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Fire Door Government Bids & RFPs
Government bid alerts, regional filters, and fast access to documents
90% recommend BidHits™ (1066 real users, 07/07/2026).Methodology
Exterior Door Installation/ Fire Protection Systems
FY27 AFHC Renovate Tower B743 CZ, Camp Zama, Kanagawa, Japan - PRESOLICITATION The U. S. Army Corps of Engineers, Japan Engineer District is providing a PRE- SOLICITATION notice pursuant to RFO FAR **** to notify industry of an upcoming acquisition that will include
Fire Door Inspection/ Smoke Door Inspection/ Fire Door Repair/ Smoke Door Repair/ Fire Safety Equipment Maintenance/ Fire Door Hardware/ Fire Door Components/ Fire Door Testing/ Fire Door Certification/ Fire Door Compliance/ Fire Door Maintenance/ Fire Door Services/ Fire Door Systems/ Fire Door Inspection Services/ Fire Door Repair Services/ Fire Door Maintenance Services/ Fire Door Testing Services
H312-- Base 4 Fire and Smoke Door Inspections and Repair Services at Jesse Brown VA Medical Center - See below for Vendor Questions: 1. Will the VA provide current drawings and a door schedule identifying all door numbers and locations - See attached. 2. If rooms cannot be located because room numbers have changed or do not
Fire and smoke door inspections and repair services Inspection and repair of 585 fire and smoke doors, including minor repairs such as installation of mutes, repairing small holes in door frames, door closer adjustments, removal of excessive signage, removal of material from glazing, replacing missing screws, and installation of hinge filler plates. Smoke seals are not part of the scope of work but should be noted if missing and required for compliance.
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The VA is seeking fire and smoke door inspection and repair services at Jesse Brown VA Medical Center. The contract will be a firm-fixed-price contract. Inspections are mandatory. Minor repairs will be completed during the inspection. Smoke seals are not included in the scope of work but should be noted if missing. Verification of fire door hold open magnets is sufficient. Vendors can invoice more often than monthly. The last annual inspection was completed on 11/30/2023. The report is due within 4 weeks of completing the inspection, and the invoice must be submitted within 5 business days after project completion.
The final report is due within 4 weeks of completing the inspection, and the invoice must be submitted no later than 5 business days after completion of the project.
Vendors can invoice more often than indicated on the contract, but not less. Vendors can invoice more often than indicated on the contract, but not less.
The government will evaluate offers for award purposes by adding the total price for all options to the total price for the basic requirement. The government will evaluate offers for award purposes by adding the total price for all options including optional contract line items, if applicable to the total price for the basic requirement.
VA security clearances, IL state fire codes, and NFPA standards apply. VA security clearances, IL state fire codes and NFPA standards apply.
A site visit is incorporated by **** Site Visit APR ****
Misrepresenting a firm's status as a small business concern to obtain a contract under preference programs can result in fines, imprisonment, administrative remedies, and ineligibility for programs. any person who misrepresents a firms status as a business concern that is small, hubzone small, small disadvantaged, servicedisabled veteranowned small, economically disadvantaged womenowned small, or womenowned small eligible under the wosb program in order to obtain a contract to be awarded under the preference programs established pursuant to section 8, 9, 15, 31, and 36 of the small business act or any other provision of federal law that specifically references section 8d for a definition of program eligibility, will be 1 punished by imposition of fine, imprisonment, or both 2 subject to administrative remedies, including suspension and debarment and 3 ineligible for participation in programs conducted under the authority of the act.
Z1DA-- ****- 19- 016 Renovate Outpatient Pharmacy and HVAC - STANDARD FORM 30 ( CONTINUATION) Page 2 of 3 AMENDMENT OF SOLICITAITON/MODIFICATION OF CONTRACT PAGE NO. CONTINUATION PAGE 2 SOLICITATION NO: **** ORDER NO: AMENDM
Renovation of outpatient pharmacy and HVAC systems. The procurement includes general construction, civil work ( temporary utilities), structural work ( foundations, slabs, vault block), architectural work ( interior materials, finishes, roof assemblies, doors, windows, partitions, ceilings), fire protection work ( suppression, alarm systems), plumbing work ( fixtures, piping), mechanical work ( ductwork, grilles), electrical work ( power, lighting, panels, conduit), technology work ( cabling, racks, security), and temporary facilities ( utilities, waiting area, office, clinical space, storage).
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This is a solicitation for the renovation of an outpatient pharmacy and HVAC systems at Mather VA Hospital. The estimated project magnitude is between $5,000,000 and $10,000,000. The period of performance is 540 calendar days. A mandatory pre-proposal site visit is scheduled. Proposals are due by June 1, 2026, at 10:00 AM PDT. The award will be based on a best-value tradeoff between non-priced factors (project schedule, past performance) and price. Offerors must be registered in SAM. gov and VetCert. A bid guarantee is required. Performance and payment bonds will be required after award. Third-party inspections are mandatory and paid by the contractor.
The proposal submission deadline is June 1, 2026, at 10:00 AM PDT.
Payment will be made according to the Prompt Payment Act (31 ****) and regulations at 5 CFR part ****.
The award will be made on a best-value tradeoff basis, considering project schedule, past performance, and cost/price.
Offerors must be registered in SAM. gov and VetCert. They must also have no more than three serious OSHA or EPA violations in the past 3 years and an Experience Modification Rate (EMR) of 1. 0 or less.
A pre-proposal site visit is mandatory and has been scheduled. A preproposal site visit to the site for offerors will be held on a date cited in the solicitation.
All RFIs are due by May 18, 2026, at 10:00 AM PDT.
Proposals received after the due date and time may be rejected. Failure to provide required certifications or meet SDVOSB verification can lead to ineligibility.
The magnitude of construction projects is between $5,000,000 and $10,000,000.
Guatemala - Prefabricated ModularHousing Unit - The Bureau of International Narcotics and Law Enforcement Affairs ( INL) Section at the U. S. Embassy in Guatemala is seeking to procure Prefabricated Modular Steel Detention Housing Units to meet the specifications as described herein.
Prefabricated modular steel detention housing units Four prefabricated modular steel detention housing units, suitable for maximum- security correctional or detention environments. Each unit designed for two- person occupancy, including sleeping, sanitation, seating, writing, lighting, plumbing, door and security hardware, utility access provisions, HVAC interface preparation, and fire sprinkler/fire suppression interface preparation.
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Procurement of four prefabricated modular steel detention housing units for the U. S. Embassy in Guatemala. Units must be suitable for maximum-security environments, designed for two-person occupancy, and include specific components like sleeping, sanitation, and security hardware. Delivery is required to Miami, Florida within 30 calendar days after contract award. Offerors must be registered in SAM. Quotations are due August 20, 2026. Proposals must be in English and submitted electronically.
The contractor shall deliver all four units to the designated Miami delivery location within 30 calendar days after contract award.
Payment will be made by the American Embassy Guatemala City. Invoices are submitted through a payment portal, and payment is made to the contractor's address unless a separate remittance address is shown.
A minimum one 1 year warranty covering defects in materials and workmanship for all four units is required. The warranty period commences upon government acceptance at the Miami delivery location.
The U. S. government intends to award a contract to the responsible company submitting an acceptable offer at the lowest price.
Offerors must be registered in the SAM system for award management database prior to submittal of their offer. Proof of SAM registration is required.
The due date to receive questions for this solicitation is July 29, 2026, by 10:00 hours.
Failure to be registered in SAM at the time of proposal submission may deem the offeror's proposal to be considered non-responsible and no further consideration will be given.
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Methodology
Unaided survey with 1066 active users, conducted through 07/07/2026.
Single question: "Would you recommend our services to a friend or colleague?" - 90% answered "yes".