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Hose Inspection Government Bids & RFPs
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Fire Hose Testing/ Fire Safety Inspection/ Inspection Services
2026 SHACOG Fire Equipment Testing - Bids will be received by the South Hills Area Council of Governments ( SHACOG), until 10: 00 AM on Monday, July 6, 2026, to be publicly opened and posted immediately through the PennBid electronic procurement platform for the following:
Fire equipment testing Contract 1: Inspection and service testing of fire hose. Contract 2: Inspection and service testing of ground ladders. Contract 3: Inspection and service testing of aerial devices. Contract 4: Performance testing of fire pumps.
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Bids are due by 10:00 AM on July 6, 2026, for fire equipment testing services. The services include inspection and testing of fire hose, ground ladders, aerial devices, and performance testing of fire pumps. Submissions will be handled through the PennBid electronic procurement platform. The procuring entity reserves the right to reject any or all proposals.
Bids will be received until 10:00 AM on Monday, July 6, 2026.
Clamp, hose, 55- 59 - contact information 4 **** feb 771- 229- **** ***@***. *. * item unique identification and valuation ( jan 2023) 19 inspection of supplies-- fixed- price ( aug ****) 2 stop- work order ( aug ****) 1 general inform
clamp, hose, 55- 59
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This contract purchase order requires the manufacture of clamp, hose, 55-59. The item must meet specified material and physical requirements and be marked according to applicable military standards. Configuration control procedures are incorporated. The contractor is responsible for all inspection requirements, and records of inspection work must be kept for 365 days after final delivery. Packaging, packing, and marking shall be in accordance with the contract schedule and MIL-STD-2073. The contract covers a commercial brand name description, and alternate items require a complete technical description for review.
Payment instructions are provided via Wide Area Workflow (WAWF) and include invoice and receiving report combo.
Qualification requirements are specified in DEV 2026 ****.
Fire Alarms, Sprinklers, Fire Extinguishers and Backflow Testing, Inspection, Service, Supplies & Equipment - Waller Independent School District ( WISD) is soliciting Request For Proposals ( RFP 270- 2026) for Fire Alarms, Sprinklers, Fire Extinguishers and Backflow Testing, Inspection, Service, Supplies & Equipment. Proposals are due on Tuesday, June 23, 2026, at 2: 00 PM. WISD prefers responses to be submitted online via our electronic system, however, sealed proposals addressed to Waller ISD, Attention:
Fire alarms, sprinklers, fire extinguishers, and backflow testing, inspection, service, supplies & equipment Fire alarm systems annual inspections, fire sprinkler systems 5- year inspection, fire sprinkler systems annual inspection, fire sprinkler dry system 3- year inspection, districtwide kitchen suppression system inspection, annual fire pump inspection ( electric pumps), annual fire extinguisher inspection ( 5 lb ABC), annual fire extinguisher inspection ( 10 lb ABC), annual fire extinguisher inspection ( 6- liter KGuard), fire extinguisher 6- year inspection ( 5 lb ABC), fire extinguisher 6- year inspection ( 10 lb ABC), fire extinguisher 6- year inspection ( 6- liter KGuard), annual fire hydrant inspection, dry standpipe inspection annual, antifreeze system inspection annual, hose valve inspection annual, fire alarm systems work ( hourly rate), fire sprinkler systems work ( hourly rate), fire panel programming ( hourly rate), fire sprinkler systems backflow testing, above ground backflow testing, in gro
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Proposals are due June 23, 2026, at 2:00 PM CT for fire alarms, sprinklers, fire extinguishers, and backflow testing, inspection, service, supplies & equipment. Submissions are preferred online via the ebid system, but sealed proposals will be accepted at the administration office. No fax or email submissions are allowed. Questions must be submitted through the ebid portal by June 16, 2026, 12:00 PM CT. The contract term is one year, renewable for three additional years. Award will be based on price, long-term cost, quality, meeting district needs, vendor reputation, and past relationship. Payment terms are within 45 days of acceptance or delivery. The district reserves the right to reject any or all proposals.
Proposals are due on Tuesday, June 23, 2026, at 2:00 PM CT. proposals are due on tuesday, june 23, 2026, at 2: 00 pm.
Waller Independent School District will pay all invoices for accepted merchandise or service no later than forty-five (45) days from the date of acceptance or delivery. waller independent school district will pay all invoices for accepted merchandise or service no later than fortyfive 45 days from date of acceptance or delivery
Award recommendations will consider purchase price, total long-term cost, quality of goods/services, extent to which needs are met, vendor reputation, and past relationship with the district. In evaluating qualified proposals the following considerations will be taken into account for award recommendations: 1. The purchase price. . . 2. The total longterm cost to the district. . . 3. The quality of the vendors goods or services. . . 4. The extent to which the goods or services meet the districts needs. . . 5. The reputation of the vendor. . . 6. The vendors past relationship with the district
Proposals are sought from qualified contractors. wisd seeks proposals from qualified contractors
If the vendor fails to fulfill contract terms, the district may purchase on the open market and charge the difference, deduct charges from invoices, or cancel the contract with 30 days written notice. waller independent school district reserves the right to: 1. Purchase on the open market and charge the vendor the difference between contract and actual purchase price, or 2. Deduct such charges from existing invoice totals due at the time, or 3. Cancel the contract within thirty 30 days written notification of intent.
Proposals received later than the specified time, faxed or emailed proposals, or bids received in an unsealed condition will be disqualified. Any proposal received later than the specified time. . . shall be disqualified. Faxed or emailed proposals will not be accepted. Bids received in an unsealed condition will not be considered
47-- flexible hose - contact information 4 **** feb 771- 229- **** ***@***. *. * item unique identification and valuation ( jan 2023) 19 inspection of supplies-- fixed- price ( aug ****) 2 wide area workflow payment instruction
flexible hose
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Contract requires manufacture of flexible hose meeting specified material and physical requirements. Shelf life requirement is 85% remaining at time of receipt. Contractor is responsible for all inspection requirements. Records of inspection work must be kept for 365 days after final delivery. Packaging applies per MIL STD **** brand name description is covered; alternate items require a complete technical description for review.
Payment by electronic funds transfer other than System for Award Management.
47-- flexible hose - contact information 4 **** feb 771- 229- **** ***@***. *. * item unique identification and valuation ( jan 2023) 19 inspection of supplies-- fixed- price ( aug ****) 2 wide area workflow payment instruction
flexible hose
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Contract requires manufacture of flexible hose meeting specified material and physical requirements. Items must be marked according to applicable military standards. Shelf life requirement: not less than 85% remaining at time of receipt. Contractor is responsible for all inspection requirements. Records of inspection work must be kept for 365 days after final delivery. Packaging applies as found elsewhere in the schedule.
Payment by electronic funds transfer other than System for Award Management.
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Unaided survey with 1061 active users, conducted through 06/16/2026.
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