Description: This active presolicitation concerns overhead door repair services at Defense Supply Center Richmond. The resulting contract will be an Indefinite Delivery Purchase Order (IDPO). A site visit is scheduled for November 19, 2026, at 9:30 a.m., and attendees must complete the required security-vetting steps at least five business days beforehand.
Federal · VA, US
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FederalVA
Posted
Nov 5, 2026
Nov 13, 2026
This active presolicitation concerns overhead door repair services at Defense Supply Center Richmond. The resulting contract will be an Indefinite Delivery Purchase Order (IDPO). A site visit is scheduled for November 19, 2026, at 9:30 a.m., and attendees must complete the required security-vetting steps at least five business days beforehand.
FederalNY
Posted
Jul 26, 2023
Jul 26, 2028
Overhead door repair/replacement.
CityAB
Posted
Oct 28, 2026
Nov 12, 2026
This Request for Proposals (the “RFP”) is an invitation by the City of Medicine Hat (the “City”) to prospective proponents to submit proposals for Overhead Door Services, on an "as required" basis. SUBMIT ALL INFORMATION INDICATED ON PAGES 22 & 23 IN ONE (1) PDF PACKAGE. DO NOT SUBMIT ZIPPED FILES.
CityWA
Posted
Oct 30, 2026
Dec 17, 2026
The purpose of this solicitation is to contract with a pool of vendors to provide all labor, equipment and materials for on-call and scheduled fire and police garage door systems, other garage door systems, gates and concession door repair and door maintenance services citywide. The service involves primarily overhead sectional and roll-up door systems, but may include other types of doors and/or related accessories. The City would call the contractor when needed. The estimated number of doors and gates is 170 and includes approximately 60 gates and 50 concession doors. The City of Seattle has held contracts for these services with Highland Arms Enterprises Inc (contract 3591) and Specialty Door Service Inc (contract 3705) that were a result of Invitation to Bid CTY-3591 conducted in 2017. These contracts have expired. The total usage of the contracts was approximately $800,000 annually. Primary departments that utilize these contracts are the Facilities Operations Division of Finance and Administration Services (FAS) and Seattle Public Utilities (SPU). All city departments may use contracts resulting from this solicitation. The contracts awarded through this solicitation are not intended for projects that would be better classified as Public Works; therefore, individual work orders must not exceed $200,000 without prior approval from the Contract Administrator.
