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, November 11 at 2:00 PM ET

Register Free →

Search

Top

Back to Contracts

On-Site Safety Frame Repair Services

Open

State & Local

Response Deadline12/03/2026, 12:00:00 AM EST

Contract Overview

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

AI Contract Overview

Show more

This subcontract for On-Site Safety Frame Repair Services involves providing rapid-response repairs for safety glass frames on City of Niagara Falls projects. The contractor is responsible for replacing broken components and adjusting approved frame models using specialized optical repair tools to ensure all delivered frames are fully functional. The agreement mandates a strict 72-hour on-site repair window and requires the contractor to operate within 25 miles of the city boundaries. Interested parties must respond by December 3, 2026, for this opportunity categorized under NAICS code 811490.

General Info

On-site safety frame repairs for Niagara Falls projects with 72-hour response time.

Agency

New York → City of Niagara Falls

NAICS

811490 - Other Personal and Household Goods Repair and Maintenance

Place of Performance

NY, USA

Set-Aside

NONE

Documents

This scope was carved out of 2140742.

The full solicitation package (5 documents), including the RFP, is on the prime solicitation, not on this scope.

View the prime solicitation

Purchase of Safety Glasses

AI Contract Breakdown

Uniform Contract Format

No documents to break down

The breakdown needs solicitation documents. None were found from this contract's source.

Timeline

PostedNov 10

subcontract

Response DeadlineDec 3

Submission deadline

Response Deadline

12/03/2026, 12:00:00 AM ESTin 22 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

AgencyNew York → City of Niagara Falls

ContactsNo contacts available

OfficeN/A

Organization / AgencyNew York → City of Niagara Falls

Office AddressN/A

ContactsNo contact information available

Full Description

Show more

Performs rapid-response repairs on safety glass frames for prime contractors on City of Niagara Falls projects. Replaces broken components and adjusts frames for fit using optical repair tools for approved models. Maintains a strict 72-hour on-site repair window and must operate within 25 miles of city boundaries. Delivers repaired and functional safety frames.

Similar Contracts

Same NAICS industry code

Fitness Equipment Maintenance & Repair ServicesThis subcontract for Fitness Equipment Maintenance and Repair Services supports prime contractors on Multnomah County fitness center projects. The scope of work includes performing preventive maintenance, executing emergency repairs to minimize facility disruption, and managing equipment relocation. The service provider is responsible for conducting regular site visits to identify hazards and ensuring the safe management of lubricants and chemicals through the use of Safety Data Sheets. Administrative requirements include the delivery of detailed maintenance logs and hazard inspection reports. This opportunity is categorized under NAICS code 811490 and was posted on November 9, 2026, with a response deadline of December 12, 2026. Interested parties can find further details through the Multnomah County procurement portal.

Multnomah County

POSTED

DEADLINE

in about 1 month

Firearms Accessories and Maintenance ServicesThis subcontract, titled Firearms Accessories and Maintenance Services, is issued through the Chief Procurement Office of General Services for the State of Illinois and Sourcewell. The scope of work involves supplying tactical accessories, including holsters, optics, and cases, as well as providing specialized firearm calibration and repair services for prime contractors on government procurement contracts. To ensure quality and safety, the contract requires that personnel possess certified armorer qualifications for specific brands. The selected provider is responsible for the delivery of maintained equipment and tactical accessories under NAICS code 811490. The response deadline for this opportunity is December 22, 2026.

CPOGS51001 - Chief Procurement Office Of General Services

POSTED

DEADLINE

in about 1 month

Award Certificate FramingThis subcontract opportunity with the Government of Canada's Immigration and Refugee Board involves providing professional framing services for customized award certificates intended for prime contractors. The selected provider must utilize high-quality glass, acrylic, and mounts to ensure the finished products meet prestige quality standards. As part of the deliverables, the contractor is required to produce framed mock-ups for inspection and final acceptance before delivering the completed certificates. The project is categorized under NAICS code 811490 and will be performed within Canada. Interested parties should note that the response deadline for this solicitation is November 20, 2026.

Immigration and Refugee Board

POSTED

DEADLINE

Bowling Equipment Maintenance & RepairThis subcontract, titled Bowling Equipment Maintenance and Repair, involves providing specialized technical services for prime contractors on Armed Forces Retirement Home projects. The scope of work includes performing weekly on-site preventive maintenance, executing repairs on pinsetters and ball return systems according to manufacturer specifications, and resolving any deficiencies noted during annual United States Bowling Congress inspections. The selected provider must possess the necessary mechanical repair tools and valid driver's licenses to ensure the delivery of fully operational equipment and detailed maintenance logs. Managed by the Department of the Interior's Ibc Acq Svcs Directorate under NAICS code 811490, this opportunity is designated as a Local Area Set-Aside. The solicitation was posted on November 5, 2026, with a response deadline of November 16, 2026.

Ibc Acq Svcs Directorate (00004)

POSTED

DEADLINE

5-Year Next Business Day Hardware WarrantyThis subcontract agreement establishes a five-year hardware warranty and maintenance service for prime contractors working on Uintah County infrastructure projects. The selected provider must maintain status as an OEM Authorized Warranty Provider to deliver 24x7x365 Next Business Day hardware replacement and repair services. These services are specifically required for Dell, Lenovo, and Supermicro hardware and must utilize OEM-specific parts. The opportunity is categorized under NAICS code 811490 and is managed through the state of Utah. Interested parties must adhere to the response deadline of November 14, 2026, to secure the long-term service agreement.

POSTED

DEADLINE

String Instrument Repair ServicesThis subcontract for String Instrument Repair Services involves providing specialized repair and restoration for violins, violas, cellos, and double basses on behalf of prime contractors for Horry County Schools in South Carolina. The scope of work includes technical tasks such as bridge and sound post adjustments, peg work, fingerboard repairs, and bow rehairing, utilizing professional luthier tools and specialized adhesives. The selected provider is responsible for delivering fully restored instruments along with detailed written assessments. To qualify for this engagement, the contractor must possess professional luthier experience and maintain a minimum of 1 million dollars in General Liability Insurance. The solicitation was posted on November 4, 2026, with a response deadline of December 3, 2026. This opportunity falls under NAICS code 811490.

Horry County Schools

POSTED

DEADLINE

Percussion Instrument Repair ServicesThis subcontract for Percussion Instrument Repair Services involves providing specialized repair and maintenance for concert and marching percussion on behalf of prime contractors for Horry County Schools. The scope of work includes repairing shells, tension rods, mounting systems, and hardware for timpani, bass drums, and snare drums using professional shell repair tools. The selected provider is responsible for delivering the repaired instruments along with detailed written assessments. Qualified candidates must possess professional experience in percussion repair and maintain at least 1 million dollars in General Liability Insurance. This opportunity is categorized under NAICS code 811490, with a response deadline of December 3, 2026.

Horry County Schools

POSTED

DEADLINE

Brass Instrument Repair ServicesThis subcontract for Brass Instrument Repair Services supports prime contractors on projects for Horry County Schools in South Carolina. The selected provider will be responsible for the inspection, diagnosis, and repair of trumpets, horns, trombones, and tubas, with a specific scope of work including valve rebuilding, slide repairs, dent removal, soldering, and brazing. To ensure professional quality, the contractor must utilize specialized equipment such as ultrasonic cleaners and silver plating or lacquer tools, and must provide written assessments upon the delivery of repaired instruments. Qualified candidates must possess professional technician credentials and maintain at least 1 million dollars in General Liability Insurance. This opportunity falls under NAICS code 811490 and was posted on November 4, 2026, with a response deadline of December 3, 2026.

Horry County Schools

POSTED

DEADLINE

Woodwind Instrument Repair ServicesThis subcontract for Woodwind Instrument Repair Services supports prime contractors on projects for Horry County Schools in South Carolina. The selected provider will be responsible for the inspection, diagnosis, and repair of flutes, clarinets, oboes, bassoons, and saxophones. Scope of work includes mechanical overhauls, leak correction, key adjustments, and the replacement of pads, corks, and springs using specialized tools. Deliverables consist of the fully repaired instruments accompanied by detailed written assessments. To qualify for this engagement, the technician must possess professional qualifications and maintain a minimum of 1 million dollars in General Liability Insurance. The opportunity was posted on November 4, 2026, with a response deadline of December 3, 2026. The services fall under NAICS code 811490.

Horry County Schools

POSTED

DEADLINE

Musical Instrument Repair and Services

Solicitation # 2627-23VS

Horry County Schools is establishing a pool of pre-qualified vendors to provide comprehensive inspection, diagnosis, repair, maintenance, and restoration services for musical instruments across its elementary, middle, and high school programs. The scope of work covers woodwinds, brass, percussion, and strings, requiring vendors to provide all necessary labor, tools, and professional quality replacement parts, prioritizing Original Equipment Manufacturer components. Services are performed on an as-needed basis via estimate-based task assignments, with vendors providing secure pickup and delivery at District facilities between 8:00 am and 2:00 pm EST. The contract is structured for an initial one-year term starting January 4, 2027, with four additional one-year renewal options, potentially extending the period of performance through January 3, 2032. Proposals are evaluated based on both price and technical merit, with a ranking system from most to least advantageous. Vendors must demonstrate professional experience, provide technician qualifications, and maintain general liability insurance. Key compliance requirements include certifications regarding organizational conflicts of interest, debarment status, and safety records, including disclosure of any OSHA fines within the last three years. The contract includes a liquidated damages clause of 1,000 dollars for unauthorized contact with citizens or end users. Payments are processed via Electronic Funds Transfer or District purchase cards, requiring detailed itemized invoicing sent to the accounts payable office in Conway, South Carolina.

Horry County Schools

POSTED

DEADLINE

RFQ-HVS-270000000019-2 | Football Equipment, Reconditioning Svcs

Solicitation # HV-805-090826

Huron Valley Schools, in partnership with the CoPro+ cooperative purchasing program, is soliciting proposals for a statewide cooperative contract to provide football equipment and reconditioning services. The scope of work encompasses five primary areas: football helmet reconditioning and recertification, faceguard inspection and replacement, shoulder-pad repair, the supply of new equipment and accessories, and other athletic equipment. All reconditioning and recertification must strictly adhere to current NOCSAE standards, manufacturer instructions, and service bulletins. The awarded vendor is required to perform annual inspections by December 1 of each school year and maintain detailed item-level inventory records, including the tracking of personally owned helmets separately from district-owned assets. The selection process is based on a best-value determination using a 100-point scale, weighted across the statement of work (40 points), pricing (30 points), references (20 points), and company profile (10 points). To be eligible, vendors must maintain a current license agreement with NOCSAE for all facilities performing recertification and must be in good standing within the State of Michigan. Key deliverables include a comprehensive reconditioning process involving disassembly, sanitizing, and quality-control inspection, with a requirement that finished shells be free of transportation damage. Proposals must be submitted by November 13, 2026, and include a pricing schedule quoted F.O.B. destination, freight prepaid.

Huron Valley Schools

POSTED

DEADLINE

Massachusetts Army National Guard Tailoring & Alterations

Solicitation # W912SV27QA001

The Massachusetts Army National Guard is establishing a firm-fixed-price Blanket Purchase Agreement for the tailoring and alteration of Army Service Uniforms and Army Green Service Uniforms. This total small business set-aside contract, under NAICS code 811490, requires the contractor to provide all personnel, equipment, and materials necessary to perform professional modifications to coats, trousers, skirts, and shirts in strict accordance with Army Regulation 670-1 and DA PAM 670-1. While alterations are performed at the contractor's place of business, the vendor must travel to various readiness centers, armories, and installations across four regional service areas in Massachusetts to conduct on-site sizing and fitting events. The agreement consists of a base year starting December 1, 2026, with four subsequent option years, extending the potential period of performance through November 30, 2031. Awards will be made to multiple responsible vendors based on the lowest total price for all contract line item numbers, provided the quotes are technically acceptable. Performance is monitored via a Quality Assurance Surveillance Plan, requiring a 30-day garment completion turnaround and a defect rate of no more than one uniform per 50 altered items. Invoicing is processed through the Wide Area Workflow (WAWF) system using Invoice 2in1 documents.

W7NE Uspfo Activity Ma Arng

POSTED

DEADLINE

More opportunities from New York → City of Niagara Falls

Same awarding agency

ANSI Z87.1 Safety Frame and Shield SupplierThis subcontract agreement establishes a partnership for the supply of specialized safety frames and replacement parts to prime contractors working on City of Niagara Falls projects. The scope of work involves the manufacture or distribution of ANSI Z87.1 compliant frames featuring permanent top and side shields, specifically including brands such as ArmouRx, OnGuard, Pentax, and Titmus. The supplier is responsible for delivering bulk safety frames and replacement components, as well as providing samples for official City approval. The contract is categorized under NAICS code 339113 and is managed by the City of Niagara Falls in New York. Interested parties must adhere to the timeline associated with the posting date of November 10, 2026, with a response deadline set for December 3, 2026.

Surgical Appliance and Supplies Manufacturing

POSTED

about 22 hours ago

DEADLINE

Prescription Safety Glasses Dispensing and Fitting ServicesThis subcontract for the City of Niagara Falls involves the full-cycle dispensing and fitting of prescription safety eyewear for prime contractors. The selected provider will be responsible for professional fittings and the customization of single vision, bifocal, and trifocal lenses, including the integration of photochromatic or transition technology. All eyewear must utilize ArmouRx, OnGuard, Pentax, or Titmus frames with permanent shields to ensure full compliance with ANSI Z87.1 standards. To be eligible, the contractor must possess a valid New York State business license and maintain a physical facility located within 25 miles of the city boundaries. The primary objective of the contract is the delivery of completed, prescription-ready safety glasses. Interested parties must submit their responses by December 3, 2026.

Optical Goods Retailers

POSTED

about 22 hours ago

DEADLINE

Purchase of Safety Glasses

Solicitation # 2140742

The City of Niagara Falls is soliciting quotes for the purchase of safety glasses, including frames, lenses, and replacement parts. The contract term runs from January 1, 2027, through December 31, 2028, with the possibility of two one-year extensions. All products must comply with ANSI Z87.1 standards, and frames must feature permanent top and side shields. Approved frames include models such as ArmouRx 7000, ArmouRx 7001, OnGuard OG115, Pentax Rebel, and Titmus BC115. Vendors must provide pricing for both glass and plastic lenses for single vision, bifocal, and trifocal options, including photochromatic or transition lenses. To be eligible, vendors must be authorized to do business in New York State and maintain a place of business for fittings and repairs within 25 miles of the city boundaries. Key performance requirements include a three-week turnaround for completed glasses and a 72-hour on-site window for frame repairs. Submissions must be sent via email to [email hidden] by December 3, 2026, at 3:00 PM EST. Required documentation includes a W-9, a Vendor Data Sheet with three references, and notarized certifications regarding non-collusive submission and Iran Divestment Act compliance. Additionally, vendors must provide a sample of the frame and side shield and a certificate of workers' compensation or disability coverage.

Optical Goods Retailers

POSTED

about 22 hours ago

DEADLINE

Earlier notices in this NAICS code

Posted before this notice, open and closed

Firearms Maintenance and Support Services

POSTED

DEADLINE

in about 1 month

Specialized Bicycle Repair Services

Administrative Svcs., Procurement Division

POSTED

DEADLINE

Piano Maintenance and Safety Technician

State of NC - Community Colleges Systems Office

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

Join 750+ contractors already using CLEATUS