This Government Contract opportunity from Texas was posted on August 12, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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Out-of-Scope Deficiency Identification and Quoting

Closed

State & Local

Submission Closed08/26/2026, 04:30:00 PM UTC

Contract Overview

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

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NAICS: 238290

New

SLED

Hydraulic Elevator Modernization Contractor

POSTED

DEADLINE

DFCM Construction - Standard Low Bid - Utah Valley University- UCCU Event Center Elevator Modernization - Project #27296790

Solicitation # CR27026

The State of Utah Division of Facilities Construction and Management is soliciting bids for the turnkey modernization of the UCCU Event Center South Elevator at Utah Valley University in Orem, Utah. With a construction cost estimate of 250,000.00 dollars, the project requires the contractor to provide all engineering, equipment, labor, and permits to install one hydraulic elevator. All work must adhere to Higginson Consulting Services specifications, OSHA regulations for hoistway guarding, the Americans with Disabilities Act, and the State of Utah High Performance Building Standard. Key deliverables include non-proprietary equipment serviceable by a Journeyman Elevator Mechanic, as-built wiring diagrams, and a one-year warranty featuring weekday daytime callback service. This is a standard low bid procurement where the award is based on the lowest responsive and responsible bidder. Bids must be submitted via the U3P website by November 4, 2026, and must include a bid bond and a completed DFCM Subcontractors List Form to be considered responsive. Bidders must also certify they are not restricted foreign entities and are not subject to debarment. The project has a substantial completion deadline of March 12, 2027, with liquidated damages set at 500.00 dollars per day for delays. The contract is governed by DFCM General Conditions, which include specific requirements for cross liability insurance, material storage in original packaging, and performance and payment bonds.

POSTED

DEADLINE

Fire Extinguisher Inspection, Maintenance, Testing, Repair, Replacement And Related

Solicitation # 20261008013

The City of Milpitas is seeking bids for a five-year contract to provide comprehensive fire extinguisher services, including inspection, maintenance, testing, repair, recharging, replacement, inventory, and disposal. The scope covers approximately 485 extinguishers across 17 city locations, including city facilities, fleet vehicles, and fire vehicles. The contractor is responsible for all labor, materials, and equipment, with specific response time requirements of four business hours for emergency requests and 24 business hours for routine requests. All services must comply with the California Code of Regulations, California State Fire Marshal standards, and manufacturer instructions. To be eligible, contractors must maintain a valid California State Fire Marshal Portable Fire Extinguisher Concern License, current DIR Public Works Contractor Registration, and ensure all technicians hold a CSFM Certificate of Registration. The contract is subject to prevailing wage requirements and includes a one-year warranty on recharge services. Pricing for new extinguishers and replacement parts is capped at a 10% markup over actual cost, and city approval is required if repair costs exceed 50% of the cost of a new unit. The contract will be awarded to the lowest responsive and responsible bidder based on the total base bid. A 10% preference will be given to suppliers of recycled products. Bids must be submitted using the provided city forms and uploaded in Word, Excel, or PDF format by the absolute deadline of November 10, 2026, at 12:00 PM Pacific Time. Required documentation includes a W-9, various certifications regarding non-collusion and non-discrimination, and proof of insurance.

POSTED

DEADLINE

Field Installation and Site Work

Department of Emergency Preparedness

POSTED

DEADLINE

Industrial Racking Installation

W6QK Acc-Apg Cont Ct Tyad Ofc

POSTED

DEADLINE

J036--Automatic and Roll Up Doors Maintenance, Repairs and Service - NJHCS East Orange VAMC, Lyons VAMC

Solicitation # 36C24226Q0927

Solicitation 36C24226Q0927 is a firm fixed price requirement issued by the Department of Veterans Affairs Network Contracting Office 2 for a comprehensive preventive maintenance, repair, and emergency service program for automatic and roll-up doors. The services will be performed at the East Orange and Lyons VAMC campuses in New Jersey. The scope of work includes annual inspections and certifications for automatic doors every October, and quarterly maintenance for roll-up doors in October, January, April, and July. The contract covers all parts, materials, and travel for replacements due to normal wear and tear, with new parts requiring a one-year limited warranty. This opportunity is set aside for Service-Disabled Veteran-Owned Small Businesses (SDVOSB) under NAICS 238290. To be eligible for award, contractor technicians must hold current American Association of Automatic Door Manufacturers (AAADM) certification. Evaluation is based on technical capability, past performance—requiring three references from the last three years—and total price. The total contract duration, including any options, shall not exceed one year. Bidders must provide proof of general liability insurance of 500,000 dollars per occurrence and automobile liability of 500,000 dollars per occurrence. Quotes are due by October 23, 2026, and must be submitted via the Tungsten Network.

242-NETWORK Contract Office 02 (36C242)

POSTED

DEADLINE

IDIQ Preventive Maintenance and E/U/R Services for Doors and Gates, CFAY Japan

Solicitation # N4008427Q0400

The Naval Facilities Engineering Systems Command Far East is conducting market research to identify qualified business firms for a future Firm-Fixed-Price, Indefinite-Delivery/Indefinite-Quantity contract. The scope of work involves providing a Preventive Maintenance Program and Emergency, Unscheduled, and Routine services for roll-up doors, sliding doors, sliding gates, and automatic door systems at U.S. Commander Fleet Activities Yokosuka in Japan. This requirement will be structured as a combination contract consisting of both recurring and non-recurring work items. Prospective contractors must be authorized to conduct business in Japan and possess a construction license issued by the Ministry of Land, Infrastructure and Transport or a prefectural government. While the U.S. Government will not grant United States Official Contractor status under the Status of Forces Agreement, it may consider designating eligible employees as Members of the Civilian Component. Interested parties must submit a completed Contractor Information Form, including firm details, SAM registration, and relevant project experience, to the designated point of contact via email by the specified deadline. This notice is for planning purposes only and does not constitute a request for proposal or a binding contract offer.

Navfacsyscom Far East

POSTED

DEADLINE

Cafeteria Service Line Equipment & Installation

Solicitation # st-johns-county-school-district-ITB2026-085-2027

The School Board of St. Johns County, Florida, is seeking a qualified contractor for the design, purchase, delivery, and installation of new cafeteria service line equipment, as well as the renovation of existing equipment. This as-needed contract requires the successful bidder to provide all necessary supervision, labor, materials, and tools to complete the work according to the specified requirements. Failure to adhere to the outlined specifications may result in bid rejection or termination of the award. This solicitation, identified as ITB2026-085-2027, was posted on October 8, 2026, with a response deadline of November 5, 2026. Interested parties must ensure that all work is performed by trained service personnel. Primary coordination for this project is managed through the St. Johns County School District Purchasing office.

St. Johns County School District — Purchasing

POSTED

DEADLINE

B6 Bay 1 Racking Replacement

Solicitation # W51AA1B6B1IndustryDay

The B6 Bay 1 Racking Replacement project is a small business set-aside contract for the Tobyhanna Army Depot in Pennsylvania. The objective is to replace old and damaged racking in Building 6-1 to ensure safe storage capacity and maintain production goals. This non-personal service contract requires the contractor to provide all necessary personnel, equipment, materials, and supervision to execute the project in two primary phases. Phase I involves the removal and disassembly of existing metal racking, removal of concrete bumpers, floor repair, and the disposal of scrap metal and debris. Phase II focuses on the procurement, fabrication, and installation of new racking units, including wire mesh decking with a 4,000 lbs capacity for Rows 1-5, installed according to specific CAD drawings and manufacturer specifications. The contractor must submit a Quality Control Plan within 10 days of the award and adhere to strict security and safety standards, including the display of identification badges and compliance with DoD Instruction 5200.48 for handling Controlled Unclassified Information. Performance will be monitored by the Contracting Officer's Representative through a Quality Assurance Surveillance Plan. Key administrative requirements include the designation of a contract manager and an alternate, as well as the implementation of an Organizational Conflict of Interest mitigation plan if necessary. All work will be performed at the Tobyhanna Army Depot, specifically within Building 6-1 and the IOF Plating Shop.

W6QK Acc-Apg Cont Ct Tyad Ofc

POSTED

DEADLINE

ERU Controls Replacement and BMS Integration

NYS Department of Corrections and Community Supervision

POSTED

DEADLINE

Overhead Door Repair and InstallationThis subcontract for Overhead Door Repair and Installation involves performing specialized repair and replacement services for prime contractors on Iowa Department of Transportation facility projects. The scope of work includes removing damaged door components, installing new overhead door sections, and aligning tracking according to approved designs to deliver a fully functional overhead door at the Newton Maintenance Garage. Interested parties must be registered with the Iowa Department of Workforce Development to qualify. The solicitation was posted on October 7, 2026, with a response deadline of October 21, 2026. The project falls under NAICS code 238290 and is managed through the state of Iowa.

POSTED

DEADLINE

Newton Maintenance Garage Overhead Door Repair

Solicitation # 645-DOTRFQ-3131-2027

The Iowa Department of Transportation is soliciting competitive quotes for the repair of an overhead door at the Newton Maintenance garage located at 2300 W. 19th St. S, Newton, IA. The project is governed by Iowa Administrative Code 761-20 and requires all work to be performed under the direct supervision of the Iowa DOT according to an approved design. The estimated completion date is November 20, 2026, with the contractor required to provide at least 24 hours notice prior to installation. Payment terms are set at Net 60. The contract will be awarded to the responsible bidder deemed most advantageous based on cost, mandatory requirements, proposed staffing, schedule, work capacity, and past performance. Bidders must be registered with the Division of Labor in the Iowa Department of Workforce Development per chapter 91C, Code of Iowa 2015. If the contract value reaches or exceeds 25,000 dollars, the successful bidder must provide a performance and payment bond for 100 percent of the contract. Proposals are due by October 21, 2026, at 1:00 PM CDT and must include the bidder's contractor number, material lead times, and an estimated project duration.

Iowa

POSTED

2 days ago

DEADLINE

in 12 days

AI Contract Overview

This subcontract with the Texas Health and Human Services Commission focuses on the identification of deficiencies that fall outside the defined project scope and the subsequent preparation of formal quotes for the necessary corrective work. The project is categorized under NAICS code 238290, indicating a focus on specialized painting and related contracting services. The solicitation was posted on August 12, 2026, with a response deadline set for August 26, 2026. Interested parties can find further details and submission guidelines through the Texas SmartBuy portal under solicitation number HHS0017607.

General Info

Texas HHSC subcontract for identifying deficiencies and quoting specialized painting corrective work.

Agency

Texas → Health and Human Services Commission

NAICS

238290 - Other Building Equipment Contractors

Place of Performance

TX, USA

Set-Aside

NONE

Documents

This scope was carved out of HHS0017607.

The full solicitation package (8 documents), including the RFP, is on the prime solicitation, not on this scope.

View the prime solicitation

Facility Fire Sprinkler System Installation and Repair services at the San Angelo State Supported Living Center (SASSLC)

AI Contract Breakdown

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Timeline

PhaseClosed

PostedAug 12

subcontract

Response DeadlineAug 26

Deadline has passed

Submission Closed

08/26/2026, 04:30:00 PM UTC

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Organization & Contact Information

AgencyTexas → Health and Human Services Commission

ContactsNo contacts available

OfficeN/A

Organization / Agency

Texas → Health and Human Services Commission

Office AddressN/A

ContactsNo contact information available

Full Description

Identification of deficiencies outside the defined scope and preparation of formal quotes for corrective work.

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