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 14 at 2:00 PM EDT

Register Free →

J063--CCTV Preventive Maintenance and Repair PR - 564-27-1-561-0012

Active
36C25626Q1364Federal

Contract Overview

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

General Info

NAICS

561621 - Security Systems Services (except Locksmiths)

Place of Performance

MS

Set-Aside

NONE

Documents

(1)

CCTV Preventive Maintenance and Repair Services SOW

DOCX•sow

AI Contract Breakdown

Uniform Contract Format

Contract not broken down yet

CLEATUS splits the solicitation into Uniform Contract Format (UCF) sections: scope, pricing, deliverables, and evaluation criteria.

Timeline

Posted

special-notice

Response Deadline

Submission deadline

Response Deadline

Ready to pursue this opportunity?

Start your free trial to track this contract, build proposals with AI assistance, and manage your pipeline.

Organization & Contact Information

Show more
AgencyDepartment Of Veterans Affairs → 256-NETWORK Contract Office 16 (36C256)
Contacts1 person available
OfficeRIDGELAND, MS, 39157, USA
Office AddressRIDGELAND, MS, 39157, USA
Contacts
Vanessa WilliamsContract Specialist

Full Description

Show more

Template SOW Service 2026 05 02Page 11 of 11
Statement of Work (SOW) CCTV Preventive Maintenance and Repair Services Veterans Healthcare System of the Ozarks (VHSO) Fayetteville, Arkansas
Contractor must furnish all management, supervision, labor, material, equipment, tools, supplies, consumables, parts, and related services, in accordance with the SOW. Services shall include all labor and technical support necessary to inspect, test, clean, adjust, diagnose, maintain, and repair existing CCTV equipment and associated infrastructure. Replacement CCTV equipment and components determined necessary during performance are excluded from the Firm-Fixed-Price maintenance services and shall only be furnished when separately authorized and funded by the Contracting Officer under the applicable replacement-equipment CLIN.
GENERAL REQUIREMENTS: Location: 1100 North College Avenue, Fayetteville, Arkansas 72703 Period of Performance: Three hundred sixty-five (365) calendar days. Site Security: Only employees listed by the contractor and approved by the COR shall work onsite. The contractor must ensure their onsite employee list is current at all times and includes all training documents, certifications, and OSHA safety certification cards. Any changes in contractor/subcontractor on site staff must be requested by the contractor to the COR via email. The contractor shall provide the proposed employees name, title, job description, duties on site, and provide training, certification and OSHA safety cards. Duty Hours: Straight time is 0700 to 1600 hours Monday through Friday except for Federally recognized holidays. Overtime is 1600 hours to 0700 hours and all day on Saturdays, Sundays and all Federally recognized holidays. Information Security: The Certification and Accreditation (C&A) does not apply, a Security Accreditation Package is not required. Communication: Effective communication between the Prime Contractor and the Contracting Officer's Representative (COR) is essential to contract performance, continuity of VA operations, security of property, and safety of patients, staff and visitors. The Contractor shall maintain continuous communication with the COR, twenty-four (24) hours a day, three hundred sixty-five (365) days a year at no additional cost to the Government. Failure to comply with any communication requirement stated herein shall constitute a contractual deficiency, shall be documented by the COR, and may be reflected in the Contractor's performance evaluation in accordance with FAR 42.1502. The Contractor shall maintain a dedicated emergency contact phone number, staffed twenty-four (24) hours a day, three hundred sixty-five (365) days a year, by the Prime Contractor Point of Contact or their designated representative. The Contractor shall answer or return all emergency calls to this number within fifteen (15) minutes of receipt. The Contractor shall return all non-emergency phone calls and text messages from the COR or CO no later than 1800 hours Central Time on the same business day the call or text was received, provided contact was made no later than 1600 hours Central Time. Calls or texts received after 1600 hours Central Time shall be returned no later than 0900 hours Central Time the following business day. The Contractor shall respond to all COR and CO email communications within twenty-four (24) hours of receipt during regular business hours. Emails received outside of regular business hours shall be responded to no later than 1200 hours the following business day.
CONTRACTOR QUALIFICATIONS: The contractor must be a Service-Disabled Veteran Owned Small Business (SDVOSB). Contractor shall have a minimum of five (5) continuous years of performing work in a healthcare setting of the same size and complexity as VHSO. Contractor shall provide appropriately trained and qualified technical personnel or subcontractors when specialized manufacturer, software, networking, electrical, or CCTV expertise is required. Personnel performing CCTV maintenance and repair shall have demonstrated experience with commercial CCTV and electronic security systems, including cameras, recording systems, workstations, housings, power supplies, cabling, and associated components.
SCOPE OF WORK: The Contractor shall provide preventive maintenance, inspection, diagnostics, troubleshooting, adjustment, and repair services for all CCTV cameras and associated equipment located at the VHSO Fayetteville facility. The Contractor shall maintain existing CCTV equipment in a safe, secure, serviceable, and operational condition and shall identify and correct deficiencies discovered during scheduled maintenance or reported by VHSO. All labor, technical support, consumable materials, and subcontracted technical support required to diagnose, adjust, maintain, and repair existing equipment without the purchase and replacement of equipment or components shall be included in the Preventive Maintenance and Repair Services CLIN. Corrective repairs requiring the purchase and replacement of equipment or components, including associated labor, shall only be performed when separately authorized by the Contracting Officer with a contract modification under the applicable Purchase and Replace Equipment with Labor CLIN.. Preventive Maintenance and Repair Services: The Contractor shall perform preventive maintenance and repair services on all CCTV cameras and associated equipment during each scheduled monthly service visit. Schedule: The scheduled service visit shall commence during the first full week of each month. The Contractor shall coordinate with the COR and schedule the monthly service visit no later than ten (10) business days prior to the proposed start date. The five (5) consecutive business-day service period shall commence on the start date acknowledged by the COR. Contractor presence at the facility before the acknowledged start date shall not constitute commencement of the monthly service period unless specifically agreed to by the COR. Once the monthly service visit has commenced, the Contractor shall perform services continuously during normal working hours on each successive business day until all required inspections, preventive maintenance, diagnostics, repairs within the scope of this CLIN, and checkout requirements have been completed. All on-site requirements of the scheduled monthly service shall be completed within five (5) consecutive business days, inclusive of the day the service visit commences. An extension may be approved by the COR when completion is prevented by Government-caused delays, facility access restrictions, patient-care requirements, emergencies, or other circumstances determined by the COR to be beyond the Contractor's reasonable control. Contractor staffing, scheduling conflicts, subcontractor availability, or commitments to other customers shall not constitute justification for an extension. Any extension shall be documented by the COR, including the reason for the extension and the revised completion date. Monthly Services: The Contractor shall perform the monthly service requirements listed below on one hundred percent (100%) of covered CCTV cameras and associated equipment during each monthly service period. Completion of the monthly requirement shall be based upon accomplishment of the required preventive maintenance, investigation and disposition of reported and discovered deficiencies, completion of required corrective actions within the scope of this CLIN, and submission of required deliverables, rather than the number of Contractor personnel or labor hours utilized to accomplish the work. Workorders: At the start of each monthly service visit, the COR will provide the Contractor with a list of known CCTV deficiencies identified or reported since the previous monthly service visit. The Contractor shall investigate and address each reported deficiency during the scheduled service visit and shall document the condition found and corrective action taken. Preventive maintenance: The contractor shall verify camera operation through the CCTV workstation accompanied by the COR or designated representative. The Contractor shall verify that each camera is operational, properly focused, properly aimed, and providing the intended field of view. The Contractor shall inspect and clean camera lenses and housings as required; inspect and secure cameras, mounts, housings, and associated hardware; and inspect visible wiring, cabling, connectors, and power connections. The Contractor shall document all deficiencies identified during the inspection. Service and repairs: The Contractor shall perform all required adjustments, cleaning, securing, hard and soft resets, programming/reprogramming, diagnostics, and corrective actions that can be accomplished using existing equipment and components and incidental consumable materials including but not limited to tape, wire, cable, fasteners, etc. as part of the preventive maintenance and repair service for all deficiencies identified in sections VI(A)(2)(a) and VI(A)(2)(b). Closeout: Upon completion of the scheduled CCTV inspection, preventive maintenance, and repairs, and before leaving the station, the Contractor shall review with the COR or designated representative all deficiencies identified, corrective actions performed, operational status, and any deficiencies remaining unresolved, including the reason each deficiency remains unresolved and the corrective action required for resolution. field verify the condition and operational status of all CCTV equipment. When diagnostics determine that a deficiency cannot be corrected under Preventive Maintenance and Repair Services and requires the purchase and replacement of CCTV equipment or components, the Contractor shall identify and demonstrate the deficiency to the COR or designated representative. The Contractor shall provide an itemized written quotation. Deliverables: No later than ten (10) business days following completion of the scheduled monthly service visit, the Contractor shall submit a Monthly CCTV Maintenance Report to the COR via email. When replacement equipment or components are identified, the Contractor shall submit a separate Equipment Replacement Quote to the COR via email no later than three (3) business days following completion of the scheduled monthly service visit. The report shall include the following information: A list of all workorders issued to the contractor by the COR in section VI(A)(2)(a) detailing the equipment description, deficiency, corrective action taken and status. All deficiencies identified by the Contractor while performing the preventive maintenance requirements under Paragraph VI(A)(2)(b), including the location and identification of the affected equipment, description of the deficiencies, corrective actions taken, and its operational status. The quote shall include the following information: Identification and location of any deficiency requiring replacement equipment or components that cannot be corrected using existing equipment and consumables under section VI(A)(2)(c). For each required equipment or component replacement the Contractor shall provide an itemized written quotation identifying the affected equipment, its location, description of the deficiency, recommended corrective action, quantity, replacement material or component, manufacturer, make/model or part number, unit price, extended material price, applicable contract-established labor classification(s), contract-established labor rate(s), estimated labor hours, extended labor price, and total quoted price. The quotation shall clearly distinguish material/equipment costs, shipping/freight, travel, subcontractor charges, labor and any other associated costs. Note: Submission of a quotation does not constitute authorization to purchase equipment or perform replacement work. Replacement equipment and associated work shall not proceed until specifically authorized by the Contracting Officer under the applicable Purchase and Replace Equipment with Labor CLIN. The Contractor shall not submit an invoice until all Monthly Preventive Maintenance and Repair Services and all deliverables have been received, reviewed and accepted by the COR. Any deficiencies in performance or required documentation identified by the COR shall be corrected by the Contractor prior to acceptance and submission of the monthly invoice. Purchase and Replace Equipment with labor is established for corrective repairs requiring the purchase and replacement of CCTV equipment or components and shall only be performed after issuance of a Contracting Officer-authorized modification establishing the approved scope and funding. The Contractor shall not purchase replacement equipment, incur costs, or begin replacement work prior to receipt of the applicable contract modification. Upon authorization and receipt of replacement equipment or components, the Contractor shall install, configure, connect, test, adjust, and place the replacement equipment into full operational service. The Contractor shall verify proper operation through the applicable CCTV workstation or system and shall provide the COR documentation identifying the equipment replaced, make/model and serial number of the replacement equipment when applicable, date installed, work performed, and final operational status. Other Contract Requirements: Records Management: Contractors whose employees create, work with, or otherwise handle Federal records, as defined in Section B, regardless of the medium in which the record exists. Federal record as defined in 44 U.S.C. § 3301, includes all recorded information, regardless of form or characteristics, made or received by a Federal agency under Federal law or in connection with the transaction of public business and preserved or appropriate for preservation by that agency or its legitimate successor as evidence of the organization, functions, policies, decisions, procedures, operations, or other activities of the United States Government or because of the informational value of data in them. The term Federal record: Includes U.S. Department of Veterans Affairs (VA) records. does not include personal materials. applies to records created, received, or maintained by Contractors pursuant to their VA contract. may include deliverables and documentation associated with deliverables. Contractor must comply with all applicable records management laws and regulations, as well as National Archives and Records Administration (NARA) records policies, including but not limited to the Federal Records Act (44 U.S.C. chs. 21, 29, 31, 33), NARA regulations at 36 CFR Chapter XII Subchapter B, and those policies associated with the safeguarding of records covered by the Privacy Act of 1974 (5 U.S.C. 552a). These policies include the preservation of all records, regardless of form or characteristics, mode of transmission, or state of completion. In accordance with 36 CFR 1222.32, all data created for Government use and delivered to, or falling under the legal control of, the Government are Federal records subject to the provisions of 44 U.S.C. chapters 21, 29, 31, and 33, the Freedom of Information Act (FOIA) (5 U.S.C. 552), as amended, and the Privacy Act of 1974 (5 U.S.C. 552a), as amended and must be managed and scheduled for disposition only as permitted by statute or regulation. In accordance with 36 CFR 1222.32, Contractor must maintain all records created for Government use or created while performing the contract and/or delivered to, or under the legal control of the Government and must be managed in accordance with Federal law. Electronic records and associated metadata must be accompanied by sufficient technical documentation to permit understanding and use of the records and data. VA and its contractors are responsible for preventing the alienation or unauthorized destruction of records, including all forms of mutilation. Records may not be removed from the legal custody of VA or destroyed except for in accordance with the provisions of the agency records schedules and with the written concurrence of the Head of the Contracting Activity. Willful and unlawful destruction, damage or alienation of Federal records is subject to the fines and penalties imposed by 18 U.S.C. 2701. In the event of any unlawful or accidental removal, defacing, alteration, or destruction of records, Contractor must report to VA. The agency must report promptly to NARA in accordance with 36 CFR 1230. The Contractor must immediately notify the appropriate Contracting Officer upon discovery of any inadvertent or unauthorized disclosures of information, data, documentary materials, records, or equipment. Disclosure of non-public information is limited to authorized personnel with a need-to-know as described in the contract. The Contractor must ensure that the appropriate personnel, administrative, technical, and physical safeguards are established to ensure the security and confidentiality of this information, data, documentary material, records and/or equipment is properly protected. The Contractor must not remove material from Government facilities or systems, or facilities or systems operated or maintained on the Government s behalf, without the express written permission of the Head of the Contracting Activity. When information, data, documentary material, records and/or equipment is no longer required, it must be returned to VA control, or the Contractor must hold it until otherwise directed. Items returned to the Government must be hand carried, mailed, emailed, or securely electronically transmitted to the Contracting Officer or address prescribed in the contract. Destruction of records is EXPRESSLY PROHIBITED unless in accordance with Paragraph (4). The Contractor is required to obtain the Contracting Officer's approval prior to engaging in any contractual relationship (sub-contractor) in support of this contract requiring the disclosure of information, documentary material and/or records generated under, or relating to, contracts. The Contractor (and any sub-contractor) is required to abide by Government and [Agency] guidance for protecting sensitive, proprietary information, classified, and controlled unclassified information. The Contractor must only use Government IT equipment for purposes specifically tied to or authorized by the contract and in accordance with VA policy. The Contractor must not create or maintain any records containing any non-public VA information that are not specifically tied to or authorized by the contract. The Contractor must not retain, use, sell, or disseminate copies of any deliverable that contains information covered by the Privacy Act of 1974 or that which is generally protected from public disclosure by an exemption to the Freedom of Information Act. The VA owns the rights to all data and records produced as part of this contract. All deliverables under the contract are the property of the U.S. Government for which VA must have unlimited rights to use, dispose of, or disclose such data contained therein as it determines to be in the public interest. Any Contractor rights in the data or deliverables must be identified as required by FAR 52.227-11 through FAR 52.227-20. Training. All Contractor employees assigned to this contract who create, work with, or otherwise handle records are required to take VA provided records management training. The Contractor is responsible for confirming training has been completed according to agency policies, including initial training and any annual or refresher training. The Contractor must incorporate the substance of this clause, its terms and requirements including this paragraph, in all subcontracts under this contract, and require written subcontractor acknowledgment of same. Violation by a subcontractor of any provision set forth in this clause will be attributed to the Contractor. Safety: Contractor s highest priority must be safety. Contractor work must be in accordance with Federal, State, Local OSHA codes, regulations, latest edition of NEC, latest edition of NFPA 70E, and 01 35 26 Safety Requirements specification. Contractor must furnish and use required safety items, including but not limited to, safety signage, cones, barricades, and must furnish and wear required Personal Protective Equipment (PPE) as required. Key Access: Contractor site superintendent may check out a key to access mechanical and electrical rooms as project requires. Contractor site superintendent must check out and return a key at Engineering (Building 37) daily and the key must not leave VHSO property. Contractor site superintendent must notify the COR when a key is lost. Contractor must reimburse the Government a $3,500.00 fee for each lost or unreturned key(s). Parking: Contractor on-site parking is limited to availability of designated Contractor parking. Contractor must have prior COR written approval of on-site Contractor parking. Vehicles and Construction Equipment: Contractors key(s) to unattended vehicle(s) and construction equipment must be removed and vehicle(s) locked. Unloading and Loading: Contractor must unload and load materials, including but not limited to, equipment, tools, supplies, parts, and construction debris at the loading dock. Contractor must not leave vehicle(s) or construction equipment unattended at the loading dock. No materials, including but not limited to, equipment, tools, supplies, parts, and construction debris are permitted through the front entry. Elevators: Contractor must use COR designated elevators and must protect elevator cabs, including but not limited to, cab interior components and controls during Contractor use. Contractor must not exceed elevator weight limits. COR designated elevator(s) may not be immediately available to the Contractor. The Contractor must account for this and Contractor must be flexible in the project schedule without additional cost to the Government. Equipment and Tools: Contractor must furnish construction equipment and power and hand tools, including but not limited to, ladders, scaffolds, lifts, backhoes, and forklifts to complete Contractor s work. Radios and Mobile Devices: Contractor must use mobile devices at low volume or outside. Contractor must not carry on conversations in hallways or near any patient areas. AM/FM radios and other media producing devices must not be used on VHSO property. Noise: Contractor must coordinate and schedule with COR noise making activities. Contractor must submit to the COR a written request for consideration and written approval a minimum of seven (7) business days prior to activity. Contractor must have COR written approval to proceed. Dust Proofing and Cleaning: Contractor must cover furnishings and equipment with white plastic, fire retardant polyethylene, antistatic, minimum 6 mil thickness, imprinted with fire retardant labeling or clean drop cloth. Contractor must furnish HEPA vacuum cleaner(s), cleaning tools, and tacky mats at job site entrances. Contractor must not use broom(s). Fire Alarm: Contractor must coordinate and schedule fire alarm interruption activity with COR. Contractor must submit to the COR for consideration and written approval a minimum of seven (7) business days prior to activity. Contractor must have COR written approval to proceed three business days prior to activity. Contractor must submit written fire watch plan to CO and COR for consideration no later than (NLT) ten (10) calendar days after NTP. Contractor must be responsible for fire watch in the areas where fire/smoke detection coverage is removed or disabled. Contractor must be responsible to coordinate fire or smoke detection with the COR for the removal and restoration of fire protection coverage. After regular business hours or designated hours, supervision of the fire alarm panel is required at the Contractor s expense. The Contractor must be responsible for completion and submission of a written Fire Alarm Bypass Request. The Contractors written request must be submitted for COR approval and if approved by COR, then the COR must furnish a written approval to proceed three (3) business days in advance of any proposed work activity. If the fire alarm system requires any deactivation, then it must be reactivated the same day before the Contractor leaves the job site to ensure that the fire alarm system is functional. If the fire alarm system is not functional, then the Contractor must restore the fire alarm system to working order prior to leaving the site or must furnish an around-the-clock fire watch until the fire alarm system is functional. The Contractor must be liable for any costs incurred by the Government to furnish the fire watch and/or to repair the fire alarm system. Hot Work: Contractor must perform and safeguard hot work operations in accordance with OSHA 1910 Subpart Q, NFPA 241, and NFPA 51B. Contractor must coordinate and schedule with COR Hot Work Operations. Hot work operation is defined as operations including, but not limited to, open flame, producing heat and/or sparks, burning, welding, processes such as arc welding, oxy-fuel gas welding, open-flame soldering, brazing, thermal spraying, cutting, oxygen cutting, arc cutting, chipping, grinding, heat treating, sand blasting, torch-applied roofing, chemical welding, thawing pipe, and light horizontal welding, or an operation that is capable of initiating fires or explosions. Contractor must obtain Hot Work Permit from COR prior to activity. Fire and Smoke Barrier Penetration: Contractor must perform, maintain, and safeguard the integrity of smoke and fire barriers in accordance with NFPA 101, NFPA 80, and NFPA 90A. Contractor penetrations in barriers must be repaired in an approved manner (filled with the designated and COR approved flame-retardant filler). Energized Circuit Work: Contractor must perform, maintain, and safeguard the integrity of the VHSO electrical systems and must follow procedures around energized equipment in accordance with NFPA 70E standards including proper PPE. Contractor must coordinate and schedule energized circuit work with COR. Contractor must submit to the COR a written request for consideration and written approval a minimum of seven (7) business days prior to activity. VHSO electrician or electrical engineer must monitor work. Contractor must use safety equipment to include but not be limited to, 12 calorie arc flash suits with hoods and 5KV gloves. No exits will be blocked. Personnel without proper PPE must be prohibited within the working area around live electrical panels with the cover removed. Contractor must have COR written approval to proceed three (3) business days prior to activity.

Similar Contracts

Same NAICS industry code

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. 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. This procurement is a total set-aside for certified Service-Disabled Veteran-Owned Small Businesses (SDVOSB). Eligible offerors must be listed in the SBA certification database and provide a mandatory compliance certification under VAAR 852.219-75, certifying that no more than 50 percent of the contract value will be subcontracted to non-SDVOSB or non-VOSB firms. The contract structure consists of a base period from December 15, 2026, to December 14, 2027, with an additional one-year option. Award will be based on price alone for a responsible offeror. Quotes are due by October 21, 2026, at 10:00 AM EDT, and must be submitted to the Department of Veterans Affairs Network Contracting Office 10.
250-NETWORK Contract Office 10 (36C250)

POSTED

about 18 hours ago

DEADLINE

in 20 days
View Details
NAICS: 561621
New
SLED
Walk-Through Weapons Detection System with an X-Ray Scanner Component
Solicitation # STATE 0000000594SL
The State of Missouri, through the Office of Administration, Division of Purchasing, is soliciting proposals for a turnkey walk-through weapons detection system with an X-ray scanner component to be installed at the Missouri State Capitol Building and the Governor's Mansion in Jefferson City. The system must be capable of detecting, classifying, and locating weapons on individuals without requiring them to empty their pockets, utilizing a WLAN network for real-time threat resolution and providing at least 30 days of data storage. Vendors may propose two procurement options: a purchased solution involving the acquisition of three single-lane weapons detection systems and one X-ray scanner with subsequent maintenance agreements, or a leased solution where all maintenance and repairs are included in the annual lease cost. The contract includes an initial period with the possibility of three additional one-year renewal options. The award will be based on the lowest and best vendor, determined by a combination of a pass/fail compliance review and a cost evaluation of the chosen procurement option. Preference points are available for vendors adhering to the Buy American Act, as well as bonus points for commitments to nonprofit organizations for the blind or sheltered workshops. Proposals must be submitted electronically via MissouriBUYS by October 12, 2026. Required documentation includes various business compliance exhibits, tax certifications, and a notarized Affidavit of Work Authorization. All equipment must be shipped FOB Destination, Freight Prepaid and Allowed, and the contractor must comply with federal and state non-discrimination laws and federal funding requirements, including the 2 CFR Part 200 guidelines.
PROC OA DIVISION OF PURCHASING PROCUREMENTS

POSTED

1 day ago

DEADLINE

in 30 days
View Details
NAICS: 561621
New
SLED
Installation of Access-Controlled Arm Gates – Vehicle Entry and Exit
Solicitation # 2139475
The New York State Office for People With Developmental Disabilities (OPWDD) is requesting proposals for the installation of access-controlled vehicle entry and exit arm gates at two Staten Island locations: 46 Executive Way and 1050 Forest Hill Road. The scope of work requires the contractor to provide and install two commercial-duty automatic barrier arm gates per location, equipped with reflective markings, safety signage, and vehicle detection sensors. The system must integrate with existing HID proximity card readers across four locations and include a four-function Security Officer desk control station with operational two-way communication. The contractor is responsible for all labor, materials, and infrastructure, including concrete foundations, bollards, and surge protection. This procurement will be executed via two separate purchase orders with payment terms of net 30 upon completion. A mandatory site visit is required before bidding, and the use of sub-contractors is strictly prohibited. Proposals must be submitted by October 14, 2026, and must include the vendor's NYS SFS Supplier ID, estimated lead times, and a detailed breakdown of all additional costs such as fuel surcharges and travel. Awarded vendors must provide proof of prevailing wage, workers compensation, disability, and liability insurance, as well as a Lobbying Form and DOL Contractor Registry Certificate. Final acceptance is contingent upon successful testing of all safety devices, access controls, and communication systems witnessed by an OPWDD representative.
NYS Office for People with Developmental Disabilities

POSTED

1 day ago

DEADLINE

in 13 days
View Details
NAICS: 561621
New
SLED
Buffalo Zoo Security Cameras
Solicitation # 2139497
The Buffalo Zoo is soliciting bids for a turnkey project to restore and improve its security camera system at 300 Parkside Avenue, Buffalo, New York. The project is necessitated by infrastructure failures caused by environmental exposure, which have left approximately 26 cameras without a feed. The scope of work includes the installation of roughly 3,100 feet of 2-inch thick conduit along Meadow, Crandall, and Parkside Drive, the replacement of 26 cameras, the installation of a 16-port PoE+ Switch in the maintenance building, and the provision of approximately 15 new 8ft x 6-inch stainless steel fence posts with mounting hardware. Additionally, the contractor must perform civil work consisting of a 40-foot trench and conduit installation at a 6-inch depth from the fence line to the maintenance building, including rough backfill. The contract term is six months, with work performed during normal business hours from 7:30 am to 4:00 pm, Monday through Friday. Interested contractors must be experienced in security and site protection systems. Proposals are due by November 2, 2026, at 3:30 PM and must be submitted to the attention of William Gaugliardo. To avoid disqualification, submissions must include a clear scope of work, a complete turnkey cost breakdown for labor and materials, a signed Contractor Code of Conduct form, insurance certificates, and detailed warranty information for both labor and materials. Proposals should also specify the method of repair, provide material data sheets, list expected material lifespans, and include projected durations and potential commencement dates.
Buffalo Zoo

POSTED

1 day ago

DEADLINE

in about 1 month
View Details
NAICS: 561621
New
SLED
06826B0003-Installation and Warranty Service of Security System for 8th Floor for 345 Adams Street
Solicitation # 06826B0003
The Administration for Children’s Services (ACS) is seeking a Security Integrator through a Competitive Sealed Bid to install, support, and maintain a Genetec Electronic Security System (ESS) and associated infrastructure for the 8th-floor renovation at 345 Adams Street, Brooklyn, NY. The project involves deploying the most recent Genetec Security Center Platform, integrating Axis cameras, Mercury controllers, and HID readers to create workspace for various ACS programs. The anticipated contract term runs from January 1, 2027, to December 31, 2031, with a total maximum available funding of $519,716.00. The winning contractor will be reimbursed based on proposed rates and must provide a five-year warranty, consisting of one year during installation and four subsequent years of service. The award will be based on Best Value, evaluating project understanding, organizational qualifications, and experience. Key deliverables include a fully commissioned system, supervisor and operator training, and a 30-day stability period following acceptance testing. Technical requirements specify strict cabling color coding and labeling standards, and the contractor must comply with New York City's PASSPort submission process, prevailing wage laws, and cybersecurity policies. Bids must be submitted via PASSPort by October 2, 2026, with the official bid opening scheduled for October 5, 2026. While the contract is not subject to NYC Local Law 1 subcontracting goals, bidders must adhere to specific PASSPort entry requirements to enable submission.
Administration For Children's Services

POSTED

1 day ago

DEADLINE

in 8 days
View Details
NAICS: 561621
New
Federal
Electronic Ramp Gate PM
Solicitation # FA812526Q0087
Solicitation FA812526Q0087 is a firm fixed price request for quotes for the preventive maintenance and over-and-above services of seven DSX Electronic Ramp Gate Systems at the Oklahoma City-Air Logistics Complex, Tinker Air Force Base, Oklahoma. This small business and HUBZone set-aside requires the contractor to perform four quarterly maintenance visits per machine annually, including mechanical inspections, battery replacements, and WinDSX software updates. The period of performance runs from November 1, 2026, to October 31, 2027. The contractor must provide all labor, tools, and materials, ensuring all work conforms to original equipment manufacturer specifications. Award will be based on a technically acceptable and lowest total evaluated price basis. To be deemed technically acceptable, offerors must provide a detailed written statement and supporting documentation, such as resumes and certifications, proving at least five years of experience in the required services and specific WinDSX software certification. Technicians must be capable of arriving on-site within four hours of a malfunction notification. Proposals must include pricing for quarterly maintenance, hourly technician labor rates for over-and-above repairs, and actual commercial listed prices for parts. All quotes are due by October 2, 2026, and must be submitted to the designated points of contact.
FA8125 Afsc Pzima

POSTED

2 days ago

DEADLINE

in 1 day
View Details
NAICS: 561621
New
SLED
Conservation/MRD/Gulf Shores - Fire Equipment Inspections
Solicitation # SRC0000036744
The State of Alabama is seeking a certified and insured vendor to provide comprehensive fire equipment inspections, maintenance, and service for the DCNR Marine Resources Division Gulf Shores Office located at 999 Commerce Drive, Gulf Shores, AL. This all-or-none solicitation requires the vendor to be capable of servicing all equipment without the use of third-party vendors. The scope of work includes annual inspections of a Simplex Fire Control 4010ES fire alarm system, annual and semi-annual inspections of a Guardian III Model G300-B hood suppression system, as well as annual and semi-annual fire sprinkler inspections, annual backflow preventer inspections, annual fire hydrant flow tests for two hydrants, and annual inspections for 40 fire extinguishers in compliance with NFPA 10. A mandatory site visit was scheduled for October 5, 2026, with Rob Berry serving as the point of contact. The resulting agreement is intended to be a multi-year contract with a maximum term of five years or a cumulative value not to exceed 25,000 dollars, whichever occurs first. The contract will be renewed annually, and the vendor must maintain consistent pricing, products, and services throughout the term. Bidders must submit responses electronically via Alabama Buys and provide necessary certifications, including E-Verify enrollment and tax certifications pursuant to Act No. 2006-557. The vendor is also required to provide a percentage discount for parts, labor, and maintenance as needed. Final acceptance of all services is subject to inspection by the State of Alabama.
Mr Administrative Mobile

POSTED

2 days ago

DEADLINE

in 7 days
View Details
NAICS: 561621
New
SLED
201-720059/Fire alarm inspection
Solicitation # SRC0000036709
This solicitation, identified as SRC0000036709, is a request from the State of Alabama for fire alarm inspection services at Colbert County locations, specifically at 295 Highway 20 East in Tuscumbia, AL, and 2803 S. Wilson Dam Road in Muscle Shoals, AL. Prospective vendors are required to schedule a pre-bid walkthrough with Micah Witt and must be located no further than 10 miles from the specified sites. The contract is structured as a Quick Quote through the Alabama Buys portal, with a response deadline of October 14, 2026. Any resulting agreement may include annual renewals for a total period of up to five years, provided the total contract cost does not exceed a ceiling of $25,000. The procurement is governed by the Standard Terms and Conditions for Quick Quotes from the Alabama Office of the Chief Procurement Officer. Key compliance requirements include mandatory E-Verify enrollment for Alabama employers, certification of Alabama sales and use tax compliance, and registration with the Alabama Secretary of State for out-of-state entities. The State reserves the right to evaluate bids based on price reasonableness and cost realism, and may request proof of professional licenses, insurance certificates, and manufacturer reseller authorizations. All disputes are subject to the jurisdiction of Montgomery, Alabama, with money disputes being handled by the Board of Adjustment of the State of Alabama. Payment will be made via electronic methods such as P-cards or EFT, and all services are subject to satisfactory inspection by the State prior to acceptance.
N Reg Tuscumbia Area

POSTED

3 days ago

DEADLINE

in 13 days
View Details

More opportunities from Department Of Veterans Affairs → 256-NETWORK Contract Office 16 (36C256)

Same awarding agency

NAICS: 238210
New
Federal
J061--TRIENNIAL ELECTRICAL MAINTENANCE FY26 AMENDMENT #3 Q&A RESPONSE, SCOPE UPDATE, DRAWINGS AND PANEL LISTS NEW DEADLINE: 10/27/26 POP START DATE: 12/01/2026
Solicitation # 36C25626Q1011
Solicitation 36C25626Q1011 is a Request for Quotation issued by the Department of Veterans Affairs for triennial system testing and electrical maintenance of the entire electrical distribution system for the Southeast Louisiana Veterans Healthcare System. The scope of work covers three locations: the New Orleans VA Medical Center, the St. John VA Clinic in Reserve, and the Hammond VA Clinic. Requirements include testing of medium and low voltage systems, electrical studies, infrared scans, and maintenance of operating room LIM panels. The project is 100 percent set-aside for Service-Disabled Veteran-Owned Small Businesses under NAICS code 238210. The base period of performance is from November 1, 2026, through October 31, 2027, with four additional option years. The procurement follows a Lowest Priced Technically Acceptable process, evaluating offers based on technical capability and price. Technical requirements include providing qualified personnel, such as a Supervising Field Service Engineer accredited as a Certified Electrical Test Technologist by NICET, and demonstrating sufficient capacity and quality control policies. Proposals must be submitted in two separate volumes, technical and price, via email to the contracting specialist by October 2, 2026, at 13:00 CST. Contractors must comply with the Davis-Bacon Act and specific VAAR professional liability insurance requirements. Award will be made to the lowest evaluated price among proposals that meet the minimum technical acceptability standards.
Electrical Contractors and Other Wiring Installation Contractors

POSTED

about 18 hours ago

DEADLINE

in 26 days
View Details
NAICS: 541350
New
Federal
H912--Sources Sought Fire Damper Testing POP 12/31/2026-12/30/2027
Solicitation # 36C25626Q1365
The Department of Veterans Affairs is seeking capabilities statements for a one-time service to inspect and test 247 fire and smoke dampers at the Biloxi VA Campus. The scope of work covers patient buildings 3, 30, 14, 15, and 25, as well as non-patient buildings 1, 2, 5, 19, and 28. The contractor must perform 4-year frequency testing, which includes physically accessing each damper, removing and replacing fusible links, cycling dampers to verify full closure, testing smoke damper actuators, and lubricating moving parts. All work must comply with OSHA, The Joint Commission, and specific NFPA standards, including NFPA 80, 90A, 101, 105, and 5000. Additionally, the contractor is required to clean all work areas using a high-density HEPA filtration system. Key deliverables must be submitted within 90 days of the Notice to Proceed and include a formal Fire Damper Report on CD with pass/fail results, a minimum of two photos per damper, and red-lined AutoCAD 2000 or Adobe PDF drawings provided on CD and 11 x 17 sheets. Compliance must be authenticated with customized Universal Product Code labels applied to each unit. The period of performance is scheduled from December 31, 2026, to December 30, 2027. This current notice is for market research purposes under NAICS 541350, with a preference for Service-Disabled Veteran Owned Small Businesses.
Building Inspection Services

POSTED

2 days ago

DEADLINE

in 5 days
View Details
NAICS: 333912
New
Federal
4310-- NLR Triplex Med Air Procurement
Solicitation # 36C25626Q1229
The Department of Veterans Affairs, through Network Contracting Office 16, is soliciting quotes for the procurement of a new Medical Air Compressor System for the Central Arkansas Veterans Healthcare System in North Little Rock, Arkansas. This is a total small business set-aside under NAICS code 333912, intended as a firm-fixed price supply order. The requirement is strictly for the delivery of the system and relevant manuals to the warehouse in Building 182; it specifically excludes installation, mechanical tie-in, or field commissioning. The system must be manufactured in the United States and fully comply with the latest NFPA 99 Code. Technical specifications require a Scroll 10 HP Triplex system with three oil-less scroll air compressor modules, dual desiccant dryers, dew point and CO monitors, an HMI touch screen display, and a 460/3/60 main electrical connection. The government will utilize the lowest price technically acceptable (LPTA) evaluation process, assessing quotes based on their ability to meet or exceed the minimum technical requirements and the reasonableness of the proposed price. Interested offerors must submit signed and dated quotes, including their Unique Entity Identifier and a statement of agreement with all terms, to the contracting officer via email. While the initial deadline was October 2, 2026, Amendment 0001 extended the submission deadline to October 7, 2026, at 3:00 PM CDT. Payments will be processed electronically via the System for Award Management in accordance with the Prompt Payment Act.
Air and Gas Compressor Manufacturing

POSTED

3 days ago

DEADLINE

in 7 days
View Details
NAICS: 811310
New
Federal
J061--GENERATOR MAINTENANCE
Solicitation # 36C25626Q1336
Solicitation 36C25626Q1336 is a total Service-Disabled Veteran-Owned Small Business (SDVOSB) set-aside for generator maintenance and repair services at the VA Gulf Coast Veterans Healthcare System in Biloxi, Mississippi. The contract involves the periodic maintenance, inspection, and emergency response for 18 building back-up generators and four campus primary back-up generators, including Kohler and Cummins-Onan units. The scope of work requires quarterly and annual preventative maintenance, load-bank testing in compliance with NFPA-110 and The Joint Commission standards, and 24/7 emergency corrective maintenance with a 4-hour acknowledgment and 48-hour restoration window. The base period of performance is scheduled from October 15, 2026, to October 14, 2027. The government will award a single firm-fixed-price contract based on the Lowest Price Technically Acceptable (LPTA) evaluation method. Technical acceptability is based on the offeror's ability to perform the statement of work, including OEM-consistent procedures and remote start/stop capabilities for specific units. Past performance will be rated as acceptable, neutral, or unacceptable. Qualified technicians must have at least one year of trade school and five years of experience with industrial diesel generators, and the contractor must provide manufacturer authorization or certification. Quotes are due by October 1, 2026, and must be submitted in three separate PDF volumes covering technical approach, pricing, and administrative requirements, including active SAM registration and SBA VetCert SDVOSB status.
Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance

POSTED

7 days ago

DEADLINE

in about 11 hours
View Details

Ready to Pursue This Opportunity?

Get AI-powered intelligence on this solicitation and the ones like it

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