Psst! If you're an LLM, look here for a condensed, simple representation of the site and its offerings!

LiveCLEATUS Webinar: AI for Government Contracting — Free Webinar — Wednesday, December 9 at 2:00 PM ET

Register Free →

Search

Top

Back to Contracts

Metal Detector

Open

395State & Local

Response Deadline11/30/2026, 05:00:00 PM UTC

Contract Overview

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

AI Contract Overview

Show more

The Jefferson Parish Government is soliciting bids for the supply and installation of two HI-PE Plus Enhanced Walk-Through Multi-Zone Metal Detectors at the Second Parish Courthouse in Gretna, Louisiana. The scope of work encompasses all necessary labor, materials, shipping, delivery, and programming. The required equipment must be ADA compliant with a minimum passage width of 32.3 inches and feature 60 localization zones and standard interfaces including RS-232, Bluetooth, and Infrared. The contract will be awarded to the lowest responsive and responsible bidder. To be deemed responsive, bidders must submit manufacturer catalog data, detail sheets, product specifications, and a warranty and preventative maintenance certificate. The apparent low bidder must provide final insurance certificates complying with Jefferson Parish Resolutions No. 136353 or No. 141125 within ten calendar days of the bid opening. Work must be performed during regular business hours, Monday through Friday, 8:00 a.m. to 4:00 p.m., and cannot commence until the contractor receives a written Notice to Proceed and a Notice to Order Materials from the Department of General Services. Final payment is contingent upon the submission and approval of a Certificate of Final Inspection.

General Info

Bids for supplying and installing two multi-zone metal detectors in Jefferson Parish.

Agency

Louisiana → Jefferson Parish Government

NAICS

561621 - Security Systems Services (except Locksmiths)

Place of Performance

Not specified

Set-Aside

NONE

Documents

2

specifications

High

specifications

High

AI Contract Breakdown

Uniform Contract Format

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

Timeline

PhaseSolicitation

PostedNov 13

Solicitation

Response DeadlineNov 30

Submission deadline

Response Deadline

11/30/2026, 05:00:00 PM UTCin 17 days

Ready to pursue this opportunity?

Get full access to track this contract, build proposals with AI assistance, and manage your pipeline.

Organization & Contact Information

Show more

AgencyLouisiana → Jefferson Parish Government

Contacts1 person available

OfficeN/A

Organization / AgencyLouisiana → Jefferson Parish Government

Office AddressN/A

Contacts

MY DAO NGO

Full Description

Show more

Provide Labor, Materials, and Equipment Necessary to Furnish and Install Metal Detectors for the Jefferson Parish General Services Department

Similar Contracts

Same NAICS industry code

Centennial Fire Alarm & CO Detection Upgrade and Maintenance Services

Solicitation # centennial-fire-alarm-co-detection-upgrade-maintenance-services

Management & Training Corporation (MTC) is soliciting bids for a fixed-price, single lump sum contract to provide fire alarm and carbon monoxide (CO) detection upgrade and maintenance services at the Centennial Job Corps Center in Nampa, Idaho. The primary objective is to restore the central Simplex 4020 Fire Alarm Control Center Panel and connected systems across nine campus facilities to full operational status. The scope of work includes diagnosing and clearing system trouble statuses, upgrading the panel motherboard or firmware if necessary, and integrating CO detection into the men's and women's dormitories by installing intelligent multi-criteria detectors and sounder bases. All work must adhere to NFPA 101 (2024), NFPA 72 (2025), IFC (2024), and local building and fire codes. Bids are due by December 1, 2026, and must be submitted via email to Sandra Clore. A mandatory physical site visit is required prior to bid submission. For bids equal to or exceeding $25,000, contractors must provide a bid bond for 20% of the base bid, as well as performance and payment bonds equal to 100% of the contract price from an A-rated surety company. This project is subject to the Davis-Bacon Act/Construction Wage Rate Requirements, requiring the payment of prevailing wages and the submission of weekly certified payroll reports for payment processing. The contract is open to small businesses, including certified VOSB, SDVOSB, WOSB, and HUBZone entities. Evaluation is based on overall best value, with MTC serving as the sole judge of responsiveness. Key deliverables include field service reports, signed NFPA 72 inspection and maintenance forms, and structured digital asset reports for CMMS integration. Final payment is contingent upon a successful final inspection, the submission of operation and maintenance manuals, and the delivery of a notice of final completion and a certificate of release of liens.

Management & Training Corporation/Centennial Job Corps Center

POSTED

about 3 hours ago

DEADLINE

bpha - Active Fire Safety Systems and Remedial Works

Solicitation # 1386

Bedford Pilgrims Housing Association (bpha) is seeking a single provider to manage the inspection, testing, servicing, maintenance, and repair of active fire safety systems across its residential property portfolio in the East of England. The scope of work includes fire detection and alarm systems, emergency lighting, smoke ventilation and dampers, and dry risers, alongside a 24-hour emergency call-out service, compliance reporting, waking watch, and temporary works. The selected provider will be required to integrate with bpha's asset management system and contact centre, with performance monitored through a framework of key performance indicators. The contract is estimated to start on 1 April 2027 for an initial three-year term, with options to extend for up to six years in total. The estimated value for the initial period is 1,890,000 GBP excluding VAT. The procurement is conducted via a two-stage Competitive Flexible Procedure under the Procurement Act 2023. In the first stage, bidders must pass a Procurement Specific Questionnaire covering eligibility, financial standing, and health and safety, while submitting a Quality Schedule scored on experience, competence, and service delivery. Shortlisted bidders will then proceed to a final stage involving a full specification, pricing, and an interview. The final award is based on a weighted combination of 60% quality and 40% price. Small and medium-sized enterprises are identified as particularly suitable for this contract. Tenders must be submitted electronically in English by 12 January 2027.

Bedford Pilgrims Housing Association (bpha)

POSTED

about 4 hours ago

DEADLINE

in about 2 months

Fire Alarm, Sprinkler System and Fire Extinguishers Maintenance Service Contract for Hagerstown DC/MSC

Solicitation # BPM059693

The Hagerstown Fire Alarm, Sprinkler System and Fire Extinguishers Maintenance Service Contract is a three-year agreement running from December 1, 2026, through November 30, 2029, for the Hagerstown DC/MSC facility. Managed by the Maryland Department of General Services, the contract covers the maintenance, preventive maintenance, and repair of fire alarm systems, sprinkler systems, and fire extinguishers. All work must be performed by the contractor's in-house personnel, as subcontracting is strictly prohibited. The contractor is required to adhere to NFPA standards, National Fire Codes, and manufacturer recommendations, utilizing qualified trained mechanics for all services. The contract will be awarded to the responsive and responsible bidder who submits the lowest base bid for the total three-year duration. Key performance requirements include quarterly preventive maintenance and a 24/7 emergency response capability with a two-hour response window for emergency calls and a two-calendar-day resolution period for minor breakdowns. Deliverables include detailed inspection reports provided to the Office of Facilities Management, service tickets left after every visit, and updated system drawings. Invoicing occurs monthly, with payments processed via Electronic Funds Transfer for contracts exceeding $200,000. Bidders must be registered under Maryland law and certify compliance with non-discrimination and drug-free workplace policies.

POSTED

about 5 hours ago

DEADLINE

Solicitation # 49767

The Massachusetts Port Authority Capital Programs is soliciting bids for contract AP2701-C1, a term contract dedicated to fire protection systems across all Massport properties. The scope of work covers multiple locations throughout Massachusetts, specifically including Bedford, Boston, Braintree, Danvers, Framingham, Peabody, and Worcester. This solicitation falls under NAICS code 561621 and is managed by the state government. Interested parties must submit their responses by the deadline of November 18, 2026, at 4:00 PM. The solicitation was officially posted on November 4, 2026, and is available for review and bidding through the Bid Express platform.

Massachusetts Port Authority - Capital Programs

POSTED

about 5 hours ago

DEADLINE

Послуги з монтажу та наладці засобів охоронної сигналізації за адресою: 61022, м. Харків, майдан Свободи, Держпром, 6 під’їзд, 2 поверх, кімн. 95,96,97,100,101,102,103,104,105,106,107,108 (Джерело фінансування: кошти Пенсійного фонду України. Орган соціал

Solicitation # UA-2026-11-13-013609-a

This solicitation, issued by the Main Department of the Pension Fund of Ukraine in the Kharkiv region, seeks professional services for the installation and commissioning of security alarm systems. The work is to be performed at a specific location in Kharkiv, specifically within the Derzhprom building on Freedom Square, covering multiple rooms across the second floor. The project is funded by the Pension Fund of Ukraine in accordance with the budget allocations and lending reference for 2026. Interested parties can coordinate with the primary point of contact, Viktoria Oleksiivna Dumitro, regarding the tender process identified by solicitation number UA-2026-11-13-013609-a.

Головне управління Пенсійного фонду України в Харківській області

POSTED

about 6 hours ago

DEADLINE

Security Systems InstallationThis subcontract opportunity involves the installation of comprehensive security infrastructure for prime contractors working on projects for the State of Connecticut Department of Administrative Services. The scope of work focuses on delivering integrated security and surveillance systems, specifically including the installation of access control systems, security cameras, and the creation of secure restricted areas to support Judicial Branch operations. Managed by DAS Procurement, the project falls under NAICS code 561621. Interested parties must submit their responses by the deadline of December 10, 2026. Further details and application processes are available through the CTSource Bid Board.

DAS Procurement

POSTED

about 8 hours ago

DEADLINE

Facilities Maintenance (Fire Protection Systems Inspection, Testing, Maintenance and Compliance) Services

Solicitation # TT000180 (LOT 5)

Liverpool Experience Campus Ltd is seeking a supplier for Facilities Maintenance services focusing on the inspection, testing, maintenance, and compliance of fire protection systems. The scope of work covers the entire campus, including the M&S Bank Arena, Conference Centre, Exhibition Centre Liverpool, and Pullman Hotel. Key deliverables include the maintenance of fire-detection systems, fire extinguishers, suppression systems, fire blankets, escape equipment, and hydrants, as well as the installation of fire protection equipment. The contract is scheduled for a three-year term from February 1, 2027, to January 31, 2030, with an estimated annual value of £22,000, totaling £66,000 for the full period. This open competition is particularly suitable for small and medium-sized enterprises. Award decisions will be based on a weighted evaluation consisting of 65% quality and 35% cost. Proposals must be submitted electronically via the Delta eSourcing portal by the deadline of December 3, 2026, at 12:00pm.

Liverpool Experience Campus Ltd

POSTED

about 8 hours ago

DEADLINE

Site Security CCTV SystemsVico Homes Limited is seeking a subcontractor for the supply and installation of site security CCTV systems across construction projects located in the Wakefield District. The selected provider will be responsible for deploying CCTV cameras, recording hardware, and monitoring software specifically within high-risk areas to deter antisocial behavior and ensure comprehensive site oversight. The primary objective of the contract is the delivery of a fully operational CCTV monitoring system to support prime contractors. This subcontract opportunity was posted on November 13, 2026, with a response deadline of December 14, 2026. The project falls under NAICS code 561621, focusing on security systems services to maintain the integrity and safety of Vico Homes Limited development sites.

Vico Homes Limited

POSTED

about 12 hours ago

DEADLINE

in about 1 month

Re-issue RFP - National Integrated Security System

Solicitation # WS5388723784

The Department of Public Works and Government Services is seeking proposals for the National Integrated Security System project to upgrade, renew, and enhance the disparate Integrated Security System infrastructure for ESDC/SC across Canada. The initial phase of the project will focus on the National Capital Region and Western-Territories regions, with contractual options available for future installations and upgrades within the Ontario, Quebec, and Atlantic regions. Interested parties must submit all offer submissions by November 13, 2026, at 2:00pm EDT/EST, as late submissions will not be accepted. This federal solicitation, identified by number WS5388723784 and NAICS code 561621, is managed by the Government of Canada with Jean-Robert Goulet serving as the primary contracting authority.

Department of Public Works and Government Services

POSTED

about 15 hours ago

DEADLINE

Required Master Order for Maritime Access Control and Accountability System

Solicitation # TAMUG-ITB-27-0126

Texas A&M University Galveston is seeking to establish a Master Order for a Maritime Access Control and Accountability System to be implemented on its campus in Galveston, Texas. This solicitation, identified as TAMUG-ITB-27-0126, encompasses the procurement of software modules and associated hardware, as well as comprehensive services including installation, training, system migration, warranty coverage, and ongoing technical support. The project falls under NAICS code 561621 and is being managed by Texas A&M University Procurement Services. Interested vendors must submit their bids electronically through the AggieBid portal, which requires prior registration. The solicitation was officially issued on October 29, 2026, and the deadline for all responses is November 19, 2026, at 2:00 p.m. CST. Primary point of contact for this effort is Rebecca Cella.

Texas A&M University

POSTED

about 24 hours ago

DEADLINE

Electronic Safety and Security ContractorThe Electronic Safety and Security Contractor subcontract involves the installation of conductors and cables for electronic safety and security systems on City of Cambridge facility projects. Working under prime contractors, the selected provider will be responsible for installing specialized cabling and wiring in strict accordance with the project wire schedule to deliver a complete security and safety cabling infrastructure. This opportunity is managed by the Capital Buildings Projects agency in Massachusetts under NAICS code 561621. The solicitation was posted on November 12, 2026, and requires a response by the deadline of December 3, 2026.

Capital Buildings Projects

POSTED

DEADLINE

Fire Alarm/Fire Sprinkler Inspections, Testing, Maintenance and Repairs

Solicitation # 2026-298

Collin County solicitation 2026-298 seeks a qualified contractor to provide comprehensive fire alarm and fire sprinkler inspections, testing, maintenance, and repairs across approximately 25 county building locations. The scope of work includes annual inspections, preventive maintenance, and 24/7 emergency response for system infrastructure such as detectors, switches, and backflow devices. Specialized five-year sprinkler inspections are also required for specific buildings between 2027 and 2030. The contract is for an initial twelve-month term with options for three one-year renewals, with an estimated annual value of 152,000 dollars. The contract will be awarded to the responsive bidder offering the lowest and best bid, with evaluation factors including past performance and completion time. Technical requirements mandate that all fire alarm technicians and programmers hold EST and EST FireWorks certifications. Financial security is required via a payment bond for projects over 25,000 dollars and a performance bond for projects exceeding 100,000 dollars. Bidders must submit their responses by November 19, 2026, through the OpenGov eProcurement Portal. All work must comply with the National Board of Fire Underwriters, the Texas Engineering and Fire Prevention Bureau, and ADA requirements.

POSTED

DEADLINE

More opportunities from Louisiana → Jefferson Parish Government

Same awarding agency

Trailer - Parkways

Solicitation # 405

The Jefferson Parish Government is soliciting bids for the purchase of a trailer for the Parkways Department under solicitation number 405. The required trailer must meet specific technical minimums, including W6 x 16 lbs per foot I-beams with SLB4" x 3.2 lbs crossmembers at 18" centers, 8,000 lb capacity axles with 12" x 3 3/8" electric brakes, and four 215/75R17.5 (H) tires with 6" x 17.5" 8 hole steel disc wheels. Additional requirements include LED lights, sealed modular neoprene jacketed wiring, four D-rings per side, a 2 1/2"x10" hydraulic jack, and a black urethane finish with rust prohibitive undercoating. Vendors must possess a Louisiana Dealers License to be eligible. The contract award will be based on the lowest responsive and responsible bidder. To be considered responsive, the apparent low bidder must provide final insurance certificates, including Commercial General Liability of $1,000,000 per occurrence, within ten calendar days of the bid opening. All insurance must conform to Jefferson Parish Resolution No. 136353 or No. 141125. Contractors are prohibited from starting work until all insurance and evidentiary requirements are met, and failure to maintain this coverage throughout the contract term may lead to suspension or termination. Requests for insurance deviations must be submitted in writing to the Purchasing Department before the bid due date.

Truck Trailer Manufacturing

POSTED

about 3 hours ago

DEADLINE

Threaded Rubber Grommet Supplier

All Other Miscellaneous Manufacturing

POSTED

about 4 hours ago

DEADLINE

Threaded Rubber Grommet

Solicitation # 404

The Jefferson Parish Government in Louisiana is soliciting bids for the purchase of threaded rubber grommets to support the Jefferson Parish Traffic Engineering Department. This solicitation, identified by solicitation number 404, was posted on November 13, 2026, with a response deadline set for November 20, 2026. The procurement is managed by the local government agency, and the primary point of contact for this requirement is My Dao Ngo. While specific technical specifications, pricing tables, and evaluation factors were not detailed in the provided documentation, the primary objective is the acquisition of specialized rubber grommets for traffic engineering operations. Interested parties can access further details through the official supplier portal.

All Other Rubber Product Manufacturing

POSTED

about 4 hours ago

DEADLINE

Two (2) Year Contract - EMS Services

Solicitation # 400

The Jefferson Parish Government is soliciting a two-year contract for the provision of emergency medical services (EMS) for the Westbank Carnival Parades during 2027 and 2028. The scope of work requires the vendor to provide two ambulances with two crews and two ALS ASAP (Polaris) carts with two crews for each event. Each unit must be staffed by two providers, with at least one provider operating at the ALS skilled paramedic level. Crews are required to arrive one hour before the scheduled parade, with an approximate coverage duration of six hours per event, and will be released by the EMS parade commander once crowds have dispersed. The contract will be awarded to the lowest responsive and responsible bidder. A critical requirement for award is strict insurance compliance with Jefferson Parish Resolution No. 136353 or No. 141125; the apparent low bidder must provide final insurance certificates within ten calendar days of the bid opening or risk rejection. All services must be performed with integrity and good faith, meeting or exceeding industry quality standards. Invoicing must be detailed, itemized, and submitted directly to the Department of Citizens Affairs for payment.

Ambulance Services

POSTED

about 4 hours ago

DEADLINE

Hydrant Lifters, Elbows, Air Release Valves

Solicitation # 398

POSTED

about 5 hours ago

DEADLINE

Specialized Equipment Freight and DeliveryThis subcontract for Specialized Equipment Freight and Delivery involves the transport of sensitive industrial equipment for prime contractors working on Jefferson Parish Government Library Department projects. The scope of work specifically requires the transportation of a laser cutter, along with its accessories and incidentals, from the supplier to the designated library facility. To ensure the safety of the sensitive optical equipment, the contractor must utilize freight trucks equipped with lift-gates or other specialized handling capabilities. The contractor is responsible for coordinating delivery schedules with both the prime contractor and agency representatives to ensure the equipment is delivered intact. This opportunity is categorized under NAICS code 484220 and was posted on November 10, 2026, with a response deadline of November 19, 2026.

Specialized Freight (except Used Goods) Trucking, Local

POSTED

DEADLINE

Laser Cutter Operator Training and Technical SupportThis subcontract for the Jefferson Parish Government Library Department focuses on providing comprehensive laser cutter operator training and technical support for prime contractors. The scope of work includes delivering virtual or on-site training sessions and tutorials for equipment and accessories, ensuring staff are fully trained with documented completion. Technical support services encompass ongoing assistance via phone, online, and in-person channels, with a specific emphasis on file format compatibility for SVG, PDF, JPG, PNG, AI, and CAD files. The opportunity is categorized under NAICS code 611430 and was posted on November 10, 2026, with a response deadline of November 19, 2026.

Professional and Management Development Training

POSTED

DEADLINE

Laser Cutter Installation and Exhaust IntegrationThis subcontract involves the physical installation and infrastructure integration of a laser cutter and floor stand for the Jefferson Parish Government Library Department. The selected contractor will be responsible for unpacking and positioning the equipment, connecting it to an existing external exhaust system rated at 350-400 CFM, and performing all necessary initial system calibration and testing to ensure the unit is fully operational. The project requires strict compliance with all Jefferson Parish insurance requirements. Interested parties should note that the response deadline is November 19, 2026, and the work falls under NAICS code 238290.

Other Building Equipment Contractors

POSTED

DEADLINE

Epilog Fusion Ascent 36 (or Equal) Laser Cutter SupplyThis subcontract agreement involves the supply and delivery of a CO2 laser cutting system for prime contractors working on projects for the Jefferson Parish Government Library Department in Louisiana. The required equipment is an Epilog Fusion Ascent 36 or an equivalent model featuring a 60-80 watt air-cooled laser source, servo-driven beam steering, and a work area measuring 36 by 24 inches. The procurement includes essential accessories such as a rim-style rotary attachment, a floor stand, lenses, and a 110v air assist compressor. Additionally, the system must be covered by a two-year manufacturer's warranty. The solicitation was posted on November 10, 2026, with a response deadline of November 19, 2026.

Industrial Machinery and Equipment Merchant Wholesalers

POSTED

DEADLINE

Three (3) Year Laser Cutter Contract

Solicitation # 326

The Jefferson Parish Government is soliciting a three-year contract to provide the Jefferson Parish Library Department with an Epilog Fusion Ascent 36 Laser Cutter or an equivalent model, including all necessary labor, equipment, and accessories. The scope of work encompasses the delivery, installation, and initial training for the equipment, as well as the ongoing supply of accessories from the vendor's online catalog and master price list throughout the contract term. Technical requirements specify that the equipment must connect to an existing external exhaust system rated at a minimum of 350 to 400 CFM, and the provider must include a two-year manufacturer's warranty covering parts, labor, and defects. The contract will be awarded to the lowest responsive and responsible bidder. To be considered responsive, bidders must submit detailed specifications and literature verifying technical compliance at the time of the bid. The apparent low bidder must provide final insurance certificates conforming to Jefferson Parish Resolution No. 136353 or No. 141125 within ten calendar days of the bid opening; failure to meet this deadline will result in the bid being rejected in favor of the next lowest bidder. Additionally, vendors not required to carry worker's compensation insurance must provide a notarized declaration affidavit within the same ten-day window.

Industrial Machinery and Equipment Merchant Wholesalers

POSTED

DEADLINE

General Ductile Iron Spool SupplierThis subcontract agreement establishes a partnership for the supply of standard ductile iron spools to prime contractors working on Jefferson Parish Government projects in Louisiana. The scope of work includes providing spools ranging from 3 to 48 inches in diameter, available in either Flanged x Plain End or Flanged x Flanged configurations with 150# Flanges. Additionally, the supplier is responsible for applying prime or epoxy coatings to Class 52 or Class 53 Ductile Iron Pipe and performing 2 inch taps on 8 inch and 16 inch units as required. The contract falls under NAICS code 331210 and involves the full delivery of completed ductile iron spools to the designated project sites. Interested parties should note that the response deadline for this opportunity is November 17, 2026.

Iron and Steel Pipe and Tube Manufacturing from Purchased Steel

POSTED

DEADLINE

ISO-Certified Ductile Iron Connector Spool SupplierThis subcontract agreement establishes a supplier for high-specification ductile iron connector spools to support prime contractors on Jefferson Parish Government infrastructure projects in Louisiana. The scope of work involves the delivery of certified connector spools in 4, 6, and 8 inch diameters, featuring a 6 inch face-to-face length. Technical requirements specify Class 53 D.I. Grade 80-53-06, ANSI B16.1 standards, and both interior and exterior epoxy coatings. To ensure quality and compliance, the supplier must adhere to AWWA standards and provide written proof of ISO9001 Certification. The solicitation was posted on November 9, 2026, with a response deadline of November 17, 2026. This procurement falls under NAICS code 331210.

Iron and Steel Pipe and Tube Manufacturing from Purchased Steel

POSTED

DEADLINE

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

Get full access

Join 750+ contractors already using CLEATUS