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704 HTL OPERATING, L.L.C.

UEI: JXRKE4FJJMA5

704 HTL OPERATING, L.L.C. is a federal contractor, registered under UEI JXRKE4FJJMA5. It has been awarded $272,408 across 39 federal contracts. Primary work spans Hotels (except Casino Hotels) and Motels, Educational Support Services, and Lessors of Nonresidential Buildings (except Miniwarehouses). Top awarding agencies include Department Of Defense, Department Of The Interior, and Department Of Homeland Security.

Contact Information

Registration and classification details

Registration

UEI Code

JXRKE4FJJMA5

Federal Contracting Overview

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

Key Performance Metrics

Awards Count

0

All time

Active

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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$262.0K96.2%

Department Of The Interior$4.3K1.6%

Department Of Homeland Security$3.1K1.2%

Department Of The Treasury$2.9K1.1%

Awards by NAICS

721110 - Hotels (except Casino Hotels) and Motels$263.6K96.8%

611710 - Educational Support Services$4.3K1.6%

531120 - Lessors of Nonresidential Buildings (except Miniwarehouses)$2.9K1.1%

722310 - Food Service Contractors$1.6K0.6%

Awards by Agency Over Time

Awards by Place of Performance

Open opportunities in 704 HTL OPERATING, L.L.C.'s top NAICS codes and agencies

Monthly Drinking Water Services

Solicitation # monthly-drinking-water-services

Vendors are required to provide seven hot and cold water dispensing coolers and monthly deliveries of approximately 25 five-gallon water jugs to the Excelsior Springs Job Corps Center located at 701 Saint Louis Ave., Excelsior Springs, Missouri. The coolers are to be installed at seven designated locations across campus including the Administration, Security, Wellness, Maintenance, Transportation, and Career Training Services buildings, with deliveries restricted to weekdays between 8:00 a.m. and 4:00 p.m. at three primary drop-off points: Administration, Transportation, and Maintenance buildings. The contract period runs from October 1, 2026, to September 30, 2027, with service rendered under a fee-for-service pricing model. All items are to be quoted F.O.B. destination, and final acceptance requires submission of warranties, a signed punch list, and compliance with inspection criteria as outlined in the scope of work. The procurement is structured as a Request for Quotation open exclusively to small businesses, including Small Disadvantaged Businesses, Women-Owned Small Businesses, HUBZone Small Businesses, and Veteran-Owned Small Businesses under the SBA set-aside program. Subcontractors must maintain an active SAM.gov registration with a Unique Entity ID and submit full compliance documentation including a completed Bid Sheet with detailed cost breakdowns, Form W-9, vendor acknowledgment form, certificates of insurance, business license (if applicable), FFATA notice, and anti-lobbying certification. The solicitation mandates adherence to multiple federal regulations including the Service Contract Act, minimum wage requirements under Executive Order 14026, debarment certification, and anti-lobbying provisions, while also requiring compliance with OSHA standards, the National Electrical Code, and NFPA Life Safety Code. Contractors must follow strict conduct rules prohibiting fraternization with center personnel or students, and are banned from transporting alcohol, drugs, tobacco, or firearms onto the premises. Payment terms must be specified by the bidder, with payment processed through the ETR Purchasing Department upon successful delivery and acceptance. The award will be based on best overall value—not simply the lowest bid—as determined solely by the procuring entity, and bonding requirements apply for projects exceeding $35,000, mandating payment and performance bonds as well as proof of builders risk, automobile, liability, and workers compensation insurance. All submissions must be received by 12:00 p.m. on August 24, 2

ETR/Excelsior Springs Job Corps Center

POSTED

about 11 hours ago

DEADLINE

FOOD SUPPLY FOOD SERVICE

Solicitation # food-supply-food-service

This solicitation is for a food delivery services subcontract at the Excelsior Springs Job Corps Center in Missouri, with bids due by 12pm on August 14, 2026. The contract, set to run from October 1, 2026 through March 31, 2027, requires vendors to supply a comprehensive list of food and non-food items including bakery products, dairy, produce, meat, condiments, and cafeteria equipment accessories, all specified in a detailed bid sheet. Vendors must match national brand items or provide equivalent substitutes at the same or better quality, and substitutions during delivery are strictly regulated to maintain bid pricing and quality standards. Deliveries are limited to 8am–11am, Monday through Friday, and all goods must be shipped F.O.B. destination to the center’s address, with no back orders permitted—missing items will trigger separate new orders. Packaging, delivery, and incidental costs such as insurance or drayage are the vendor’s responsibility unless explicitly included and accepted in the bid. The procurement is designated as a small business set-aside, open to SB, SDB, WOSB, HUBZone SB, VOSB, SDVOSB, and Alaskan Native Corporation vendors. Bidders must be registered in SAM.gov with a valid Unique Entity ID and submit required documentation including a current IRS Form W-9, business license (if applicable), certificate of insurance, vendor acknowledgement form, and applicable FFATA and anti-lobbying certifications. The contract is governed by multiple FAR clauses, including those mandating compliance with the Service Contract Act, minimum wage requirements under Executive Order 14026 (January 2022), debarment certification, and anti-lobbying provisions. Vendors must also comply with strict site conduct rules including prohibitions on alcohol, tobacco, drugs, firearms, and fraternization with students or staff, while adhering to security protocols. Award will be based on best overall value, not lowest price, and the ETR procurement team retains sole discretion in selection. The winning contractor must maintain compliance with all federal labor standards, including affirmative action and Davis-Bacon Act requirements specific to the location, and must submit a signed punch list and applicable warranties prior to payment. Proposals must be submitted electronically via the approved bid sheet format with no scanning permitted, all pricing in ink or typewritten, corrections initialed, and no erasures allowed.

ETR/Excelsior Springs Job Corps

POSTED

about 11 hours ago

DEADLINE

187th MSG/FSS Lodging BPA Montgomery, AL

Solicitation # PANNGB-26-P-0000039484

The Government is conducting market research to identify commercial lodging providers capable of supporting personnel from the 187th Fighter Wing in Montgomery, Alabama, during Regularly Scheduled Drill weekends and Rescheduled Unit Training Assemblies. This notice is strictly for information gathering and does not constitute a solicitation, offer, or obligation to contract. Facilities must be located within a 25-mile radius of the 187FW facility, feature indoor-access hotel rooms with queen-size beds, private bathrooms, climate control, functional lighting and outlets, and fully furnished accommodations including clean linens, toiletries, and deadbolt locks. Properties must maintain industry-standard hygiene, offer 24-hour front desk service, and allow annual inspections by military safety, security, and public health personnel. Complimentary parking is required, and all rooms must be available for late arrivals. Lodging providers must accommodate double occupancy as the standard, with single rooms reserved for specific ranks and roles, and must manage billing according to strict protocols: consolidated invoices per training event, tax exemption compliance, prohibition of charging the government for incidental expenses, and split billing for members who upgrade to single occupancy. The anticipated contract term is five years under a Blanket Purchase Agreement. Respondents must submit a capability statement not exceeding five pages, including company details, UEI and CAGE codes, SAM.gov registration status, socio-economic classification, facility proximity confirmation, room capacity, and operational capabilities for tax-exempt and consolidated billing. Submissions are due by August 19, 2026, and must be sent electronically to the designated point of contact in PDF or Word format with a specific subject line. Late submissions may be considered at the Government’s discretion to ensure robust market insights.

W7MT Uspfo Activity Alang 187

POSTED

about 15 hours ago

DEADLINE

Warehouse space in Richmond, VA

Solicitation # 6VA0665

The General Services Administration is seeking to lease a space in Richmond, Virginia, within two specific submarkets: Sector A in the Town of Ashland (Hanover County) and Sector B in the Glen Allen CDP (Henrico County). The required space must total between 16,000 and 18,000 square feet of ABOA, with approximately 500 to 700 square feet designated as office space and the remainder as warehouse space. The facility must include a loading dock with a minimum 14-foot clearance, two reserved surface parking spaces, and one antenna. The lease term is ten years, composed of a five-year firm term with a five-year option to extend. The property must comply with all federal standards for fire safety, accessibility, seismic resilience, and sustainability, and cannot be located within the 1-percent-annual chance floodplain. A fully serviced lease is required, meaning utilities, maintenance, and other operational costs must be included. Interested parties must submit expressions of interest by August 21, 2026, and include the building’s name and address, a 1/8-inch scale drawing showing existing conditions, a proposed parking plan, the available ABOA square footage and rental rate per square foot, any applicable common area factors, and a written statement from the property owner verifying the representative’s authority to act on their behalf. Entities must also ensure compliance with Section 889 of the FY19 NDAA regarding telecommunications prohibitions and be registered in SAM.gov. Market survey activities are expected in fall 2026, with occupancy targeted for fall 2027. The solicitation number is 6VA0665, and primary contact is Jennifer Kauffmann of the GSA’s Office of Leasing.

Pbs Office Of Leasing

POSTED

about 15 hours ago

DEADLINE

Request for Lease Proposal (RFLP) Enhanced Use Lease Project Nellis Air Force Base, NV

Solicitation # AFCEC-26-R-0007

The Department of the Air Force is soliciting proposals through a Request for Lease Proposal (RFLP AFCEC-26-R-0007) to establish a long-term ground lease for approximately 51.1 acres of land located just outside the fence line of Nellis Air Force Base in North Las Vegas, Nevada. The goal is to select a qualified Offeror to finance, develop, construct, own, and operate private commercial improvements on the property under an Enhanced Use Lease (EUL), with the Government retaining ownership of the land. Proposals must align with seven key objectives: optimizing use and financial return to the Government, minimizing risk and environmental impact, ensuring compatibility with military missions and adjacent operations, adhering to commercial best practices, and fostering positive community relations. The solicitation is open until September 10, 2026, and responses must be submitted electronically or by hard copy, with a maximum proposal size of 40 narrative pages and a 10 MB file limit for electronic submissions. Offerors are required to include detailed project descriptions, financial pro formas, organizational experience, and an integrated project schedule, with no numerical weights assigned to evaluation factors—instead, selections will be based on best value, integrating assessments across four critical factors: project description, return to the Government, organization and capability, and project planning. The evaluation process is structured in two phases: initial assessment and ranking of submitted proposals followed by lease negotiations with the top-ranked offeror. Proposals will be assessed using color-based ratings—Blue for exceptional, Green for acceptable, Yellow for marginal, and Red for unacceptable—with any Yellow or Red-rated submissions potentially excluded. Mandatory compliance with Federal labor statutes such as Davis-Bacon and the Contract Work Hours and Safety Standards Act is required, and these clauses must flow down to all subcontractors. Additional special requirements include strict prohibitions against previously engaged RESS/PRESS contractors for ten years, disqualification of entities with significant ownership tied to terrorist countries, retention of all water rights by the Government, and sole responsibility of the lessee for emergency services. Offerors must provide legal documentation, audited financial statements, organizational charts, certificates of good standing, and signed compliance statements with mandatory clauses. No small business set-asides are in effect, and neither size status nor socioeconomic certifications are required. The Government will not provide payment office details, invoicing systems, or contract administration personnel identifiers beyond the primary and secondary points of contact. Final lease execution will occur only after negotiations and formal approval, and

FA8903 772 Ess Pk

POSTED

about 15 hours ago

DEADLINE

in about 1 month

U--ELP Assessments, CAO

Solicitation # 140A2326Q0157

The Bureau of Indian Education, under the Department of the Interior, is seeking a comprehensive English Language Proficiency (ELP) assessment ecosystem for K-12 students across 183 BIE-funded schools in 23 states. The contract requires a turnkey, commercial off-the-shelf solution approved for federal accountability, including standard and alternate ELP assessments, an alternate assessment for students with significant cognitive disabilities, and ELP screeners delivered in both online and paper formats. The contractor must provide a secure student registration portal integrated with the NASIS student information system, virtual and onsite training for test administration, robust data integration services, a responsive helpdesk, and 100% accurate scoring with parent-friendly reports in electronic and hard copy formats. All deliverables must comply with Section 508 accessibility standards, FERPA and PII guidelines, NIST SP 800-34 contingency planning, and annual third-party assessments aligned with NIST SP 800-53/800-53A and the Risk Management Framework. Performance must occur entirely within the continental United States, with no data stored outside CONUS, and all contractor personnel must adhere to strict data handling protocols, including signed non-disclosure agreements and annual security and privacy training. The contract is structured as a firm-fixed-price arrangement with cost-reimbursable line items for travel, extending over a base period of 60 months with four one-year optional renewal periods, for a maximum total duration of five years and six months. Evaluation will be based on best value, prioritizing the offeror’s experience working within Indigenous communities and schools with high Indigenous student populations, followed by the quality of the management and technical approach ensuring timely execution, and finally, the completeness, reasonableness, and balance of the total evaluated price. All proposals must be submitted via email by August 11, 2026, adhering to strict page limits and formatting requirements, including Times New Roman 12-point font, single spacing, and 1-inch margins. The contractor must comply with a comprehensive suite of FAR clauses, including deviations mandating whistleblower protections, employment eligibility verification, paid sick leave, combating trafficking, equal opportunity for veterans, and cybersecurity requirements such as Personal Identity Verification, System for Award Management maintenance, and basic safeguarding of information systems. Personnel accessing DOI systems must meet minimum background investigation levels, with higher-risk roles requiring full investigations. Invoicing must be processed electronically through the U.S. Treasury’s IPP system

Indian Education Acquisition Office

POSTED

about 15 hours ago

DEADLINE

187th MSG/FSS Lodging BPA Dothan, AL

Solicitation # PANNGB-26P-0000039485

The U.S. Government, through the 187th Fighter Wing in Alabama, is conducting market research to identify commercial lodging providers capable of supporting personnel attending Regularly Scheduled Drill weekends and Rescheduled Unit Training Assemblies near Dothan, AL. This is a Sources Sought Notice under FAR and RFO guidelines, meaning no formal solicitation exists and no obligation to award a contract is implied. The Government seeks voluntary input from lodging operators to assess market capability for a potential five-year Blanket Purchase Agreement. Proposed facilities must be situated within a 25-mile radius of the 280th Combat Communications Squadron at 209 Wallace Drive, Dothan, AL 36303, and must be indoor-access hotels with no outdoor motels permitted. Each room must meet strict specifications including a queen-size bed, private bathroom, climate control, functional lighting and outlets, blackout window coverings, deadbolt locks, and full amenities such as linens, towels, toiletries, and a television with remote. Lodging providers must be able to comply with reservation protocols that prioritize double occupancy for standard personnel, with single occupancy reserved for specific ranks or health protocols, and require split billing when members personally upgrade from double to single rooms. Hotels must not charge the government for incidental expenses like phone calls, internet upgrades, or movies—all of which must be billed directly to the service member’s personal card. The government is tax-exempt and all billing must be consolidated into a single invoice per training event, itemizing each occupant’s name, dates of stay, nightly rate, and total cost. Facilities are subject to annual inspections by military safety, public health, and security personnel. Providers must also offer complimentary guest parking and enforce 24-hour front desk operations with guaranteed late check-ins. Submission of a capability statement not exceeding five pages is required by August 19, 2026, and must include legal entity details, SAM.gov and UEI registration status, facility proximity confirmation, capacity details, and operational readiness to manage tax-exempt, consolidated billing and room allocation protocols as outlined.

W7MT Uspfo Activity Alang 187

POSTED

about 15 hours ago

DEADLINE

U.S. Department of Agriculture Seeks to Lease Office and Related Space in Huntington, Indiana

Solicitation # 57-18069-26-FA-RLP

The U.S. Department of Agriculture, through its FPAC Business Centers Management Services Division, is seeking leasehold interest in general purpose office space in Huntington, Indiana, under solicitation number 57-18069-26-FA-RLP. The requirement is for office and related space to support federal operations, with the place of performance strictly limited to Huntington in Huntington County, Indiana. All proposals must be submitted by the deadline of October 14, 2026, at 8:30 p.m. Eastern Time, and any offers received after this time may be rejected without exception, in accordance with FAR 15.208(a)-(b). The solicitation is posted in compliance with GSAM 570.106 and does not include any set-aside provisions, meaning all eligible entities may respond. Unsolicited offers are only accepted if they meet the specified location requirements and exclude any property located within a floodplain, with the government retaining full discretion to reject noncompliant submissions. The primary point of contact for inquiries is Shannon Schoening, reachable via email at shannon.schoening@usda.gov, and the NAICS code associated with this solicitation is 531120, corresponding to lessors of nonresidential buildings.

Fpac Bus Cntr-Mgmt Svs Division

POSTED

about 15 hours ago

DEADLINE

Tyndall Mess Attendant Recompete

Solicitation # FA481926R0001

The contract is for mess attendant support services at the Berg-Liles Dining Facility on Tyndall Air Force Base, Florida, under the full operational and management control of the 325th Fighter Wing Force Support Squadron. The contractor is responsible for daily food service tasks including serving and replenishing meals, cleaning facilities and equipment, preparing vegetables and fruits for self-service bars, assembling cold cuts and cheeses for deli stations, wrapping sandwiches, portioning pastries, and providing cashier services. The contractor must adhere to the Tri-Service Food Code, federal regulations, and specific standards outlined in the Performance Work Statement, but is explicitly prohibited from exercising any operational control over the facility, which remains entirely under Air Force oversight. In contingency situations, the contractor may be required to temporarily provide cooks to maintain dining operations. The scope of work also includes equipment maintenance, repair, and ensuring coverage for ethnic and specialty food stations. The solicitation, identified as FA481926R0001, has undergone multiple amendments to refine requirements, update documentation, and adjust timelines. Initial amendments revised the Performance Work Statement, updated pricing matrices with Government-determined Not-to-Exceed (NTE) values, and clarified workload estimates for weekdays, weekends, and holidays. A prolonged Question and Answer period was opened to accommodate vendor inquiries, culminating in the extension of the proposal deadline to May 1, 2026. However, the process was suspended indefinitely following a protest filed with the Government Accountability Office (GAO) in April 2026, which has now been formally dismissed. As a result, the Government intends to reissue the solicitation with a minimum 30-day reopening period, updated workload data aligned with a revised Period of Performance beginning October 1, 2027, and further administrative corrections. The contract is set aside under the 8(a) program for small disadvantaged businesses and is managed by the Department of Defense through the Tyndall AFB office, with primary point of contact Scott Dubuque.

FA4819 325 Cons Pkp

POSTED

about 15 hours ago

DEADLINE

in about 2 months

16 AF Marriage & Family Retreat 2026 - Resort

Solicitation # FA703726Q0005

The U.S. Air Force, through the HQ 16 AF True North Religious Support Team office at Joint Base San Antonio-Lackland, is seeking a Firm Fixed-Price contractor to host a one-time Marriage and Family Retreat scheduled for September 11 to 13, 2026, within 125 miles of the base in Texas. The event will accommodate approximately 130 attendees across about 40 hotel rooms, with full meal service provided for breakfast, lunch, and dinner throughout the weekend. The contract requires two dedicated meeting rooms for structured programming and on-site waterpark access to support recreational activities for both parents and children. The solicitation, identified as FA703726Q0005, was posted on August 6, 2026, with proposals due by August 12, 2026, and falls under NAICS code 721110 for accommodations. There is no set-aside designation, making this opportunity open to all eligible vendors. All performance must occur at a resort facility meeting the specified requirements near Joint Base San Antonio, with the place of performance listed as 65980, Texas. The primary point of contact for inquiries is Nancy Moreno, reachable via phone or email, with Sabrina Miller serving as the secondary contact. All additional operational, logistical, and service expectations are detailed in the Statement of Work dated May 20, 2026, which contractors are required to review prior to submitting proposals. The contract will be awarded based on a fixed price with no adjustment for costs, and performance is strictly limited to the three-day window specified.

FA7037 Amic Det 2 Jbsa

POSTED

about 15 hours ago

DEADLINE

US Government seeks to Lease Office Space in Cleveland, Ohio

Solicitation # 5OH0350

The U.S. Government, through the General Services Administration, is seeking to lease approximately 105,557 to 110,835 square feet of office space in Cleveland, Ohio, within a defined geographic boundary bounded by Front Ave to W 9th St to Hwy 2 on the north, Hwy 90 on the east and south, and the Cuyahoga River on the west. The space must be divided into two distinct blocks: Block 1, ranging from 103,263 to 108,426 square feet, must be contiguous across one or more connected floors with secured internal pathways, and must support a public-facing daily visitor operation; all electrical wiring must be encased in metal conduit or risers with bushings. Block 2, measuring between 2,294 and 2,409 square feet, must be located on the first or second floor only and include approximately 75 square feet of dedicated bunker storage for K-9 training, capable of supporting a 650-pound load, with strict zoning restrictions prohibiting proximity to schools or religious institutions within the same premises. This block must accommodate armed federal law enforcement personnel and canine officers, with full 24/7 access required to both blocks and their associated parking facilities. The facility must include 36 total parking spaces, with 18 designated as secure, covered, structured spaces exclusively for government use, and an additional 18 for visitors, all located on-site. Structural requirements demand a minimum of 20-foot spacing between columns and a ceiling height of at least nine feet in general office areas and equipment rooms, with sufficient above-ceiling space for mechanical and telecommunications infrastructure. The building must have a loading dock and freight elevator, full wheelchair accessibility from parking to entrance, and meet all federal standards for fire safety, seismic resilience, accessibility, and sustainability. The space must not lie within the 1-percent-annual floodplain, and the lease must be fully serviced. Offerors must comply with Section 889 of the NDAA, prohibiting the use of certain telecommunications equipment. The lease term is 180 months, with a firm commitment of 156 months. Proposals must be submitted by June 2, 2026, via specified broker email addresses. All respondents must be registered in SAM.gov with a valid UEI, and the anticipated occupancy date is Fall 2028. The solicitation

Pbs R00 Center For Broker Services

POSTED

about 15 hours ago

DEADLINE

in about 1 month

U.S. Government Space Required in Salinas, CA

Solicitation # DACA055270030900

The U.S. Government is seeking a full-service lease for retail office space in Salinas, California, to establish a U.S. Armed Forces Career Center. The space must range between 4,832 and 6,039 rentable square feet and be located within a specific boundary defined by Boronda Road to the north, E Laurel Drive to the south, Navidad Road to the east, and N Davis Road to the west. The initial lease term cannot exceed five years, and the property must provide dedicated, 24/7 on-site parking for up to fifteen government vehicles. Interested parties, including building owners or their authorized representatives, must submit detailed information such as the building name and address, exact location of the available space, rentable and usable square footage, availability date, proposed rental rate per square foot, and proof of ownership or representation authority. All submissions must be sent electronically via email to the designated point of contact no later than 6:00 PM PDT on August 21, 2026, with late responses not guaranteed consideration. This notice is not a solicitation but a pre-solicitation announcement, and the government reserves the right to amend, cancel, or modify the requirement at any time without obligation or liability for respondent costs.

W075 Endist Sacramento

POSTED

about 15 hours ago

DEADLINE

Blanket Purchase Agreements for Lodging and Related Services throughout Puerto Rico

Solicitation # W912C326QA017

The Mission and Installation Contracting Command at Fort Buchanan is soliciting quotes to establish multiple Blanket Purchase Agreements for hotel lodging, buffet meals, conference rooms, related equipment, and parking services across Puerto Rico. Each BPA will cover a five-year period from September 11, 2026, through September 10, 2031, and is restricted exclusively to hotels physically located in Puerto Rico; third-party vendors are not eligible. Participation is open to both large and small businesses certified under NAICS code 721110 with a size standard of $40 million in annual revenue. The solicitation is issued as unrestricted but limited to qualifying businesses within the territory, ensuring that all services are delivered directly by local hotel operators. The RFQ, numbered W912C326QA017, was posted on August 6, 2026, with responses due by 2:00 PM Eastern Time on August 20, 2026. The contract is being managed by the Department of Defense through the W6QM Micc-Fort Buchanan office in Puerto Rico, with primary point of contact Jose Lopez Feliciano reachable via email or phone. All services must be performed solely within Puerto Rico, and no subcontracting or third-party arrangements are permitted. Interested vendors must be certified under the applicable NAICS code and meet the size standard to be considered for award.

W6QM Micc-Fort Buchanan (rc)

POSTED

about 15 hours ago

DEADLINE

Short Term Office Rental in Valencia County, NM

Solicitation # 12FPC426Q0054

The USDA Farm Service Agency is seeking a short-term office rental in Valencia County, New Mexico, under solicitation number 12FPC426Q0054, issued as a combined synopsis/solicitation under FAR Part 12 for commercial items, set-aside exclusively for small business concerns with a size standard of $34 million and NAICS code 531120. The requirement is for a commercially-available office space between 1,250 and 1,600 square feet that is ADA compliant, meets International Building Code standards for HVAC, flooring,墙面, ceilings, and restroom configuration, and provides sole access and control to the government. The space must include two restrooms, one private office, a conference room for seven personnel, parking for two employees and three to four visitors, overnight parking lot lighting, and exterior door locks. The monthly firm-fixed price must be all-inclusive of janitorial services, snow removal, and all utilities, with the space required to be move-in ready by September 1, 2026. The initial performance period is one year, with four optional one-year extensions available, not to exceed five years total. All proposals must be submitted electronically by 1:00 p.m. Eastern Time on August 10, 2026, and must include a technical capability volume limited to twelve pages with floor plans, photographs of the space and parking area, and the physical address, but no pricing information or video links; pricing must be provided separately on Attachment 2. Offerors must be currently registered in SAM with an active UEI, submit a completed Vendor Checklist from Attachment 4, and include a Letter of Intent if the space is not owned by the vendor. The evaluation will be conducted on a Lowest Price Technically Acceptable basis, with technical capability and past performance serving as pass/fail gates; only the lowest priced proposal that receives an acceptable technical rating and acceptable or neutral past performance will be considered for award. Invoicing must be submitted electronically through the Treasury’s IPP system by the last day of each month, with payment occurring in arrears and no advance payments or deposits permitted. Contractors must comply with extensive security and confidentiality requirements, including mandatory FBI fingerprint checks and Tier 1 or comparable background investigations for all personnel with access to government facilities or systems, adherence to the Privacy Act and relevant USDA statutes, and prohibition against disclosing government information without written approval. Additional FAR clauses incorporated cover whistleblower protections, anti

Fpac Bus Cntr-Acq Division

POSTED

about 15 hours ago

DEADLINE

Academic and Educational Goods and Services

Solicitation # 260805

This solicitation, numbered 260805, is issued by ESC REGION 8 in Texas for Academic and Educational Goods and Services and serves as a prospective use invitation rather than a request for a specific project. Vendors are encouraged to respond by the deadline of September 18, 2026, to be considered for future procurement opportunities under this program. The solicitation does not specify a set-aside type or NAICS code, and it is targeted toward state, local, and educational entities under the SLED classification. Responses must be submitted through the official portal at https://www.txsmartbuy.gov/esbd/260805, and detailed information and requirements can be found at https://www.tips-usa.com/vendors/bid-schedule. Primary point of contact for this solicitation is TIPS, reachable via email at bids@tips-usa.com or phone at 866-839-8477, with Michele Leach, CFO, and Kim Proctor, Accountant, listed as additional contacts through the ESC REGION 8 office located in Mount Pleasant, Texas, with a ZIP code of 75456. Place of performance is statewide across Texas, indicating that awarded vendors may be expected to support educational institutions throughout the state. The solicitation is open to vendors seeking to establish a pre-qualified vendor status for potential future orders related to academic and educational products and services, with no guaranteed contracts resulting from this posting.

POSTED

about 21 hours ago

DEADLINE

in about 1 month

On-Site Meal Provisioning for Training PersonnelThe contract requires the provision of daily meals on-site for trainees and staff throughout a 131-day training program, encompassing full logistical coordination, adherence to dietary accommodations for medical, cultural, and religious needs, and strict compliance with all relevant health and safety regulations. All meals must be prepared and served in a manner that ensures nutritional adequacy, food safety, and timely delivery to support the operational demands of the training schedule. The work is to be performed in the Maritime provinces of New Brunswick, Nova Scotia, and Prince Edward Island, under the authority of the Department of National Defence, Government of Canada. The solicitation falls under NAICS code 722310 for food service activities and is classified as a subcontract opportunity, with responses due by August 21, 2026. The supplier must be prepared to manage all aspects of meal service including staffing, sourcing, storage, waste management, and continuous quality control to meet federal standards and the specific needs of a diverse group of trainees and personnel.

Department of National Defence

POSTED

about 22 hours ago

DEADLINE

Lease of 350 Norton Ave

Solicitation # BD-27-1168-MAYOR-121-131987

The contract seeks proposals for the lease of 350 Norton Ave in Taunton, Massachusetts, under solicitation number BD-27-1168-MAYOR-121-131987, issued by the Mayor’s Office of Massachusetts. Bids must be submitted electronically through BidnetDirect.com, where interested parties can register as bidders at no cost. The solicitation was posted on August 5, 2026, and the bid response deadline is November 2, 2026, at 7:00 PM Eastern Time. All bid documents are accessible online beginning August 5 at 9:00 AM at the specified BidnetDirect link. The place of performance is clearly identified as 350 Norton Ave, Summer Street, Taunton, MA 02780, matching the agency’s office address. Shab Khan, listed as the primary point of contact with the title of Purchaser, is the designated representative for inquiries. The agency type is SLED, indicating a state, local, or educational entity, and no set-aside provisions or NAICS codes are specified, leaving the solicitation open to general competition.

MAYOR121 - Mayor Office

POSTED

DEADLINE

Catering and On-Site Food ServicesThe contract requires the provision of comprehensive catering services for approximately 150 attendees over a five-day period, encompassing all meals including breakfast and lunch, as well as scheduled breaks and potential evening receptions. Services must be delivered on-site at the specified location in Falls Church, Virginia, with a ZIP code of 22042, and are intended to support a Department of Defense activity under the FA8003 771 Enterprise Sourcing Squadron. The contract is classified as a subcontract under a Small Business Set Aside, total, meaning only small businesses are eligible to compete, and the North American Industry Classification System code is 722310, which corresponds to food service contractors. The solicitation was posted on August 5, 2026, with responses due by August 12, 2026, at 8:00 PM Eastern Time. All catering operations must meet the needs of a high-volume, multi-day event with attention to timing, quality, and service consistency across all meal periods.

FA8003 771 Enterprise Sourcing Squadron

POSTED

DEADLINE