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, November 11 at 2:00 PM ET

Register Free →

Forcible Entry Door Training Systems, Including Parts and Related Accessories

Active
IFB-27-0496State & Local

Contract Overview

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

AI Contract Overview

Show more

The City of Phoenix, through its Finance Department Central Procurement Division, is soliciting bids under IFB-27-0496 for Forcible Entry Door Training Systems, including parts and related accessories. These systems are designed for the Phoenix Fire Department to simulate various residential and commercial door types, such as wood, glass, metal, and overhead configurations, to maintain firefighter proficiency in breaching techniques. The contract is for a five-year term beginning on May 1, 2027, or the effective date, whichever is later, with no options for extension. Deliveries must be made FOB destination to 2625 S. 19th Ave, Phoenix, Arizona, between 7:30 a.m. and 3:00 p.m. on weekdays. Eligible offerors must have been in operation for at least three years providing similar goods and must submit a comprehensive package including a pricing proposal, references, and signed certifications regarding conflict of interest, safety compliance, and non-discrimination. Evaluation factors include technical capability, resource availability, and the offeror's safety record. The contractor is required to maintain a written heat safety plan for outdoor work and must adhere to a Small Business Participation Plan, reporting monthly via the city's compliance system. Payment is processed via PDF invoices submitted to the city, requiring detailed line items and signed delivery tickets. The city reserves a ten-business-day window for inspection and acceptance of all delivered products.

General Info

City of Phoenix seeks bids for five-year forcible entry door training systems.

Documents

8
PDF, High priority: read this first4 pages · sbpp-annual-submission
High
PDF, High priority: read this firstifb
High
PDF, High priority: read this first1 page · request-for-substitution-exemption
High
PDF, High priority: read this first50 pages · specifications
High
PDF, High priority: read this first12 pages · contract-document
High
PDF, Low priority1 page · contract-document
Low
PDF, Low priority1 page · certification-of-final-payment
Low
DOCX, Low priority1 page · other
Low

AI Contract Breakdown

Uniform Contract Format

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

Timeline

PhaseSolicitation
Posted

Solicitation

Response Deadline

Submission deadline

Response Deadline

Ready to pursue this opportunity?

Get full access to track this contract, build proposals with AI assistance, and manage your pipeline.

Organization & Contact Information

Show more
AgencyArizona → Finance Central Procurement
Contacts1 person available
OfficePHOENIX, AZ, 85003, USA
Office AddressPHOENIX, AZ, 85003, USA
Contacts
Scott McBrideFinance Procurement Officer

Full Description

Show more
The City of Phoenix invites sealed offers for Description . The Effective Date of this Agreement will be upon final signature and recording by the City Clerk's department. The Commencement Date of this Agreement will be upon May 1, 2027 or the Effective Date, whichever is later. The term of this Agreement will be for five years, beginning on the Commencement Date, with no options to extend . This solicitation is available through the City's Procurement Portal. For technical support issues related to the City's Procurement Portal, Offeror may use the support bubble on the bottom right, or email contact@example.gov for any assistance. For other issues related to this solicitation please contact the procurement officer listed under Contact Information. Notwithstanding the foregoing, this Agreement will terminate upon the earliest occurrence: by reaching the end of the term including any extensions exercised, or termination pursuant to the provisions of this Agreement.

Similar Contracts

Same NAICS industry code

NAICS: 332321
New
DIBBS
FIXTURE, LIGHTING
Solicitation # SPE8E7-27-T-0420
Solicitation SPE8E7-27-T-0420 is a request for quotations issued by the Defense Logistics Agency Troop Support for the procurement of two lighting fixtures, identified by NSN 6210015444875. The requirement specifies parts from DRS Environmental Systems Inc, specifically part numbers CL-213T5EB-120V-SW and CL-213T5EB-120V-SW-U. The original required delivery date is November 2, 2026, with a delivery timeframe of 20 days after the award. Shipping is designated as FOB Origin, with the final destination and acceptance point located at the USAF 7 Reconnaissance SQ LRF in Sigonella, Italy. The contract mandates strict adherence to DLA Master List of Technical and Quality Requirements, which take precedence over ASTM D3951 packaging standards. All shipments must be marked and labeled according to MIL-STD-129 and palletized per RP001. Notably, the government will not evaluate any offers that include items produced using additive manufacturing processes. Award evaluation may include a price preference for HUBZone concerns and the potential for an automated award. Administrative requirements include electronic invoicing through the Wide Area WorkFlow system and compliance with various FAR and DFARS clauses, including the Buy American Act, NIST SP 800-171 assessment requirements, and basic safeguarding of covered contractor information systems. Offerors must submit quotes via the DIBBS portal and provide necessary representations regarding small business status and the use of covered defense telecommunications equipment.
Defense Logistics Agency

POSTED

about 18 hours ago

DEADLINE

in 11 days
View Details
NAICS: 332321
New
Federal
Pharmacy Window Boxes
Solicitation # 36C26027Q0084
Solicitation 36C26027Q0084 is issued by the Department of Veterans Affairs, Network Contracting Office 20, for the replacement of two bulletproof medical window boxes at the Building 81 pharmacy within the Veterans Affairs Puget Sound Healthcare System American Lake Campus in Tacoma, Washington. The scope of work requires the contractor to provide all necessary equipment and supplies to remove and dispose of two damaged, cracked, or delaminating window boxes and install replacements at the dispensing window and back cage. The project includes performing function tests on the new installations and coordinating with the pharmacy to minimize impact on patient care. The period of performance is 120 business days from the date of award. This procurement is designated for HUBZone small business concerns under NAICS code 332321. Award will be granted to the responsible offeror whose proposal is most advantageous to the government, with price serving as the primary evaluation factor. The contract incorporates various Federal Acquisition Regulation clauses, including deviations regarding DEI discrimination, security prohibitions, and child labor. All invoices must be submitted electronically per VAAR Clause 852.232-72, and payments will be processed via Electronic Funds Transfer through the System for Award Management. Delivery is specified as FOB Destination, and the government retains the right to inspect and test all supplies and services for compliance with contract requirements.
260-NETWORK Contract Office 20 (36C260)

POSTED

about 23 hours ago

DEADLINE

in 11 days
View Details

More opportunities from Arizona → Finance Central Procurement

Same awarding agency

NAICS: 541611
New
SLED
Management Consulting Services
Solicitation # RFQu-27-0477
The City of Phoenix Finance Central Procurement is soliciting offers under RFQu-27-0477 to establish a Qualified Vendor List for Management Consulting Services. The resulting agreement will have a five-year term beginning March 1, 2027, or the effective date of the agreement, whichever is later, with no options to extend. The scope of work includes as-needed services in change management, organizational studies or mapping, project management review, compliance, management strategies, and process analysis. To be eligible, offerors must have been in operation for at least three years and provide staff with a minimum of three years of specialized experience. Awards will be based on the best value, evaluating the offeror's capacity and experience, proposed method of approach, and pricing proposal. Pricing must be submitted as a rate sheet with firm and fixed rates for the first year. The contract requires comprehensive insurance coverage, including $4,000,000 in Commercial General Liability and $2,000,000 in Professional Liability. Additionally, contractors must comply with strict nondiscrimination requirements, Title VI of the Civil Rights Act, and specific small business participation plans under the DBE-N program. Invoices are to be submitted bi-weekly in PDF format, and payments are subject to the availability of funds and annual City Council budget approval.
Administrative Management and General Management Consulting Services

POSTED

about 15 hours ago

DEADLINE

in 15 days
View Details
NAICS: 561720
New
SLED
Custodial Services for Fire Department
Solicitation # RFP GGS-26-0368
Solicitation RFP GGS-26-0368 is issued by the City of Phoenix Finance Central Procurement to secure comprehensive custodial services for 24 Phoenix Fire Department facilities. The contract is structured for an initial two-year term beginning August 1, 2027, with three optional one-year extensions. The selected contractor must provide all trained personnel, equipment, and cleaning supplies to maintain a high degree of cleanliness across all sites. Key operational requirements include the submission of a Staffing and Operations Plan 15 days prior to the start date, the use of dedicated staffing to ensure consistency, and a mandatory two-hour response time for emergency calls. The award will be granted to the most advantageous offeror, with evaluation criteria emphasizing the method of approach and a reward for the lowest monthly cost per location. Financial requirements include a performance surety bond of 1,000,000 dollars and firm, fixed pricing for the first two years. Contractors must adhere to strict security protocols, including background checks and police department clearances for all employees. Performance is monitored through weekly contractor inspections and monthly random inspections by the city, with scoring thresholds that may trigger mandatory corrective action plans. Compliance with OSHA labeling standards for hazardous materials and non-discrimination laws is strictly required.
Janitorial Services

POSTED

3 days ago

DEADLINE

in 14 days
View Details

Ready to Pursue This Opportunity?

Get AI-powered intelligence on this solicitation and the ones like it

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