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This Solicitation opportunity from Iowa was posted on May 13, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Elevator Services for Capitol Complex

Closed
DASIowa-005-RFP-2735-2026State & Local

Contract Overview

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

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NAICS: 811310
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Earle C. Clements Job Corps Center

POSTED

about 5 hours ago

DEADLINE

in 6 days
NAICS: 811310
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Elevators and Chairs Lifts Inspection Maintenance & Repair
Solicitation # 2027-IFB-059
The Charleston County School District is soliciting bids under solicitation 2027-IFB-059 for the inspection, maintenance, and repair of 78 elevators and chair lifts. The contract establishes a base term of one year with options to renew for up to four additional one-year periods, for a maximum total of five years. The scope of work requires a comprehensive preventative maintenance program including quarterly service, lubrication, testing, and cleaning, as well as emergency repair capabilities to ensure a safe operational environment. All work must adhere to ANSI standards and the South Carolina Elevator Code and Regulations. Deliverables include detailed safety inspection reports with photographs and a formal preventative maintenance plan. The contract will be awarded based on Best Value, evaluating cost, bidder responsibility, and qualifications, including a mandatory evaluation committee review and vendor presentation. Bids must be submitted via the CCSD Procurement Portal by 2:00 pm on October 22, 2026. Key requirements for offerors include providing a history of similar experience, certifying no organizational conflicts of interest, and maintaining Commercial General Liability insurance. Pricing is based on firm rates for normal and non-normal business hours, as well as specific test charges, while markups on parts are not considered an evaluation factor. The agreement is governed by South Carolina law and includes compliance with the Davis-Bacon Act and Equal Employment Opportunity regulations.
Facilities Management

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DEADLINE

in about 7 hours
NAICS: 811310
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WIOHDR30R - Overhead Door Repair and Maintenance- MDOT/SHA Wicomico county
Solicitation # WIOHDR30R
Solicitation WIOHDR30R is an Invitation for Bids issued by the Maryland State Highway Administration for overhead door repair and maintenance services at the Salisbury Shop in Wicomico County. The scope of work includes semi-annual preventative maintenance for 23 doors, totaling six service visits over a three-year period, as well as on-call repair services. The contractor must provide all necessary tools, lubricants, and a 25-foot electric scissor lift, ensuring that all replacement parts are new and of first quality. All work must adhere to manufacturer specifications, building codes, and industry best practices, with the vendor required to rework any faulty workmanship at no cost to the state. This is a single-award contract that will be granted to the responsive and responsible Certified Small Business with the lowest total bid price. To qualify, bidders must be registered with the State Department of Assessments and Taxation and eMaryland Marketplace Advantage, possess at least two years of continuous experience in professional overhead door services, and utilize their own employees rather than subcontractors. Bids must be submitted as a single package via eMMA by November 18, 2026, and must include a signed price form, a bid affidavit, reference checks from the last five years, and documentation of minimum qualifications. Invoicing is permitted up to twice monthly following the acceptance of work.
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about 16 hours ago

DEADLINE

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NAICS: 811310
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Fitness Equipment & Repairs
Solicitation # 2026-IFB-223
The City of Pittsburgh Office of Management and Budget, on behalf of the Department of Parks and Recreation, is soliciting bids under solicitation number 2026-IFB-223 for the purchase of fitness equipment and associated repairs. The contract covers services at various recreation and Healthy Active Living center fitness rooms, with a primary performance period from December 1, 2026, through November 30, 2028, and two optional one-year renewals. The selected contractor must be an authorized equipment distributor or service provider for manufacturers such as Nautilus, Precor, Life Fitness, and Matrix. Key deliverables include quarterly preventative maintenance for each piece of equipment, the submission of completed checklists to facility supervisors, and scheduled replacement recommendations based on maintenance findings. The contract will be awarded to the lowest responsive and responsible bidder. Bidders must provide a Performance Bond and Payment Bond each equal to 100 percent of the contract price within ten days of the award notice. Compliance requirements include adherence to the Americans with Disabilities Act, the Pittsburgh Code of Ordinances regarding non-discrimination, and the City Service Worker Prevailing Wage Ordinance. Additionally, the city has established participation goals for minority-owned, women-owned, LGBTQIA+-owned, and veteran-owned small businesses, with a specific minimum goal of five percent participation for veteran-owned small businesses. Bids must be submitted electronically by November 23, 2026, and include a vendor questionnaire, W-9, and required certification forms. Payment for services is intended to be processed within 45 calendar days of invoicing, provided invoices are submitted within 30 days of work completion.
Parks & Recreation

POSTED

about 18 hours ago

DEADLINE

in 26 days

AI Contract Overview

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The Iowa Department of Administrative Services, Capitol Complex Maintenance, is seeking a qualified provider to deliver full-service elevator maintenance and repair for all elevator equipment across the Capitol Complex and other state facilities in the Des Moines metropolitan area. The contractor will be responsible for all labor, materials, tools, and resources needed to conduct routine and preventative maintenance, inspections, testing, adjustments, troubleshooting, and emergency repairs to ensure continuous, safe, and reliable operation of the equipment. Key requirements include strict adherence to federal, state, and local safety codes, 24/7 availability for emergency response, prompt parts availability and inventory management, and full compliance with ADA accessibility standards. The goal is to minimize downtime, extend equipment life, and maintain high operational reliability across the state’s critical infrastructure. The contract covers a projected budget of approximately $154,588 for FY2025, continuing a consistent annual spending pattern over the past several fiscal years. The solicitation, identified as DASIowa-005-RFP-2735-2026, was posted on May 13, 2026, with proposals due by June 12, 2026. The State is seeking a vendor capable of supporting its broad operational responsibilities, which include managing environmental systems, utilities, energy efficiency, security, and special events at the Capitol Complex. All work must be performed in coordination with CCM’s oversight and must meet rigorous standards for safety, accessibility, and responsiveness. Primary point of contact for inquiries is Michael Bradbury, whose email is provided for vendor correspondence.

General Info

Full-service elevator maintenance and emergency repair for Iowa Capitol Complex, 24/7 response, ADA-compliant, $154,588 FY2025 budget.

Documents

3

005-RFP-2735-2026 Addendum 1 - Elevator Services for Capitol Complex

PDF, High priority: read this firstamendment
High

005-RFP-2735-2026 - Capitol Complex Elevator Services

PDF, High priority: read this firstrfp
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005-RFP-2735-2026 Elevator Services for Capitol Complex

PDF, High priority: read this firstrfp
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Timeline

PhaseClosed
Posted

Solicitation

Response Deadline

Deadline has passed

Submission Closed

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Organization & Contact Information

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AgencyIowa
Contacts1 person available
OfficeIA
Organization / AgencyIowa
Office AddressIA
Contacts
Michael Bradbury

Full Description

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Objectives The intent of this Request for Proposals (RFP) is to solicit proposals from qualified Respondents to provide comprehensive elevator maintenance and repair services for the Iowa Department of Administrative Services (DAS), Capitol Complex Maintenance (CCM). The selected Respondent shall assume full responsibility for all elevator equipment and associated components located throughout the Capitol Complex and other State facilities within the Des Moines metropolitan area (refer to Attachment 1 for a complete equipment list). The scope of work includes furnishing all labor, materials, supervision, tools, equipment, supplies, and any other resources necessary to perform full-service maintenance and repair of covered equipment. This includes, but is not limited to, routine and preventative maintenance, inspections, testing, adjustments, troubleshooting, and the repair or replacement of parts as required to ensure safe and reliable operation. The State’s objectives for this RFP include the following: Preventative Maintenance: Proactive and scheduled maintenance to minimize downtime and extend equipment life. Corrective Repairs and Response Time: Timely and effective response to service calls and repair needs. Compliance with Codes and Safety Regulations: Adherence to all applicable federal, state, and local codes, standards, and safety requirements. 24/7 Service Availability: Continuous support for emergency and after-hours service needs. Parts Availability and Inventory Management: Sufficient access to parts and inventory to ensure prompt and efficient repairs. Accessibility and ADA Compliance: Maintenance of equipment in accordance with applicable accessibility standards, including the Americans with Disabilities Act (ADA). Background The Iowa Department of Administrative Services (DAS), Capitol Complex Maintenance (CCM), is responsible for the operation, maintenance, appearance, and sanitation of the State Capitol Complex buildings and grounds. This includes oversight of environmental systems such as heating, ventilation, and air conditioning (HVAC), as well as critical infrastructure and support services. These services include, but are not limited to, parking lot maintenance, primary electrical distribution, power generation, water supply, utilities management, energy efficiency initiatives, wastewater removal, on-site safety consultation, and management of work requests. CCM also oversees major maintenance and capital improvement projects, coordinates special events held on the Capitol Complex grounds, and maintains monuments, physical security systems, and access control functions. FY2025 - $154,588.30 FY2024 - $142,064.88 FY2023 - $152,850.79 FY2022 - $152,574.51

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Same awarding agency

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Rest Area Tiffin East Bound Façade Renovations
Solicitation # 645-DOTRFB-3161-2027
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POSTED

about 17 hours ago

DEADLINE

in 20 days
View Details
New
SLED
Iowa DOT Repair Shop Annex Overhead Door Tracks
Solicitation # 645-DOTRFQ-3173-2027
Solicitation 645-DOTRFQ-3173-2027 is a request for quotes from the Iowa Department of Transportation for the removal and replacement of overhead door tracks at the Repair Shop Annex. The scope of work includes replacing standard overhead door tracks on doors RA-1, 2, 3, 4, and 7 with galvanized pitch of roof tracks that match the roof angle, replacing torsion springs, and the removal and re-installation of trolley operators. All work must adhere to the approved design and be performed under the direct supervision of the Iowa DOT, with the contractor providing at least 24 hours notice prior to installation for required inspections. Electrical conflicts will be managed by DOT electricians, and deliveries are specified as F.O.B Destination. The contract will be awarded to the responsible bidder whose submission is most advantageous, evaluating cost alongside mandatory requirements, proposed staffing, the ability to meet the time schedule, and past work performance and capacity. Bidders must certify acceptance of ten specific solicitation items and comply with Iowa Administrative Code 761-20. Payment terms are set at net 60 days after delivery of the new door track. This is a tax-exempt procurement, and Davis-Bacon wages do not apply. Responses are due by November 10, 2026, at 1:00 PM CST, with the primary point of contact being Kyle Williams.

POSTED

about 17 hours ago

DEADLINE

in 13 days
View Details

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