performance, and quoted delivery, with past performance and SPRS assessments carrying significant weight. The contractor must adhere to strict quality and technical standards, including ISO 9001:2015 and specific basic and reference drawings. Quality assurance involves zero-based sampling plans per MIL-STD-1916 or ASQ H1331. Packaging and marking must comply with MIL-STD-129 and DLA requirements, specifically noting fragile items and bare item marking. Due to the nature of the technical data, the contract is subject to ITAR and EAR export controls, requiring approved US/Canada Joint Certification Program certification. Additionally, the contractor must comply with CMMC Level 2 cybersecurity standards and safeguard covered defense information under DFARS 252.204-7012. Invoicing and payment processing are to be handled electronically through the Wide Area WorkFlow system.
DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

1 day ago

DEADLINE

in 10 days
NAICS: 327212
New
International
Supply and Deliver Glass Bead
Solicitation # 4414
The City of Nanaimo is seeking a supplier to provide and deliver glass beads for traffic paint on an as-and-when-required basis. The contract is for an initial one-year term starting January 1, 2027, with the possibility of four additional one-year extensions or two two-year extensions, not to exceed a total of five years. The estimated annual quantity is 576 bags of 50 lbs each. All products must meet AASHTO M 247-13 and ASTM D1214 standards, specifically requiring overlay type and moisture proof grade beads with at least 70% true spheres by mass. Suppliers must be recognized by the Ministry of Transportation and Infrastructure of British Columbia and provide independent testing from accredited North American laboratories. Deliveries are F.O.B. to the Public Works Yard at 2020 Labieux Road, Nanaimo, BC, between 7:00 AM and 3:00 PM, Monday through Friday. The supplier is responsible for all packaging, shipping, and insurance costs, and must provide a project manager as the central point of contact. Pricing remains firm for the first year, with any subsequent renewal price changes requiring 90 days' notice. Invoices must be submitted as PDFs to the City's Finance Division with standard Net 30 payment terms. Bids are due by November 18, 2026, via the bids&tenders electronic system, and will be evaluated based on the most advantageous solution and past work performance.
City of Nanaimo

POSTED

3 days ago

DEADLINE

in 29 days
NAICS: 327212
SLED
Bid #6000003490 - Supply and Deliver Glass Beads to Various Warehouses in NY and NJ – Four (4) Year Requirements Contract
Solicitation # 6000003490
The Port Authority of New York and New Jersey is soliciting bids for a four-year requirements contract to supply and deliver Type I granulation glass beads, manufactured per Federal Specification TT-B-1325D, to various warehouses across New York and New Jersey. This as-needed contract requires the successful bidder to deliver products FOB delivered, with a minimum delivery requirement of 44,000 lbs (22 skids). Deliveries must be made between 7:00 a.m. and 2:30 p.m. and completed within ten calendar days of receiving a purchase order. The Port Authority intends to award the contract to a single, lowest responsive and responsible bidder based on the total estimated delivered price for all items. The contract emphasizes sustainability and compliance, requiring bidders to make best efforts to follow sustainable packaging guidelines and report on environmentally preferable practices. Vendors must adhere to strict non-discrimination and equal opportunity standards and certify their eligibility via Form PA 3764A. Key administrative terms include net 30-day payment terms, electronic invoicing, and a requirement for individual order packaging with detailed packing slips. Bidders must submit their proposals electronically via the Bonfire platform by the October 2026 deadline, ensuring all documents are in PDF format and signed in the two required locations. Technical compliance may be verified through the submission of product samples within seven business days of a request.
Port Authority Of Ny & Nj

POSTED

13 days ago

DEADLINE

in 1 day
NAICS: 327212
DIBBS
Precision Glass Component Manufacturing – Liquid Sight Glass (NSN 6680014627655)The contract pertains to the manufacture and delivery of a precision glass component designated as a liquid sight glass, identified by the National Stock Number 6680014627655, intended for use in military or industrial fluid level indication systems. The component must meet stringent specifications to ensure accuracy, durability, and reliability in demanding operational environments, reflecting its critical role in monitoring fluid levels within aerospace, defense, or heavy machinery applications. Production responsibilities fall under a subcontract arrangement governed by the North American Industry Classification System code 327212, which corresponds to glass product manufacturing. The contract was issued under the auspices of the Defense Logistics Agency, a subordinate organization of the Department of Defense, emphasizing its alignment with national defense supply chain priorities. Although specific delivery timelines, quantities, or performance benchmarks are not detailed in the provided data, the posting date of July 21, 2026, indicates a future procurement timeline, and the sole identified reference point is the DIBBS award link, suggesting that full contractual terms reside in official documentation accessible through that platform. The place of performance and point of contact information are unspecified, indicating potential flexibility in sourcing or logistical coordination, but compliance with federal defense standards remains mandatory.
Defense Logistics Agency

POSTED

3 months ago

DEADLINE

N/A

General Info

NAICS

327212 - Other Pressed and Blown Glass and Glassware Manufacturing

Place of Performance

GRASSY CREEK, VA, USA

Set-Aside

SBA

Documents

2

19AQMDOS Crystal Glassware RFP Phase 1 Clarifications

DOCX, High priority: read this firstq-and-a
High

Department of State 2024 Production & Supply Contract - Lead-Free Crystal Glassware

DOCX, High priority: read this firstrfp
High

AI Contract Breakdown

Uniform Contract Format

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

Timeline

PhaseClosed
Posted

Solicitation

Response Deadline

Deadline has passed

Submission Closed

Find active opportunities like this

Start your free trial to discover similar active contracts, track opportunities, and build proposals with AI assistance.

Organization & Contact Information

Show more
AgencyDepartment Of State → Acquisitions - Aqm Momentum
Contacts1 person available
OfficeWASHINGTON, DC, 20520, USA
Office AddressWASHINGTON, DC, 20520, USA
Contacts

Full Description

Show more

U.S. Department of State


February 2, 2024



Department of State 2024 Production & Supply Contract


For Lead-Free Crystal Glassware


Notice of Solicitation of Submissions for Contractor Pre-Qualification



The U.S. Department of State (DOS), Bureau of Overseas Buildings operations (OBO) is seeking to prequalify U.S. Small Businesses for an Indefinite Delivery Indefinite Quantity (IDIQ) contract(s) to produce and supply high quality lead-free crystal glassware’s.  The Department of State anticipates awarding approximately (1) IDIQ contract.


This requirement is a Small Business Set-Aside under the North American Industry Classification System (NAICS) code 327212 (Other Pressed and Blown Glass and Glassware Manufacturing).  Do not respond to this announcement if your firm is not considered a small business by SBA standards under NAICS code 327212. Current size standard is 1,250 employees or less, refer to http://www.sba.gov/sites/default/files/files/Size_Standards_Table.pdf.


The Department of State Overseas Buildings Operations' Operations/Area Management/Program Management Division provides representational glass and crystal glassware’s to United States Embassies and diplomatic posts worldwide.  In doing so, the Department of State furthers U.S. Diplomatic interests. The purpose of this requirement is to implement a "best in practice" support infrastructure that have processes, technology, and resources to provide high-end retail quality glass and crystal glassware that is cost effective to the Government.  The United States international relations, national interest and success are, in part, built upon the ability of our Ambassadors to entertain host country nationals in our embassies and residences abroad.  In this regard, furniture, art and tableware that are provided by the Department of State to our embassies and residencies abroad represent U.S. cultural and manufacturing excellence to our host country guests.  For more information on the Overseas Buildings Operations' Operations/Area Management/Program Management Division (OBO/OPS/AM/PM) visit http://obo.m.state.sbu/ops/am/pages/pm.aspx.  


1. Contract Description & Scope (Security Clearances NOT Required)


The IDIQ contracts will be issued for one base year plus four option years.  The contract will have a ceiling amount of $1.5 million for the base and all option years combined and a guaranteed minimum of $10,000 over the life of the contract.  The maximum cumulative amount of the delivery orders issued under each IDIQ contract in a single year will be $500,000.  Delivery orders will be firm fixed-price. Specific quantities and the obligation of funds under this contract shall be specified and affected by the issuance of delivery orders.


Scope


The awarded company (also referred to as "Contractor" below) shall provide the highest quality industry standards for lead-free glass and crystal glassware that are sold in, or have the potential to be sold in, high-end retail department stores.


The Contractor will be provided with sixteen (16) DoS owned technical design drawings and molds of a crystal pattern to manufacture the lead-free crystal glassware.  The patterns shall be exclusive to the U.S. Department of State.  The Contractor is prohibited from selling, supplying, or using any glass and crystal glassware designed and produced by the resulting contract to any individual, firm, or organization other than the U.S. Department of State.


The Contractor shall provide and produce high quality lead-free crystal glassware with clarity and free of any imperfections, which means, the crystal glassware shall not have any blemishes, bubbles, or cloudy discolorations.  The design patterns, which are to be supplied by the U.S. Government (USG) and reproduced by the Contractor, shall be exclusive to the U.S. Department of State.  The crystal glassware shall have a sharp high-pitched resonant sound when tapped with a metal object, such as a fork or spoon. 


 The Contractor shall produce 16 tabletop patterns, as listed below and shall include the following specifications/ requirements:


  1. 100% U. S. manufactured lead-free crystal tabletop ware throughout the duration of this contract.
  2. Lead-free glass and crystal. Lead-free crystal relates to fine glass crystal prepared essentially, in weight percent, of TBL SiO2 54-64 BaO 8-13 Liz O 0-3 SrO 8-13 Na2 O 0-6.5 ZnO 5.5-9 K2 0 0-7 BaO + SrO + ZnO 22-33 Li2 0 + Na2 0 + K2 0 8-1 5 wherein at least two of Liz 0, Na2 0, and K2 0 are present and are present in essentially equimolar ratios. The Government will test for compliance.
  3. Industry standard for Sizes/Capacity Standards for fine dining crystal tabletop ware.
  4. High-end retail industry crystal ware quality that is sold in high end retail department stores for fine dining, such as Neiman Marcus, Bloomingdales, Saks Fifth A venue, Bergdorf Goldman, Nordstrom, Lux Bond & Green, Borsheims, Michael C. Fina, etc.
  5. Etching of the U. S. Department of State Seal on the crested tabletop ware. Contractor shall use sandblasted etching or current etching technology.
  6. Exclusive tabletop ware pattern for the U.S. Department of State.
  7. "DOS" etched logo on stemware base.
  8. Hand-blown glass and crystal.
  9. Pulled stem with attached foot.
  10. Crested stemware: Each piece of the crested crystal shall be decorated with an etched seal of the U.S. Department of State on the outside, except for the finger bowl plate, which shall have the seal etched on the upper surf ace of the rim.  The size of the seal and its location shall match as nearly as possible the crystal currently in use by the U.S. Department of State.  The Government will provide to the Contractor a sample of the current crystal in the sample set.
  11. Un-crested stemware:  The un-crested crystal shall be of the identical shapes and sizes as specified for the crested crystal, but such pieces shall be without the etched U. S. Department of State seal.

Patterns Required under IDIQ contract


The Contractor shall manufacture and produce in the USA exclusive crystal glassware using design molds provided by DoS in the following patterns:



Crested Lead-Free Crystal


Champagne flute 6oz                                                              Sherbet glass


Red wine 8 oz                                                                          Brandy snifter 17 oz


White wine 5 ¾ oz                                                                   Sherry/dessert wine 3 oz


Iced beverage glass 15 oz                                                       Liqueur glass 1.7



Un-crested Lead-Free Crystal


Champagne flute 6oz                                                              Sherbet glass


Red wine 8 oz                                                                          Brandy snifter 17 oz


White wine 5 ¾ oz                                                                   Sherry/dessert wine 3 oz


Iced beverage glass 15 oz                                                       Liqueur glass 1. 7



2. Project Solicitation


The project solicitation will consist of two phases.



Phase I - Pre-Qualification of Offerors


This announcement of solicitation of pre-qualification submissions is Phase I.  The DOS will evaluate and rate the pre-qualification submissions based on the procedure and evaluation criteria set forth below. The DOS may refuse to pre-qualify any Offeror receiving less than a satisfactory rating on any evaluation factor or sub-factor.



The Government may conduct on-site manufacturing plant visits during Phase I prior to pre-qualification determinations.  Offerors will be sent a visit request at least seven (7) days prior to visit.  Rejection of plant visit request could result in failure to pre-qualify and proceed to Phase II of solicitation.


Phase II - Requests for Proposals from Pre-Qualified Offerors


Those Offerors determined to be pre-qualified in accordance with this notice will be issued a formal Request for Proposal (RFP) and invited to submit mockup lead-free crystal glassware, a replacement mold for crystal production, and proposed pricing in Phase II.  The RFP will include a statement of work, standards, and criteria for crystal glassware, pre/post-award activities, terms, and conditions.  Technical and pricing proposal submission requirements will be identified in the RFP and will include identification of the proposed unit rates to be utilized during delivery order, solicitation pricing during the base year and each option year of the IDIQ contract.



Firms submitting proposals in Phase II may be required to make oral presentations and product demonstrations to the DOS.  Offerors may be invited to present their products and technical submission in response to the RFP in person at the offices of OBO in Arlington (Rosslyn), VA in an interview following the proposal submission date.  Interview times and details will be published by the Contracting Officer at least 2 weeks prior to the first interview.  The presentation should emphasize the notable aspects of the offeror's lead­free crystal glassware and barware products.  Offerors are cautioned: DO NOT INCLUDE ANY PRICE INFORMATION IN THE PRESENTATION.


Pre-qualified Offerors in Phase II of the solicitation will be required to produce one (1) mold used to develop their lead-free crystal pattem(s), which the DOS will evaluate in Phase II.


The DOS anticipates that a tradeoff process may be in the best interest of the Government to consider award to other than the lowest priced off offeror or other than the highest technically rated offeror.  The DOS anticipates that evaluation of technical and product quality considerations may play a significant role in the selection process.  Evaluations to determine the best value to the Government will be made strictly on materials submitted.  All evaluation factors other than cost or price, when combined, will be considered significantly more important than cost or price.


3.  Prior Pre-Qualification of Certain Offerors -NOT APPLICABLE


This solicitation requires a complete prequalification package submission.


4.  Prequalification Submission Requirements


4.A.  Submission Requirements and Format:


4.A.1  Organization.  Organize submittals by factor according to the list below.  Tab and clearly identify each factor in the submittal.


4.A.2  Language.  Use only the English language.


4.A.3  Page Limits.  Maximum page limits for each factor are identified below and shall be printed as double-sided sheets.  If a submission exceeds the allowable page limits, the DOS may limit its consideration to only the designated number of pages, starting with the first page of each factor.


4.A.4  Page Size.  Pages are counted based on a single-sided 8 ½" x 11" (or A4) sheet.  Page equivalencies are: one double-sided page = two single-sided pages; 11 "x 17" fold-outs = two pages per side.  Except where otherwise specified, the maximum paper size permitted is 11" x 17" (or A3).


4.A.5  Font.  Submit offers in size 12 font minimum.


4.A.6  Color.  Submit text as black writing on a white background.  Text that is difficult to read due to the use of colored text, colored background, and/or font selection may result in a failure of one or more factors.


4.A.7  Format and Copies. Provide one original plus two copies in printed form, and one electronic copy in PDF format on compact disc.  PDF shall be one file, identical to the printed version, bookmarked by section, and shall not be locked or password protected.  The DOS may review either the electronic or the printed submittal; therefore, both formats shall be complete and identical to each other.


4.A.8  Missing Information. A proposal submission discovered to be incomplete or missing the required information may be eliminated from further consideration.


4.A.9  Additional Information. Offerors are cautioned that the DOS will consider only the information in the submission and that obtained by the DOS from additional sources concerning past performance.


4.B.  Definitions:


4.B.l  Where the term "Offeror" is used, it is intended that requirements for the Offeror apply equally to either a single Contractor or to all parties of a Joint Venture (JV), where applicable.


4.C.  CONTENT OF SUBMISSIONS AND FACTORS FOR EVALUATION:


4.C.1  FACTOR 1: FACILITIES, MANAGEMENT, & REFERENCES


4.C.1.1  FACILITIES & MANAGEMENT


Offeror is required to have an established manufacturing facility in the United States currently producing high quality lead-free hand-blown crystalware.  Offeror shall submit a narrative about the company's history, management, the address of their manufacturing facility, the current process used to produce lead-free crystal glassware’s, quality assurance measures utilized, and special shipment precautions.


4.C.1.1.1  CRYSTAL MOLDS


The selected contractor will be required to produce or acquire replacement molds for the Department of State's exclusive patterns. The offeror shall submit a narrative on their methods of producing or obtaining replacement molds for crystal patterns.  The offeror shall also describe the average lifecycle of each mold used for crystal in their facility.


4.C.1.3 REFERENCES


Offeror is required to provide information on where their product is currently being sold, including retail stores and wholesale customers.


FACTOR 2: SMALL BUSINESS REQUIREMENT AND VERIFICATION


4.C.2 The offeror must meet the requirements and be registered with SBA as a U.S. small business.  The small business size standard under NAICS code 327212 (Other Pressed and Blown Glass and Glassware Manufacturing) is currently 1,250 employees or less, refer to http://www.sba.gov/sites/default/files/files/Size_Standards_Table.pdf.  For prequalification, offerors shall submit a copy of their Representation and Certifications from the System of Award Management (www.sam.gov) (SAM) with full detail of the offeror’s response to FAR 52.219-1 Small Business Program Representations.  Offeror shall also submit a print out of the offeror’s Entity Record from SAM.


FACTOR 3: PRODUCT SAMPLE


4.C.3  The offeror shall submit a champagne flute, white wine, and iced beverage glass from their existing US manufactured and produced commercial off-the-shelf lead-free crystal product line.  The samples provided shall meet industry standard for Sizes/Capacity Standards (see "Pattern Required" for size examples) for fine dining crystal glassware.  The lead-free crystal glassware samples shall meet fine glass crystal prepared essentially, in weight percent, of TBL SiO2 54-64 BaO 8-13 Lh O 0-3 SrO 8-13 Na2 O 0-6.5 ZnO 5.5-9 K2 O 0-7 BaO + SrO + ZnO 22-33 Li2 O + Na2 O + K2 O 8-15 wherein at least two of Li2 O, Na2 O, and K2 O are present and are present in essentially equimolar ratios.  The Government will test for compliance.



Please send requested samples to the following address:


ATTN: Brian Krauser


Overseas Building Operations


1701 Ft Myer Dr


Arlington VA 22209



Before shipping samples please CALL and EMAIL Brian Krauser at:


Phone Number: 202-417-1377


Email: KrauserBG@state.gov



5. Evaluations


Offerors that meet the requirements described in this announcement are invited to submit a qualification package for evaluation and consideration for Phase I qualification as described


above.  Offerors qualifications will be evaluated in accordance with the evaluation factors on a Pass/Fail basis.  Failure in any of the evaluation factors may result in failure of the entire submittal.  At its discretion, the Government may request or permit an offeror to submit clarifications or correct deficiencies in its qualification package.  It is the intent of the Government to issue Phase II solicitations to the offeror(s) determined pre-qualified based on qualification packages received in response to this notice, and information concerning past performance obtained from available sources.


6. Closing Deadline for Submissions


ALL SUBMISSIONS MUST BE RECEIVED BY 5:00 P.M. Eastern Time on February 16, 2024.  TRANSMISSION OF PROPOSALS: Offerors shall email proposal packages to the following email address: CameronCR@state.gov


U.S. Department of State


ATTN: Charlotte Cameron


Contracting Officer


A/OPE/IP/COM



Include company, DUNS # on the cover page of the package.


REQUESTS FOR CLARIFICATIONS must be submitted in writing to Charlotte Cameron by 5:00 P.M. Eastern Time on February 9, 2024.

More opportunities from Department Of State → Acquisitions - Aqm Momentum

Same awarding agency

NAICS: 541990
New
Federal
U.S. Embassy Mexico—International Narcotics & Law Enforcement Affairs (INL Mexico) CONOCER Criminal Analyst Certification Services
Solicitation # 19AQMM26Q0469
The U.S. Embassy Mexico, through the International Narcotics and Law Enforcement Affairs (INL Mexico) office, is soliciting an Indefinite Delivery Indefinite Quantity (IDIQ) contract for CONOCER Criminal Analyst Certification Services. The primary objective is to strengthen the capacity of Mexican state and federal security and justice sector actors to reduce impunity for high-impact crimes, such as homicides and narcotics trafficking. The contractor will facilitate and administer the CONOCER Competency Standard 1599 certification process for approximately 850 crime analysts. This scope of work includes managing candidate registration, conducting evaluations in Spanish at various facilities across Mexico, and issuing official certification documents. The contract is a Firm Fixed Price (FFP) agreement with a five-year ordering period running from December 1, 2026, to November 30, 2031. The pricing structure is organized by CLINs covering evaluation services, certification issuance, evaluator travel, and Value Added Tax (VAT) reimbursements. Award will be based on a trade-off methodology where technical merit is weighted more heavily than price. Evaluation factors include key personnel qualifications, technical approach, relevant corporate experience, and a pass/fail assessment of past performance over the last five years. This is an unrestricted solicitation under NAICS code 541990, with quotations due by November 6, 2026.
All Other Professional, Scientific, and Technical Services

POSTED

1 day ago

DEADLINE

in 17 days
View Details
NAICS: 541330
New
Federal
Worldwide AE Support Services
Solicitation # 19AQMM26R0258
The U.S. Department of State, Bureau of Global Acquisitions on behalf of the Bureau of Overseas Buildings Operations, is soliciting proposals under solicitation 19AQMM26R0258 to award multiple indefinite delivery/indefinite quantity contracts to qualified architectural and engineering firm-led teams. The scope of work involves worldwide support for Foreign Service posts and offices in the Washington, DC metropolitan area, covering planning, design, construction, facility rehabilitation, system replacement, building maintenance, and physical and technical security upgrades, including communications facilities. Key deliverables include facility assessments, master plans, constructability reviews, project budget analysis, and construction critical path schedules with risk narratives. The procurement follows a three-stage selection process governed by the Brooks Act. Stage 1 focuses on pre-qualification through a qualifications portfolio and U.S. Person status verification. Stage 2 involves short-listing based on proposed teams, management plans, past performance, and technical presentations. Stage 3 consists of a formal request for proposal for price proposals from the most highly qualified offerors. To be eligible, firms must be registered in SAM.gov and qualify as a United States Person or qualified United States Joint Venture under the Omnibus Diplomatic Security and Antiterrorism Act of 1986. Successful awardees must also possess or be eligible for a Defense Counterintelligence and Security Agency Secret Facility Clearance. The government guarantees a minimum of 10,000 dollars in task orders per contract.
Engineering Services

POSTED

1 day ago

DEADLINE

in about 1 month
View Details
NAICS: 561612
New
Federal
Local Guard Services U.S. Mission Guatemala City, Guatemala
Solicitation # PR15487672Pre-Solicitation
The U.S. Department of State is seeking a qualified contractor to provide Local Guard Services for the U.S. Mission in Guatemala City, Guatemala. The primary objective is to maintain a secure environment by providing the necessary management and staffing to prevent unauthorized access, deter terrorist attacks, and protect U.S. personnel, dependents, and property from loss or injury. The anticipated period of performance includes one base year with four one-year options, to be exercised at the government's discretion. All contracted personnel must pass both a contractor-led and a U.S. Government background investigation to certify employment suitability. The contract will be awarded to the technically acceptable proposal with the lowest evaluated price, with preference given to U.S. persons or U.S. Joint Venture Persons per 22 U.S.C. 4864. Interested offerors must maintain active registration in the System for Award Management, including a Unique Entity ID for joint ventures. Due to the sensitive nature of the requirement, offerors must submit a Restricted Access Request to obtain solicitation documents and adhere to strict data safeguarding and distribution protocols. Once the solicitation is posted on SAM.gov, offerors will have approximately 35 days to submit their proposals.
Security Guards and Patrol Services

POSTED

5 days ago

DEADLINE

in 11 days
View Details
NAICS: 238210
New
Federal
FIRE ALARM REPLACEMENT IDIQ
Solicitation # 19AQMM27R0006
The U.S. Department of State, Bureau of Overseas Buildings Operations, is seeking sources for an Indefinite Delivery Indefinite Quantity IDIQ contract to replace and repair fire alarm systems at U.S. Embassies, Consulates, Missions, and Branch Offices worldwide. This initiative addresses the critical need to update approximately 120 systems that have reached their end of life and no longer have manufacturer support. The scope of work involves surveying existing systems, removing legacy equipment, and installing state-of-the-art compound fiber optic networked fire alarm systems. Contractors will be responsible for furnishing, programming, and testing new systems, restoring monitoring for fire pumps and automatic sprinklers, and delivering materials to various overseas sites, including remote and high-threat locations. This effort is designated as a Total Small Business Set Aside under NAICS code 922160. All work must strictly adhere to NFPA 72, NFPA 70, NFPA 101, and NFPA 110 standards, as well as the International Building Code, International Fire Code, ADA requirements, and OSHA standards. Interested firms must demonstrate their ability to ship materials securely overseas and provide a capability statement detailing their experience with networked fire alarm systems, specifically at overseas U.S. Government facilities. Key qualifications requested include the number of NICET Level II, III, and IV technicians, the number of employees with active SECRET or higher clearances, and the firm's facility clearance status. Responses for this sources sought notice, solicitation number 19AQMM27R0006, are due by October 23, 2026.
Electrical Contractors and Other Wiring Installation Contractors

POSTED

6 days ago

DEADLINE

in 3 days
View Details

Find Active Opportunities Like This

Get AI-powered intelligence on the opportunities still open

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