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DANIELS SHARPSMART, INC.

UEI: SDBKG3QAD5K8CAGE: 3K5P1

DANIELS SHARPSMART, INC. is a federal contractor, registered under UEI SDBKG3QAD5K8 and CAGE code 3K5P1. It has been awarded $3,007,279 across 28 federal contracts. Primary work spans Hazardous Waste Collection, Hazardous Waste Treatment and Disposal, and Facilities Support Services. Top awarding agencies include Department Of Veterans Affairs, Department Of Defense (dod), and Department Of Defense.

Contact Information

Registration and classification details

Phone+1 (555) 000-0000

Websitehttps://danielshealth.com

Address123 Main St, City, ST 12345

Registration

UEI Code

SDBKG3QAD5K8

CAGE Code

3K5P1

Entity Structure

Corporate Entity (Not Tax Exempt)

Established

N/A

Business Classifications

20272X

NAICS Codes

541380Testing Laboratories and Services

541990All Other Professional, Scientific, and Technical Services

562112Hazardous Waste Collection

562211Hazardous Waste Treatment and Disposal(Primary)

562219Other Nonhazardous Waste Treatment and Disposal

+1 more

Federal Contracting Overview

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

AI Capability Profile

Daniels Sharpsmart, Inc. specializes in the safe collection, handling, and disposal of hazardous medical waste, with a focused expertise in sharps waste management for federal healthcare facilities. Their technical capabilities include compliance-driven waste stream segregation, DOT- and EPA-regulat...

Key Performance Metrics

Awards Count

0

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Active

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Completed

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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 Veterans Affairs$2.5M83%

Department Of Defense (dod)$447.2K14.9%

Department Of Defense$58.4K1.9%

Other agencies (1 agencies, <0.5% each)$6.0K0.2%

Awards by NAICS

562112 - Hazardous Waste Collection$1.3M43.1%

562211 - Hazardous Waste Treatment and Disposal$1.2M40.5%

561210 - Facilities Support Services$491.1K16.3%

Others - Other NAICS codes (1 codes, <0.5% each)$3.5K0.1%

Awards by Agency Over Time

Awards by Place of Performance

Open opportunities in DANIELS SHARPSMART, INC.'s top NAICS codes and agencies

Defense Logistics Packaging and MarkingThe contract requires the military-compliant packaging, marking, and palletization of cable assemblies in strict adherence to MIL-STD-129 and DLA logistics standards, including compliance with RDD 777 and Project TP 2 identifiers. All work must meet Department of Defense specifications for labeling, barcoding, and unit packaging to ensure seamless integration into military supply chains, with emphasis on durability, traceability, and readiness for transport and storage under operational conditions. The packaging must support standardized handling procedures and be clearly marked to enable rapid identification and distribution across defense logistics networks. This subcontract is issued under NAICS code 561210 for packaging and labeling services and is tied to performance at Fort Knox, Kentucky, with a response deadline of August 17, 2026. The contract falls under the purview of the LSO Combat Vehicles and Armament within the Department of Defense and is accessible via the DIBBS portal. All submissions must reflect full compliance with military packaging protocols to avoid rejection, and contractors are expected to demonstrate proven experience with DLA requirements prior to award.

LSO COMBAT VEHICLES AND ARMAMENT

POSTED

about 9 hours ago

DEADLINE

RFQ7484 Hazardous Waste Pickup Service

Solicitation # 7484

This is a subcontracting opportunity issued by Management & Training Corporation (MTC) for hazardous waste pickup services at the Sierra Nevada Job Corps Center located at 14175 Mt. Charleston Street, Reno, Nevada. The solicitation, identified as RFQ7484, seeks a service provider to perform comprehensive hazardous waste collection, packaging, transportation, recycling, and disposal operations across specified buildings on site, including Buildings 23, 29, 31, and the Gymnasium Utility Room (Building 26). The scope includes handling 1,185 light bulbs, 287 batteries, 91 non-PCB ballasts, 4 light tube replacement boxes, 45 units of non-regulated liquid scrap, 15 corrosive products, 1 flammable liquid scrap, 1 pesticide unit, 1 unit of empty containers, 32 five-gallon paint pails, 20 one-gallon paint buckets, and the fabrication and installation of two custom fluid containment units. All activities must adhere to federal, state, and local environmental regulations, and require the provision of an Environmental Technician for on-site waste identification, segregation, and packaging, as well as a qualified driver and a single Big Box Truck for transport to approved disposal facilities. The contract is structured as a fee-for-service arrangement with a lump sum bid requirement, and no government estimate is provided—bidders must propose their own total fee. The solicitation is set aside for small business categories including Small Business, Small Disadvantaged Business, Women-Owned Small Business, HUBZone Small Business, Veteran-Owned Small Business, and Service-Disabled Veteran-Owned Small Business, with bidders required to self-certify under NAICS code 562112 and maintain a UEI registered in SAM.gov. Mandatory compliance includes adherence to FAR 52.222-41 Service Contract Labor Standards with Wage Determination WD#2015-5595 Rev 26 dated July 8, 2025, and FAR 52.219-8 and 52.209-6 related to small business representation and subcontractor debarment disclosures for contracts exceeding $30,000. Additional requirements include a Certificate of Insurance with minimum general liability coverage of $1 million per occurrence and $3 million aggregate, auto liability at $1 million, workers’ compensation at $500,000,

Sierra Nevada Job Corps Center

POSTED

about 10 hours ago

DEADLINE

Screen & Grit Debris Removal Services

Solicitation # 2120-IFB

The City of Rock Hill, South Carolina, through its Water & Sewer Utilities department, is soliciting bids for the removal and disposal of coarse screenings from the coarse screenings building and fine screens or grit from the preliminary treatment facility at the Manchester Creek Wastewater Treatment Plant. This procurement, identified by solicitation number 2120-IFB, is open to qualified vendors capable of handling hazardous or regulated waste materials in compliance with all applicable environmental and safety regulations. Bids must be submitted by the deadline of August 20, 2026, at 6:00 PM Eastern Time, with the solicitation posted on August 5, 2026. The work is to be performed exclusively at the City’s wastewater treatment facility located in Rock Hill, South Carolina. Interested parties should direct inquiries to Gabe Sasser, Operations Manager, or Sarah Kesler, Procurement Analyst, using the provided contact details. The City is not setting aside this contract for any specific small business category, and no NAICS code has been assigned. Bidders are expected to demonstrate experience in the safe handling, transportation, and disposal of waste materials from wastewater treatment operations, ensuring all procedures meet state and federal guidelines. Proposals must address logistical planning, equipment requirements, disposal documentation, and compliance protocols to ensure continuous and reliable service without disruption to plant operations.

Water & Sewer Utilities

POSTED

about 11 hours ago

DEADLINE

FY26 GSU THC Pharmaceutical Waste (base plus 3 options.)

Solicitation # 75H71026Q00134

This contract is a Small Business Set-Aside under NAICS code 562112 for pharmaceutical waste management services at the Tohatchi Health Center in Tohatchi, New Mexico, issued under Part 12 procedures for commercial items. The base period runs from September 1, 2026, to August 31, 2027, with four additional one-year option periods extending through August 31, 2030. The government will evaluate proposals based on technical capability, past performance, and price, awarding to the offeror whose proposal is most advantageous considering all factors. The scope requires comprehensive pharmaceutical waste identification, including annual formulary characterization, provision of compliant containers meeting DOT and EPA standards, segregation of hazardous, non-hazardous, and trace chemotherapy waste into dedicated containers, and timely transportation and disposal at RCRA-permitted facilities. Offerors must also provide on-demand web-based training for facility staff and ensure full regulatory compliance with EPA, DEA, DOT, and New Mexico state regulations, as well as Joint Commission standards. All waste must be managed using a single-container approach for most streams and separate containers for incompatible and trace chemotherapy wastes, with documentation provided through hazardous waste manifests. Performance standards demand 100% accuracy in formulary characterization, 100% container availability and training access, over 95% timeliness in container delivery and waste removal within five to ten business days, zero regulatory violations, and complete disposal documentation. Invoices must be submitted electronically through the Treasury’s IPP portal, and the contract includes provisions for electronic payment, whistleblower protections, confidentiality restrictions, and safety compliance. The solicitation requires submission of a signed SF-1449, technical capability documentation aligning with Attachment A (Performance Work Statement), past performance records, and price information. All offerors must be registered in SAM and meet applicable socioeconomic requirements as a small business. The government reserves the right to exercise options, and unbalanced pricing across options may render an offer unacceptable. Questions must be submitted by August 7, 2026, and proposals are due by August 12, 2026. The Contracting Officer Representative is Jeanne Jones, and the administering office is the Tohatchi Health Center.

Navajo Area Indian Health Svc

POSTED

about 14 hours ago

DEADLINE

H--FIRE SUPPRESSION AND FIRE ALARM INSPECTION, TESTIN

Solicitation # 140P4226Q0038

The contract is for fire suppression and fire alarm inspection, testing, and maintenance services at the Fredericksburg & Spotsylvania National Military Park in Virginia, with a total potential duration of five years, including a one-year base period and four one-year option periods. The solicitation, issued under number 140P4226Q0038, is a Request for Quote (RFQ) for a firm-fixed-price contract, utilizing a Lowest Price Technically Acceptable (LPTA) source selection process. The contract is a Small Business Set Aside under NAICS code 561210, and only small businesses with active SAM.gov registration may respond. Proposals must be submitted electronically in two separate files by August 26, 2026, at 12:00 PM Eastern Time, to the designated point of contact, Deborah Coles, and hardcopy, fax, or in-person submissions are prohibited. Contract performance will occur at multiple sites within the park, including the Chancellorsville Visitor Center, Chatham, Curatorial, Ellwood, Fredericksburg Visitor Center, and other historic structures, where work must be conducted using non-invasive methods to protect historic fabric. The scope requires annual inspections and maintenance of all fire suppression and fire alarm systems in compliance with the International Fire Code, NFPA standards, and National Park Service Reference Manual 58, with contractors supplying all tools and materials. Technical proposals must demonstrate capability through a detailed technical approach, valid licenses and certifications for all personnel, at least three relevant projects completed within the past five years with satisfactory CPARS ratings, and documentation of biobased product usage as required by Section C.35. Compliance is verified through a pass/fail evaluation of technical capability and contractor compliance, including active SAM registration, submission of required clauses and provisions, and correct entity certifications. The contract includes mandatory compliance with federal regulations such as prohibitions on inverted domestic corporations, use of FASC-prohibited unmanned aircraft systems, restricted telecommunications equipment under Section 889 of the NDAA, OFAC sanctions, and service contract labor standards under the McNamara-O’Hara Service Contract Act. Invoicing must be done electronically through the IPP system with attachments including payrolls, daily diaries, and detailed work descriptions. The contract also includes a provision for a six-month option to extend services, and all work is subject to government inspection and acceptance, with nonconforming services subject to correction at no additional cost. The

Ner Services Mabo (43000)

POSTED

about 14 hours ago

DEADLINE

Marine Corps Air Station (MCAS) Beaufort and Laurel Bay Base Operation Support

Solicitation # N4008526R0033

The contract solicitation N4008526R0033, issued by Navfacsyscom Mid-Atlantic under the Department of Defense, seeks qualified contractors to provide comprehensive Base Operation Services across Marine Corps Air Station Laurel Bay in Beaufort, South Carolina, Laurel Bay Schools, and the Townsend Bombing Range in Shellman Bluff, Georgia, along with supporting outlying areas. Services encompass Facility Investment, Pest Control, Electrical Operations, and Base Support Vehicle Equipment, requiring full labor, management, tools, materials, and equipment to be furnished by the contractor under a performance-based, firm-fixed price, indefinite delivery/indefinite quantity (IDIQ) structure. The contract includes a 12-month base period with a 90-day post-award start window and up to seven option periods plus a single six-month extension, allowing for scalability within a not-to-exceed financial ceiling. Work is to be performed on-site at designated government installations, with additional locations potentially authorized within a 50-mile radius. All shipments must adhere to MIL-STD-129 and MIL-STD-130 for marking, packaging, and Unique Item Identifier (UII) labeling using Data Matrix barcodes compliant with ISO/IEC standards, ensuring full traceability of government-furnished property. Offerors must submit proposals via the PIEE Solicitation Module in two separate volumes—technical and price—with the technical volume capped at 110 pages and the safety approach limited to seven pages, both formatted in 12-point Arial or Times New Roman. The evaluation uses a balanced best-value trade-off model, where Management Approach, Corporate Experience, Safety, and Past Performance are equally weighted among themselves and nearly equal in importance to price, allowing award to the offeror providing the greatest overall value, not necessarily the lowest-priced or highest-technically-rated proposal. The solicitation is set aside for 8(a) small businesses and requires full compliance with numerous FAR and DFARS clauses, including restrictions on subcontracting (50% service, 85% construction, 75% special trades), protections against Chinese military companies, data rights limitations, mandatory arbitration prohibitions, and cybersecurity and personal identity verification requirements. Contractors must hold current SAM certifications, submit UEI and CAGE codes, and comply with stringent safety programs, including chemical hazard communication, confined space protocols, critical lift plans, and drug/alcohol prevention. Invoices must be submitted electronically through WAWF using approved formats, and all proposals must include

Navfacsyscom Mid-Atlantic

POSTED

about 14 hours ago

DEADLINE

REPAIR SENIOR OFFICER QUARTERS B207

Solicitation # W90VN726QA013

The contract titled REPAIR SENIOR OFFICER QUARTERS B207 is solicited under number W90VN726QA013 with a posting date of August 5, 2026, and a response deadline of August 20, 2026, at 4:00 a.m. Eastern Time. It is classified as a combined contract under NAICS code 561210, which corresponds to Building Support Services. The contracting activity is managed by the 0906 Aq Co Det B Contracti under the Department of Defense, with the office located at APO, AP, 96202-5273. The place of performance details are unspecified, but the work will likely occur at a U.S. military installation. Primary contact for inquiries is Hyun Choi, reachable via email hyun.k.choi.civ@army.mil or phone 315-755-9312, with Kilchae Song listed as a secondary contact. All proposals must be submitted through the SAM.gov portal using the provided UI link.

0906 Aq Co Det B Contracti

POSTED

about 14 hours ago

DEADLINE

IFB Hazardous Waste Disposal Services in Monterey, San Benito, San Luis Obispo, Santa Barbara, and Santa Cruz Counties.

Solicitation # 05A3009

The California Department of Transportation (Caltrans) is soliciting bids for hazardous waste disposal services across Monterey, San Benito, San Luis Obispo, Santa Barbara, and Santa Cruz Counties under solicitation number 05A3009, with a response deadline of August 18, 2026. The contract is structured as an Invitation for Bid (IFB) leading to a Firm-Fixed-Price arrangement, evaluating submissions under a Lowest Price Technically Acceptable (LPTA) model, where awards go to the lowest responsive and responsible bidder meeting all technical and regulatory requirements. Contractors must provide on-call pickup, transport, packaging, labeling, manifesting, and disposal of a wide range of regulated wastes including lead-contaminated materials, batteries, oils, solvents, medical sharps, lamps, and electronic waste, adhering strictly to California Code of Regulations Title 22, DOT and UN packaging standards, and SWRCB-ELAP laboratory certification protocols. All waste containers must be dual-rated per CFR Title 49, properly marked and manifested, with no commingling permitted, and disposal must occur only at pre-approved facilities. Pricing must be submitted via Attachment 1 Bid Proposal, which includes detailed line items for personnel, equipment, disposal costs, materials, and per diem, though unit prices are currently blank and to be filled by bidders, making the total contract value undetermined until award. The contract period is estimated to run from September 21, 2026, through September 20, 2029, with services rendered at Caltrans maintenance sites within the five specified counties. Bidders must hold specific licenses including Class A General Engineering, DOT Hazardous Materials, and CalEPA Transporter registration, alongside pollution liability insurance of $1 million per occurrence, and must comply with chain-of-custody documentation, spill reporting, and state civil rights laws. Small Business, Minority Business, and Disabled Veteran Business Enterprise participation yields bid price adjustments of 5% each, contingent on proper certification through the California Department of General Services. Submissions are strictly paper-based, requiring sealed hard copy packages delivered to Caltrans in Sacramento by the deadline, with no electronic or digital submissions accepted. Invoicing is to be submitted in triplicate with manifests and weight receipts within 15 days of service completion, and contractors must disclose use of generative AI under Executive Order N-12-23 to avoid disqualification. The Contracting Officer is

California Department of Transportation

POSTED

DEADLINE

Waste Oil & Antifreeze Collection

Solicitation # QQ-125671

The City of Chesapeake is seeking qualified contractors to enter into a term contract for the ongoing collection, transportation, recycling, and environmentally compliant disposal of used oil and antifreeze generated at its Central Fleet Garage locations, including the main facility at 956 Greenbrier Parkway and the satellite facility at 3316 S. Military Hwy in Chesapeake, Virginia. The contract will cover indefinite quantities of waste materials, requiring the selected vendor to ensure all handling processes adhere strictly to federal, state, and local environmental regulations. Bidders must demonstrate the capability to manage these hazardous materials safely and sustainably, with a focus on proper recycling practices and documentation to maintain regulatory compliance. Proposals must be submitted through the OpenGov platform by the deadline of August 26, 2026, at 5:00 PM, with all responses required to be uploaded via the designated portal. The solicitation number is QQ-125671, and inquiries should be directed to Liza Grimshaw at lgrimshaw@cityofchesapeake.net or 757-382-8519. This procurement is open to all eligible vendors without set-aside restrictions, and successful bidders will be expected to provide reliable, consistent service to support the city’s commitment to responsible waste management across its fleet operations.

City of Chesapeake

POSTED

DEADLINE

24/7 Emergency Response and Repair ServicesThe contract establishes a 24/7 emergency response and repair service obligation to address critical facility damage, system failures, and infrastructure emergencies across the CTTS, requiring immediate intervention to restore operational functionality. Services must be available around the clock without delay, ensuring that any disruption to essential systems is mitigated promptly to maintain continuity and safety. The work falls under NAICS code 561210, indicating support services for building cleaning and maintenance, though the scope here is strictly emergency-focused and time-sensitive. This is a subcontracting opportunity issued by the Texas Department of Transportation, with proposals due by September 4, 2026, and the contract is open for bidding as of August 4, 2026. Performance is expected to span areas under the jurisdiction of the Texas agency, with no specific geographic limitations designated, implying statewide coverage may be required depending on incident location.

Texas Department of Transportation

POSTED

DEADLINE

Facilities Management, Operations, Maintenance and Repair Services

Solicitation # 601440000053549

The contract requires comprehensive 24/7/365 facilities management, operations, maintenance, and repair services for all infrastructure within the Central Texas Turnpike System, including toll operations buildings, ramps, plazas, structural elements, architectural features, grounds, equipment, and associated systems. The scope covers ongoing operational support and emergency or planned repairs to ensure continuous functionality and safety of all facilities and assets under TxDOT jurisdiction. All work must be performed in accordance with established standards and schedules, with responders expected to deliver reliable, timely, and high-quality service across the entire system without interruption. The solicitation number is 601440000053549, posted on August 4, 2026, with a firm response deadline of September 4, 2026, at 9:00 PM CST. Only submissions received by the deadline will be accepted, and all updates, amendments, questions, and additional documentation will be posted exclusively on the official solicitation website, making it the sole source of official information. The contracting agency is the Texas Department of Transportation, with Kristi Wright serving as the primary point of contact for inquiries via email or phone. Performance of all services is limited to locations within the state of Texas, and no set-aside provisions are specified for this solicitation.

Texas Department of Transportation

POSTED

DEADLINE

Disposal Of Hazardous Waste And Chemicals

Solicitation # 20260803056

Contra Costa County is soliciting bids for the comprehensive management of hazardous waste and chemical disposal across its Regional Medical Center and other health facilities throughout Contra Costa County. The selected vendor will be responsible for all aspects of hazardous waste handling, including collection, packaging, labeling, transportation, treatment, recycling, and final disposal, ensuring full compliance with federal, state, and local environmental and safety regulations enforced by the EPA, DTSC, DOT, CalEPA, and Cal/OSHA. The vendor must provide all necessary personnel, containers, equipment, and transportation, along with complete documentation such as manifests and certificates of disposal, and must coordinate directly with county staff to maintain operational continuity and regulatory adherence. Optional services like quality assurance audits, compliance assessments, regulatory guidance, and staff training may be requested to support ongoing adherence and operational excellence. The solicitation, identified as RFP_F-Contr-0000000259 and assigned NAICS code 562112, was posted on August 4, 2026, with proposals due by August 24, 2026. The primary point of contact is Sr. Buyer Dally Aleman, and services are to be performed primarily from Martinez, California, with a zip code of 94553. The contract is open to qualified vendors under a competitive solicitation process managed by Contra Costa County’s procurement office, and all awarded services must prioritize environmental responsibility, regulatory compliance, and the safety of both County personnel and the broader community.

Contra Costa County

POSTED

DEADLINE

Facilities Management, Operations, Maintenance and Repair Services

Solicitation # 601440000053549

The Texas Department of Transportation is soliciting comprehensive 24/7 facilities management, operations, maintenance, and repair services for all toll operations infrastructure within the Central Texas Turnpike System, excluding State Highway 130 Segments 5 and 6. The contract requires end-to-end support for buildings, ramps, plazas, architectural components, grounds, and all associated systems and equipment, with deliverables including a master schedule, deferred maintenance plan, preventive maintenance schedules, responsibility matrices, inventory documentation, and comprehensive operations plans covering emergency response, KPI tracking, safety, and environmental compliance. Performance must adhere to federal, state, and local codes including the Americans with Disabilities Act, CFR 40, FLSA, and TAC, with a mandatory 12-month warranty on all work and materials. All services must comply with stringent personnel requirements including English fluency, comprehensive background checks covering seven years of criminal and sex offender registry history, E-Verify enrollment, cybersecurity training, and IT security compliance. Contractors must not discriminate based on firearm ownership, prohibit vaccine passports, and certify compliance with human trafficking prohibitions and restrictions on business dealings with sanctioned countries. The solicitation, identified as 601440000053549, has a response deadline of September 4, 2030, and is evaluated under a best value trade-off methodology weighing technical approach at 45%, pricing at 35%, and respondent qualifications at 20%, totaling 100 points. The estimated contract value ranges from $2.3 million to $2.36 million, with labor, parts, and miscellaneous equipment costs based on actual approved usage, while landscaping, pest control, parking lot services, and other minor items are for bid evaluation only and subject to TxDOT discretion. Proposals must be submitted electronically through the Euna Procurement portal as unencrypted, separate PDF and Excel files with a total size not exceeding 20 MB, signed and dated, and late submissions will be rejected unopened. The contract term expires March 30, 2030, following a 90-day implementation period post-award. Key contacts are Kristi Wright and Jo Maxine Carden, who serve as primary points of administration. Vendors must also comply with Texas-specific affirmations including disclosure of former TxDOT executives, prohibitions on abortion provider affiliation, and submission of ethics forms for contracts exceeding $1 million. The contractor assumes full liability for employee

Texas Department Of Transportation

POSTED

DEADLINE

Base Life Support Logistics and Coordination Services

Commanding General (M68450)

POSTED

DEADLINE

Fort Stewart Base Operations - W5168W26RA014

Solicitation # W5168W26RA014

The contract solicitation for Base Operations at Fort Stewart, Georgia, under number W5168W26RA014, is a Small Business Set Aside total solicitation aimed at securing services related to facility and property management under the NAICS code 561210. The opportunity was posted on August 4, 2026, with a response deadline of September 28, 2026, at 7:00 p.m. EST, and is administered by the Department of Defense through the Office of W6QM Micc-Fdo Ft Sam Houston located in Fort Sam Houston, Texas. Performance of the contract will be carried out primarily at Fort Stewart, GA, with the primary point of contact being Jonathon Hecker, reachable at 210-466-2271 or jonathon.r.hecker.civ@army.mil. The solicitation is exclusively reserved for small businesses and requires interested parties to respond through the SAM.gov portal prior to the stated deadline to be considered for award.

W6QM Micc-Fdo Ft Sam Houston

POSTED

DEADLINE

in about 2 months

Site Effluent System

Solicitation # 1333ND26RNB190022

The solicitation for the Gaithersburg Site Effluent Treatment System, identified by number 1333ND26RNB190022, is a reissued opportunity aimed at fully reconstructing the aging and deteriorated treatment system located on the NIST campus in Gaithersburg, Maryland. Originally constructed in the mid-1990s to meet Washington Sanitary Sewer Commission effluent standards, the system has since become nonfunctional due to severe structural and mechanical failures. Critical components including the wet tank’s interior floor supports, aluminum grating, blowers, heaters, stir mechanism, and explosion-proof electrical systems are corroded, seized, or completely inoperable, rendering the facility unsafe for access and unable to meet current regulatory and life safety codes. The scope requires a complete overhaul: installation of a new structural floor and support framework, epoxy lining of the wet tank, replacement of all ventilation and heating systems, a new agitation motor and shaft, modern pH monitoring and data signaling, upgraded lighting and electrical outlets, and full replacement of all hazardous-area electrical wiring and conduit. All work must comply with current applicable regulations and standards. The contract is set aside exclusively for Women-Owned Small Businesses under NAICS code 561210, with proposals due by August 4, 2026, and award based on best value to the government, evaluated across Technical Approach, Schedule, and Price—though specific weighting criteria are not disclosed. Performance is expected to be completed within 200 days from Notice to Proceed, and a second site visit is scheduled per the attached amendment to ensure offerors fully understand the site conditions. Questions must be submitted by June 18, 2026, to the designated point of contact, Sasha Bradford, via email. While no detailed pricing structure, CLINs, or contract administration details are provided, submission must include comprehensive technical methodology, a feasible execution timeline, and a clear price proposal. All work is to be performed on-site at the NIST campus in Gaithersburg, Maryland, with no mention of packaging, marking, or delivery terms, and no additional bonding or insurance requirements specified within the available documentation.

Department Of Commerce Nist

POSTED

DEADLINE

FMC Devens - Water Treatment Services

Solicitation # 15B0AT26Q20500003

The Federal Bureau of Prisons, through the Federal Medical Center Devens, is seeking qualified providers for comprehensive water treatment services under a competitive solicitation with the presolicitation notice ID 15B0AT26Q20500003. The requirement involves routine monthly on-site visits for water testing and treatment, ensuring full compliance with federal, state, and local regulations. The contract will be awarded as a single, firm fixed-price agreement based on evaluation of price and past performance, with an anticipated award date of September 1, 2026. Offerors must demonstrate the capability to perform water quality support services under the NAICS code 561210 and PSC F103, and must be able to meet all applicable regulatory standards without requiring government-furnished technical data. All responsible sources are invited to submit quotes, and the solicitation is open to full and open competition. The contract will include a range of standard and specialized provisions and clauses governing commercial services, including compliance with Buy American requirements, payment by electronic funds transfer, whistleblower protections, labor standards under service contracts, human trafficking prohibitions, paid sick leave mandates, and contractor employee identification verification. Additional clauses address subcontractor responsibility, DEI discrimination, environmental safety, and contract ordering procedures. A contract option to extend the term is included, and performance is expected to occur at Ayer, Massachusetts. Eligible offerors must be currently registered in the System for Award Management and must comply with all federal requirements related to confidentiality agreements, internal reporting, and ethical conduct. Interested parties must submit their responses by August 19, 2026, and inquiries should be directed to Contracting Officer Charles Coushaine at CCoushaine@bop.gov.

POSTED

DEADLINE

Preventative Maintenance and Repair

Solicitation # D-26-FS-0140

The contract titled Preventative Maintenance and Repair under solicitation number D-26-FS-0140 is a Service-Disabled Veteran-Owned Small Business Set Aside opportunity posted on July 15, 2026, with a response deadline of August 14, 2026, at 2:00 PM Eastern Time. It falls under NAICS code 561210 and is issued by the Office Acquisition Management within the Department of Justice, with the office located in Springfield, Virginia, 22152. The primary place of performance is in Arlington, Virginia, 22202, and the contract is exclusively reserved for eligible Service-Disabled Veteran-Owned Small Businesses. Sade Moore serves as the primary point of contact, reachable via email at FACN.Proposal.Submission@dea.gov, and all proposals must be submitted through the official SAM.gov workspace link provided.

Office Acquisition Management

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