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, September 16 at 2:00 PM EDT

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

Closed
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
RFP 2026-5A NSPIRE INSPECTION SERVICES
Solicitation # BD-26-1202-COCC1-COCC1-133395
The Lowell Housing Authority, through its Department of Finance and Procurement, is soliciting proposals for NSPIRE Inspection Services under solicitation number BD-26-1202-COCC1-COCC1-133395. The response deadline is September 28, 2026, at 4:00 PM. This is a Request for Proposals (RFP) under NAICS code 541350, with the award being granted to the responsible offeror whose proposal is determined to be the most advantageous to the Housing Authority, considering cost, price, and other specified factors. Proposals must be submitted in sealed envelopes to the office at 350 Moody Street, Lowell, MA 01854. The contract is governed by the laws of the Commonwealth of Massachusetts and includes strict compliance requirements, such as adherence to the LHA Code of Ethics, non-discrimination laws, and M.G.L. c.268A regarding conflicts of interest. Key administrative terms include a one-year warranty after acceptance, F.O.B.-Destination Prepaid delivery, and a requirement for Material Safety Data Sheets for any hazardous substances. The LHA is a tax-exempt government purchaser. For contracts of 10,000 dollars or more, specific clauses regarding the procurement of recovered materials and termination for cause or convenience apply. Contractors must be eligible for award, meaning they have not been suspended or debarred by HUD or other U.S. Government agencies.
COCC1 - Finance & Procurement

POSTED

about 22 hours ago

DEADLINE

in 16 days
NAICS: 541350
New
Federal
J--NOAA Galveston Sprinkler System Monitor & Maint
Solicitation # 1333MF26Q0106
Solicitation 1333MF26Q0106 is a request for quotations for the inspection, testing, assessment, maintenance, monitoring support, and corrective repairs of automatic fire sprinkler systems at Buildings 302 and 306 of the NOAA Southeast Fisheries Science Center in Galveston, Texas. This acquisition is a total small business set-aside under NAICS code 541350. The government intends to award a single, firm-fixed-price purchase order to the lowest priced, technically acceptable offeror. The contract structure consists of a base year starting September 24, 2026, followed by four optional one-year periods, with the final option year specifically including internal obstruction investigation and system flushing. All work must be performed in accordance with NFPA 13, NFPA 25, and local authority requirements. The selected contractor will be responsible for providing all equipment, labor, and materials, with deliverables including internal obstruction investigation reports, flushing reports, and repair recommendations. Evaluation of quotes is based on a pass/fail criteria focusing on the technical approach, past performance, and the reasonableness of the firm-fixed-price proposal. Eligible offerors must maintain active registration in the System for Award Management and submit their quotations electronically by September 14, 2026. Invoicing is to be handled monthly in arrears via the Invoice Processing Platform.
Department Of Commerce Noaa

POSTED

1 day ago

DEADLINE

in 2 days
NAICS: 541350
New
Federal
Medical Gas System Inspection and Maintenance Services
Solicitation # 36C25726Q0888
The Department of Veterans Affairs Network Contracting Office 17 is soliciting a Service-Disabled Veteran-Owned Small Business (SDVOSB) to provide comprehensive inspection, testing, certification, and preventive maintenance for the medical piped gas and vacuum systems at the Dallas VA Medical Center. The scope of work includes a recurring annual program to ensure continuous code compliance, as well as out-of-cycle unscheduled services following system modifications or repairs and emergency corrections to restore service. All work must be performed according to NFPA 99 and NFPA 99C acceptance criteria, with all replacement parts required to be new OEM items. The contract is structured with a base period from November 1, 2026, to October 31, 2027, and four subsequent one-year option periods, for a total potential duration of five years. Award will be based on a competitive best value selection using comparative analysis of technical capability, past performance from the last three years, and price reasonableness. Key personnel must hold specific certifications, including ASSE 6030 for verifiers and ASSE 6040 or 6010 for maintenance and installation personnel. Deliverables include annual certification and PM reports, initial deficiency reports, and correction reports submitted to the Contracting Officer's Representative.
257-NETWORK Contract Office 17 (36C257)

POSTED

1 day ago

DEADLINE

in 13 days
NAICS: 541350
New
Federal
GIMC Test and Inspection of Fire Extinguishers and Kitchen Fire Suppression System
Solicitation # 75H71026Q00301
Solicitation 75H71026Q00301 is a Small Business Set Aside request for quotations to provide fire extinguisher and kitchen fire suppression system testing and inspection services for the Facility Management Department of the Gallup Indian Medical Center in Gallup, New Mexico. The scope of work includes annual inspections of 144 portable dry chemical extinguishers, 5 carbon dioxide extinguishers, 1 halotron extinguisher, and 3 K-type kitchen extinguishers, as well as semi-annual inspections of the kitchen fume hood and required 12-year hydrostatic tests. The contractor must be a licensed specialist in the trade and maintain a Certificate of Fitness with the New Mexico State Fire Marshall, adhering to NFPA 10, 12, and 12A standards. The contract structure consists of a base year running from October 1, 2026, to September 30, 2027, with four subsequent option years and a final extension option through March 31, 2032. Award will be granted to the lowest-priced, technically acceptable quote, with evaluation based on the total price of the base requirement plus all options. All invoices must be submitted through ipp.gov. Interested offerors must email their detailed quotations to Contract Specialist Stephen Silversmith by September 14, 2026, ensuring the subject line includes the solicitation number.
Navajo Area Indian Health Svc

POSTED

2 days ago

DEADLINE

in 2 days
NAICS: 541350
New
Federal
H312--Fire Door Inspection and Repair Service
Solicitation # 36C26126Q1067_1
The Department of Veterans Affairs Network Contracting Office 21 is soliciting a firm-fixed-price contract for annual fire and smoke door inspection, maintenance, and repair services supporting the VA Palo Alto Health Care System. The scope of work covers three locations: the Palo Alto, Menlo Park, and Livermore divisions, with an estimated inventory of 750 fire doors, including single, double, automatic, and roll-up doors, as well as hatches and chutes. The contract period runs from November 1, 2026, to October 31, 2027, with an estimated total value of 11.5 million dollars. Key requirements include performing annual inspections, affixing certification labels, conducting drop tests for specific roll-up doors, and ensuring all work complies with NFPA 80, NFPA 101, NFPA 105, and NFPA 72 standards. This procurement is a total set-aside for Service-Disabled Veteran-Owned Small Businesses (SDVOSB) under NAICS code 541350. Award will be based on a comparative best-value approach evaluating technical capability, SDVOSB preference, past performance, and price. Prospective offerors must demonstrate at least five years of experience in inspecting and certifying fire doors and must hold valid certifications such as CFDAI, CFDI, or IFDIA. The contractor is required to complete an initial site survey and deficiency assessment within eight weeks of award, starting no later than 30 days after the award date. Submission requires four distinct PDF volumes covering technical capability, SDVOSB compliance, experience, and pricing.
261-NETWORK Contract Office 21 (36C261)

POSTED

2 days ago

DEADLINE

in 10 days
NAICS: 541350
New
Federal
Metal Sunshades Maintenance, Inspections and Repairs
Solicitation # FA4800Q0112
Solicitation FA480026C0112 is a request for proposals for the inspection, preventative maintenance, and repair of five aircraft metal roof sunshades at Joint Base Langley-Eustis, Langley Air Force Base, Virginia. The scope of work includes maintaining structure LED lights, bird nesting mitigation, lightning protection, obstruction lighting, safety reflective devices, and fall protection. All services must be performed according to original equipment manufacturer specifications, industry standards, and applicable federal, state, local, and military standards, including Unified Facilities Criteria and Unified Facility Guide Specifications. The requirement consists of semi-annual and quarterly electrical power inspections and a plug-in value of 70,000 dollars for authorized repairs. This is a small business set-aside, specifically for Women-Owned Small Businesses, under NAICS code 541350. The contract utilizes a firm-fixed-price arrangement with a base period from October 1, 2026, to September 30, 2027, and several subsequent option periods extending through September 2031. Award will be based on the most advantageous offer, considering price and technical factors, including the contractor's methodology for inspections and their ability to meet mandatory response times for emergency, urgent, and routine maintenance. Proposals must be submitted in three separate volumes for price, technical capability, and past performance by the deadline of September 25, 2026. Invoicing and payment will be processed electronically through the Wide Area WorkFlow system.
FA4800 633 Cons Pkp

POSTED

2 days ago

DEADLINE

in 13 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.

Agency

Department Of Veterans Affairs → 241-NETWORK Contract Office 01 (36C241)View Agency

NAICS

541350 - Building Inspection ServicesView NAICS

Place of Performance

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

Set-Aside

SDVOSBC

Documents

(9)

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

PDFinstructions-to-offerors

RFQ 36C24126Q0497 Door Inspections and Repair Service Contract

DOCXrfq

Wage+Determination++2015-4019+rev+33.pdf

PDF

RFI 36C24126Q0497 Door Inspections and Repair Service Contract

DOCXrfi

EP-25 Door Assemblies Fire Doors Inspection Report

PDFinspection-report

Fire Door PM Report April 2023 Manchester VA Medical Center

PDFinspection-report

Addendum to 52.212-2 Evaluation - Deviation Aug 2025

PDFamendment

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

DOCXqasp

Attachment 3 852.219-75 Limitation on Subcontracting Certificate of Compliance

PDFcertificate-of-compliance

AI Contract Breakdown

Uniform Contract Format

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

Timeline

2 updates
PhaseClosed
Posted

Combined Synopsis

Amendment 1

Contract was updated

Response Deadline

Deadline has passed

Amendment 2

Contract was updated

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
Organization / Agency
Department Of Veterans Affairs → 241-NETWORK Contract Office 01 (36C241)
View Agency Profile
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: 333310
New
Federal
Pacific Floor Care-Floor Scrubbers/Vacuum COMBINED SYNOPSIS/SOLICITATION–FAR 19.502-2(a) SB SET-ASIDE -BRAND NAME
Solicitation # 36C24126Q0821
Solicitation 36C24126Q0821 is a combined synopsis and request for quote issued by the Department of Veterans Affairs Network Contracting Office 1 for the procurement of industrial-grade floor care equipment for the Manchester VA Medical Center. This requirement is a total small business set-aside under NAICS code 333310, specifically targeting brand-name Pacific Floor Care equipment or brand-equal alternatives. The procurement consists of two 28-inch disk scrubbers with lead-acid batteries, two QS-12 walk-behind scrubbers, and eight 15-inch V15ED upright dual-motor vacuums. The equipment is intended to standardize cleaning operations in patient-care corridors and high-traffic areas in accordance with Environmental Management Service cleanliness standards. The contract requires the vendor to unpack, assemble, and test all units, providing necessary accessories such as chargers, pads, and safety labels, along with safety data sheets and battery maintenance documentation. Performance is structured across five tasks, with delivery required within 30 days, installation and training within 45 days, and final inspection and acceptance within 50 days. Acceptance is contingent upon successful functional tests and an operational simulation in a patient-area corridor. Award will be granted to the responsible service-disabled veteran-owned small business that meets all technical specifications and offers the lowest evaluated price. Quotes must be submitted via email by September 18, 2026, at 11:00 AM EDT.
Commercial and Service Industry Machinery Manufacturing

POSTED

1 day ago

DEADLINE

in 6 days
View Details
NAICS: 339113
New
Federal
STERIS InnoWave Irrigator
Solicitation # 36C24126Q0765
The Department of Veterans Affairs, through the Network Contracting Office 01, is soliciting quotes for the procurement of one STERIS InnoWave PCF Sonic Irrigator for the Sterile Processing Services Department at the Manchester VA Medical Center in New Hampshire. This combined synopsis and solicitation is a small business set-aside under NAICS code 339113. The requirement is justified as a single-source procurement from Steris Corporation due to compatibility with existing workflows and infrastructure, though the equipment may be acquired through small business distributors. The scope of work includes the delivery, installation, and operational verification of the unit, as well as the deinstallation and disposal of the existing inoperable ultrasonic cleaner and all associated packaging materials. The contractor must provide onsite operational training for staff covering maintenance, safety, and troubleshooting. Delivery is required no later than 45 days after receipt of order, with full installation and verification completed within 90 calendar days of the award. Award decisions will be based on price, past performance, and speed of delivery. Interested offerors must submit their quotes by September 21, 2026, including their Unique Entity Identifier and a statement of agreement with the solicitation terms. All services and equipment must be delivered and accepted at the Manchester VA Medical Center.
Surgical Appliance and Supplies Manufacturing

POSTED

1 day ago

DEADLINE

in 9 days
View Details

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 650+ contractors already using CLEATUS