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This Solicitation opportunity from Nebraska was posted on June 4, 2025. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Overhead Door and Automatic Gate Operator Repair & Maintenance

Closed
CI-2025-0091State & Local

Contract Overview

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

Active Opportunities Like This One

NAICS: 561621
New
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 all active trouble statuses, upgrading motherboard or system 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 applicable local building and fire codes. Bids are due by December 1, 2026, and must be based on a mandatory physical site visit. Evaluation is based on overall best value, and bidders must provide a detailed cost breakout. For bids equal to or exceeding $25,000, a bid bond of 20% of the base bid is required, and the awarded contractor must provide performance and payment bonds from an A-rated surety company. This project is subject to the Davis-Bacon Act and Construction Wage Rate Requirements, necessitating the submission of weekly certified payroll reports for payment processing. The solicitation is set aside for small businesses, including VOSB, SDVOSB, WOSB, and HUBZone certifications. Required deliverables include field service reports, signed NFPA 72 documentation, and digital asset reports for CMMS integration.
Management & Training Corporation/Centennial Job Corps Center

POSTED

about 1 hour ago

DEADLINE

in 21 days
NAICS: 561621
New
SLED
Fire Alarm/Fire Sprinkler Inspections, Testing, Maintenance and Repairs
Solicitation # 2026-298
Collin County solicitation 2026-298 seeks a qualified contractor to provide comprehensive inspection, testing, maintenance, and repair services for fire alarm and fire sprinkler system infrastructure across twenty-five different county building locations. The scope includes annual inspections of detectors, switches, and backflows, as well as 24/7 emergency response and troubleshooting performed on a time-and-materials basis. All work must adhere to NFPA 72 and NFPA 75 standards, as well as regulations from the National Board of Fire Underwriters and the Texas Engineering and Fire Prevention Bureau. The contract is an annual agreement for twelve months with an option to renew for three additional one-year terms, 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 price, past performance with Collin County, and completion time. Selected vendors must provide a performance bond if the project exceeds 100,000 dollars and a payment bond if it exceeds 25,000 dollars. Key deliverables include per-building pricing for annual inspections and the requirement that all testing result in a green or blue tag before the contractor leaves the premises. Invoicing must be fully documented by location and labor, and all work must be approved by the Collin County Facilities Maintenance department prior to payment. Submissions are due by November 12, 2026, via the OpenGov eProcurement Portal or in hard copy to the Purchasing Department.
Facilities

POSTED

about 10 hours ago

DEADLINE

in 8 days
NAICS: 561621
New
SLED
Fire Alarms, Hood Systems and Sprinkler Systems Inspections, Repair Services, Parts and Supplies
Solicitation # 2600DW
Katy Independent School District is soliciting proposals for the inspection, repair, and maintenance of fire alarms, hood systems, and sprinkler systems across its multiple campuses and departments. This Request for Proposals, conducted under Texas Education Code Section 44.031, seeks a responsible vendor to provide comprehensive services including testing and certification in accordance with NFPA 25, 72, and 10 standards, as well as the supply of parts such as fire extinguishers and kitchen hood system components. The initial contract term is set for two years, from January 29, 2027, through January 28, 2029, with an option for renewal. The award will be based on the best value for the district, with a major emphasis on the vendor's ability to deliver required services and the quality of offered warranties. Proposers must submit their responses via the OpenGov system or through sealed physical delivery by November 20, 2026. Required documentation includes a Proposal Questionnaire, IRS Form W-9, Form 1295, and various certifications and affidavits. Selected vendors must adhere to strict labeling and marking standards for fire devices and provide detailed written discrepancy reports for any issues detected during inspections. All deliveries are specified as F.O.B. Destination and Inside Delivery.
Purchasing

POSTED

about 11 hours ago

DEADLINE

in 9 days
NAICS: 561621
New
SLED
GPS Offender Monitoring
Solicitation # 2026-347
Collin County is soliciting proposals under RFP 2026-347 for GPS Offender Monitoring services to support Pre-Trial Release, Community Corrections and Supervision (CSCD), and Juvenile Probation. The primary objective is to reduce commitments to the Collin County Justice Center by providing an alternative to incarceration for non-violent offenders. The selected contractor will provide GPS tracking units, installation and removal services, and monitoring capabilities, including reporting for inclusion and exclusion zone violations. Pricing is requested for both County-funded and offender-funded payment models, with specific volume estimates provided for active daily units and installations across the three participating departments. The contract features an initial one-year term with four optional one-year renewals. Award selection is based on a five-level evaluation process that assesses proposal completeness, technical criteria, cost, references, and a best and final offer. Key requirements include strict confidentiality of offender records, ADA compliance, and the ability to perform device maintenance outside of jail facilities. Contractors must provide a performance bond for contracts exceeding 1,000 dollars and a payment bond for those exceeding 25,000 dollars. Proposals must be submitted via the OpenGov portal or as sealed hard copies by November 12, 2026.
Non-Departmental

POSTED

about 12 hours ago

DEADLINE

in 22 days
NAICS: 561621
New
SLED
Fleet Management Video Surveillance System
Solicitation # 26-0868-ITQ
Pinellas County's Office of Fleet and Asset Management is soliciting quotes for the design, installation, programming, and commissioning of an expandable, AI-driven commercial video surveillance system at the Fleet Central Garage facility. The project aims to monitor critical outdoor and transit areas, including the north and northwest lots, the fuel island, the east property line, and the west drive-through gate. The technical scope requires high-definition cameras, wireless transport links, network switching infrastructure, a centralized Blaze Video Server, and 120 VAC continuous power wiring protected by PVC conduit and NEMA enclosures. The project is structured in two phases: Phase 1 runs from November/December 2026 through September 2027, focusing on central infrastructure and cameras for locations 1, 2, 3, 4, 7, 10, 11, and 12. Phase 2 occurs from October through December 2027, covering locations 5, 6, 8, 9, and 13, along with final system verification. All on-site labor must be performed Monday through Friday between 7:00 AM and 3:30 PM. Quotes must be submitted via the OpenGov portal by November 12, 2026. The county provides preference to Certified Small Business Enterprises (SBEs), particularly those submitting within the first five business days for solicitations over $100,000. Awardees must be registered with the Florida Division of Corporations, provide a reference list of at least four similar customers, and maintain specific insurance coverages, including professional liability of $1,000,000 and workers' compensation as required by Florida law. Final acceptance is contingent upon passing a low-voltage inspection.
OFFICE OF FLEET & ASSET MANAGEMENT

POSTED

about 12 hours ago

DEADLINE

in 6 days
NAICS: 561621
New
Federal
N063--FY 27 Building 111 Project Lighthouse C-CURE Installation
Solicitation # 36C24827Q0084-0002
The Department of Veterans Affairs, Network Contracting Office 8, is soliciting a firm-fixed-price contract for the Project Lighthouse C-CURE installation at the C.W. Bill Young VA Medical Center in Bay Pines, Florida. This project involves Phase 1 upgrades on the third floor of Building 111, requiring the contractor to provide all labor, materials, and engineering to replace three existing controllers with two 32-reader iSTAR Ultra G2 assemblies and install 13 new card-only readers. The scope includes provisioning 64 total positions integrated with the VISN 8 C-CURE system, utilizing a LifeSafety Power E12S Software House enclosure, and ensuring all wiring is prepared for future High Assurance activation. The period of performance is scheduled from November 23, 2026, to March 1, 2027, with work performed during standard business hours. This procurement is a total set-aside for certified Service-Disabled Veteran-Owned Small Businesses (SDVOSB) under NAICS code 561621. Award decisions will be based on a comparative evaluation where technical capability and past performance, specifically regarding C-CURE installations in healthcare or government environments, are significantly more important than price. Technical requirements include the use of lead programmers holding AC9001 C-CURE 9000 Installer/Maintainer certification and adherence to the C-CURE 9000 3.10.1 CU02 baseline. Offerors must be registered in SAM and the SBA database, providing a comprehensive technical explanation and a firm-fixed-price quote. All personnel must undergo VA-approved vetting and credentialing before gaining facility access.
248-NETWORK Contract Office 8 (36C248)

POSTED

about 20 hours ago

DEADLINE

in 7 days
NAICS: 561621
New
Federal
J012-- Fire Alarm Suppression Maintenance & Repair Services
Solicitation # 36C25627Q0041
Solicitation 36C25627Q0041 is a Request for Quotation issued by the Department of Veterans Affairs for fire alarm and fire suppression monitoring, detection, testing, maintenance, and repair services at the Southeast Louisiana Veterans Health Care System medical campus in New Orleans, Louisiana. This procurement is 100% set-aside for Service-Disabled Veteran-Owned Small Businesses (SDVOSB) under NAICS code 561621. The scope of work covers 17 buildings and a concourse, including the maintenance of approximately 6,749 fire alarm and 4,000 sprinkler devices. The contract is governed by FAR Part 12 for commercial items and utilizes the Lowest Price Technically Acceptable (LPTA) award methodology. The base period of performance is generally established from December 1, 2026, through November 30, 2027, with a potential extension of up to six months. Key requirements include 32 hours per week of on-site service provided by a NICET Level II or III certified technician and a Program Manager, as well as a mandatory two-hour on-site emergency response time for system troubles. The pricing structure consists of a monthly maintenance fee, 250 hours for call-back services, and a 50,000 dollar parts rider. To be considered technically acceptable, offerors must demonstrate at least five years of relevant experience and provide a comprehensive technical capabilities volume. Electronic quotes are due by November 13, 2026, at 3:00 p.m. CST.
256-NETWORK Contract Office 16 (36C256)

POSTED

about 20 hours ago

DEADLINE

in 3 days

AI Contract Overview

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The City of Omaha is soliciting bids from qualified vendors for the maintenance and repair of overhead doors and automatic gate operators, with the contract valued between $50,000 and $250,000. The procurement process emphasizes strict compliance with bid submission procedures, including the requirement for a bid bond issued by a Nebraska-licensed surety or acceptable substitutes such as certified checks or U.S. government bonds, which must be uploaded with the bid and original documents submitted within seven days of bid closing. Bidders are encouraged to submit questions through designated channels, with responses provided promptly to ensure clarity. The contract is governed by comprehensive terms and conditions that specify insurance requirements, liquidated damages for delays, provisions for extraordinary events, and policies on price adjustments tied to the Consumer Price Index. Additionally, contractors must attest to compliance with the Nebraska Employee Classification Act and Fair Labor Standards through sworn affidavits, ensuring adherence to labor laws and immigration verification protocols. Supporting documentation includes forms for responsible contractor compliance, participation disclosures for small and emerging businesses, and detailed instructions for electronic bid submission, emphasizing transparency and fairness. The overall procurement process is structured to promote equitable opportunity for bidders, with clear deadlines, communication protocols, and compliance requirements. The contract aims to ensure ongoing maintenance of city facilities' overhead doors and gate systems, with an emphasis on legal compliance, responsible contracting, and adherence to city policies, ultimately facilitating reliable service delivery for the City of Omaha and its constituents.

General Info

Documents

9
DOCX, High priority: read this first3 pages · affidavit
High
PDF, High priority: read this firstrfb
High
PDF, High priority: read this firstspecifications
High
PDF, High priority: read this firstsupporting-document
High
DOCX, High priority: read this first14 pages · instructions-to-bidders
High
PDF, Low priorityother
Low
DOCX, Low priority2 pages · other
Low
DOCX, Low priority2 pages · other
Low
DOCX, Low priority4 pages · contract-document
Low

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Timeline

PhaseClosed
Posted

Solicitation

Response Deadline

Deadline has passed

Submission Closed

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Organization & Contact Information

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AgencyNebraska → Douglas County
Contacts1 person available
OfficeN/A
Organization / AgencyNebraska → Douglas County
Office AddressN/A
Contacts
Robert Archer

Full Description

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City of Omaha is requesting bids from qualified companies, herein called Bidder, Contractor, Vendor, Supplier, or other pronouns used in their place, for all work and/or goods set forth in the specifications.    This bid does not have an SEB reserve.
Requirement for Bid Bond: The surety company issuing the bid bond should be licensed by the State of Nebraska and listed on the current edition of Circular 570 of the United States Department of the Treasury. Acceptable substitutes for a bid bond: a certified check, an official bank check, a cashier's checks drawn on a national bank or a bank chartered under the laws of the state, payable to City of Omaha, or lawful money of the United States, or a United States Government Bond (negotiable). LETTERS OF CREDIT ARE NOT AN ACCEPTABLE SUBSTITUTE FOR A BID BOND AND WOULD BE CAUSE FOR REJECTION OF BID.  
The bid bond amount is listed in the Attributes section.  
A copy of the bid bond/acceptable substitute shall be uploaded in the Response Attachments section. The original document must be received by the City Clerk, 1819 Farnam Street LC-1, Omaha-Douglas Civic Center, Omaha, NE 68183 within seven (7) calendar days of the closing date and time indicated.  
QUESTIONS: Bidders must submit bid questions in the Questions tab of the bid event. Questions will be answered within one (1) day of the questions cutoff date/time.

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