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This Combined Synopsis/Solicitation opportunity from Department Of Commerce was posted on May 12, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Fire Protection Systems Inspection, Testing, Maintenance, Repair & Impairment Coordinator (FPS-ITMR & IC) Services

Awarded
1333ND26QNB190185Federal

Contract Overview

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

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NAICS: 561621
New
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Solicitation # centennial-fire-alarm-co-detection-upgrade-maintenance-services
Management & Training Corporation is soliciting bids for a fixed-price, single lump sum contract to provide fire alarm and carbon monoxide detection upgrade and maintenance services at the Centennial Job Corps Center in Nampa, Idaho. The primary objective is to restore the central Simplex 4020 Fire Alarm Control Center Panel and connected systems across nine campus facilities to full operational status. The scope of work includes diagnosing and clearing system trouble statuses, upgrading motherboard firmware if necessary, and integrating CO detection into the men's and women's dormitories by installing intelligent multi-criteria detectors and sounder bases. All work must adhere to NFPA 101 (2024), NFPA 72 (2025), IFC (2024), and local building and fire codes. Bids are due by December 1, 2026, and must be submitted with a detailed cost breakout and proof of insurance. A physical site visit is mandatory prior to bid submission. For bids totaling $25,000 or more, a bid bond of 20% of the base bid is required, and the awarded contractor must provide performance and payment bonds from an A-rated surety company. This project is subject to the Davis-Bacon Act and Construction Wage Rate Requirements, necessitating the submission of weekly certified payroll reports for payment processing. The solicitation is set aside for small businesses, including VOSB, SDVOSB, WOSB, and HUBZone certifications. Award decisions will be based on overall best value.
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about 2 hours ago

DEADLINE

in about 1 month
NAICS: 561621
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SUNY Upstate Medical University is seeking proposals under a discretionary authority award of up to 1,500,000.00 dollars for the provision of hardware, software, and related support for weapons detection and screening systems. This procurement is specifically set aside for New York State certified Minority- and Women-Owned Business Enterprises or Service-Disabled Veteran-Owned Businesses. The scope of work includes the lease of up to five weapons detection systems and three x-ray baggage scanners, along with the purchase of five handheld metal detector wands. These systems will be deployed across the Downtown Hospital, Community Hospital, and Weiskotten Hall, with specific delivery for the Downtown Hospital Emergency Department lobby scheduled for no earlier than October 1, 2027. The selected vendor must be an authorized provider of Athena Security Inc. products or equivalent models and is responsible for on-site installation, configuration, software implementation, and the delivery of sixteen hours of use training per device type. The contract requires the provision of 24/7 technical customer support, with a requirement for responses to service requests within one business day. All equipment must be delivered F.O.B. Destination to SUNY Upstate. Proposals must be submitted by November 20, 2026, and must include a detailed cost proposal in Excel format, a utilization plan, and various state certifications. Evaluation will be based on the grand total cost and the vendor's ability to meet minimum qualifications and socioeconomic goals.
State University of New York (SUNY)

POSTED

about 14 hours ago

DEADLINE

in 22 days
NAICS: 561621
New
SLED
Fire Life and Safety Systems Inspections, Testing and Repair
Solicitation # IFB-27-0419
The City of Phoenix Water Services Department is soliciting bids under IFB-27-0419 for the inspection, testing, and repair of Fire Life and Safety Systems across various administrative facilities, operational sites, and restricted tunnel systems in Maricopa County. The scope of work covers a wide array of systems, including fire alarms, wet and dry sprinklers, gas systems, Vesda systems, and special hazard suppression. Services will be performed at seven major facilities, including the 91st Ave, Lake Pleasant, and 23rd Ave wastewater treatment plants, as well as the Deer Valley, 24th St, and Val Vista water treatment plants. The contractor is required to provide detailed inspection reports with photos of deficiencies, repair quotes, and compliant tags upon completion. If a contractor's failure to meet requirements results in system impairment, they must provide a Fire Watch at no cost to the City. The contract will be awarded to the lowest responsive and responsible offeror, with evaluations based on technical capability, resource availability, safety records, and company history. Mandatory requirements for bidders include a minimum of five years of experience in the field, a current Phoenix Fire Department Business License, and the submission of signed Heat Safety Compliance and Conflict of Interest forms. All personnel must obtain security clearance and undergo background checks through the Police Department. Payment is processed via PDF invoices with a default term of net 45 days, requiring a current IRS W-9 on file. Contractors must adhere to the Phoenix Fire Code, OSHA, and ADA standards, and ensure all vehicles used have functioning air conditioning starting April 1, 2026.
Water Services

POSTED

about 19 hours ago

DEADLINE

in 27 days
NAICS: 561621
New
SLED
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The California Department of General Services, Office of Fleet and Asset Management, is soliciting bids for maintenance and repair services for physical access control equipment across thirteen parking facilities in Northern California and the Bay Area. The scope of work includes providing all labor, equipment, and materials to maintain and restore systems such as proximity card readers and access system controllers in accordance with manufacturer standards. The contract is an Invitation for Bid awarded to the lowest responsive and responsible bidder, with a total calculated repair services value of 174,500.00 dollars over a two-year period. Key pricing components include tiered hourly rates for normal, after-hours, and emergency services, as well as a 40,000.00 dollar parts allowance with a 10 percent mark-up. Bidders must be registered with the Department of Industrial Relations and meet a 3 percent Disabled Veteran Business Enterprise participation goal. The agreement includes a 10,000.00 dollar DVBE withhold from the final payment and requires a warranty of 90 days from acceptance, or one year for repaired and replaced work. Performance requires the first annual service to be completed within 365 calendar days of execution, with subsequent services every 300 days. Bids must be submitted as physical hard copies to the West Sacramento office by the specified deadline, as electronic submissions via email or portal are not permitted. Evaluation factors include cost, corporate standing, tax delinquency status, and compliance with Russia sanctions under Executive Order N-6-22.
California Department of General Services

POSTED

about 19 hours ago

DEADLINE

in about 1 month
NAICS: 561621
New
SLED
Total Maintenance of Fire Protection Equipment for the HIDOE
Solicitation # D27-012
The Hawaii State Department of Education is soliciting bids for a full-service maintenance contract for Fire Protection Equipment (FPE) across various schools and offices on the islands of Oahu (Central District), Hawaii (South Hilo), Maui, Molokai, Lanai, and Kauai. The scope of work includes the inspection, testing, recharging, replacing, cleaning, mounting, and tagging of all FPE, as well as the installation of missing extinguishers, new fire hoses, and external signage. All services must conform to National Fire Protection Association (NFPA) standards, and all performing personnel must be NFPA trained and certified. The initial period of performance is scheduled from January 1, 2027, through December 31, 2027, with the possibility of up to three additional twelve-month extensions. To accommodate annual fire inspections, all services must be completed by September 30th of each contract year. The contract will be awarded to the responsive and responsible offeror providing the lowest estimated total sum bid price per group, though bidders are not required to bid on every group. Disqualification may occur due to lack of experience, insufficient equipment, or poor past performance with the State of Hawaii. Payments are made upon submission of original invoices and are subject to the availability of funds and tax clearance from the State of Hawaii and the IRS. Bids must be submitted electronically via the HIePRO system, with original signed hard copies delivered to the Procurement and Contracts Branch in Waipahu within five working days of the closing date. Performance is subject to random inspection by the state, and any identified deficiencies must be corrected within 48 hours of notification.
Department of Education

POSTED

about 20 hours ago

DEADLINE

in 12 days

AI Contract Overview

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The contract requires the provision of comprehensive Fire Protection Systems Inspection, Testing, Maintenance, Repair, and Impairment Coordination services at NIST facilities in Boulder and Fort Collins, Colorado, under the Statement of Work. The scope includes scheduled monthly, quarterly, semi-annual, and annual inspections and maintenance of automatic gas fire suppression systems, water-based systems, wet chemical extinguishing systems, fire alarm systems, portable fire extinguishers, and portable AEDs located across key buildings and specialized rooms such as Telecommunication Equipment Rooms, Cleanroom Wetbenches, and shielded enclosures. Emergency repairs are permitted with a strict not-to-exceed cap of $45,000, and all repair work must comply with Colorado state authorization requirements. The contractor must adhere to applicable NFPA standards including NFPA 25, NFPA 2001, NFPA 10, NFPA 12, and NFPA 17A, as well as NIST-specific documentation and tagging protocols. Personnel must hold specific certifications, including NICET Level II or higher for special hazard systems and state-issued certifications for fire extinguisher technicians, and must follow manufacturer’s manuals for equipment-specific maintenance. The contract has a base performance period from July 1, 2026, through June 30, 2027, with four optional one-year extensions through June 30, 2031. Performance is centered at the NIST Boulder campus, with the official place of acceptance at 325 Broadway, Boulder, CO 80305. Invoicing must be submitted exclusively via the U.S. Department of the Treasury’s Invoice Processing Platform (IPP), and payment requests must include correct Treasury Account Symbol, Appropriation Accounting Code, and Accounting Classification Reference Number data as specified in the contract schedule. The award will be made using a trade-off process where technical capability and past performance are equally important and collectively more significant than price, with authorization to provide services on the NIST Boulder fire alarm system serving as a mandatory pass/fail threshold. Offerors must hold a valid Unique Entity ID and CAGE code, comply with SAM representations, and meet anti-trafficking, procurement integrity, and patent indemnity requirements. Proposals must be submitted by June 2, 2026, and include responses to all evaluation factors, certifications, and supporting documentation as referenced in the solicitation and Attachments A through F. The contracting officer’s representative and technical representative will oversee

General Info

Provide inspection, testing, maintenance, and repair for fire protection systems in Boulder, Colorado.

NAICS

561621 - Security Systems Services (except Locksmiths)

Place of Performance

Boulder, CO, 80305, USA

Set-Aside

NONE

Documents

2

Solicitation 1333ND26QNB190185 for Inspection, Testing, and Preventative Maintenance Services

PDF, High priority: read this firstrfp
High

NIST Site Wide Fire Alarm System Device Counts August 2025

XLS, Low priorityother
Low

AI Contract Breakdown

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Timeline

PhaseAwarded
Posted

Combined Synopsis

Awarded

Contract was awarded

Submission Closed

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Organization & Contact Information

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AgencyDepartment Of Commerce Nist
Contacts1 person available
OfficeGAITHERSBURG, MD, 20899, USA
Organization / AgencyDepartment Of Commerce Nist
Office AddressGAITHERSBURG, MD, 20899, USA

Full Description

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Provide all labor, material, and equipment to perform General Inspection, Testing, and Preventative Maintenance (ITM) in accordance with the Statement of Work.  Fire Protection Systems Inspection, Testing, Maintenance, Repair & Impairment Coordinator (FPS-ITMR & IC) Services.

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Same awarding agency

NAICS: 484230
New
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Combined Synopsis/Solicitation for Spent Fuel Cell Shipment(s)
Solicitation # 1333ND27QNB610AMD
The National Institute of Standards and Technology Center for Neutron Research requires packaging and shipping services to transfer spent fuel elements from its facility in Gaithersburg, Maryland, to the Department of Energy Savannah River Site near Aiken, South Carolina. This requirement is structured as a single firm-fixed-price purchase order consisting of one base shipment to be completed by December 31, 2028, with an optional second shipment to be completed by December 31, 2030. The contractor is responsible for providing all necessary project management, labor, and equipment, including the shipping cask, transfer cask and basket, and all rigging and lifting machinery required for movement. The procurement is classified under NAICS code 484230 for specialized long-distance trucking. Award will be granted to the lowest priced, technically acceptable quoter, with evaluations based on technical capability to meet or exceed the Statement of Work and price reasonableness. Strict adherence to Nuclear Regulatory Commission and Department of Transportation regulations is required, including compliance with 10 CFR 73 for information security. All bidders must maintain active registration in the System for Award Management and provide a technical quotation and a firm-fixed-price quotation. Payment will be processed electronically through the U.S. Department of the Treasury's Invoice Processing Platform System.
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POSTED

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The National Institute of Standards and Technology is conducting market research through a Request for Information for the Building 215 Advanced Measurement Laboratory cleanroom repair and HEPA filter replacement project in Gaithersburg, Maryland. This initiative follows a previous solicitation that failed to produce an acceptable offer, prompting NIST to reassess its acquisition strategy and seek industry feedback on constructability, cost, and schedule feasibility. The project scope involves the modernization of an 1,800 square meter facility, including the replacement of approximately 1,200 HEPA filters, 70 VAV terminal units, and 54 airflow monitoring devices, as well as the installation of 32 exhaust air control valves and associated ductwork repairs, testing, and recertification. A critical component of the project is the proposed phasing plan, which aims to minimize research disruptions by utilizing 19 construction phases, including 18 critical cleanroom outage phases. Each critical outage is currently envisioned as a nine-day window starting Friday evening and requiring 24/7 operations to achieve ready-for-re-occupancy by the following Monday morning. NIST is specifically requesting rough-order-of-magnitude cost estimates and industry input on whether this aggressive outage schedule is realistic or if it creates prohibitive risks and costs. Responses, including company experience and recommendations for improving competition and project execution, are due by October 14, 2026.
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