Latest US Emergency Contacts Contracts & Bids

This is a solicitation for the repair of valves, powered valves, and powered contacts. The vendor must provide a repair price estimate for the full repair effort, including the cost of new parts for evaluation purposes. The vendor must have 90 days after receipt of the carcass to complete a teardown evaluation and submit a fixed-price quote. The contractor must obtain final inspection and acceptance by the government for all assets within the repair turnaround time (RTAT) established in the resulting contract. The resultant award will be issued bilaterally, requiring the contractor's written acceptance prior to execution. The contract will be certified for national defense under the Defense Priorities and Allocations System (DPAS). The order is issued under a Basic Ordering Agreement (BOA). Additional documents, such as drawings and technical orders, are required. The material must be mercury-free. The vendor must be an authorized distributor of the original manufacturer's item. The vendor must provide traceability documentation if requested.

The project involves replacing storefront doors and installing panic hardware at the veterinary clinic, building 293, MCAS Cherry Point. The contractor must comply with various safety regulations, obtain necessary access credentials (DBIDS), and coordinate work with facilities personnel to minimize disruption to clinic operations. Submittals for panic hardware, spare parts data, and a warranty management plan are required for approval prior to commencement of work. The contractor must also provide operation and maintenance manuals 30 days before beneficial occupancy date. The project is restricted to MR MACC contractors.

The Gallup Indian Medical Center (GIMC) requires a contractor to perform fire alarm and sprinkler system tests, inspections, and monitoring services. The contract period is from July 1, 2025, to June 30, 2026, with three option years. The contractor must adhere to all applicable codes and standards, including NFPA 25 and NFPA 72, and Joint Commission accreditation requirements. Quarterly, semiannual, and annual tests and inspections are required, along with emergency service calls, repairs, and monitoring services. Test and inspection reports must be submitted within 15 business days of completion. The contractor must provide a detailed schedule to the contract specialist and facility manager, indicating starting and completion dates. Work outside of regular business hours (8:00 AM - 4:30 PM, Monday-Friday, excluding federal holidays) requires 72-hour advance written approval. The government reserves the right to inspect all aspects of the work performed. Payment will not be authorized until test and inspection reports are submitted.

The Gallup Indian Medical Center (part of the Navajo Area Indian Health Services) is soliciting bids for an accredited testing company to perform all tests and inspections of the fire alarm and sprinkler systems in multiple hospital buildings. The contract period is from July 1, 2025, to June 30, 2026, with three option years. All tests must meet or exceed current Joint Commission accreditation requirements. The contractor must provide all labor, tools, and test equipment, emergency service calls, repairs, and monitoring services. Quarterly, semiannual, and annual tests and inspections are required, with reports due within 15 business days of completion. The government reserves the right to inspect all aspects of the work performed. Questions are due July 10, 2025, at 10:00 AM MDT.

The solicitation is for a maintenance contract for wastewater treatment plant at the Raymond Laborde Correctional Center, Louisiana. Bidders must be registered in the lagov system. Responses must be received by **** 02:00 pm CST. The contract period is from July 1, 2025, or the award date, whichever is later, to June 30, 2026, with an option for two additional 12-month periods. The method of award is based on the lowest responsive and responsible bidder meeting the specifications. A W9 form is required for newly registered vendors. All attachments must be reviewed prior to bidding. Bid prices must be firm for the contractual period. Delivery will be made a certain number of days after receipt of order. Payment is due within 30 days after receipt of invoice or delivery, whichever is later. The bid must include a signature page and all required files. Contact James Desjardine at **** ext. 245 or 310 or ***@***. *. * for any jobsite visit inquiries.