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COMPUTER CITE (361592082) 2410 CAMINO RAMON STE 350 SAN RAMON, CA 94583-4318

UEI: SLED_17C0B0DAF9F66A9F

COMPUTER CITE (361592082) 2410 CAMINO RAMON STE 350 SAN RAMON, CA 94583-4318 is a federal contractor, registered under UEI SLED_17C0B0DAF9F66A9F. It has been awarded $301,483 across 2 federal contracts. Primary work spans Facilities Support Services and Office Administrative Services. Top awarding agencies include W6QM Micc-Fort Buchanan (rc) and W7M3 Uspfo Activity Gaang 116.

Contact Information

Registration and classification details

Registration

UEI Code

SLED_17C0B0DAF9F66A9F

Federal Contracting Overview

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

Key Performance Metrics

Awards Count

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Active

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Total Awards

All time

Contracts

Prime · all time

Subcontracts

Sub · all time

Grants

Prime · all time

Subgrants

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Award Analytics & Distribution

Awards by Agency

W6QM Micc-Fort Buchanan (rc)$267.2K88.6%

W7M3 Uspfo Activity Gaang 116$34.3K11.4%

Awards by NAICS

561210 - Facilities Support Services$267.2K88.6%

561110 - Office Administrative Services$34.3K11.4%

Awards by Agency Over Time

Awards by Place of Performance

Open opportunities in COMPUTER CITE (361592082) 2410 CAMINO RAMON STE 350 SAN RAMON, CA 94583-4318's top NAICS codes and agencies

CGC MACKINAW FACILITY MAINTENANCEThe CGC MACKINAW FACILITY MAINTENANCE contract is a total small business set-aside under the SBA program, solicited under NAICS code 561210 for facility support services. This combined solicitation, issued by the Department of Homeland Security through the SFLC Procurement Branch 2, is open to small businesses and requires responses by August 17, 2026, at 2:00 PM Eastern Time. The contract will provide maintenance services for the CGC Mackinaw facility, with performance expected to occur at the designated location, though specific city or zip details are not provided in the data. The solicitation number is 70Z08526QIBCT0060, and it was posted on July 27, 2026. Primary point of contact for inquiries is Sandra A. Martinez at Sandra.A.Martinez@uscg.mil, with Iran Walker available as a secondary contact via phone at 757-628-4563. All detailed requirements are outlined in the attached documents referenced in the solicitation, and participants must review those for full terms, scope, and submission instructions. The official portal for this opportunity is accessible via the provided SAM.gov link.

Sflc Procurement Branch 2(00085)

POSTED

DEADLINE

Boiler Plant Safety Testing

260-NETWORK Contract Office 20 (36C260)

POSTED

DEADLINE

HAFB Front Desk Data Entry SpecialistThe contract is for a Front Desk Data Entry Specialist at the Military and Family Readiness Center located at Hanscom Air Force Base in Massachusetts, with a total potential period of performance of five years consisting of a one-year base period and four one-year option periods running from September 2026 through September 2031. The contractor will provide onsite support, including answering telephone calls, greeting visitors, directing clients to appropriate program managers, scheduling appointments for Transition Assistance Program classes and workshops, sending automated reminder emails, and accurately entering all required data into the Air Force Family Integrated Result Statistical Tracking (AFFIRST) and DOD TAP systems. All services must be performed at the designated location, 10 Kirkland St., Building 1240, and telework is permitted only with prior approval. Personnel must have at least one year of customer service experience, proficiency in Microsoft Office, a basic understanding of military family systems, and must adhere to business casual attire standards. Each individual must undergo a background check and fingerprinting to obtain a Common Access Card, complete security training, and pass an Information Assurance exam to access government systems. The contractor must ensure a 100% response rate to phone calls and visitor greetings, maintain data entry accuracy at a minimum of 85% within two business days, report front desk equipment issues daily, and fill all vacancies within 30 business days. Performance is monitored through system metrics and limited to no more than one verified complaint per quarter from the Contracting Officer’s Representative. All submissions must comply with the Privacy Act, adhere to DFARS clauses related to safeguarding covered defense information, prohibiting the use of prohibited telecommunications equipment from Huawei or ZTE, avoiding transactions with sanctioned nations, and maintaining compliance with Section 889 of the National Defense Authorization Act. The contract is a Total Small Business Set-Aside under NAICS code 561110 with a size standard of $12.5 million in annual receipts, requiring offerors to self-certify as small businesses in SAM. Proposals are evaluated on a Lowest Price Technically Acceptable basis, where technical acceptability is a pass/fail criterion based on full responsiveness to the Performance Work Statement, and the award will go to the lowest-priced offer that meets this threshold. Invoices must be submitted electronically via Wide Area Workflow, and the entire proposal must not exceed 25 pages. Submissions must be emailed to three designated points of contact by 12:00 PM EST on August 17

FA2835 Aflcmc Hanscom Pzi

POSTED

DEADLINE

FIRE SUPPRESSION AND FIRE ALARM INSPECTION, TESTIN

Ner Services Mabo (43000)

POSTED

DEADLINE

Fire damper inspection, testing & maintenance- VA Black Hills, SDThe Department of Veterans Affairs, through the Network Contract Office 23, is conducting market research to identify qualified contractors capable of providing inspection, testing, and maintenance services for fire, smoke, and combination fire/smoke dampers at VA facilities in Fort Meade and Hot Springs, South Dakota. This notice, issued under NAICS code 561210 for Facilities Support Services, is strictly for information-gathering purposes and does not constitute a solicitation, request for proposals, or any obligation to award a contract. Respondents are asked to provide basic organizational details including name, SAM Unique Entity ID, address, website, phone number, and email, along with any applicable socio-economic certifications such as SDVOSB, VOSB, Small Business, HUBZone, 8(a), or other disadvantaged business statuses. All submissions must be emailed to leonard.carter@va.gov no later than August 3rd, 2026, at 10:00 a.m. EST, and no telephone inquiries will be accepted or acknowledged. Responses are not considered offers and will not result in inclusion on a bidder list or receipt of future solicitation documents; participants bear all costs associated with their submission, and proprietary information will be handled in accordance with applicable regulations.

Network Contract Office 23 (36C263)

POSTED

DEADLINE

FY26 Fire SuppressionThe solicitation FA440726QBM01, titled FY26 Fire Suppression, is a Total Small Business Set-Aside under NAICS code 561210 issued by the Department of Defense through the FA4407 375 Cons Lgc office located at Scott Air Force Base, Illinois. The contract requires the awardee to provide comprehensive inspection and maintenance services for 26 wet chemical fire extinguishing systems in 12 commercial cooking facilities and 17 wet chemical Guardian III Residential systems across 18 non-commercial cooking facilities. Services include semi-annual and annual maintenance, hydrostatic testing of up to seven cylinders annually, replacement of fusible links, nozzles, CO charging cylinders, micro switches, batteries, and other essential components to ensure operational readiness. The base period of performance runs from August 1, 2026, through July 31, 2027, with four one-year option periods extending the contract through July 31, 2031. The contract is structured with seven CLINs for the base year and corresponding CLINs for each option year, with specific line items for recurring services, reimbursable parts, labor hours, and cylinder replacements. Offerors must submit pricing for all base and option years, with CLINs for reimbursable parts marked as non-pricable. The evaluation process prioritizes past performance as significantly more important than technical compliance and price combined, with technical acceptability serving as a mandatory pass/fail gate. All proposals must be submitted electronically to the designated points of contact by the revised deadline of August 3, 2026, following the submission of required volumes including an administrative cover letter with UEI, CAGE code, business size status, and payment terms; a technical proposal not exceeding ten pages using Times New Roman 12-point font; past performance documentation with supplemental details for three examples; a completed pricing worksheet; and completed representations and certifications unless already current in SAM.gov. Offerors must comply with stringent security requirements, including adherence to DAFMAN 16-1404V1, DD Form 441, and the Privacy Act; maintain a cleared OPSEC coordinator with active secret clearance; complete annual cybersecurity training via myLearning; and submit an OPSEC plan within 90 days of award. Contractors are required to use WAWF for electronic invoicing, submit receiving reports compliant with DFARS Appendix F,

FA4407 375 Cons Lgc

POSTED

DEADLINE

PROFESSIONAL AND ADMINISTRATIVE SUPPORT SERVICES

Department Of The Army

POSTED

DEADLINE

Ft Gordon Trailer Lease

W7M3 Uspfo Activity Gaang 116

POSTED

DEADLINE

in about 1 month

S--SERVICE MAINTENANCE CONTRACT - NWEC MSDThis contract is a firm-fixed-price commercial services agreement for comprehensive custodial, landscaping, HVAC, and elevator maintenance services at the Marjory Stoneman Douglas Visitor Contact Site in Everglades City, Florida, under the National Park Service, Department of the Interior. The contract is a 100% set-aside exclusively for Service-Disabled Veteran-Owned Small Businesses (SDVOSB), with a NAICS code of 561210 and a size standard of $47 million in average annual receipts. The base performance period begins September 1, 2026, and extends through August 31, 2027, with two optional one-year extensions that could extend performance through August 31, 2029. Contractors must begin work within 30 days of award and are required to perform all tasks independently without government supervision, adhering to strict quality standards defined by Acceptable Quality Levels (AQL), EPA Section 608 for refrigerant handling, Florida state licensing requirements, and National Park Service protocols. Performance evaluations will be conducted on-site through visual inspections, sampling, documentation review, and customer feedback, with work rated as Acceptable, Marginal, or Unacceptable. All proposals must be submitted electronically by August 4, 2026, at 5:00 PM Eastern Time to the designated contracting officer, and must include a completed SF-18, price schedule, technical and management approach, staffing plan, licenses and certifications, quality control plan, and three past performance references. The award will be made through a best-value trade-off analysis, not as a lowest-price technically acceptable (LPTA) procurement, meaning technical merit and price are equally weighted in the decision. Non-price factors—technical and management approach, qualifications and staffing, and past performance—must all receive an “Acceptable” rating to be eligible for award. The contract incorporates numerous Federal Acquisition Regulation clauses, including requirements for service labor standards, combating trafficking, employment eligibility verification, paid sick leave under Executive Order 13706, and limitations on subcontracting. Contractors must comply with labeling standards for cleaning products, submit Safety Data Sheets for all chemicals, use bio-based products per USDA guidelines, and ensure all personnel wear branded uniforms and meet English proficiency standards. The Contracting Officer’s Representative will be named post-award and will handle inspections, acceptance, and invoice approvals. Invoicing must be submitted exclusively through the Department of Treasury’s Invoice Processing Platform,

Ser South Mabo (54000)

POSTED

DEADLINE

Renovation of Building 504 within US Army Garrison Fort BuchananThe contract encompasses the comprehensive renovation of Building 504, a former LRC warehouse at Fort Buchanan, Puerto Rico, into fully functional office space, with all labor, materials, tools, equipment, insurance, bonds, and services required to complete the project. The scope includes the complete demolition of existing interior elements such as aluminum and glass doors, fixed glass frames, metal coiling doors, hollow metal door and frame assemblies, reflecting ceilings, gypsum board walls, and restroom fixtures, followed by the installation of new commercial hollow metal and aluminum-glass storefront doors, wood doors with hollow metal frames, single hung aluminum and glass windows, drywall and cement board partitions, acoustical ceiling systems, and new male and female restrooms. All work must adhere strictly to the Statement of Work, reference drawings, and applicable Division specifications spanning demolition, concrete, masonry, metals, finishes, and glazing, while conforming to the most current editions of the International Building Code, National Electrical Code, National Fire Protection Agency requirements, HVAC code, and the Unified Facility Criteria and Guide Specifications. The project is subject to stringent quality controls requiring materials to be certified by approved laboratories, HVAC systems to be calibrated per NIST standards, and all testing procedures to be submitted for approval 45 days in advance, with inspections conducted in accordance with NETA ATS and witnessed by the Contracting Officer where necessary. The acquisition is designated as a 100% Woman-Owned Small Business Set-Aside under NAICS code 236220, with a small business size standard of $45,000,000. The performance period is 210 days from the Notice to Proceed, with a strict requirement to submit a construction schedule within 10 days of notification to begin work. Failure to complete on time incurs a daily penalty of $150, applicable even during correction of final inspection deficiencies. Contractors must provide a Site Safety and Health Officer meeting EM 385-1-1 requirements, present a comprehensive safety plan and confined space entry plan, and submit a written standard lift plan for every lift using Form 16-2. All materials must be stored properly to prevent damage from environmental factors and marked in accordance with MIL-STD-129. Submittals must include an updated electronic submittal register with every invoice and monthly regardless of invoicing, and as-built drawings and record drawings are required for closeout. The solicitation closed on July 23, 20

W6QM Micc-Fort Buchanan (rc)

POSTED

DEADLINE

Packaging, Marking, and Shipment ComplianceThe contract requires strict adherence to military packaging, marking, and shipment documentation standards specified in MIL-STD-129 and MIL-STD-2073-1E to ensure compatibility with DLA destination inspection and WAWF processing systems. All deliverables must meet these federal specifications to guarantee proper handling, traceability, and receipt at the designated location in Annville, Pennsylvania, with a zip code of 17003-5003. The work is classified as a subcontract under NAICS code 561210 and is managed by the Department of Defense through the Medical Supply Chain MD Surg FSF office. Responses are due by August 3, 2026, and the solicitation is accessible via the DIBBS platform. Failure to comply with the prescribed standards will result in rejection during inspection or delay in payment processing.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

DEADLINE

RESD-PMDB 2026-06 O Street State Parking GarageThe California Department of General Services is seeking qualified firms to provide professional construction management services for the O Street State Parking Garage project in downtown Sacramento, California, under solicitation number 0000039877. The project involves a progressive design-build approach with an estimated construction cost of $40 million and a contract duration of 36 months. All work must be performed under the supervision of a design professional or contractor licensed in California. The solicitation is open to firms capable of delivering comprehensive construction management services, with responses due by August 20, 2026. The opportunity is posted on the California eProcure website, and all submissions must comply with state procurement requirements. Point of contact for inquiries is Therese Dominguez at the Department of General Services.

California Department of General Services

POSTED

DEADLINE

Packaging and Shipping Compliance ServicesAll items must be packaged and marked in strict accordance with DLA standards, specifically adhering to MIL-STD-2073-1E for packaging requirements and MIL-STD-129 for labeling and marking to ensure full compliance with military logistics protocols. The contract is structured as a small business set-aside under the SBA’s Total Small Business Set-Aside category, reserved exclusively for small businesses meeting SBA size standards. The NAICS code 561210 applies, indicating this work falls under waste collection and disposal services, though the primary focus here is on packaging and shipping compliance. The performance location is Tracy, California, with a zip code of 95304-5000. The solicitation was posted on July 24, 2026, and responses are due by July 29, 2026, with the contract managed by the Department of Defense under the Construction & Equipment T & IFO EQ office. The full details and submission portal can be accessed through the DIBBS website using the provided solicitation link.

CONSTRUCTION & EQUIPMENT T & IFO EQ

POSTED

DEADLINE

Transition Support and Continuity ServicesHarris County is seeking a subcontractor to provide up to 90 days of continued service at the original contract rates following the termination or expiration of the existing agreement. This transition support is intended to ensure an uninterrupted and seamless handover to a successor vendor, maintaining operational stability and service quality during the changeover period. The service scope is narrowly defined to cover continuity without scope expansion or rate adjustments, and all work must be performed at the previously agreed-upon pricing terms. The opportunity is posted as a subcontract under NAICS code 561210 and is open for responses until August 17, 2026. The solicitation does not specify a set-aside designation or identify an office address or point of contact. The place of performance details are not provided in the posted data, but performance is expected to align with the original contract’s service location. Interested parties must submit proposals through the designated portal by the stated deadline to be considered for this transition support engagement.

POSTED

DEADLINE

FY27 Chemical Laboratory MaintenanceThe Department of State Health Services in Texas is soliciting services for chemical laboratory maintenance during fiscal year 2027 under solicitation number HHS0016999v3. The solicitation was posted on July 24, 2026, with responses due by August 14, 2026, at 4:30 PM Central Time. This contract is intended for state, local, or educational government entities and will support the operation and upkeep of chemical laboratories under the agency’s jurisdiction across Texas. Performance of the work is expected to occur throughout the state with no specific city designated as the sole location. Vivian Harrison serves as the primary point of contact for inquiries, reachable via email at vivian.harrison@hhs.texas.gov or by phone at 512-406-2460. The opportunity is accessible through the Texas SmartBuy portal for eligible vendors seeking to bid on this maintenance contract.

Department of State Health Services

POSTED

DEADLINE

Electronic Invoicing and Contract Administration SupportThe contract titled Electronic Invoicing and Contract Administration Support is a small business set-aside subcontract under the SBA Total Small Business Set-Aside program, classified under NAICS code 561110 for office administrative services. It requires the contractor to prepare and electronically submit invoices through the federal system, ensuring timely and accurate billing compliance. Additional responsibilities include supporting deliverable tracking, resolving punch list items, and coordinating with the Contracting Officer’s Representative to maintain contract performance and documentation integrity. The opportunity was posted on July 24, 2026, with a response deadline of August 7, 2026, and is managed by the Department of the Interior through its Ser WEST office. There is no specified place of performance or point of contact listed, and the work is expected to be performed remotely or as needed to support federal administrative requirements.

Ser WEST(52000)

POSTED

DEADLINE

On-Site Service Coordination and Embassy LiaisonThe contract titled On-Site Service Coordination and Embassy Liaison requires the successful bidder to manage and coordinate all on-site service activities at the US Embassy in Podgorica, ensuring seamless execution of tasks in alignment with embassy-specific protocols. Responsibilities include scheduling services with embassy personnel, securing and managing site access, overseeing subcontractors to maintain performance standards, and guaranteeing full compliance with security, operational, and procedural guidelines unique to the diplomatic compound. The work is inherently tied to the physical location in Podgorica, Montenegro, with the zip code 81000 designated as the place of performance. The solicitation is structured as a subcontract under NAICS code 561110, which classifies it as administrative and support services, and is issued by the US Department of State through the US Embassy Podgorica. The posting date is July 24, 2026, with proposals due by August 17, 2026, at 10:00 AM Eastern Time. While no set-aside designation is specified, the contract demands precise coordination with government personnel and strict adherence to diplomatic site requirements, making experience in embassy environments and familiarity with federal and international operational protocols essential for qualified applicants.

US Embassy Podgorica

POSTED

DEADLINE

On-Site Meeting and AV Support (Logistical Support – Optional Supplier Opportunity)The contract seeks to provide comprehensive logistical support for on-site meeting activities at the NIH Clinical Center in Bethesda, Maryland, including the arrangement of meeting spaces, full audiovisual equipment, and dedicated technical support to ensure seamless operation during readiness assessments and mock site visits. All services must be delivered on-site to guarantee operational readiness and uninterrupted function during critical evaluations conducted by federal personnel. The work is classified under NAICS code 561210, indicating it falls under office administrative services, and is designated as a subcontract opportunity with no set-aside requirements. The performance location is specifically the NIH Clinical Center, with all activities required to take place at the 20892 zip code facility in Bethesda. Although the solicitation number and point of contact details are not provided, the contract was posted on July 24, 2026, and is managed under the Department of Health and Human Services via its Office of Laboratory Animal Sciences and Operations. The contractor is expected to deliver turnkey logistical solutions with prompt response capabilities, ensuring that all technical and spatial requirements are met for high-stakes federal assessments without disruption.

National Institutes Of Health Olao

POSTED

DEADLINE