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This Subcontract opportunity from Texas was posted on April 15, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

General Building Maintenance Services

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
Centennial JCC Panic Hardware Services (Electrical Room Egress Doors)
Solicitation # Panic Hardware (Electrical Room Egress Doors)
Management & Training Corporation is soliciting bids for the installation of Grade I commercial-grade panic hardware on electrical room egress doors at the Centennial Job Corps Center in Nampa, Idaho. The project involves bypassing internal lock mechanisms at five specific locations, including the cafeteria, vocational building, recreation center, and men's and women's dorms, to ensure rapid evacuation from rooms with electrical equipment rated at 800 Amps or more. The selected contractor must conduct site surveys, procure all necessary heavy-duty hardware, and perform at least ten consecutive cycle tests to verify fail-safe operation. All work must strictly adhere to NEC 2023 Article 110.26(C)(3), NFPA 101 Life Safety Code, and ADA standards. This is a fee-for-service subcontracting opportunity set aside for small businesses, including VOSB, SDVOSB, WOSB, and HUBZone certifications. Bidders must be licensed in the State of Idaho, provide proof of insurance, and possess a Unique Entity Identification number. Compliance with federal labor standards is mandatory, including prevailing wage rates per Idaho building construction determinations and paid sick leave requirements under Executive Order 13706. Interested parties must submit a bid sheet, W-9, and a completed supplier self-certification packet via email to Sandra Clore by December 1, 2026, at 3:00pm MST. Award decisions will be based on the best value as determined by MTC.
Management & Training Corporation/Centennial Job Corps Center

POSTED

about 6 hours ago

DEADLINE

in 23 days
NAICS: 238290
New
International
CWC26196 - Wolverhampton Home Improvement Agency (HIA) Specialist Equipment Multi-Lot Contract
Solicitation # ocds-h6vhtk-07b6b6
Wolverhampton City Council is seeking qualified suppliers for the Wolverhampton Home Improvement Agency (HIA) Specialist Equipment Multi-Lot Contract to support elderly and disabled residents in living independently. The scope of work involves the survey, design, supply, installation, testing, commissioning, maintenance, and eventual removal or recycling of specialist equipment in occupied domestic properties. The procurement is divided into five lots: Lot 1 for stairlifts, Lot 2 for through-floor lifts, Lot 3 for powered lifting platforms and step lifts, Lot 4 for ceiling-track hoists, and Lot 5 for modular ramps and associated equipment. The total estimated contract value is 4,000,000 GBP excluding VAT, with each lot estimated at 800,000 GBP. The contract features an initial two-year term starting January 7, 2027, with the possibility of two 12-month extensions, bringing the maximum potential term to four years. Awards will be made to the highest-ranked compliant tenderer per lot, with no limit on the number of lots a single supplier can hold. Evaluation is based on a weighted criteria of price (50%), technical quality (35%), social value and sustainability (10%), and equality, diversity and inclusion (5%). Tenders must be submitted via the ProContract e-tendering portal by December 2, 2026, and must include lot-specific quality and commercial responses and pricing schedules for each lot pursued.
Wolverhampton City Council

POSTED

2 days ago

DEADLINE

in 24 days
NAICS: 238290
New
International
Капітальний ремонт ліфта (заміна) за адресою: м. Ірпінь, вул. Івана Драча, 17 (2 під’їзд), (в т.ч. проєктування) (ДК 021:2015 45453000-7 Капітальний ремонт і реставрація)
Solicitation # UA-2026-11-06-012148-a
This procurement project, managed by the Municipal Enterprise Management of Housing and Communal Services of Irpin, involves the capital repair and replacement of a passenger elevator located at 17 Ivana Dracha Street, Entrance 2, in Irpin, Kyiv region. The scope of work includes both the design phase and the installation of a new AC electric passenger elevator featuring a microelectronics control system. The specified equipment must have a lifting capacity of 1300 kg, a speed of up to 1.0 m/s, and serve 10 stops, falling under UKT ZED code 8428102000. The solicitation, identified by number UA-2026-11-06-012148-a, was posted on November 6, 2026, with a response deadline set for November 21, 2026. Because the value of the localized goods equals or exceeds 1 million hryvnias, the procurement is subject to specific localization requirements. Interested parties can coordinate with the primary point of contact, Irina Borisova, regarding the execution of these works within the city of Irpin.
КОМУНАЛЬНЕ ПІДПРИЄМСТВО "УПРАВЛІННЯ ЖИТЛОВО-КОМУНАЛЬНОГО ГОСПОДАРСТВА "ІРПІНЬ" ІРПІНСЬКОЇ МІСЬКОЇ РАДИ

POSTED

2 days ago

DEADLINE

in 13 days
NAICS: 238290
New
Federal
Exterior Cipher Locks and Exit Hardware Retrofit, Hawaii
Solicitation # W912CN27QA010
The Department of Defense is issuing a pre-solicitation notice for the retrofit of exterior cipher locks and exit hardware at Building 768, Schofield Barracks, Hawaii, for the 125th Intelligence and Electronic Warfare Battalion. This small business set-aside project involves the removal of obsolete hardware and the installation of 17 DoD-approved, standalone electronic pushbutton cipher locks, specifically Simplex POWERPLEX units, and BEST-Precision 2200 heavy-duty vertical rod panic exit hardware. The scope includes retrofitting both standard and bullet-resistant door assemblies using custom conversion dress plates and high-security Small Format Interchangeable Cores. All installation, core pinning, and alignment work must be performed by GSA-certified lock technicians to ensure compliance with DoD physical security requirements and NFPA 101 Life Safety regulations for single-motion free egress. Key deliverables include the installation of 17 operational units and the delivery of three sequentially stamped master override keys and two control keys, all inscribed with US Property, Do Not Duplicate, to the Schofield Barracks Directorate of Public Works Key Control Facility via DA Form 5513. Final acceptance is contingent upon a joint functional inspection by the contractor and the Battalion Facility Manager to verify code operation, kinetic charging, and the rigid seating of ballistic plates.
0413 Aq Hq Contract Augmented

POSTED

2 days ago

DEADLINE

in 13 days

AI Contract Overview

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The General Building Maintenance Services subcontract is issued by the Dallas Area Rapid Transit agency in Texas to provide routine facility upkeep at the DART Headquarters. The scope of work encompasses a variety of essential trades, including HVAC servicing, plumbing repairs, electrical system checks, lighting replacement, and minor carpentry tasks. This opportunity was posted on April 15, 2026, with a response deadline of April 29, 2026. The contract is categorized under NAICS code 238290, focusing on specialized building maintenance services to ensure the operational efficiency of the headquarters.

General Info

Documents

This scope was carved out of 2098207.

The full solicitation package (3 documents), including the RFP, is on the prime solicitation, not on this scope.

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Sub-Contract services/repairs

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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 → Dallas Area Rapid Transit
ContactsNo contacts available
OfficeN/A
Office AddressN/A
ContactsNo contact information available

Full Description

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Routine maintenance including HVAC servicing, plumbing repairs, electrical system checks, lighting replacement, and minor carpentry at DART Headquarters.

More opportunities from Texas → Dallas Area Rapid Transit

Same awarding agency

NAICS: 811210
New
SLED
RF Amplifier Module Repairs
Solicitation # 2101369
Dallas Area Rapid Transit is soliciting bids for a Blanket Purchase Order to provide repair services for CommScope Node A Bi-Directional RF Amplifier Modules used in its Tunnel Radio System. The scope of work specifically covers the repair of 700 MHz (DCM AF 7037) and 800 MHz (DCM AF 8037) amplifier modules. Qualified vendors must possess the necessary equipment to test and calibrate these modules in their normal working configuration using a CommScope Node A Chassis to ensure they meet original manufacturer specifications. Repaired units must be returned within 120 days of receipt and include detailed repair reports documenting findings and test results. A minimum six-month warranty is required for all repairs, covering workmanship and replacement parts. Units deemed Beyond Economical Repair must be returned with supporting documentation, for which DART will pay reasonable evaluation and shipping fees. To be considered responsive, bidders must register and submit all completed and signed solicitation documents via the Bonfire portal. Pricing must be comprehensive, including all costs for labor, materials, freight, and pick-up. Payment terms are set at 30 days from the receipt of the invoice or order, whichever is later, and the Authority is exempt from Texas state and local sales and use taxes. Vendors must adhere to strict compliance standards, including certifications regarding foreign terrorist organizations, anti-boycott of Israel policies, and conflict of interest disclosures. Inspection and acceptance of the repaired modules will occur at the destination address in Dallas, Texas.
Electronic and Precision Equipment Repair and Maintenance

POSTED

3 days ago

DEADLINE

in 2 days
View Details
NAICS: 423430
SLED
SWTCH LAN SW1024POE 8POE+2GB X | 2101505
Solicitation # 2101505
Solicitation 2101505 is issued by the Dallas Area Rapid Transit Authority for the procurement of SWTCH LAN SW1024POE 8POE+2GB X hardware. The solicitation was posted on October 23, 2026, with a response deadline of November 13, 2026. All bids must reflect FOB Destination shipping terms with freight costs included in the overall price, as the Authority typically does not accept FOB Origin or Prepay and Add terms. Delivery timing and rates are critical, and failure to meet specified schedules may result in rejection or termination for default. The contract is governed by the Authority's Purchase Order Terms and Conditions, which mandate that all supplies be of merchantable quality and conform to technical specifications and manufacturer part numbers. Payment terms are Net 30, with invoices paid 30 days from the receipt of the invoice or the order, whichever is later. Invoices must be submitted in triplicate to the designated email address and include the purchase order number, item descriptions, quantities, and extended totals. The Authority is exempt from Texas state and local sales and use taxes. Sellers must adhere to strict compliance and ethical standards, including certifications that they do not boycott Israel and are not associated with foreign terrorist organizations. Additionally, sellers must warrant that no Authority officials have a pecuniary interest in the order and that no gratuities have been provided. The agreement also requires a commitment to equal employment opportunity for all employees and subcontractors. The Contracting Officer maintains the right to terminate the order for default if the seller fails to perform within specified time periods, potentially making the seller liable for reprocurement costs.
Computer and Computer Peripheral Equipment and Software Merchant Wholesalers

POSTED

16 days ago

DEADLINE

in 5 days
View Details

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