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, October 28 at 2:00 PM ET

Register Free →

Search

Top

Back to Contracts

Team Tressel Fitness Workbooks

Awarded

CTR043466State & Local

Response Deadline06/18/2027, 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 Team Tressel Fitness Workbooks contract, identified by solicitation number CTR043466, is an award notice issued by the State of Ohio under the Administrative Services agency. This agreement focuses on the procurement of printed media for fitness workbooks to be utilized within the state of Ohio. The contract was posted on October 23, 2026, with a response deadline set for June 18, 2027. Barry Zimmerman serves as the primary point of contact and the individual responsible for the contract management.

General Info

Ohio State contract CTR043466 for printed Team Tressel Fitness Workbooks procurement.

Agency

Ohio → Administrative Services

NAICS

323117 - Books Printing

Place of Performance

OH, USA

Set-Aside

NONE

Documents

0

No documents available

Documents will appear here when they are available.

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

PhaseAwarded

PostedOct 23

Award Notice

AwardedOct 25

Contract was awarded

Response Deadline

06/18/2027, 05:00:00 PM UTCin 8 months

Ready to pursue this opportunity?

Start your free trial to track this contract, build proposals with AI assistance, and manage your pipeline.

Organization & Contact Information

Show more

AgencyOhio → Administrative Services

Contacts1 person available

OfficeN/A

Organization / AgencyOhio → Administrative Services

Office AddressN/A

Contacts

Zimmerman BarryContract Responsible

Full Description

Show more

Printed media

Similar Contracts

Same NAICS industry code

Printing of Missouri Pond Handbook

Solicitation # MDC 0000000299SL

The Missouri Department of Conservation is soliciting bids for the printing of 7,000 copies of the Missouri Pond Handbook, a 68-page publication. The project requires a firm fixed price and specifies a 2-color print (Black and PMS 647U) with full bleeds on the covers. Technical specifications include white 60 lb. matte text and white 80 lb. matte cover stock, with pages saddle-stitched and trimmed flush on three sides. The contractor must provide one set of digital proofs and ensure the final product is delivered to the Department's Jefferson City location within 20 business days of receiving materials. The award will be based on the lowest and best supplier, evaluated through a scoring system that considers cost, participation by nonprofit organizations for the blind or sheltered workshops, and preferences for Missouri service-disabled veteran business enterprises. Strict packaging and labeling requirements are in place, including specific carton bursting weights and pallet dimensions; failure to comply may result in a 12% invoice deduction. Eligible contractors must have a facility located within the continental United States and provide a Vendor No Tax Due certificate. The contract is governed by Missouri law, with the Circuit Court of Cole County serving as the legal venue.

MDC CONSERVATION

POSTED

DEADLINE

Solicitation # SPE8E6-27-T-0331

Solicitation SPE8E6-27-T-0331 is a request for quotations issued by the DLA Troop Support Construction and Equipment office for the procurement of 64 decals under National Stock Number 7690-00-725-5298. The items must be produced according to TDP Rev B Gen 2 and Reference Drawing 19207 8376702 Revision R. Delivery is required by April 16, 2027, with a need ship date of February 13, 2027, and the place of performance is Tracy, California. The contract is not a small business set-aside, though it includes a price evaluation preference for certified HUBZone small business concerns. Key technical and compliance requirements include CMMC Level 2 certification via a C3PAO and adherence to export controls for technical data, requiring an approved US/Canada Joint Certification Program certification. The items are classified as Type I with a non-extendable shelf life of 24 months. Packaging and marking must comply with MIL-STD-2073-1E and MIL-STD-129, with specific requirements for hazardous materials labeling per 29 CFR 1910.1200. Inspection and acceptance will occur at the destination. Payment and invoicing must be processed through the Wide Area WorkFlow system.

DLA DIST SAN JOAQUIN

POSTED

DEADLINE

MARKER, IDENTIFICATION

Solicitation # SPE8E6-27-T-0332

Solicitation SPE8E6-27-T-0332 is a fixed-price procurement issued by the DLA Dist San Joaquin for 74 units of identification markers, designated as critical application items. The items must be produced according to Basic Drawing NR 53711 5545955, Revision F, and are subject to a non-extendable shelf life of 24 months. Delivery is required within 11 days after receipt of the order, with a need ship date of October 14, 2026, and an original required delivery date of November 9, 2026. The shipment is FOB Origin and will be delivered to DLA Dist San Joaquin in Tracy, California, where both inspection and acceptance will occur. The contract mandates strict adherence to technical and security standards, including MIL-STD-2073-1E for packaging, MIL-STD-129 for marking, and RP001 for palletization. Due to the nature of the technical data, the procurement is subject to ITAR or EAR export controls, requiring contractors to have an approved US/Canada Joint Certification Program certification and specific DLA authorizations. Security requirements include CMMC Level 2 certification and compliance with DFARS 252.204-7012 for safeguarding covered defense information. Additionally, the contractor must utilize the Wide Area WorkFlow system for invoicing and comply with the Buy American Act and Berry Amendment regarding domestic sourcing. This is not a small business set-aside, and quotations must be submitted via SF18 by November 2, 2026.

DLA DIST SAN JOAQUIN

POSTED

DEADLINE

Custom Military Label Production (NSN 7690-01-446-1396)This subcontract involves the manufacture and supply of 163 units of specialized military labels under NSN 7690-01-446-1396 for the Department of Defense. The labels must be produced according to Reference Drawing NR 19207 12441062, featuring a 24-month shelf life and Special Marking Code 32. All deliverables must strictly adhere to MIL-STD-2073-1E and MIL-STD-129 standards and are to be delivered FOB Origin to DLA Distribution San Joaquin in Tracy, California. To qualify for this project, the provider must maintain DFARS 252.204-7012 compliance and complete a CMMC Level 2 self-assessment. The procurement falls under NAICS code 323117 and is managed by the Defense Logistics Agency. Interested parties must respond by the deadline of November 2, 2026.

DLA PACKAGING REQUIREMENTS FOR PROCUREMENT STIFFNER SIZE OF

POSTED

DEADLINE

Supply of Identification Markers (NSN 7690013775898)This subcontract involves the supply of identification markers for prime contractors supporting Defense Logistics Agency supply contracts. The markers must adhere to the specifications for NSN 7690013775898 and are to be delivered in three packages of 25 markers each, totaling 75 units. Logistics and delivery are coordinated through the First Destination Transportation program, with the place of performance located at FPO 96595-0004. The procurement falls under NAICS code 323117 and is managed by the Department of Defense. Interested parties should note the response deadline of November 2, 2026, following the posting date of October 21, 2026.

Defense Logistics Agency

POSTED

DEADLINE

MARKER, IDENTIFICATION

Solicitation # SPE8E6-27-T-0317

Solicitation SPE8E6-27-T-0317 is a federal procurement issued by the Defense Logistics Agency (DLA) for 278 units of Type II identification markers, 24 inches in length, under NSN 7690-01-081-9589. The items must be manufactured in accordance with basic specification MIL-DTL-43994D(1) and are subject to a non-extendable shelf life of 24 months. The contract is not a small business set-aside, though it allows for a HUBZone price evaluation preference for SBA-certified concerns. Delivery is required within 223 days after order, with a need ship date of June 14, 2027, and a final required delivery date of June 27, 2027. The destination for delivery, inspection, and acceptance is DLA Distribution San Joaquin in Tracy, California, with shipping terms set as FOB Destination. Technical requirements include strict adherence to MIL-STD-129 for marking and RP001 for palletization, with special marking code 32 applied for shelf-life items. Packaging must follow MIL-STD-2073-1E. The procurement is governed by various FAR and DFARS clauses, including the Buy American Act, the Berry Amendment, and DFARS 252.204-7012 regarding the safeguarding of covered defense information. Invoicing and receiving reports must be processed electronically through the Wide Area Workflow (WAWF) system. Offerors must also certify their status regarding covered defense telecommunications equipment and maintain active registration in the System for Award Management (SAM).

DLA DIST SAN JOAQUIN

POSTED

DEADLINE

MARKER, IDENTIFICATION

Solicitation # SPE8E6-27-T-0315

Solicitation SPE8E6-27-T-0315 is a fixed-price procurement issued by the Defense Logistics Agency for the supply of identification markers, identified by NSN 7690-01-377-5898. The requirement consists of three packages, with each package containing 25 markers. Delivery is required within 20 days after order, with an original required delivery date of October 19, 2026. The shipment is designated as FOB Origin and will be handled under the First Destination Transportation program for delivery to NAVSUP FLC Diego Garcia. The contract mandates strict adherence to quality and packaging standards, including MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. Specifically, the items are classified as Type I with a non-extendable shelf life of 24 months, requiring special marking code 32. Inspection and acceptance will occur at the destination. Compliance with DFARS 252.225-7001 regarding the Buy American and Balance of Payments Program is required for quotes above the micro-purchase threshold. Administrative requirements include electronic invoicing via the Wide Area WorkFlow system and registration in the System for Award Management.

Defense Logistics Agency

POSTED

DEADLINE

Solicitation # SPE8E6-27-T-0312

Solicitation SPE8E6-27-T-0312 is a procurement request by the Defense Logistics Agency for 163 units of labels under NSN 7690-01-446-1396. The items must be produced in accordance with Reference Drawing NR 19207 12441062 and have a non-extendable shelf life of 24 months. Delivery is required within 22 days after receipt of order, with shipping terms set as FOB Origin and the final destination being DLA Distribution San Joaquin in Tracy, California. Inspection and acceptance will occur at the destination. The contract mandates strict adherence to MIL-STD-2073-1E for packaging and MIL-STD-129 for marking, including special marking code 32 for Type I shelf-life items. Technical requirements are further governed by the DLA Master List and specific packaging requirements under RP001. From a regulatory standpoint, the solicitation is not a small business set-aside, though it provides a price evaluation preference for certified HUBZone Small Business Concerns. Key compliance requirements include CMMC Level 2 self-assessment, safeguarding of covered defense information per DFARS 252.204-7012, and adherence to the Buy American Act and Berry Amendment. Payment and receiving reports must be processed electronically through the Wide Area WorkFlow system.

DLA PACKAGING REQUIREMENTS FOR PROCUREMENT STIFFNER SIZE OF

POSTED

DEADLINE

RFQ-171-270000000030-1 | MDHHS 1171 SADDLE STITCH BOOKLETS EN, SP, AR

Solicitation # RFQ-171-270000000030-1

Solicitation RFQ-171-270000000030-1 is a request for the production of 1,171 saddle stitch booklets for the Michigan Department of Health and Human Services in English, Spanish, and Arabic. Managed by the Department of Technology, Management and Budget, the solicitation was posted on October 21, 2026, with a response deadline of October 26, 2026. The project falls under NAICS code 323111 and is subject to the State of Michigan Print and Mail Management terms and conditions, as well as the state's standard short-form contract terms. The selected vendor must adhere to strict packaging and delivery protocols, including the use of specific hardwood pallets and uniform carton labeling. Deliveries are generally F.O.B. destination to the General Service Building in Lansing, Michigan, with specific dock hours and security requirements. For direct shipments, signed packing slips must be submitted to Andrew Hale. Payment will be processed via Electronic Funds Transfer after invoices are entered into the VSS system and emailed to Printing Services. Vendors must warrant that all deliverables are free from defects, do not infringe on intellectual property rights, and comply with strategic partner boycott certifications.

POSTED

DEADLINE

LEGISLATION PRINT PUBLISHING CONTRACT

Solicitation # ocds-h6vhtk-077519

The National Archives is seeking a Print Publishing Supplier to manage the print production of legislation, associated documents, annual bound volumes, legislative effects, Chronological Tables, and correction slips. This statutory requirement demands adherence to exacting quality standards and non-negotiable deadlines. The selected supplier will be responsible for all aspects of print production, warehousing, and order fulfillment, including customer service, payment processing, and dispatch. Additionally, the supplier must handle the financial administration of publishing charges from government departments, invoicing them and transferring the collected fees to The National Archives on a quarterly basis. The contract is planned for an initial two-year term with three optional one-year extensions, totaling a potential five-year duration with an estimated maximum value of approximately 4,200,000 GBP including VAT. Award decisions will be based on a two-stage competitive flexible procedure, with the top four bidders from Stage 1 proceeding to Stage 2. Key requirements for the supplier include maintaining Cyber Essentials certification, complying with UK data protection legislation as a data processor, and meeting specific social value objectives. The procurement process includes a tender submission deadline of October 30, 2026.

The National Archives

POSTED

DEADLINE

High-Volume Pamphlet Printing and Saddle-StitchingThis subcontract for High-Volume Pamphlet Printing and Saddle-Stitching involves providing conventional offset printing and binding services for prime contractors on IRS projects. The scope of work requires the production of approximately 1,260,648 self-cover pamphlets, each consisting of 132 pages, utilizing offset presses and saddle-stitching equipment. All electronic prepress and preflight checks must strictly adhere to GPO Publication 310.1 Quality Level IV standards. The final deliverables include 1,260,648 finished pamphlets, along with 200 blue label copies and 10 agency copies. Managed by the United States Government Publishing Office under the Customer Services agency, this project falls under NAICS code 323117. The solicitation was posted on October 16, 2026, with a response deadline of October 27, 2026.

Customer Services

POSTED

DEADLINE

Instructions for Forms 1040 and 1040-SR

Solicitation # 500032

Solicitation 500032, issued by the United States Government Publishing Office for Customer Services, is an Invitation for Bid for the proofing, printing, binding, and distribution of approximately 1,260,648 copies of the Instructions for Forms 1040 and 1040-SR (Rev. 2026). The project requires the production of saddle-stitched, self-cover pamphlets with a trim size of 8-3/8 x 10-7/8 inches using conventional offset printing and black ink. In addition to the primary quantity, the contractor must provide 200 blue label copies and 10 agency copies. Key milestones include the delivery of soft proofs by December 30, 2026, and a phased distribution schedule starting January 15, 2027, with the bulk of shipments occurring on January 22, 2027. The contractor must be an approved USPS Full Service Intelligent Mail Package Barcode provider and adhere to strict packaging standards, including the use of corrugated containers with specific bursting and edge crush strengths and a maximum weight of 32 pounds per carton. Required deliverables include daily production and electronic shipping reports using IRS Forms 9659 and 2040. Bids must be submitted via email to bids@gpo.gov by October 27, 2026, and must include total costs for the ordered quantity, as well as rates for additional copies per thousand and page count adjustments in four-page increments. Award determination will be based on the total cost, as additional and page count rates are not factors for the award.

Customer Services

POSTED

DEADLINE

More opportunities from Ohio → Administrative Services

Same awarding agency

DAS Behavioral Health Third-Party Administrator RFP

Solicitation # SRC0000040548

The State of Ohio, through the Department of Administrative Services, is soliciting proposals for a Third-Party Administrator to manage its self-insured Behavioral Health Benefit Plan. Starting July 1, 2027, the selected contractor will provide administrative services for approximately 43,800 employees and 104,600 total lives. Key responsibilities include managing eligibility, claims history, prior authorizations, utilization management, and data integration with the State's data warehouse. The contract runs from the date of signature through June 30, 2030, with the possibility of a one-month discretionary renewal and further mutual renewals for up to four additional years. To be eligible, offerors must be NCQA accredited and comply with the Mental Health Parity and Addiction Equity Act. The evaluation process is based on a total score derived from technical requirements, cost, and presentations, with the highest-ranking responsible offeror recommended for award. Financial terms utilize a not-to-exceed unit cost fee structure, and the contractor must provide a Benefits Fund of at least 150,000 dollars. Strict compliance is required regarding HIPAA through a Business Associate Agreement, State IT policies, and secure data transfer protocols via SFTP. Proposals must be submitted electronically through the OhioBuys portal, consisting of separate technical and cost volumes.

Pharmacy Benefit Management and Other Third Party Administration of Insurance and Pension Funds

POSTED

DEADLINE

DAS Medical Plan Third-Party Administrator

Solicitation # SRC0000038100

The State of Ohio, through the Department of Administrative Services, is soliciting proposals for one or more contractors to serve as Third-Party Administrators for its self-insured medical plans, known as Ohio Med. The scope includes the administration of three plan options: the Ohio Med PPO, Ohio Med Select, and the Ohio Med HDHP, covering approximately 103,000 lives. The selected contractor will be responsible for administering all claims incurred on or after July 1, 2027, and must ensure a seamless transition of care and eligibility verification. Key requirements include providing case, care, disease, and utilization management, while behavioral health remains a carved-out service. The contractor must also integrate with the state's data warehouse vendor, Merative, and adhere to strict IT security standards, including HIPAA compliance via a Business Associate Agreement and various recognized security certifications such as SOC 2 Type 2 or HITRUST. The contract term runs from the date of signature through June 30, 2030, with options for short-term monthly renewals and potential mutual extensions for up to four additional years. Performance is measured by specific Service Level Agreements, such as mailing ID cards within five days of enrollment and maintaining zero errors in initial eligibility files. Financial terms involve weekly claims billing paid via ACH, with a cost proposal structure based on per employee per month fees for core and disease management services. Award selection is based on a total score combining technical, cost, and presentation evaluations. Proposals must be submitted electronically through the OhioBuys portal, with technical and cost components submitted as separate, non-password-protected electronic envelopes.

Pharmacy Benefit Management and Other Third Party Administration of Insurance and Pension Funds

POSTED

DEADLINE

Healthcare Data Integration SpecialistThe Healthcare Data Integration Specialist subcontract supports prime contractors on State of Ohio telehealth projects managed by the Administrative Services agency. The primary scope of work involves performing technical data integration, specifically retrieving 834-eligibility files and integrating data feeds across various programs, including medical, pharmacy, behavioral health, FSA, COBRA, and HSA. To achieve this, the contractor will utilize ETL processes, data warehouse tools, and SFTP, while ensuring strict adherence to HIPAA compliance and data privacy standards. Key deliverables for this engagement include the provision of integrated data feeds and the submission of quarterly management reports. The opportunity is categorized under NAICS code 541512, with a response deadline set for November 13, 2026.

Computer Systems Design Services

POSTED

DEADLINE

Healthcare Member Outreach & EducationThe Healthcare Member Outreach and Education subcontract involves providing marketing and educational outreach services for prime contractors working on State of Ohio telehealth projects. The primary objective is to increase telehealth utilization and decrease emergency room visits through the development of comprehensive engagement strategies and the creation of both digital and print materials. The scope of work requires the use of digital advertising platforms and marketing automation to reach target audiences effectively. All deliverables must adhere to CLAS Standards and CDC Health Equity Guiding Principles to ensure inclusive and equitable outreach. The selected provider is responsible for delivering all campaign materials and providing detailed reports on adoption metrics. This opportunity is categorized under NAICS code 541810 and is associated with the Ohio Administrative Services agency, with a response deadline of November 13, 2026.

Advertising Agencies

POSTED

DEADLINE

Medical Claims & Encounter ManagementThis subcontract for Medical Claims and Encounter Management supports prime contractors on State of Ohio telehealth projects managed by Administrative Services. The scope of work involves performing medical coding and claims submission, utilizing electronic data interchange for 834-eligibility files, correcting rejections, and reconciling data with medical third-party administrators. The final deliverables include adjudicated claims and Member Explanations of Benefits. To ensure accuracy and compliance, the contractor must utilize specialized medical billing software and implement a human clinician review process for any AI-generated data. The solicitation was posted on October 16, 2026, with a response deadline of November 13, 2026, falling under NAICS code 621999.

All Other Miscellaneous Ambulatory Health Care Services

POSTED

DEADLINE

Telehealth Software & Portal DeveloperThis subcontract agreement involves the provision and maintenance of digital infrastructure for prime contractors supporting State of Ohio telehealth projects. The scope of work focuses on the development of Member Web Portals and mobile applications for iOS and Android, featuring essential tools such as provider directories, cost comparison utilities, and TPA portal integrations. The technical execution relies on cloud hosting and API integrations to ensure a seamless functional delivery of the web and mobile platforms. Strict adherence to regulatory standards is required, specifically regarding ADA compliance and HIPAA standards for the protection of protected health information. Managed under the Administrative Services agency of Ohio, the project falls under NAICS code 541511. Interested parties should note the response deadline of November 13, 2026.

Custom Computer Programming Services

POSTED

DEADLINE

Telehealth Clinical Services ProviderThe Telehealth Clinical Services Provider subcontract involves delivering comprehensive clinical telehealth encounters for prime contractors on State of Ohio member projects. The scope of work includes providing on-demand primary and urgent care, psychiatry, behavioral health therapy, and specialty care. Key operational requirements include the coordination of imaging and laboratory referrals, the delivery of electronic visit summaries within 24 hours, and the use of telehealth platforms that integrate with major electronic health records. The provider must strictly adhere to CDC Health Equity Guiding Principles and CLAS Standards to ensure equitable care delivery. This opportunity is categorized under NAICS code 621111 and is managed through the Ohio Administrative Services agency. Interested parties should note the response deadline of November 13, 2026.

Offices of Physicians (except Mental Health Specialists)

POSTED

DEADLINE

DAS TELEHEALTH ADMINISTRATION

Solicitation # SRC0000042016

The State of Ohio, through the Department of Administrative Services, is soliciting proposals for a contractor to administer telehealth benefits for state employees and their dependents. The selected contractor will manage the delivery of telehealth services across three plan options: Ohio Med PPO, Ohio Med Select, and Ohio Med HDHP. The scope of work includes providing a provider network, proactive account management, and comprehensive claims management with accurate coding and timely submission to medical third-party administrators. Key operational requirements include maintaining 99.9% availability for the mobile app and web portal, achieving at least a 60% member satisfaction rating per visit, and implementing a written satisfaction improvement plan by the second contract year. The contractor must also ensure ADA compliance, maintain closed-loop referral tracking, and adhere to strict HIPAA and HITECH privacy standards. The contract will be awarded based on the highest total score, combining technical, cost, and presentation evaluations. Financial terms are structured as Administrative Services Only fees charged per enrolled employee per month, with payment terms set at Net 30. The contractor must be prepared for open enrollment activities by May 1, 2027. Proposals must be submitted via the OhioBuys Supplier Portal in two distinct volumes: a technical proposal and a cost proposal. Mandatory documentation includes a wide array of certification forms, a Business Associate Agreement, and evidence of security controls such as HITRUST or CMMC certification. Performance is monitored through a formal inspection and acceptance process where deliverables must be approved by an Agency Representative.

Pharmacy Benefit Management and Other Third Party Administration of Insurance and Pension Funds

POSTED

DEADLINE

Security System CablingThis subcontract opportunity is for the supply and installation of electronic cabling for security technology systems on State of Ohio Department of Administrative Services facility projects. The selected provider will work under prime contractors to perform the pulling, terminating, and testing of fiber optic, coaxial, and Cat6 cables specifically for alarm and camera systems. The project requires all personnel to undergo FBI national fingerprint-based background checks to ensure security compliance. Interested parties must submit their responses by November 13, 2026, for this effort categorized under NAICS code 238210.

Electrical Contractors and Other Wiring Installation Contractors

POSTED

DEADLINE

Security Telecommunications and Call Box SystemsThis subcontract opportunity involves the installation and repair of telecommunications infrastructure for security call boxes across State of Ohio Department of Administrative Services facility projects. The selected provider will work under prime contractors to set up both analog and digital video call boxes in elevators and various non-elevator areas to ensure the delivery of fully functional communication systems. Qualified candidates must possess Telecommunications Technician capabilities and undergo FBI national fingerprint-based background checks. The solicitation was posted on October 13, 2026, with a response deadline of November 13, 2026. This project falls under NAICS code 238210 and is managed by the State of Ohio.

Electrical Contractors and Other Wiring Installation Contractors

POSTED

DEADLINE

Ballistic Glass and Security Film InstallationThis subcontract opportunity involves the installation and maintenance of ballistic-rated glass and security window films for prime contractors working on State of Ohio Department of Administrative Services facility projects. The scope of work includes the application of security films to existing glass as well as the installation and repair of ballistic glass. Qualified providers must possess Ballistic Technician capabilities and ensure all personnel undergo FBI national fingerprint-based background checks. The solicitation was posted on October 13, 2026, with a response deadline of November 13, 2026, falling under NAICS code 238990.

All Other Specialty Trade Contractors

POSTED

DEADLINE

Garage Door and Gate Opening SystemsThis subcontract opportunity involves the installation and servicing of commercial garage doors and gate opening systems for prime contractors working on State of Ohio Department of Administrative Services facility projects. The scope of work specifically includes the delivery of operational overhead garage doors, dock doors, and entry and exit gate opening systems. Qualified providers must meet strict compliance standards, including obtaining Garage Door Technician certification and passing FBI national fingerprint-based background checks. The solicitation was posted on October 13, 2026, with a response deadline of November 13, 2026.

All Other Specialty Trade Contractors

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