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This Government Contract opportunity from Texas was posted on June 26, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Fire Protection and Life Safety Systems

Closed
State & Local

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
Federal
J039--561A4-25-500 Elevator Upgrade & Modernization Repairs at VA NJ HCS Lyons Buildings 6 & 53
Solicitation # 36C24226R0097
Solicitation 36C24226R0097 is a Service-Disabled Veteran-Owned Small Business set-aside under NAICS code 238290 for the emergency upgrade and modernization of passenger and service elevators in Buildings 6 and 53 at the VA New Jersey Healthcare System Lyons Campus. The scope of work includes the installation of non-proprietary, microprocessor-based control systems, replacement of geared machines, and upgrading interior cabs to ensure compliance with the 2023 VA Elevator design manual and ADA requirements, including braille labeling. Key performance constraints mandate that no single elevator be shut down for more than 13 weeks and that the contractor provide 24/7 emergency answering services. The contract will be awarded to a responsible offeror based on a comparative evaluation of technical capability, past performance, and price. Technical requirements necessitate that the prime contractor be a licensed elevator maintenance company with a full-time mechanic on staff and a clean safety record, specifically no more than three serious, one repeat, or one willful OSHA or EPA violation in the last three years. Additionally, offerors must submit their current Experience Modification Rate on insurance carrier letterhead and provide certifications for the Buy American Act and limitations on subcontracting. Following several extensions to accommodate requests for information, the final proposal submission deadline is 1:00 PM on Friday, September 18, 2026.
242-NETWORK Contract Office 02 (36C242)

POSTED

about 10 hours ago

DEADLINE

in 10 days
NAICS: 238290
New
SLED
IFB 26C091005 ¿ HANGAR DOOR HYDRAULIC SYSTEM UPGRADE SERVICES - CHP ACADEMY SPECIAL WEAPONS AND TACTICS (SWAT)
Solicitation # 26C091005
The Department of the California Highway Patrol (CHP) is soliciting bids for the upgrade of the hangar door hydraulic system at the CHP Academy Special Weapons and Tactics (SWAT) facility located at 3500 Reed Avenue, West Sacramento, California. The project requires the contractor to provide all necessary labor, materials, tools, and supervision to complete the upgrades. Eligible bidders must hold valid Contractors State License Board classifications C-28 and C-61/D-28. The anticipated agreement term runs from January 1, 2027, to December 31, 2027. Award will be granted to the responsive and responsible bidder offering the lowest cost, with specific incentives available for California certified Disabled Veteran Business Enterprise (DVBE) participation. A mandatory site walk-through was scheduled for September 29, 2026, and attendance is a prerequisite for bid consideration. Bidders must meet a minimum DVBE participation requirement of 5% and comply with Department of Industrial Relations prevailing wage rates. The scope of work includes providing shop drawings, maintaining a clean job site, and performing quality assurance testing such as system bleeding and pressure testing under full structural load. Security clearance is required for all personnel accessing state premises. Submission requirements include a single, sealed physical bid package containing all required certifications and attachments in PDF format, with a response deadline of October 13, 2026. Performance and payment bonds are required if the contract value exceeds specific thresholds of $10,000 and $25,000, respectively.
Department of the California Highway Patrol

POSTED

about 24 hours ago

DEADLINE

in 25 days
NAICS: 238290
New
Federal
Bldg. 1051 Replace Main Dry Valves
Solicitation # N0025326Q0013
The Naval Undersea Warfare Center Division Keyport is soliciting a firm fixed-price contract for facility improvements at Building 1051. The scope of work comprises three primary elements: the repair and replacement of fire sprinkler riser components, including various wet and dry pipe alarm valves and the installation of a nitrogen gas generation system; the replacement of a low pressure air compressor and breathing air purifier system capable of delivering OSHA Grade D breathing air; and the installation of nine explosion proof LED lighting fixtures rated for Hazard Class I Division 2 above vertical waste storage tanks. The estimated magnitude of the requirement is between 250,000 and 500,000 dollars, with a performance period of 180 calendar days from the date of award. This requirement is a 100 percent small business set-aside under NAICS code 238290. Award will be based on a Lowest Price Technically Acceptable analysis, requiring offerors to demonstrate at least three years of commercial or industrial experience and provide a valid Washington State business license. Key submission requirements include a bid bond for 20 percent of the bid price, a 30 hour OSHA construction safety certificate for the Site Safety and Health Officer, and a detailed work plan. The successful contractor must provide 100 percent performance and payment bonds within 10 days of award. Compliance with the Davis-Bacon Act, EM-385-1-1 safety standards, and strict operational security and environmental guidelines is mandatory. All invoicing must be processed electronically via Wide Area Workflow.
Naval Undersea Warfare Center

POSTED

1 day ago

DEADLINE

in 3 days

AI Contract Overview

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The contract pertains to the installation of fire sprinkler systems and fire alarm systems within facilities under Humble ISD in Texas, with an emphasis on seamless coordination with building egress pathways and utility continuity to ensure uninterrupted safety operations. The work requires full compliance with life safety codes and integration of systems to support occupant evacuation procedures and continued functionality of essential services during emergencies. The subcontract is open for bidding with a submission deadline of July 23, 2026, and falls under the NAICS code 238290 for other building finishing contractors, indicating a focus on specialized fire protection and life safety system implementation. All work must align with the district’s operational and safety standards, and performance is expected to occur at locations governed by Humble ISD, though specific addresses are not detailed in the posting. Interested parties are directed to the provided online portal for full solicitation details and submission instructions.

General Info

Install fire sprinkler and alarm systems in Humble ISD facilities by July 23, 2026, compliant with life safety codes.

Agency

Texas → Humble ISDView Agency

NAICS

238290 - Other Building Equipment ContractorsView NAICS

Place of Performance

TX, USA

Set-Aside

NONE

Documents

This scope was carved out of 2026-08.

The full solicitation package (15 documents), including the RFP, is on the prime solicitation, not on this scope.

View the prime solicitation

CREEKWOOD/RIVERWOOD MIDDLE SCHOOL ADDITIONS and RENOVATIONS

AI Contract Breakdown

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Timeline

PhaseClosed
Posted

subcontract

Response Deadline

Deadline has passed

Submission Closed

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Organization & Contact Information

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AgencyTexas → Humble ISD
ContactsNo contacts available
OfficeN/A
Organization / Agency
Texas → Humble ISD
View Agency Profile
Office AddressN/A
ContactsNo contact information available

Full Description

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Installation of fire sprinkler systems, fire alarm systems, and coordination with building egress and utility continuity.

More opportunities from Texas → Humble ISD

Same awarding agency

NAICS: 423490
SLED
SUPPLIES, EQUIPMENT & SERVICES FOR STUDENTS WITH DISABILITIES
Solicitation # 2026-102G
Humble Independent School District is soliciting proposals under RFP 2026-102G for the procurement of supplies, equipment, and services to support students with disabilities. The scope of work includes specialized furniture, sensory and mobility tools, instructional and therapy materials, assessment tools, and professional training services. These items and services are to be provided on an as-needed basis. The contract will be in effect from the award date through October 31, 2028, with proposals accepted on a rolling basis until July 11, 2028. Vendors must submit their responses electronically through the district's online bidding system. Required documentation includes a W-9, Texas Ethics Commission Form 1295, an asbestos short-term worker notification, and a pre-employment or pre-service affidavit. Evaluation is based on a 100-point scale considering purchase percentages, vendor reputation, and experience with Texas K-12 districts. Awarded vendors must meet strict insurance requirements, including a 5 million dollar umbrella liability policy, and comply with safety standards, including criminal background checks and potential fingerprinting for staff with direct student contact. Compliance with Texas Government Code and federal EDGAR provisions is required when federal funds are expended.
Other Professional Equipment and Supplies Merchant Wholesalers

POSTED

25 days ago

DEADLINE

in about 1 month
View Details
NAICS: 532490
SLED
PERFORMING ARTS-EQUIPMENT, RENTALS, SUPPLIES AND SERVICES
Solicitation # 2025-106K
Humble ISD is soliciting proposals under RFP 2025-106K to establish a pool of approved vendors for performing arts equipment, rentals, supplies, and associated services. This is a recurring rolling solicitation, meaning the district will accept responses on an as-needed basis through approximately July 12, 2029. The resulting contracts will be effective from the award date through November 13, 2029, with automatic annual renewals unless written notice is provided by either party. The scope of work covers a broad range of theatrical and musical needs, including instruments, sound systems, staging, and repair services, with an estimated annual spend exceeding 500,000 dollars. To achieve approved vendor status, applicants must submit a complete proposal including pricing sheets, a W-9, and the Texas Ethics Commission Form 1295. Evaluation is based on best value, focusing on proposal completeness, favorable discount percentages, and a proven history of customer service within K-12 environments. Vendors are required to provide three to five references and must adhere to strict student safety restrictions and insurance requirements. For instrument repairs, the district expects a turnaround time of seven calendar days or less during the normal school term. All communications regarding the solicitation must be conducted through the electronic bidding portal.
Other Commercial and Industrial Machinery and Equipment Rental and Leasing

POSTED

about 1 month ago

DEADLINE

in about 1 month
View Details

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