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This Solicitation opportunity from Nevada was posted on October 3, 2025. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

UNR - Repair Campus Elevators for State Compliance

Closed
ITB 9050State & Local

Contract Overview

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

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NAICS: 238290
New
Centennial JCC Panic Hardware Services (Electrical Room Egress Doors)
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Management & Training Corporation is soliciting bids for the installation of commercial-grade Grade I panic hardware on electrical room egress doors at the Centennial Job Corps Center in Nampa, Idaho. The project aims to ensure rapid evacuation during emergencies or arc flash events at five specific locations: the Cafeteria, Men's Dorm, Women's Dorm, Recreation, and Vocational areas. The scope of work includes conducting site surveys, procuring heavy-duty panic bars and related hardware, and performing installations that comply with NEC 2023 Article 110.26(C)(3), NFPA 101 Life Safety Code, and ADA standards. Contractors must perform at least 10 consecutive cycle tests to verify fail-safe operation and provide both manufacturer and installer warranties. This is a fee-for-service subcontracting opportunity set aside for small businesses, including VOSB, SDVOSB, WOSB, and HUBZone certifications. Bidders must submit a lump sum price and individual pricing per deficiency by December 1, 2026. Required submission documents include a bid sheet, a completed supplier packet with a W-9 and self-certification form, and three references for similar projects. Awardees must provide proof of insurance and adhere to strict federal regulations, including Davis-Bacon Act prevailing wage rates, FAR safety standards, and Department of Labor records management and privacy requirements.
Management & Training Corporation/Centennial Job Corps Center

POSTED

35 minutes ago

DEADLINE

in about 1 month
NAICS: 238290
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SLED
DCAM-27-NC-IFB-0008 | Turnkey District-Wide Conveyance System Inspection, Testing, Maintenance and Break/Fix Services
Solicitation # DCAM-27-NC-IFB-0008
The District of Columbia Department of General Services is soliciting licensed elevator contractors for solicitation DCAM-27-NC-IFB-0008 to provide turnkey district-wide conveyance system inspection, testing, maintenance, and break/fix services. The scope of work involves a comprehensive, performance-based asset management program supporting high-volume municipal operations on a 24/7/365 basis across various District-owned facilities, including public schools, public safety and justice centers, parks and recreation centers, and human services shelters. The contractor must implement specialized maintenance strategies, predictive analytics, and proactive interventions aligned with ASME safety standards and District operational priorities to maximize equipment reliability and minimize downtime. The contract is structured as multiple Firm-Fixed-Price agreements based on Aggregate Award Groups, consisting of a one-year base term with four optional one-year extensions, not to exceed five years in total. Compensation includes an all-inclusive monthly rate for services and an Owner-Directed Allowance of 300,000 dollars per year for parts and materials. Award decisions are based on the lowest responsive and responsible bids, with significant price preferences available for certified business enterprises, such as Small Business Enterprises and Resident-Owned Businesses, up to a maximum of 12 percent. Contractors are required to provide performance and payment bonds from Treasury-approved sureties and adhere to U.S. Department of Labor prevailing wage determinations. Key deliverables include a transition plan, staffing plan, and escalation matrix. Bidders must submit all documentation in machine-readable PDF format via the OpenGov Procurement Portal, including a valid D.C. Elevator Contractor License and a Certificate of Clean Hands. Payment is processed electronically through the DC Vendor Portal with a 30-day payment term following the receipt of a proper invoice.
Goods and Services (C&P)

POSTED

3 days ago

DEADLINE

in about 18 hours

AI Contract Overview

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The Nevada System of Higher Education, specifically the University of Nevada, Reno, is seeking bids for a project to enhance elevator safety across its campus, in compliance with updated Nevada Administrative Code regulations. The project, estimated to cost between $590,350 and $690,350, involves furnishing and installing safety improvements on campus elevators, with a scheduled completion window from December 1, 2025, to May 1, 2026. Bidders must adhere to prevailing wage requirements and provide comprehensive insurance coverage, including general liability, automobile liability, workers' compensation, and a specialized installation floater policy. The contract includes a liquidated damages clause of $500 per day for delays. All bid submissions must be made electronically through the designated website, as BCN Purchasing no longer accepts hard copies. Vendors are required to register with the new NSHE supplier system, which involves a one-time registration process, to facilitate payments. Bidders can prepare responses in advance using the NGEM system, which allows saving progress and uploading documents before the response deadline. Once the bidding period closes, responses are unsealed and made publicly accessible online, along with bid tabulations. The project emphasizes coordination to avoid disrupting scheduled university events and requires bidders to submit their responses by October 30, 2025. For further details, interested parties can contact Ryan Caddel via email or phone.

General Info

Place of Performance

NV, USA

Set-Aside

NONE

Documents

0

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AI Contract Breakdown

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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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AgencyReno University of Nevada
Contacts1 person available
OfficeN/A
Organization / AgencyReno University of Nevada
Office AddressN/A

Full Description

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**BCN Purchasing will no longer accept hard copy bid documents in response to any solicitation including, but not limited to: ITB, RFP, RFQ, or CMAR solicitations. All documents must be submitted electronically via this website.
**NSHE recently migrated to a new payment system that requires all of our vendors register with the system in order for our Controllers office to allow us to pay you. Please visit the following link for the NSHE Supplier Registration system to sign up for a new account: https://suppliers.nevada.edu/Membership/Secure/CreateUser.aspx. This process only needs to be completed once. If you believe you already have an account set up please confirm by searching for your company at this link: https://suppliers.nevada.edu/FindSupplier.aspx. If your company is listed and shows the Supplier Status as anything other than “Accepted” then there are still steps that must be completed before your registration is approved.
**Once an ITB/RFP/RFQ/CMAR is released for bidding, bidders may begin working on their response and uploading required documents without submitting their bid early. The NGEM system allows for bidders to save their work. Please make use of this capability in order to give your company enough time to review your response and upload any other documents on the day the ITB/RFP/RFQ/CMAR closes so that you do not miss the cut-off time.
**Once the ITB/RFP/RFQ/CMAR closes and the responses are unsealed electronically, the list of bidders/responders will be immediately posted online and available to the public for viewing. This document can be accessed by clicking on Closed Bid Opportunities, selecting the specific opportunity, and scrolling down to Bid Documents. The Bid Tabulation document will be available for review there.
Description of Work: This is a prevailing wage project. Furnish and install elevator safety enhancements across the University of Nevada, Reno campus in accordance with changes to the adopted Nevada Administrative Code (NAC) 455C.500.   Special Considerations: Construction shall be coordinated in a manner that does not impact scheduled UNR Events.  Contractor shall coordinate all work with UNR and provide an anticipated schedule prior to the start of work.   UNR Project#: #24RPR02867 Labor Commissioner #: WA-2026-035 SPWD Project #: Not Applicable Estimated Cost Range: $590,350 to $690,350 Liquidated Damages: $500/day
Required Insurance if Awarded: Commercial General Liability, Business Automobile Liability, Workers' Compensation and an Installation Floater policy covering loss with damages to safety devices during installation will be required. Please refer to the TEMPLATE-Owner-Contractor Construction Agreement on the Attachments tab for limits and additional information and in compliance with the requirements set forth here: https://www.unr.edu/bcn-nshe/risk/contracts.   Completion of Work: Subject to change by Owner, Work is scheduled to begin on "December 1, 2025" and shall be fully complete by "May 1, 2026."

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