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This Government Contract opportunity from Arizona was posted on June 25, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Inspection, Maintenance & Repair of Installed Safety Films

Closed
State & Local

Contract Overview

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

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NAICS: 561790
New
SLED
Fall Protection System Maintenance
Solicitation # FA3-6838
The City of Seattle is soliciting bids under solicitation FA3-6838 to establish a pool of qualified vendors for the inspection, maintenance, and minor repair of legacy fall protection systems, including fall arrest, fall restraint, safety nets, and passive protection. These services will support various city departments, most notably Seattle City Light, Finance and Administrative Services, and Seattle Public Utilities. The contract is for an initial one-year term with the option for six one-year extensions. Bids are due by October 22, 2026, and will be awarded to the lowest responsive and responsible bidders based on the sum of specific labor rate line items. Qualified vendors must have at least five years of experience, hold certifications with specific manufacturers, and employ personnel who are competent persons in fall protection as defined by OSHA. The scope excludes the installation of new systems, professional engineering services, and public works projects. Key requirements include a response time of less than six hours for emergencies within city limits and compliance with prevailing wage standards. Vendors must provide comprehensive written inspection reports and are limited to individual work orders of $200,000 without pre-approval. The procurement process requires the submission of a vendor questionnaire, manufacturer markup tables, and reference forms, with a historical average annual spend of approximately $209,588.98.
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POSTED

1 day ago

DEADLINE

in about 1 month
NAICS: 561790
New
Federal
Anderson AFB 36 FSS CDC DUCT CLEANING
Solicitation # FA524026Q0043
Solicitation FA524026Q0043 is a firm-fixed-price contract for a one-time inspection and cleaning of HVAC ductwork and associated components at the Child Development Center located at Andersen Air Force Base in Guam. The project is set aside for HUBZone Small Businesses and requires all work to be performed in accordance with the most current National Air Duct Cleaning Association (NADCA) ACR standards, Original Equipment Manufacturer (OEM) instructions, and all applicable federal, territorial, and local regulations. The primary period of performance is scheduled from September 30, 2026, to December 31, 2026, though some documentation suggests a completion date as late as March 31, 2027. The contractor is responsible for providing all personnel, equipment, and supervision, including the submission of a Quality Control Plan and a list of key personnel within ten days of award. Key deliverables include the complete cleaning of designated CDC spaces and the provision of pre- and post-cleaning photographic or video documentation. Award will be based on best value, evaluating both the technical approach and price reasonableness. Contractors must adhere to strict base access protocols, including security screenings and vehicle registration requirements, and must comply with federal drug policies prohibiting marijuana on military installations. Invoicing and payment will be processed electronically through the Wide Area WorkFlow (WAWF) system.
FA5240 36 Cons Lgc

POSTED

1 day ago

DEADLINE

in 1 day

AI Contract Overview

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The contract pertains to the routine inspection, cleaning, and repair of existing safety film installations across facilities under the Arizona agency’s jurisdiction. Contractors are expected to assess installed safety films for signs of degradation such as delamination, edge lifting, scratches, or bubbling, and perform timely corrective measures to restore integrity and functionality. This work ensures continued compliance with safety standards and prolongs the service life of the film installations without requiring full replacement. The solicitation is classified as a subcontract with a NAICS code of 561790, indicating it is linked to other support activities for building cleaning and maintenance services. The response deadline is July 30, 2026, and the opportunity was posted on June 25, 2026. While specific locations, point of contact details, and set-aside information are not provided, the work is expected to be performed within Arizona under the oversight of the 1gpa organization. Subcontractors must be prepared to deliver consistent, high-quality maintenance services to meet contractual obligations on a recurring basis.

General Info

Inspect, clean, and repair safety film installations across Arizona facilities to maintain compliance and extend service life.

Agency

Arizona → 1gpaView Agency

NAICS

561790 - Other Services to Buildings and DwellingsView NAICS

Place of Performance

AZ, USA

Set-Aside

NONE

Documents

This scope was carved out of 27-05P.

The full solicitation package (1 document), including the RFP, is on the prime solicitation, not on this scope.

View the prime solicitation

Window Film and Glass Solutions for Safety and Security

AI Contract Breakdown

Uniform Contract Format

No contract breakdown available.

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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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AgencyArizona → 1gpa
ContactsNo contacts available
OfficeN/A
Organization / Agency
Arizona → 1gpa
View Agency Profile
Office AddressN/A
ContactsNo contact information available

Full Description

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Routine inspection, cleaning, and repair of existing safety film installations. Includes identifying delamination, edge lifting, scratches, or bubbling, and performing corrective actions.

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Same awarding agency

NAICS: 541512
SLED
Technology Solutions
Solicitation # 27-08PV
Solicitation 27-08PV is a cooperative request for proposals issued by 1GPA, with the Paradise Valley Unified School District serving as the lead agency. The contract seeks qualified vendors to provide a comprehensive suite of technology solutions, including artificial intelligence, hardware, software, audio/visual systems, master clock systems, and related consulting, managed services, installation, and maintenance. This agreement is intended for use by eligible participating entities across the United States, with an estimated annual usage of 60 million dollars. Proposals must be submitted electronically via the OpenGov Procurement portal, with a final deadline of September 24, 2026, at 1:00 PM Arizona time. Award evaluation is based on a weighted scoring system prioritizing cost, the breadth of the overall program offered, experience and qualifications, the marketing and internal education plan, and general responsiveness. Selected contractors must adhere to strict safety and regulatory standards, including the National Electric Code and NFPA Standards, and comply with various data privacy laws such as FERPA and HIPAA. Key contractual requirements include a one-year quality warranty, the use of F.O.B. Destination shipping, and a mandatory 1 percent administration fee for 1GPA. Payment terms are generally Net 30 days, and contractors are required to maintain current IRS W-9 forms with each member entity.
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POSTED

23 days ago

DEADLINE

in 12 days
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