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3 C SRL SISTEMI & TECNOLOGIE STRADA STATALE N. 87 415 CAIVANO (NAPOLI) 80023 ITA

UEI: SLED_45E9A0B6B50F9B3F

3 C SRL SISTEMI & TECNOLOGIE STRADA STATALE N. 87 415 CAIVANO (NAPOLI) 80023 ITA is a federal contractor, registered under UEI SLED_45E9A0B6B50F9B3F. It has been awarded $908,215 in federal contracts. Primary work spans Facilities Support Services. Top awarding agencies include Department Of Defense.

Contact Information

Registration and classification details

Registration

UEI Code

SLED_45E9A0B6B50F9B3F

Federal Contracting Overview

Award totals, agency breakdown, NAICS distribution, and geographic footprint.

AI Capability Profile

3 C SRL SISTEMI & TECNOLOGIE provides services categorized under facilities support services. The company has experience working with the 0414 Aq Hq. Their industry focus is centered on NAICS 561210, which encompasses facilities support services. The company is located in Caivano, Italy.

Key Performance Metrics

Awards Count

1

All time

Active

0

Currently performing

Completed

0

Past period of performance

Total Awards

All time

Contracts

Prime · all time

Subcontracts

Sub · all time

Grants

Prime · all time

Subgrants

Sub · all time

Award Analytics & Distribution

Awards by Agency

Department Of Defense$908.2K100%

Awards by NAICS

561210 - Facilities Support Services$908.2K100%

Awards by Agency Over Time

Awards by Place of Performance

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Open opportunities in 3 C SRL SISTEMI & TECNOLOGIE STRADA STATALE N. 87 415 CAIVANO (NAPOLI) 80023 ITA's top NAICS codes and agencies

Modular Furniture Installation Services

Solicitation # 601440000052772

The Texas Department of Transportation (TxDOT) is soliciting proposals for modular furniture installation services to supplement Texas Correctional Industries contracts. The scope of work involves the assembly, disassembly, reconfiguration, and relocation of modular steel furniture, primarily Steelcase Avenir systems, at various TxDOT facilities across Texas, with a primary focus on Austin locations. Beyond installation, the vendor is responsible for project management of phased or emergency moves, as well as furniture support services such as spot cleaning and fabric replacement. Vendors must adhere to strict packaging and preservation standards to prevent damage during transit and stacking, and they are required to handle the daily off-site removal and disposal of all packing materials. Award will be based on best value, evaluating factors such as price, quality, performance history, and financial capability. To be considered responsive, bidders must submit a comprehensive set of documents via the Euna Procurement portal, including a detailed pricing schedule for installation supervisors and team members, a mandatory subcontracting plan for VetHUB participation, and three years of financial statements. Key compliance requirements include certifications regarding the Texas Family Code, antitrust laws, and ADA considerations. The contract is subject to the availability of state funds, with payments issued via warrant or direct deposit within thirty days of receiving a correct invoice.

Texas Department of Transportation

POSTED

DEADLINE

Residential Property Maintenance ServicesThe Residential Property Maintenance Services subcontract involves providing ongoing maintenance and repair services for prime contractors managing Worcestershire County Council housing projects. The scope of work focuses on general upkeep, routine repairs, and emergency maintenance specifically for residential properties consisting of two to three bedrooms. A critical component of the contract is ensuring health and safety compliance through the provision of Gas Safety certifications and Electrical Installation Condition Reports. The primary objective is to deliver safe and well-maintained residential facilities. Interested parties must submit their responses by the deadline of December 3, 2026.

Worcestershire County Council

POSTED

DEADLINE

in about 1 month

Restroom Unit Technical Maintenance & MonitoringThis subcontract opportunity involves providing technical monitoring and maintenance for mechanical and electrical systems within restroom projects for the City of West Hollywood. The selected contractor will support prime contractors by monitoring system health, repairing fixtures, and maintaining off-grid power systems using specialized plumbing and electrical diagnostic tools. The primary objectives are to ensure consistent operational uptime and provide detailed maintenance reports. Qualified candidates must possess relevant trade licenses and valid DIR Registration. The work will be performed in West Hollywood, California, under NAICS code 561210. Interested parties must submit their responses by the deadline of November 20, 2026.

CITY OF WEST HOLLYWOOD

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Facilities Operation SupportThis subcontract opportunity with the Department of Defense, specifically for NSWC Dahlgren, focuses on providing operational support for SLBM and SLCM facilities. The selected contractor will be responsible for delivering operational facility environments and performing general facilities operation and maintenance utilizing specialized facility management tools to support prime contractors on various projects. The work will be performed in Dahlgren, Virginia, under NAICS code 561210. Due to the nature of the TWS support required, personnel must possess a Top Secret security clearance. Interested parties should note the response deadline of November 17, 2026.

POSTED

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Fort Stewart Base Operations - W5168W26RA014

Solicitation # W5168W26RA014

Solicitation W5168W26RA014 is a request for proposals for Base Operations at Fort Stewart, issued by the Department of Defense through the W6QM Micc-Fdo Ft Sam Houston office. This opportunity is designated as a Total Small Business Set Aside under NAICS code 561210. The primary point of contact for this requirement is Jonathon Hecker. A recent amendment has revised the response deadline to January 15, 2027, at 8:00 PM. Interested parties should refer to the updated RFP and SF30 available in the solicitation module for complete submission instructions. While industry question and answer documents have been established for this procurement, substantive content regarding specific evaluation factors or statements of work is contained within the primary solicitation files.

W6QM Micc-Fdo Ft Sam Houston

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N6247826R2431 FACILITIES AND LIGHTING MAINTENANCE SERVICES at Joint Base Pearl Harbor Hickam, Oahu, Hawaii

Solicitation # N6247826R2431

Solicitation N6247826R2431 is a firm-fixed-price request for facilities and lighting maintenance and repair services at Joint Base Pearl Harbor Hickam and various other locations on Oahu, Hawaii. This 8(a) set-aside contract, managed by NAVFACsyscom Hawaii under NAICS code 561210, covers a total performance period of 66 months, consisting of a 12-month base period, four 12-month option periods, and a final six-month extension option. The scope of work includes both recurring and non-recurring maintenance, specifically focusing on facility equipment, lighting, ventilation, and water systems such as swimming pools and fountains. The contractor is required to implement an Emergency, Urgent, and Routine work program and must adhere to Original Equipment Manufacturer specifications and Federal Standard 809 for the repair of GSA approved containers. The government will award the contract using the Lowest Price Technically Acceptable (LPTA) process, evaluating offers based on total price and non-price factors including safety and past performance. To be eligible, offerors must achieve at least an acceptable rating in all non-price factors. Key personnel requirements include a Project Manager, Quality Manager, Site Safety and Health Officer, Environmental/Energy Manager, Certified Industrial Hygienist, and a Certified Pool Operator. Additionally, certain tasks require personnel with Secret security clearances and CMMC Level 1 self-certification. Proposals must be submitted electronically via the Procurement Integrated Enterprise Environment (PIEE), and the contractor must utilize the Wide Area WorkFlow system for invoicing and payments.

Navfacsyscom Hawaii

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RANGE MAINTENANCE AND REPAIR SUPPORT

Solicitation # N4008527R0004

Solicitation N4008527R0004 is a 100 percent small business set-aside for Range Maintenance and Repair Support at Marine Corps Base Camp Lejeune, North Carolina. This combination Firm-Fixed Price and Indefinite Delivery/Indefinite Quantity contract consists of a one-year base period and four option years, with a total performance period not to exceed 60 months. The scope of work involves providing all labor, materials, and equipment to maintain 115 live fire ranges and 566 training facilities. Key tasks include general maintenance such as carpentry, welding, masonry, electrical work, and painting, as well as specialized services including UXO impact area grass cutting, commercial pressure washing, janitorial cleaning, and A&E certified load testing of rappel towers. The government will award the contract based on the Lowest Priced, Technically Acceptable (LPTA) process, evaluating offerors on corporate experience, safety records, and past performance. The total estimated contract value is 958,575.00 dollars, which includes an extended year of service. Contractors are required to maintain current SAM registration, provide specific security clearances for personnel, and utilize the Wide Area WorkFlow system for invoicing. Performance will be monitored through a Performance Assessment Plan using periodic sampling, customer evaluations, and unscheduled visits to ensure all facilities and ranges remain in usable condition.

Navfacsyscom Mid-Atlantic

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Preventive Maintenance and Repair Services - Kahuku Training Area (KTA)

Solicitation # W912CN-27-Q-A008

The Regional Contracting Office Hawaii is soliciting a firm-fixed-price requirements contract for preventive maintenance, inspection, testing, and repair services at the Kahuku Training Area on Oahu, Hawaii. The scope of work covers HVAC, fire alarm and mass notification, emergency lighting and exit signs, and lightning protection systems. The contract is structured with a base period from January 1, 2027, to December 31, 2027, followed by four 12-month option periods, with an additional six-month extension option under FAR 52.217-8. This procurement is a 100 percent Total Small Business Set-Aside under NAICS code 561210, specifically identifying Women-Owned Small Business and Economically Disadvantaged Women-Owned Small Business categories. Award will be based on best value, with price and technical capability weighted as approximately equal. Technical evaluation focuses on the qualifications of the Project Manager and the feasibility of the submission, both of which must be rated acceptable for the quoter to be eligible. While most services are priced in the quote, repair services under CLIN 0006 and its option-year counterparts are not priced upfront and will be handled via separate firm-fixed-price task orders. Quoters must maintain active SAM registration and submit their electronic quotations to the Contract Specialist by 10:00 a.m. HST on December 1, 2026. Performance requires adherence to OSHA standards, DoD cybersecurity training, and specific security protocols for installation access.

0413 Aq Hq Rco-Hi

POSTED

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in about 1 month

Call for Solutions - DeCA Stuttgart Area Commissaries Facility Maintenance

Solicitation # HQC0102717

The Defense Commissary Agency (DeCA) is seeking a commercial partner to provide comprehensive facility and equipment maintenance services for commissaries in the Stuttgart area, specifically covering the Kelley, Patch, Panzer, and Robinson locations. The scope of work includes preventative, unscheduled, and 24/7/365 emergency maintenance to ensure continuous operations and prevent inventory loss. Key requirements include rapid on-site emergency response, the use of Computer-Aided Facility Management (CAFM) systems, and transparent fixed-price quoting. The contractor must maintain full compliance with German and European Union statutory requirements, as well as Department of War safety and warranty standards, including specific electrical testing such as DGUV, BGV A3, and PAT. This opportunity is structured as a fixed-price contract pursuant to FAR Part 12, with a potential total period of performance of up to five years, consisting of a base period and one or more option periods. Maintenance covers a wide array of assets, including fire and intrusion alarm systems, industrial kitchen equipment, roofing, plumbing, and structural repairs, though certain items like RB Condensing Units are specifically excluded. Evaluation will be conducted in three phases, focusing on the technical approach, performance schedule, and price reasonableness. Awardees must possess a Unique Entity ID (UEI), be registered in SAM, and utilize the Procurement Integrated Enterprise Environment (PIEE) Wide Area Work Flow (WAWF) for invoicing.

Defense Commissary Agency- Eur Area

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DEADLINE

J041--RFQ SDVOSB Set-Aside CHILLER TUBE CLEANING SERVICES

Solicitation # 36C24727Q0073

The Department of Veterans Affairs, Columbia Healthcare System, is soliciting quotes for a one-time chiller tube cleaning service for two Trane water-cooled chillers (Model CVHF770) located at the WJB Dorn VA Medical Center in Columbia, South Carolina. This is a total set-aside for Service-Disabled Veteran-Owned Small Businesses (SDVOSB) under NAICS code 561210. The selected contractor must provide all labor, supervision, equipment, and materials necessary to perform the cleaning, which includes performing lockout/tagout procedures and providing both an Eddy Current testing report and a final service report within ten business days of completion. The period of performance begins upon contract award and shall not exceed two months. Award will be made to the offeror representing the most advantageous value to the government, based on factors including price, technical capability, and past performance. Qualified offerors must demonstrate experience with commercial water-cooled chillers, provide proof of 10-hour OSHA training, and submit at least three relevant past-performance examples. Submissions must include a firm-fixed-price proposal, a compliance statement, and a cover letter with the entity's UEI and CAGE code. Invoicing is handled electronically via the Tungsten Network, and final acceptance of the work is subject to government inspection and approval.

247-NETWORK Contract Office 7 (36C247)

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DEADLINE

2027-2029 General Repair & Maintenance

Solicitation # TENDER-FAC-2026-747

Oxford County is seeking contractors for the 2027-2029 General Repair and Maintenance contract, identified by solicitation number TENDER-FAC-2026-747. The selected contractors will be responsible for providing day-to-day maintenance and repair services across various County facilities. These services will be managed through an as and when requested work order system to address specific facility needs as they arise. The solicitation was posted on October 29, 2026, and the deadline for responses is November 19, 2026, at 7:00 PM. This opportunity is for performance within Canada and is managed directly by Oxford County. Interested parties can find further details and submission guidelines through the official bids and tenders portal.

POSTED

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Fairbanks Command and Data Acquisition Station (FCDAS) for Operations and Maintenance Services

Solicitation # 1332KP26R0041

Solicitation 1332KP26R0041 is a combined synopsis and request for proposal issued by the Department of Commerce NOAA for operations and maintenance services at the Fairbanks Command and Data Acquisition Station in Alaska. This performance-based service contract is set aside 100 percent for small business concerns and requires the contractor to maintain 24x7x365 operations for a National Critical Asset, averaging 135 satellite contacts daily. The scope of work includes staffing, ground systems operation, risk management, information technology, facilities operations, environmental health and safety, property management, and security guard services. The period of performance consists of a base period from June 1, 2027, through May 31, 2028, with four subsequent option periods extending through May 31, 2032. The acquisition utilizes a Best Value Tradeoff process, evaluating technical approach, management approach, and past performance, which combined are approximately equal in importance to price. Offerors must hold an active Facility Clearance with the Defense Counterintelligence and Security Agency to be eligible for award. Labor is heavily governed by prevailing wage determinations and Collective Bargaining Agreements with the Fairbanks Joint Crafts Council and Teamsters Local 959. The contract structure employs a mix of Firm Fixed Price and Time and Materials CLINs, with a total estimated procurement value of 1,525,000 dollars. Proposals are due by November 19, 2026, and must be submitted via email to the designated points of contact.

Department Of Commerce Noaa

POSTED

DEADLINE

S203--Base YR (03/11/2027-02/29/2028) + 4 OYs Food and Nutrition Staff

Solicitation # 36C25227Q0077

The Department of Veterans Affairs is conducting market research through a sources sought synopsis to identify qualified contractors capable of providing food and nutrition staffing at the Edward Hines, Jr. VA Hospital in Hines, Illinois. The requirement consists of four qualified cooks and eight food service workers, with the contractor responsible for providing all necessary managerial, supervisory, administrative, and direct personnel, as well as the required equipment, supplies, and transportation. The anticipated period of performance includes a base year from March 11, 2027, to February 29, 2028, with four subsequent option years. This effort is classified under NAICS code 561210. Because this is a market research phase, there is currently no formal solicitation, and the government will use the responses to determine the procurement method, which may result in a small business set-aside, a sole source award, or full and open competition. Interested parties must submit their organizational details and tailored capability statements to the designated point of contact by 10:00 AM Central Time on November 6, 2026.

252-NETWORK Contract Office 12 (36C252)

POSTED

DEADLINE

Fort Leonard Wood BASOPS Solicitation

Solicitation # W5168W26RA011

Solicitation W5168W26RA011 is a Firm Fixed Price, non-personal services contract set aside for 8(a) small businesses to provide Base Operations Maintenance and Support Services (BASOPS) for Fort Leonard Wood and the Lake of the Ozarks Army Recreation Area. The scope of work covers six primary functional areas: Grounds Maintenance, Pavement Clearance (snow, ice, and sand removal), Facility Maintenance (both vertical and horizontal), Heating and Cooling Services, and Army Cemetery operations. The contractor is responsible for providing all necessary personnel, equipment, supplies, and supervision, including all parts required for Preventive Maintenance Orders and Demand Maintenance Orders. The contract utilizes a Lowest Price Technically Acceptable (LPTA) source selection process, evaluating proposals based on technical capability, past performance, and price. Key requirements include a Project Manager with a management degree and five years of relevant experience who must be on-site during standard business hours. Performance is managed through the GFEBS/ArMA systems and is subject to the Quality Assurance Surveillance Plan. The period of performance begins March 1, 2027, and extends through December 30, 2031, across a base year and four option years. Invoicing is processed electronically via the Wide Area WorkFlow system.

W6QM Micc-Fdo Ft Sam Houston

POSTED

DEADLINE

Industry Day - Facilities Operation and Maintenance Services U.S. Navy Medical Research Unit South (NAMRU-S) Lima and Iquitos, Peru

Solicitation # W51DQV27Z1CV1

The U.S. Army Corps of Engineers Caribbean District is hosting an Industry Day event on December 3, 2026, at the Centro Naval Sede San Borja in Lima, Peru. This specific session focuses on the acquisition of Facilities Operation and Maintenance services for the U.S. Navy Medical Research Unit South facilities located in Lima and Iquitos, Peru, under NAICS code 561210. The event is designed for market research and will include a services seminar on project scope and technical specifications, one-on-one capability briefings for prospective prime contractors, and technical assistance for federal systems registration. Interested firms must follow a two-step RSVP process by emailing the designated points of contact no later than November 18, 2026, and completing a security access form. Attendance is limited to three representatives per company. While this event is for informational purposes and does not constitute a formal solicitation, prospective bidders are strongly encouraged to maintain active registrations in SAM.gov and obtain the necessary NCAGE codes to be eligible for future contract awards.

W2SR Endist Caribbean(provis)

POSTED

DEADLINE

Bullet Traps Operation and Maintenance/Lead Cleaning for Breach and Shooting Houses

Solicitation # N4008527R0025

Naval Facilities Engineering Systems Command Mid-Atlantic is conducting market research via a Sources Sought Notice to identify capable small businesses for bullet trap operation, maintenance, and lead cleaning services at Marine Corps Base Camp Lejeune and Marine Corps Air Station New River. The intended contract will be a Firm Fixed Price/Indefinite Quantity agreement consisting of a one-year base period with four optional one-year extensions, not to exceed 60 months. The scope of work includes weekly maintenance and repairs of bullet traps, such as system modifications and canister inspections, as well as quarterly and semi-annual lead abatement and cleaning of interior surfaces and targets in breach and shooting houses. Qualified contractors must provide certified personnel, including technicians with OSHA and HAZMAT qualifications, as well as those holding Commercial Class A CDL, welding, and electrical licenses. Key requirements include a 24-hour response time for immediate maintenance issues, the ability to provide lab analysis from a certified laboratory, and strict adherence to Federal, State, Local, and DOD hazardous waste regulations. All materials removed from bullet traps must be certified as inert prior to disposal. Interested parties under NAICS 561210, specifically HUBZone, 8(a), SDVOSB, and WOSB concerns, must submit a capability statement and eligibility status by November 16, 2026.

Navfacsyscom Mid-Atlantic

POSTED

DEADLINE

Z--R10 Lab: Region 10 Manchester Laboratory Facility

Solicitation # 68HE0726R0038

The Environmental Protection Agency's Region 7 Contracting Office is soliciting proposals for the operation and maintenance services of the Region 10 Manchester Laboratory Facility located in Port Orchard, Washington. This opportunity, identified by solicitation number 68HE0726R0038, is specifically set aside for Service-Disabled Veteran-Owned Small Businesses under NAICS code 561210. The solicitation was posted on October 29, 2026, with a response deadline of November 23, 2026. Amendment 1 has been issued to correct the solicitation issue date and to provide essential supporting documentation, including the site visit presentation, sign-in sheet, and transcript. Interested parties may contact Shaneka McKinney for further information regarding this requirement.

Region 7 Contracting Office

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DEADLINE

Fire Door Inspection, Assessment, and Maintenance at the Albuquerque Area IHS Healthcare Facilities

Solicitation # 75H70727Q00003

Solicitation 75H70727Q00003 is a request for quotes issued by the Albuquerque Area Indian Health Service for a single firm-fixed price contract to provide inspection, assessment, testing, and corrective maintenance of fire door assemblies. The scope of work covers four healthcare facilities located in Albuquerque, Mescalero, Santa Fe, and Taos-Picuris, New Mexico. The contractor is responsible for providing all labor, materials, and equipment to ensure all fire door assemblies achieve full compliance with NFPA 80, NFPA 101, and manufacturer requirements. Key deliverables include the repair of all identified deficiencies, the submission of a complete fire door inventory in spreadsheet format, and a final passing inspection report for each facility. This procurement is a total small business set-aside under NAICS code 561210. Award decisions will be based on a comparative best-value tradeoff evaluation, where technical approach, the ability to perform deliverables, and past performance in healthcare or federal projects are weighted more heavily than price. Offerors must be registered in sam.gov with an active UEI number and must submit quotes by November 23, 2026, at 3:00 PM MS. The contract is subject to the Davis-Bacon Act for prevailing wages and requires the use of the Invoice Processing Platform for electronic payments. Site visits must be completed by November 19, 2026.

Albuquerque Area Indian Health Svc

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DEADLINE