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This Solicitation opportunity from Hawaii was posted on August 14, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Island-wide Mobile Deployable Security System Rentals

Closed
4117State & Local

Contract Overview

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

Active Opportunities Like This One

NAICS: 561621
New
Federal
H312--Fire Alarm Maintenance Service Contract FY27 - NEW Base + Four - 583
Solicitation # 36C25027Q0009
Solicitation 36C25027Q0009 is a request for proposals for a fire alarm maintenance service contract for FY27 at the Richard L. Roudebush VAMC in Indianapolis, Indiana. This contract is a total set-aside for certified Service-Disabled Veteran-Owned Small Businesses (SDVOSB). The scope of work includes the inspection, testing, maintenance, and minor repair of electrical and mechanical components of fire alarm and suppression systems across the main hospital building, several campus out-buildings, and the Cold Springs Road remote site. Key requirements include annual functional testing of all initiating devices and notification appliances, the provision of a survey-ready device-level maintenance program, and 24/7 UL-listed central station monitoring. All work must comply with NFPA standards, including NFPA 72-2025 and NFPA 25-2026, as well as regulations from The Joint Commission and the Authority Having Jurisdiction. The contract consists of a base period from December 15, 2026, to December 14, 2027, with an additional option period through December 14, 2028. Award will be based on price alone for a responsible offeror whose proposal is most advantageous to the government. Offerors must submit a signed and dated quote by October 21, 2026, at 10:00 AM EDT, and must include a mandatory VAAR 852.219-75 Certificate of Compliance regarding limitations on subcontracting. A site visit is scheduled for October 7, 2026, at Building 5 of the medical center, and all requests for information must be submitted via the provided RFI form by October 14, 2026. Contractors are required to have experience working in occupied healthcare facilities and must adhere to strict VA cybersecurity and data protection directives.
250-NETWORK Contract Office 10 (36C250)

POSTED

about 7 hours ago

DEADLINE

in 20 days
NAICS: 561621
New
SLED
201-720059/Fire Alarm Inspection
Solicitation # SRC0000036821
Solicitation SRC0000036821 is a request for fire alarm inspection services for the N Reg Tuscumbia Area in Alabama. The project involves two Colbert County locations: 295 Highway 20 East in Tuscumbia and 2803 S. Wilson Dam Road in Muscle Shoals. Prospective vendors must be located within 10 miles of these sites and are requested to schedule a pre-bid walkthrough with Micah Witt. The solicitation was posted on September 30, 2026, with a response deadline of October 14, 2026. The resulting contract has a maximum ceiling of 25,000 dollars and a total duration of up to five years, with the possibility of annual renewals by written agreement. Price escalations are limited to 5 percent of the annual contract cost and cannot exceed the overall 25,000 dollar cap. Award evaluations will be based on cost realism and price reasonableness, and the state may require proof of professional licenses, certificates of insurance, and manufacturer reseller authorizations. Vendors must submit responses electronically through the Alabama Buys portal and provide certifications regarding tax compliance, E-Verify, and non-debarment. Payment will be issued via electronic methods, including state-issued credit cards, P-cards, or EFT. The state reserves the right to inspect all services or products before final acceptance in accordance with the Universal Commerce Code of Alabama.
N Reg Tuscumbia Area

POSTED

about 22 hours ago

DEADLINE

in 12 days
NAICS: 561621
New
Federal
Inspection of Fire Extinguishers and Suppression Systems for AMXG at Hill AFB, Utah
Solicitation # FA822427Q0001
Solicitation FA8224-27-Q-0001 is a request for quotations to establish a Blanket Purchase Agreement (BPA) for the monthly and annual inspection, maintenance, and monitoring of portable fire extinguishers and fire suppression systems for the 309th Aircraft Maintenance Group (AMXG) at Hill Air Force Base, Utah. The anticipated scope of work includes the recurring inspection of approximately 1,316 portable fire extinguishers and 7 fire suppression systems, along with the estimated replacement of twenty 10 lb. 2A:10B:C extinguishers. The contract is intended for a one-year base period with four additional one-year option periods. All services must be performed in accordance with NFPA 10, NFPA 13, NFPA 25, DAFMAN 91-203, and Utah Administrative Code R710-1 and R710-4. This acquisition is 100% set-aside for small business concerns with an annual revenue not exceeding 25 million dollars under NAICS code 561621. To be eligible, contractors must be registered in SAM.gov with an active CAGE code and possess valid company privilege licenses from the Utah State Fire Marshal for both portable fire extinguishers and fire suppression systems. Technical requirements include the use of an approved electronic barcode tracking platform, such as VEOCI, and strict adherence to Foreign Object Damage (FOD) prevention and safety standards. Award will be based on the most advantageous offer considering total proposed price and technical acceptability. Quotations are due by noon Mountain Daylight Saving Time on October 30, 2026.
FA8224 Afsc Ol H Pzim

POSTED

1 day ago

DEADLINE

in 29 days
NAICS: 561621
New
Federal
J063--CCTV Preventive Maintenance and Repair PR - 564-27-1-561-0012
Solicitation # 36C25626Q1364
The Department of Veterans Affairs has issued a solicitation for a Service-Disabled Veteran Owned Small Business (SDVOSB) to provide CCTV preventive maintenance and repair services at the Veterans Healthcare System of the Ozarks (VHSO) in Fayetteville, Arkansas. The contract spans 365 calendar days and requires the contractor to have at least five continuous years of experience working in a healthcare setting of similar size and complexity. The scope of work includes monthly service visits to inspect, test, clean, and repair 100 percent of the facility's CCTV cameras and associated infrastructure. While general maintenance and consumables are covered under a Firm-Fixed-Price CLIN, any necessary equipment replacements must be quoted separately and authorized by the Contracting Officer through a specific replacement-equipment CLIN. The contractor must adhere to strict operational and safety standards, including compliance with OSHA, NEC, and NFPA 70E regulations. Key requirements include maintaining 24/7 communication with the Contracting Officer's Representative (COR), with emergency calls requiring a response within 15 minutes. Deliverables include a Monthly CCTV Maintenance Report due within 10 business days of each visit and equipment replacement quotes due within three business days. The contractor is also responsible for strict records management in accordance with Federal law and must ensure all onsite personnel are approved by the COR and possess valid OSHA safety certifications. Invoices will only be processed after the COR has reviewed and accepted all monthly services and deliverables.
256-NETWORK Contract Office 16 (36C256)

POSTED

1 day ago

DEADLINE

in 4 days

AI Contract Overview

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The County of Kaua'i Department of Finance, Division of Purchasing, has issued Invitation for Bid (IFB) No. 4117 for island-wide mobile deployable security system rentals to support the Department of Public Works, Division of Solid Waste. This solicitation, categorized under NAICS code 561621, requires electronic sealed offers to be submitted via the Public Purchase System by 3:00 P.M. Hawai'i Standard Time on September 3, 2026. Bidders must be registered as Public Purchase Vendors for the Hawaii Region and Kauai County Agency to participate. The procurement process requires the submission of a formal offer form, a mandatory technical questionnaire detailing equipment specifications such as power supply and camera capabilities, and a Schedule F Wage Certificate ensuring compliance with Hawaii Revised Statutes regarding fair wages and labor conditions. Technical evaluations will consider the make, model, and maintenance support of the units, with an optional additive alternate for live monitoring services. Contract award is based on the responsible and responsive offeror providing the best value. The successful contractor must adhere to the County of Kaua'i General Terms and Conditions, which include requirements for non-discrimination, campaign contribution compliance under HRS 11-355, and the provision of tax and business clearance certificates from the Department of Commerce and Consumer Affairs and the Department of Labor and Industrial Relations. All pricing must be based on delivery F.O.B. destination and remain valid for sixty calendar days following the bid deadline. Performance and payment bonds may be required within ten days of contract receipt, and bid security of at least five percent of the base offer may be necessary.

General Info

Kauai County seeks bids for mobile security system rentals by September 3, 2026.

Documents

(6)

County of Kaua'i General Instructions to Offerors for Goods and Services Contracts July 2016

PDF•general-instructions-to-offerors

County of Kaua'i General Terms and Conditions for Goods and Services Contracts July 2016

PDF•general-terms-and-conditions

IFB 4117 Island-wide Mobile Deployable Security System Rentals

PDF•ifb

IFB 4117 Mobile Deployable Security System Rentals Questionnaire

PDF•questionnaire

Offer Form for County of Kaua'i Department of Finance

PDF•offer

Schedule F Wage Certificate for County of Kauai Service Contracts

PDF•wage-certificate

AI Contract Breakdown

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Timeline

PhaseClosed
Posted

Solicitation

Response Deadline

Deadline has passed

Submission Closed

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Organization & Contact Information

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AgencyHawaii → County of Kauai
Contacts1 person available
OfficeN/A
Organization / AgencyHawaii → County of Kauai
Office AddressN/A

Full Description

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NOTICE INVITATION FOR BIDS Pursuant to HRS 103D, electronic sealed offers via the Public Purchase System will be received up to 3:00 P.M., Hawai‘i Standard Time, on September 3, 2026 and recorded immediately for the Division of Purchasing, Department of Finance, for the ISLAND-WIDE MOBILE DEPLOYABLE SECURITY SYSTEM RENTALS for Department of Public Works, Division of Solid Waste Prospective persons or entities interested in accessing and responding to Invitation For Bid (IFB) Document No. 4117, assigned by the Division of Purchasing, must be registered as a Public Purchase Vendor, Hawaii Region, and Kauai County Agency. New Vendors should click on the link to Public Purchase provided on the www.kauai.gov webpage or go to www.publicpurchase.com to initiate the registration process. CHELSIE SAKAI Director of Finance County of Kaua‘i

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