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This Government Contract opportunity from North Carolina was posted on August 17, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Portable Fire Extinguisher Services

Closed
State & Local

Contract Overview

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

Active Opportunities Like This One

NAICS: 811310
New
Kubota M8200 Clutch Replacement
Solicitation # kubota-m8200-clutch-replacement
Management & Training Corporation is soliciting bids for the clutch replacement of a Kubota M8200 tractor with front wheel assist, located at the Earle C. Clements Job Corps Center in Morganfield, Kentucky. The contractor is responsible for providing all transportation, labor, supervision, tools, and materials necessary to diagnose and repair the clutch assembly and power take-off system. The scope of work includes disassembling tractor components, replacing friction discs, bearings, oil seals, and O-rings, resurfacing the flywheel, and replacing hydraulic pipes and filters as needed. All work must be performed according to manufacturer specifications and verified through rigorous testing of clutch engagement and PTO operation under load before final acceptance by the Facility Maintenance Department. This is a fee-for-service contract awarded on a best-value basis, with a submission deadline of November 3, 2026. Eligible bidders include various small business categories, including VOSB, SDVOSB, WOSB, and HUBZone concerns. Proposals must include a bid sheet with a lump sum fee, a completed supplier packet with a W-9, proof of insurance, and detailed information regarding labor, parts, and warranties. The contract incorporates several Federal Acquisition Regulation clauses, including requirements for combating trafficking in persons, equal opportunity for veterans and workers with disabilities, and compliance with Service Contract Labor Standards for wages in Kentucky.
Earle C. Clements Job Corps Center

POSTED

about 5 hours ago

DEADLINE

in 6 days
NAICS: 811310
New
SLED
Elevators and Chairs Lifts Inspection Maintenance & Repair
Solicitation # 2027-IFB-059
The Charleston County School District is soliciting bids under solicitation 2027-IFB-059 for the inspection, maintenance, and repair of 78 elevators and chair lifts. The contract establishes a base term of one year with options to renew for up to four additional one-year periods, for a maximum total of five years. The scope of work requires a comprehensive preventative maintenance program including quarterly service, lubrication, testing, and cleaning, as well as emergency repair capabilities to ensure a safe operational environment. All work must adhere to ANSI standards and the South Carolina Elevator Code and Regulations. Deliverables include detailed safety inspection reports with photographs and a formal preventative maintenance plan. The contract will be awarded based on Best Value, evaluating cost, bidder responsibility, and qualifications, including a mandatory evaluation committee review and vendor presentation. Bids must be submitted via the CCSD Procurement Portal by 2:00 pm on October 22, 2026. Key requirements for offerors include providing a history of similar experience, certifying no organizational conflicts of interest, and maintaining Commercial General Liability insurance. Pricing is based on firm rates for normal and non-normal business hours, as well as specific test charges, while markups on parts are not considered an evaluation factor. The agreement is governed by South Carolina law and includes compliance with the Davis-Bacon Act and Equal Employment Opportunity regulations.
Facilities Management

POSTED

about 16 hours ago

DEADLINE

in about 7 hours
NAICS: 811310
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WIOHDR30R - Overhead Door Repair and Maintenance- MDOT/SHA Wicomico county
Solicitation # WIOHDR30R
Solicitation WIOHDR30R is an Invitation for Bids issued by the Maryland State Highway Administration for overhead door repair and maintenance services at the Salisbury Shop in Wicomico County. The scope of work includes semi-annual preventative maintenance for 23 doors, totaling six service visits over a three-year period, as well as on-call repair services. The contractor must provide all necessary tools, lubricants, and a 25-foot electric scissor lift, ensuring that all replacement parts are new and of first quality. All work must adhere to manufacturer specifications, building codes, and industry best practices, with the vendor required to rework any faulty workmanship at no cost to the state. This is a single-award contract that will be granted to the responsive and responsible Certified Small Business with the lowest total bid price. To qualify, bidders must be registered with the State Department of Assessments and Taxation and eMaryland Marketplace Advantage, possess at least two years of continuous experience in professional overhead door services, and utilize their own employees rather than subcontractors. Bids must be submitted as a single package via eMMA by November 18, 2026, and must include a signed price form, a bid affidavit, reference checks from the last five years, and documentation of minimum qualifications. Invoicing is permitted up to twice monthly following the acceptance of work.
State Highway Administration

POSTED

about 16 hours ago

DEADLINE

in 21 days
NAICS: 811310
New
SLED
Fitness Equipment & Repairs
Solicitation # 2026-IFB-223
The City of Pittsburgh Office of Management and Budget, on behalf of the Department of Parks and Recreation, is soliciting bids under solicitation number 2026-IFB-223 for the purchase of fitness equipment and associated repairs. The contract covers services at various recreation and Healthy Active Living center fitness rooms, with a primary performance period from December 1, 2026, through November 30, 2028, and two optional one-year renewals. The selected contractor must be an authorized equipment distributor or service provider for manufacturers such as Nautilus, Precor, Life Fitness, and Matrix. Key deliverables include quarterly preventative maintenance for each piece of equipment, the submission of completed checklists to facility supervisors, and scheduled replacement recommendations based on maintenance findings. The contract will be awarded to the lowest responsive and responsible bidder. Bidders must provide a Performance Bond and Payment Bond each equal to 100 percent of the contract price within ten days of the award notice. Compliance requirements include adherence to the Americans with Disabilities Act, the Pittsburgh Code of Ordinances regarding non-discrimination, and the City Service Worker Prevailing Wage Ordinance. Additionally, the city has established participation goals for minority-owned, women-owned, LGBTQIA+-owned, and veteran-owned small businesses, with a specific minimum goal of five percent participation for veteran-owned small businesses. Bids must be submitted electronically by November 23, 2026, and include a vendor questionnaire, W-9, and required certification forms. Payment for services is intended to be processed within 45 calendar days of invoicing, provided invoices are submitted within 30 days of work completion.
Parks & Recreation

POSTED

about 18 hours ago

DEADLINE

in 26 days

AI Contract Overview

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This subcontract for Portable Fire Extinguisher Services supports life safety projects at Appalachian State University. The selected provider will be responsible for the annual inspection, maintenance, and recharging of approximately 2,700 portable fire extinguishers in accordance with NFPA standards. The scope of work includes performing necessary repairs, replacing units, and utilizing specialized equipment for recharging. The contractor is required to provide comprehensive inspection logs for all units and documentation for all recharged equipment. This opportunity falls under NAICS code 811310, with a response deadline of September 8, 2026.

General Info

Annual inspection, maintenance, and recharging of 2,700 fire extinguishers at Appalachian State University.

Documents

This scope was carved out of 55-081726.

The full solicitation package (1 document), including the RFP, is on the prime solicitation, not on this scope.

View the prime solicitation

Life Safety - NFPA Inspections

AI Contract Breakdown

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Timeline

PhaseClosed
Posted

subcontract

Response Deadline

Deadline has passed

Submission Closed

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Organization & Contact Information

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AgencyNorth Carolina → Appalachian State University
ContactsNo contacts available
OfficeN/A
Office AddressN/A
ContactsNo contact information available

Full Description

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Performs annual inspection, maintenance, and recharging of portable fire extinguishers for prime contractors on Appalachian State University life safety projects. Inspects approximately 2,700 extinguishers per NFPA standards, performing repairs, replacements, and recharging using specialized recharging equipment. Delivers inspection logs for all units and recharged equipment.

More opportunities from North Carolina → Appalachian State University

Same awarding agency

NAICS: 541512
SLED
POINT OF SALE SYSTEM AND ERP BOLT-ON FUNCTIONALITY FOR THE APPALACHIAN STATE UNIVERSITY CAMPUS STORE
Solicitation # RFP55-100226
Appalachian State University is soliciting proposals under RFP55-100226 for a Point of Sale (POS) system and ERP bolt-on functionality to replace its sunsetting Oracle NetSuite platforms. The university requires a solution to support multi-location retail operations in main campus and Hickory, NC, an online store, and a comprehensive course-materials program featuring new sales and rentals. Vendors may bid on a full integrated solution including accounting, purchasing, and inventory management, or a POS-only option. Key technical requirements include nightly data integration with the Banner student information system, support for split-tender payments via Watchman Payment Systems, Transact Mobile ID, or FreedomPay, and compatibility with Avery/Denison-type thermal printers. The eCommerce component must be ADA/WCAG compliant and include UPS-integrated shipping label generation. The procurement will follow a Best Value method, evaluating proposals based on total cost, quality, technical capability, and the protection of state information. Awarded vendors must provide a SOC 2 Type II report, PCI Compliance Attestation, and a Certificate of Cyber Liability Insurance. Contract administration requires annual invoicing, with payments contingent upon successful inspection and user acceptance testing, including the validation of data migration and full transaction cycles. The contract includes strict requirements for key personnel substitutions and mandates that all hardware be delivered FOB Destination to requested locations within North Carolina. Proposals must be submitted electronically via the eVP by October 30, 2026.
Computer Systems Design Services

POSTED

26 days ago

DEADLINE

in 2 days
View Details
NAICS: 334510
SLED
Replacement X-RAY System (High-Freq. Digital X-Ray System with AEC & Wireless Det.)
Solicitation # RFP55-091726
Appalachian State University has issued Request for Proposal RFP55-091726 for the procurement of a modern Digital Radiography Suite to replace the existing X-ray infrastructure at the Mary S. Shook Student Health Service. The required system must be a high-frequency digital radiography system featuring Automatic Exposure Control and a wireless 17x17 detector, designed for musculoskeletal injuries, chest imaging, and general outpatient diagnostics. The selected vendor will be responsible for the delivery, labor, installation, setup, and training, with a strict performance timeline requiring installation to begin on July 1, 2027, and the system to be fully operational by July 31, 2027. The scope also includes a five-year comprehensive service and maintenance plan for the DR panel and X-ray unit. The contract will be awarded based on a Best Value procurement method, with evaluation factors prioritized by vendor qualifications and references, experience and reliability, and response time. Proposals must be submitted electronically via the North Carolina electronic Vendor Portal by December 10, 2026. Vendors are required to provide comprehensive documentation, including financial certifications, HUB supplemental information, and customer references. Technical specifications mandate compliance with the most recent ADA requirements for the vertical bucky stand and the inclusion of built-in safety features such as overload protection and tube protection algorithms. Payment is contingent upon inspection and acceptance by the Contract Manager, and all shipments are to be delivered Free-On-Board Destination within North Carolina.
Electromedical and Electrotherapeutic Apparatus Manufacturing

POSTED

about 1 month ago

DEADLINE

in about 1 month
View Details

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