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, October 28 at 2:00 PM ET

Register Free →

This Combined Synopsis/Solicitation opportunity from Department Of Veterans Affairs was posted on September 9, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

J042--Door Inspections and Repair Service Contract

Awarded
36C24126Q0497Federal

Contract Overview

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

Active Opportunities Like This One

NAICS: 541350
New
SLED
Operation and Management of the Building Department
Solicitation # AD-26-01
The City of Pembroke Pines is soliciting proposals for the operation and management of its Building Department under a City-Provided Leadership Model. In this arrangement, the City retains the Chief Building Official and Building Department Operations Manager as employees, while the contractor provides all other necessary staffing, including an Assistant Building Official, Trade Chiefs, Plans Examiners, and Field Inspectors. The contractor is responsible for issuing permits, performing inspections, and executing statutory duties in accordance with the Florida Building Code, Chapter 1 Broward County Amendments, and State of Florida licensing requirements. The contract features an initial five-year term with one five-year renewal option. Compensation is based on a percentage of gross revenue from building permit fees quoted by the offeror, offset by fixed monthly payments from the contractor to the City totaling 76,450 dollars for administrative fees, rent, and the cost of City-provided leadership. Proposals are due by November 10, 2026, and will be evaluated based on experience, capabilities, approach, and financial stability, with preference points available for local vendors and Veteran Owned Small Businesses. Strict operational requirements include specific vehicle markings, personnel uniforms, and adherence to a quality assurance program with defined performance metrics for plan review and inspection turnaround times.
City Manager's Office

POSTED

1 day ago

DEADLINE

in 14 days
NAICS: 541350
New
SLED
OER Solar Quality Assurance Study and Report
Solicitation # RFP27007093
The State of Rhode Island Office of Energy Resources is soliciting a consultant under RFP27007093 to conduct a Quality Assurance Study and Report for the Renewable Energy Growth Program installations from the 2026-2028 program years. The selected consultant will perform on-site assessments by licensed electricians to ensure systems are safe, high quality, and compliant with NEC and state specifications. Key deliverables include a sampling memo for OER approval, standardized inspection reports for installers and homeowners, a customer feedback survey, and a final report presented in person to the DG Board. The initial contract term is three years starting approximately January 1, 2027, with the possibility of two additional 12-month renewals. Award decisions are based on a weighted scoring system of 106 points, requiring a minimum technical score of 55 points to proceed to cost evaluation. Bidders must provide a detailed cost proposal broken down by specific tasks, ranging from small-scale PV inspections to larger wind and hydropower projects. Mandatory requirements include a Supplemental Bidder Attestation regarding conflicts of interest, an ISBE participation plan for MBE, WBE, or Disability Business Enterprises, and professional certifications such as NABCEP. The consultant must also maintain significant insurance coverage, including 2 million dollars in professional liability and 1 million dollars in commercial general liability and automobile liability.
State of Rhode Island

POSTED

1 day ago

DEADLINE

in 22 days
NAICS: 541350
New
International
PARK VIEW HEALTH AND WELLBEING CENTRE BUILDING SUPERVISOR SERVICES
Solicitation # CAV-FTS-64586
The Cardiff and Vale University Health Board is seeking a qualified consultant for the provision of Building Supervisor Services for the Park View Health and Wellbeing Centre in Ely, Cardiff. Under solicitation CAV-FTS-64586, the appointed supervisor will act as the Health Board's independent representative on-site, providing quality assurance, compliance monitoring, and reporting throughout the construction, commissioning, and handover phases. Key responsibilities include monitoring workmanship and materials against contract documents, inspecting high-risk and concealed work, and maintaining a detailed quality observation and non-conformance log. The contract is estimated at 140,000 GBP excluding VAT and is scheduled as a 90-week appointment, with an assumed 12-month defects period. The successful tenderer will be appointed under an NEC PSC contract and must adhere to strict reporting timelines, including issuing site visit reports within one working day and escalating urgent safety concerns within two hours. Evaluation for the award is based on a Most Economically Advantageous Tender approach, weighted 60 percent for commercial cost and 40 percent for technical quality. Mandatory insurance requirements include 5 million GBP for Professional Indemnity and Public Liability, and 10 million GBP for Employers Liability. The submission deadline for this open procedure is November 16, 2026, with a particular suitability noted for small and medium-sized enterprises.
Cardiff and Vale University Health Board

POSTED

1 day ago

DEADLINE

in 19 days
NAICS: 541350
New
SLED
Third Party Elevator Inspections
Solicitation # 2026-23
The City of Newark, New Jersey, through the Division of Central Purchasing, is soliciting proposals under solicitation number 2026-23 for a Private On-Site Inspection Agency to provide third-party elevator subcode enforcement services. The selected contractor must be authorized by the New Jersey Department of Community Affairs and operate in accordance with N.J.A.C. 5:23-4.14 and the NJBIC. The scope of work requires the agency to provide on-call inspectors under the guidance of the City Construction Code Official, with a minimum staffing requirement of one Elevator Sub-Code Official and at least two full-time elevator inspectors assigned to Newark. The agency must maintain an office staffed at least 40 hours per week and conduct monthly performance review meetings with City representatives to monitor service quality and workload. The contract is for an initial term of three years, with the possibility of two additional one-year renewal terms, totaling a maximum of five years. Proposals must be submitted electronically via the OpenGov e-Procurement Portal by November 24, 2026, at 2:00 pm. Submissions must be divided into a separate technical proposal and cost proposal, accompanied by various certifications, including W-9, Federal Debarment, and disclosures regarding Iran and Russia-Belarus activities. Award decisions will be based on the most advantageous offering that best meets the City's needs, with a focus on responsiveness and the standards of responsibility. Failure to provide required information or submitting inadequate pricing may result in a proposal being deemed non-responsive.
Division of Central Purchasing

POSTED

1 day ago

DEADLINE

in 28 days
NAICS: 541350
New
International
Depot Fire Break & Void Detection Surveys
Solicitation # ocds-h6vhtk-079033
Thameslink Southern Great Northern Limited (TSGN) is seeking a contractor to address fire safety non-compliances across several depots. The project focuses on reviewing existing fire prevention measures within ceiling voids, including fire stopping and fire breaks. The primary deliverable is a comprehensive scope of works for roof void fire protection, which must include fire breaks, fire stopping for existing walls, and a detailed review of void protection aligned with the current fire alarm system. The contract is divided into three geographical lots: Lot 1 covers Bedford, Peterborough, Letchworth, and Welwyn; Lot 2 covers Selhurst, Battersea, Hornsey, Streatham Hill, and Cricklewood; and Lot 3 covers Brighton, Bognor Regis, Hove, Littlehampton, and Horsham. The total estimated value of the project is 540,000 GBP including VAT, with individual lot estimates ranging from 168,000 GBP to 204,000 GBP. The estimated period of performance is one year, from April 26, 2027, to April 25, 2028. Award decisions will be based on a competitive flexible procedure, with evaluation weighted at 60 percent for technical quality and 40 percent for the commercial pricing proposal across all lots. The opportunity is open to small and medium-sized enterprises (SME), and all submissions must be made in English via the electronic portal.
Thameslink Southern Great Northern Limited (TSGN)

POSTED

1 day ago

DEADLINE

N/A
NAICS: 541350
New
SLED
27-004 Inspection Services
Solicitation # 27-004
Solicitation 27-004 is a Request for Proposal issued by the City of Commerce, Georgia, for professional Plan Review and Inspection Services. The contract is designed for an initial one-year term with the possibility of annual renewals for up to three years. To be eligible, firms must demonstrate ICC Residential and Commercial Building Inspection certifications across all trades, including plumbing, heating, air, electrical, and mechanical, as well as expertise in inspecting footings, foundations, concrete slabs, and framing, providing proof of such certifications for the last three years. The City will evaluate proposals based on the completeness of the submission, the applicant's understanding of the services, experience and past performance, and cost. Submissions are due by December 1, 2026, and must include two paper copies, an electronic copy, a notarized Contractor Affidavit complying with the Illegal Immigration Reform and Enforcement Act of 2011, a W-9, and a Vendor Master Form. A 5% bid bond is required with the proposal, and the selected vendor must provide a 100% performance bond along with proof of liability and workman's compensation insurance before commencing work. The contract is governed by Georgia state law and incorporates mandatory federal requirements from 2 CFR Part 200 Appendix II for projects funded with State and Local Fiscal Recovery Funds. Proposals must include a Total All-Inclusive Not to Exceed Maximum Price submitted in a separate envelope.
City of Commerce

POSTED

4 days ago

DEADLINE

in about 1 month
NAICS: 541350
New
SLED
MUNICIPAL BUILDING ROOF EVALUATION SERVICES, SIMSBURY, 2026
Solicitation # 39569
The Town of Simsbury is soliciting proposals for professional consulting services to conduct visual, non-destructive roof evaluations of three municipal buildings: Town Hall, Eno Memorial Hall, and the Simsbury Public Library. The objective of these assessments is to document the general condition of each roofing system, identify necessary repairs and maintenance, estimate the remaining useful life of the roofs, and provide rough-order-of-magnitude costs for capital planning. Deliverables must include a detailed report with photographs and a prioritized cost outlook categorized by immediate needs, a 1-5 year window, and long-term total replacement, with the Eno Hall replacement specifically assuming a new asphalt shingle roof. Qualified consultants must demonstrate competency by having completed at least five similar projects and provide a comprehensive proposal including company qualifications, key staff resumes, evaluation methodology, and a detailed cost breakdown per building. Proposals are due by November 19, 2026, at 10:00 am, and must be submitted in a sealed envelope to the Director of Finance. The selected contractor will be required to adhere to OSHA, EPA, and Connecticut DEEP safety and environmental standards, and work must commence within ten calendar days of the Notice to Proceed. Evaluation for award will be based on technical approach, project management, cost, and past performance.
DAS Procurement

POSTED

4 days ago

DEADLINE

in 22 days

AI Contract Overview

Show more

The contract covers the inspection, maintenance, and repair of 1,000 doors at the Manchester VA Medical Center, with a specific emphasis on 135 fire and smoke-rated doors that must be inspected quarterly and reported on by the contractor in accordance with NFPA 80, VA, Joint Commission, and other federal regulatory standards. Non-fire doors, totaling approximately 865, are not inspected by the contractor; instead, they are maintained internally by VA staff, with repairs to these doors authorized under the same labor and materials line items as fire door repairs. The contractor is required to provide 160 annual standby labor hours under CLIN 3.3 for all door repairs, whether fire or non-fire, and to manage a material allowance of $150,000 under CLIN 3.4, covering up to $150 per door for incidental repairs across all 1,000 doors. Quarterly fire door inspections are mandated not due to code requirements but as a corrective measure following repeated failures during annual inspections, ensuring ongoing compliance. Emergency response within four hours was inadvertently included in initial documentation and is expressly excluded; responses are expected within a week with work scheduled accordingly. The contractor must utilize an accurate, government-provided inventory of fire door locations and barcoded identifiers for tracking, deliver inspection reports detailing deficiencies and repairs, and ensure all replaced parts are original or approved equivalents. All work must occur during standard business hours from 0700 to 1630, and the contractor is responsible for compliance with OSHA, EPA, infection control, and VA-specific safety protocols, including submission of SDS sheets, technician certifications, and LOTO plans. The contract is a Service-Disabled Veteran-Owned Small Business set-aside under NAICS 541350, with a base period from September 2026 through September 2027 and four one-year option periods extending through 2031. The contractor is subject to strict limitations on subcontracting, requiring at least 50% of work to be performed by the small business awardee, and must maintain full audit readiness with records available for verification. Payment is electronic through VA-compliant systems, with no specific remittance address provided, and award will be made via trade-off based on technical merit, past performance, and price, not solely on lowest cost. The incumbent, Diversified Site Services, is no longer under contract, and all previous inspection reports and door inventories

General Info

SDVOSB contract for fire door inspection, maintenance, repairs at Manchester VA, includes reporting, compliance.

NAICS

541350 - Building Inspection Services

Place of Performance

Manchester VA Medical Center, Manchester, NH, 03104, USA

Set-Aside

SDVOSBC

Documents

9

Addendum to 52.212-2 Evaluation - Deviation Aug 2025

PDF, High priority: read this first2 pages · amendment
High

Attachment 3 852.219-75 Limitation on Subcontracting Certificate of Compliance

PDF, High priority: read this first2 pages · certificate-of-compliance
High

FAR 52.212-1 Instructions to Offerors - Commercial Products and Commercial Services (Sep 2023)

PDF, High priority: read this first4 pages · instructions-to-offerors
High

QASP for Campus Wide Doors and Fire Door Inspections and Repairs Service Contract

DOCX, High priority: read this first2 pages · qasp
High

RFI 36C24126Q0497 Door Inspections and Repair Service Contract

DOCX, High priority: read this firstrfi
High

RFQ 36C24126Q0497 Door Inspections and Repair Service Contract

DOCX, High priority: read this first10 pages · rfq
High

Wage Determination 2015-4019 Rev 33 - Hillsborough County, NH

PDF, High priority: read this firstwage-determination
High

EP-25 Door Assemblies Fire Doors Inspection Report

PDF, Low priorityinspection-report
Low

Fire Door PM Report April 2023 Manchester VA Medical Center

PDF, Low priorityinspection-report
Low

AI Contract Breakdown

Uniform Contract Format

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

Timeline

2 updates
PhaseAwarded
Posted

Combined Synopsis

Notice updated

Response deadline changed from Jun 4, 2026 to Jul 2, 2026. The notice description changed.

Notice updated

Notice details unchanged. Attachments may have changed.

Awarded

Contract was awarded

Submission Closed

Find active opportunities like this

Start your free trial to discover similar active contracts, track opportunities, and build proposals with AI assistance.

Organization & Contact Information

Show more
AgencyDepartment Of Veterans Affairs → 241-NETWORK Contract Office 01 (36C241)
Contacts1 person available
OfficeTOGUS, ME, 04330, USA
Office AddressTOGUS, ME, 04330, USA
Contacts
Shawn LawrenceContract Specialist

Full Description

Show more
RFI Sol# 36C24126Q0497 - Fire/Doors Inspection and Repairs
Who currently conducts monthly, quarterly or annual routine inspection, preventative maintenance on the 865 non-fire doors?  i.e. External contractor or VA staff? 
ANSWER: The non-fire doors are inspected in house. As part of the contract these doors will continue to be inspected in house. We may request the contractor make repairs to these doors as needed utilizing funds from CLINs 3.3(Labor) and 3.4(materials)
Fire Doors are the only doors that are required to be inspected by the contractor and for the contractor to provide a report for. Repairs to these doors shall also utilize CLINs 3.3(Labor) and 3.4(materials)
The scope of the SOW seems to exclude routine inspection or maintenance on the non-fire doors, and covers only procurement of material and parts for those 865 doors.  Please can you confirm this. 
ANSWER: That is correct. See response to RFI 1
In relation to the labor cost for installation of the material and parts for the non-fire doors - which CLIN line does this pull from or can this labor cost be billed separately? ANSWER: Non-Fire doors and Fire door labor hours for repairs are under CLIN 3.3 STAND BY SERVICES 160 hours. All hours for INSPECTIONS AND REPORTS are billed under CLINS 3.1 and 3.2 Is the annual parts and material line item of $150,000 per year for 1000 doors to be inserted in the CLIN by the contractor or left blank for the VA to include?  
ANSWER: Parts and Materials are part of CLIN 3.4 MATERIALS and PARTS All Material and parts as listed in CLIN 3.4 are part of the contract and are bid at time of contract. 1,000 doors at $150 per door to cover incidental repairs for all 1000 doors (Fire and Non-Fire doors) LABOR is part of CLIN 3.3
Who is the current/incumbent awardee and what is the existing contract number. ANSWER: Current awardee is Diversified Site Services. Contract is up for rebid as contract period of performance has expired. Other contractors in the past have been Door Innovations and DH Pace. Fire/smoke doors are typically inspected annually, specifically for the VA and Joint Commission. Can you please explain why this solicitation requires inspections on a quarterly basis? This is 4 times the amount of work that is required by code, or are you asking for ¼ of the fire/smoke doors (~34 doors) inspected each quarter?
ANSWER: We experienced repairs that were getting documented as corrections to fire doors only to fail on the next annual inspection. While we agree that it is only required once per year, the previous failures of repairs and compliance has lead us to require it quarterly. Is the $150 per door a pre-determined Government NTE that should be entered into the price schedule, or is it a hard cap for individual repairs? To ensure all offers are evaluated the same for this line item, can you clarify how offerors should price CLIN 0004 (leave it blank, use $150,000, NSP, etc.)? ANSWER: See response to RFI #4. Bid as 1000 doors at $150 per door. How will emergency calls outside of the stated normal business hours (0700 to 1630) be billed? Should offerors include an after-hours/overtime labor rate in addition to the standard stand-by rate? ANSWER: Emergency calls and 4-hour response time is EXCLUDED from this contract. It was an inadvertent carry-over from another service contract. All calls/communication SHALL NOT be required to be addressed within a four-hour response time. The expectation is that a response shall be provided within a week and work scheduled from there.
Does the VA have a current and accurate inventory document, or does the offeror have to create one from scratch?
ANSWER: The VA has an accurate and current inventory and status report. At the time of bidding the VA is 92% compliant with all doors and expected to be at 100% compliance before bid award. Offeror shall be provided a list of fire doors and locations at the start of the contract to build into a report
Section 1.0 Introduction states to provide inspection and maintenance services on all 1000 doors to include 135 fire doors, but the entire scope of work section appears to be only focused on fire rated doors. Can you please explain the services being requested on the non-fire rated doors? NFPA 80 does not cover inspection requirement for non-fire rated doors, and the scope of work (Section 3.0) currently doesn t define specific tasks for non-fire rated door inspections. Are we required only to provide repairs on non-fire/smoke rated doors? ANSWER: Services being request on non-fire doors are covered by line items 3.3 and 3.4 and answered under RFI #1. Contractor to inspect fire doors and provide report this is covered under 3.1 and 3.2.
Non-Fire doors are inspected internally by VA Staff. Repairs to fire doors and non Fire doors are covered under 3.3 and 3.4. See RFI #1 for additional clarification.
Do you have a checklist for non-fire rated door inspections? ANSWER: No inspection of NON-FIRE rated doors is required by the contractor. Are these door quantities of approximately 1000 total and 135 for fire/smoke doors all single leaf swinging doors, or are there double leaf doors (please specify how many double leaf doors)? ANSWER: A previous report is provided and attached for FIRE DOOR clarification Are there any other types of fire rated doors such as horizontal sliders, drop or roll down doors, etc.? If so, can you please provide a more detailed quantity of doors identifying how many of each type so we can ensure we provide an accurate price. ANSWER: A previous report is provided and attached for FIRE DOOR clarification The scope of work mentions preventative maintenance services. Can you please confirm the preventative maintenance services are the Standby Service Call Hours reserved in the supplies and services table for any maintenance work needed? Or do you have other preventative maintenance services that we need to perform on a periodic basis which should be included in line items 0001 and 0002? ANSWER: All preventative maintenance such as; shimming, replacing astragals, replacing /repairing exit hardware, etc. shall be covered under line items 3.3 and 3.4
Can you please provide a copy of the most recent life safety drawing referenced in the solicitation so we can review door locations? ANSWER: YES, Attached Can you please provide copies of the most recent door inspection reports for both fire-rated and non-fire rated doors? ANSWER: A previous report is provided and attached for FIRE DOOR clarification. Non-fire doors are not inspected by the contractor.
In regards to the Manchester VA door inspection and repair service request for quote - how many doors do we carry for the $150 repair charge ?  All 1000 doors ?  So a total of $150,000.00 for line item 4.  And if I read it correctly, if the cost of material/parts exceeds $150 per door, to issue a detailed change order ? ANSWER: Contractor to carry material allowance of $150,000 in CLIN 0004. 1000 doors at $150 per door. The solicitation references approximately 135 fire doors for inspection, but the pricing schedule lists CLIN 0004 with a quantity of 1,000 doors. Additionally, the Performance Work Statement indicates that contractors should carry $150 in materials per door. Could you please clarify the intended basis for pricing CLIN 0004?
ANSWER: Contractor to carry material allowance of $150,000 in CLIN 0004. 1000 doors at $150 per door. This is for fire doors and non-fire door repairs. Specifically, should offerors carry: $150 × 1,000 doors ($150,000), based on the quantity shown in the pricing schedule, or $150 × approximately 135 doors (approximately $20,250), based on the stated number of fire doors in the facility inventory? ANSWER: Contractor to carry material allowance of $150,000 in CLIN 0004. 1000 doors at $150 per door. This is for fire doors and non-fire door repairs.

More opportunities from Department Of Veterans Affairs → 241-NETWORK Contract Office 01 (36C241)

Same awarding agency

NAICS: 532490
New
Federal
W038--Wheeled Rental Loader - Winter FY27
Solicitation # 36C24126Q0815
The VA Maine Healthcare System Togus is seeking a qualified vendor under a total set-aside for Service-Disabled Veteran-Owned Small Businesses (SDVOSB) to provide month-to-month rental and support services for two wheeled loaders and snow removal attachments. The equipment, specified as CAT 926 or CAT 930 models weighing between 27,972 and 31,124 lbs, will be used for snow removal at the Togus VAMC campus in Augusta, Maine. Requirements include a 3-yard bucket with a Fusion coupler, 160 to 170 hp Tier 4 Final engines, ROPS/FOPS certified cabs, and liquid-filled tires. The contractor must provide 24/7 service and support, with repairs initiated within 24 hours of notification or the provision of a replacement loader at no additional cost. All preventive maintenance, repairs, and delivery/pickup charges must be included in the firm fixed price quote. The procurement is governed by NAICS code 532490 and follows FAR subpart 12.6 streamlined procedures. Award will be based on a comparative evaluation of technical capability, past performance, and price, with the contract awarded to the responsible vendor who is technically acceptable and offers the lowest evaluated price. Vendors must submit a firm fixed price quote, a technical capability statement, and a signed Limitation of Subcontracting certificate. Strict security and health protocols apply, including mandatory security badging, adherence to VA non-smoking policies, and proof of vaccinations for influenza, COVID-19, and tuberculosis testing for all personnel accessing the station. All quotes must be submitted to the designated contact by November 2, 2026, at 5:00 PM EST.
Other Commercial and Industrial Machinery and Equipment Rental and Leasing

POSTED

about 17 hours ago

DEADLINE

in 6 days
View Details
NAICS: 561210
New
Federal
F109--Water Management Program and Chemical Testing Amendment 001- Q&A
Solicitation # 36C24127Q0016
The Department of Veterans Affairs Network Contracting Office 01 is soliciting quotes for a new Water Management Program and Chemical Testing contract to support three VAMC Boston Healthcare System campuses in Jamaica Plain, West Roxbury, and Brockton. This procurement is a 100% set-aside for Service-Disabled Veteran-Owned Small Businesses (SDVOSB) and Veteran-Owned Small Businesses (VOSB) under NAICS code 561210. The contractor will be responsible for developing, testing, and maintaining a comprehensive Water Management Program, including monthly and quarterly water testing and the implementation of a web-based data management system. All services and reporting must align with AAMI ST-108:2023 standards. The anticipated period of performance consists of a base year from March 1, 2027, to February 29, 2028, with four one-year option renewals. Amendment 0001 updated the Statement of Work, added a Questions and Answers document, and extended the response deadline to November 6, 2026, at 12:00 PM EST. Award will be based on a comparative evaluation of technical quality, qualifications, past performance, veterans involvement, and price. Key technical requirements include the use of an accredited laboratory located within the contiguous United States (east of or within MN, IA, MO, AR, and LA), the assignment of dedicated on-site personnel for monthly testing, and a demonstration of independence with no conflict of interest regarding the sale of treatment chemicals. Prospective offerors must be registered in SAM and the SBA VetCert database and must complete VA vendorization via Form 10091 to be eligible for award.
Facilities Support Services

POSTED

about 17 hours ago

DEADLINE

in 10 days
View Details

Earlier notices in this NAICS code

Posted before this notice, open and closed

Find Active Opportunities Like This

Get AI-powered intelligence on the opportunities still open

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