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This Solicitation opportunity from Alabama was posted on July 30, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Maintenance of Overhead Doors

Closed
26-059State & Local

Contract Overview

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

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Bid number 26-059 is a solicitation from the City of Dothan, Alabama, for the maintenance, installation, and repair of overhead doors across city facilities. Interested bidders must submit separate, sealed bids to the Finance Department at the Civic Center. The final deadline for submission is September 8, 2026, at 2:00 p.m., with bids being publicly opened in the City Commission Chambers. A pre-bid conference is scheduled for August 11, 2026, at 11:00 a.m. at the General Services office, and preference will be given to bidders who attend. All requests for clarification must be submitted via the procurement website by September 1, 2026, at 4:00 p.m. Once submitted, bids cannot be withdrawn for sixty days following the opening date. Contact for this project is Thad Taylor at [email hidden].

General Info

Dothan, Alabama seeks bids for overhead door maintenance until September 8, 2026, through offline submission.

NAICS

N/A

Place of Performance

AL, USA

Set-Aside

NONE

Documents

0

No documents available

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Timeline

1 update
PhaseClosed
Posted

Solicitation

Notice updated

The notice description changed.

Response Deadline

Deadline has passed

Submission Closed

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Organization & Contact Information

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AgencyAlabama → City of Dothan
Contacts1 person available
OfficeAL, USA

Full Description

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Return to Bid List Bid NUMBER 26-059 TITLE Maintenance of Overhead Doors PROCESS Offline BASE CURRENCY USD STATUS Open for Bidding CLOSES IN 39 days: 14 hours: 57 minutes: 36 seconds DESCRIPTION BIDDERS CALENDAR
You must login to view and print bid documents and addendums, submit clarifications and view responses.
BID CATEGORIES (1 record) CODE TITLE FULL NAME 91055 Overhead Door Installation, Maintenance, and Repair 910 BUILDING MAINTENANCE, INSTALLATION AND REPAIR SERVICES > 91055 Overhead Door Installation, Maintenance, and Repair

More opportunities from Alabama → City of Dothan

Same awarding agency

NAICS: 532420
SLED
RFP Centralized Managed Print Svcs & Multifunction Printer (MFP) Fleet
Solicitation # 271006
The City of Dothan, Alabama, is soliciting proposals for solicitation number 271006 to establish a Centralized Managed Print Services and Multifunction Printer (MFP) fleet. The project is divided into two phases: Phase 1a requires 11 new MFP devices for the New City Hall and Annex Project, and Phase 2 involves the rolling onboarding of 16 devices currently under third-party leases. Key technical requirements include the implementation of a centralized print authentication system with Active Directory or Entra ID integration, secure release printing, automated fleet monitoring, and the use of signed or validated firmware. Proposals must be submitted in a sealed envelope by November 20, 2026, and should include a transparent cost structure covering lease or purchase options for 36 and 60 months, cost-per-click pricing, and software licensing. The contract will be awarded to the responsive and responsible respondent offering the best combination of attributes, with the City reserving the right to request equipment demonstrations. Awarded vendors must maintain comprehensive insurance, including Commercial General Liability of 1 million dollars per occurrence and 2 million dollars aggregate, 1 million dollars in Auto Liability, 500,000 dollars in Worker's Compensation, and 1 million dollars in Professional Liability. Compliance requirements include E-Verify registration, a non-collusion affidavit, and adherence to the Drug-Free Workplace Act of 1988. Local vendors with a City of Dothan business license may be eligible for a 3 percent cost preference. Payment terms are generally within 30 days, though some terms may extend to 45 days from the invoice date.
Office Machinery and Equipment Rental and Leasing

POSTED

22 days ago

DEADLINE

in 8 days
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