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FA560618P0069 GUTENBERGSTR. 4 WITTLICH 54516 USA

UEI: SLED_EFE0DC9934BF15B0

FA560618P0069 GUTENBERGSTR. 4 WITTLICH 54516 USA is a federal contractor, registered under UEI SLED_EFE0DC9934BF15B0. It has been awarded $62,682 across 1 federal contract. Primary work spans Other Services to Buildings and Dwellings. Top awarding agencies include FA5606 52 Cons Da Lgc.

Contact Information

Registration and classification details

Registration

UEI Code

SLED_EFE0DC9934BF15B0

Federal Contracting Overview

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

Key Performance Metrics

Awards Count

0

All time

Active

0

Currently performing

Completed

0

Past period of performance

Total Awards

All time

Contracts

Prime · all time

Subcontracts

Sub · all time

Grants

Prime · all time

Subgrants

Sub · all time

Award Analytics & Distribution

Awards by Agency

FA5606 52 Cons Da Lgc$62.7K100%

Awards by NAICS

561790 - Other Services to Buildings and Dwellings$62.7K100%

Awards by Agency Over Time

Awards by Place of Performance

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Kitchen Hood Cleaning Services

Solicitation # W912C326QA018

Solicitation W912C326QA018 is a firm-fixed-price request for quotes for one year of kitchen hood exhaust system cleaning, degreasing, and disinfection services at Building 689, Fort Buchanan, Puerto Rico. The scope of work covers three concessionaries: Popeyes, which requires bi-monthly cleaning (6 times per year), and Charley’s and Taco Bell, both requiring quarterly cleaning (4 times per year). All services must be performed in accordance with NFPA 96 standards and OSHA regulations. The contractor is responsible for cleaning ducts, canopies, filters, and exhaust fans, and must provide before-and-after photo documentation within three days of completion. This procurement is a 100 percent small business set-aside specifically for economically disadvantaged women-owned small businesses under NAICS code 561790. Award is based on best value, evaluating a technical execution plan and industry certifications alongside price reasonableness. Key requirements include active SAM registration, NFPA 96 technician certifications, and compliance with specific insurance minimums per FAR Part 28, including general liability and employer's liability. Additionally, personnel must complete OPSEC Level I, Anti-Terrorism Level I, and iWatch training to gain installation access. All payment requests must be processed through Wide Area WorkFlow.

W6QM Micc-Fort Buchanan (rc)

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about 12 hours ago

DEADLINE

Snow & Ice Management Services: Shore Line East Rail stations (6 locations)

Solicitation # 14-SOM26-003

The Connecticut Department of Transportation, Bureau of Public Transportation, is soliciting proposals under RFP 14-SOM26-003 for snow and ice management services for Shore Line East Railroad Station parking lots. The scope of work includes providing both preventative treatments and on-call services at six specific locations: Branford, Guilford, Madison, Clinton, Westbrook, and Old Saybrook. To be eligible for award, the selected vendor must be registered with the Secretary of the State to conduct business in Connecticut. Prospective bidders were required to pre-register and attend a mandatory pre-bid walk-through of all stations on September 17, 2026. The deadline for the submission of proposals is September 28, 2026, by 2:00 P.M. Primary administrative contact for the solicitation is Marlene Cordero, with Mr. Jaime Vega serving as the contact for the RFP package and pre-registration.

DAS Procurement

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Pressure Washing Services

Central Purchasing Office

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Specialized Facility Maintenance & Sanitation

Community Redevelopment Agency

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Chemical Weed Control and Pest Management

City of Sacramento

POSTED

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Sidewalk and Walkway Clearing Services

Das Purchasing (statewide Bids & Contracts)

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Snow Plowing and Ice Removal Services

Das Purchasing (statewide Bids & Contracts)

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Fall Protection System Maintenance

Solicitation # FA3-6838

The City of Seattle is soliciting bids under solicitation FA3-6838 to establish a pool of qualified vendors for the inspection, maintenance, and minor repair of legacy fall protection systems, including fall arrest, fall restraint, safety nets, and passive protection. These services will support various city departments, most notably Seattle City Light, Finance and Administrative Services, and Seattle Public Utilities. The contract is for an initial one-year term with the possibility of six one-year extensions. Bids are due by October 22, 2026, and will be awarded to the lowest responsive and responsible bidders based on the sum of specific labor rate line items. Minimum qualifications include five years of experience and certification with specific manufacturers, and all work must be performed by OSHA-competent persons in accordance with OSHA and WISHA standards. The scope of work excludes the installation of new systems, major upgrades, and services requiring a professional engineer or those classified as public works. Selected vendors must provide comprehensive written inspection reports and adhere to strict emergency response times of less than six hours for locations within city limits. The contract is subject to prevailing wage requirements, and payment may be withheld pending the receipt of an approved Affidavit of Wages Paid. Vendors are required to submit a questionnaire, manufacturer markup table, references, and lobbying certifications. Evaluation is based on a sequential process of responsiveness, technical compliance, and pricing, with reference checks conducted on a pass/fail basis. All contractors must comply with City of Seattle non-discrimination and disability access laws and meet specified insurance requirements.

FAS - Purchasing

POSTED

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in about 1 month

Exterior Pressure Washing and Surface Cleaning

POSTED

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272404 - Pressure Washing - Randolph Co Health Dept

Solicitation # SRC0000036222

POSTED

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Biological Drain Treatment Services

FA4419 97 Conf Cc

POSTED

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Water Treatment Services (Maintenance & Monitoring)

Fleet Readiness Center

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Termite Inspection and Chemical Treatment

Washington Contracting Office

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Lodging Reservation and Reporting Software

FA5606 52 Cons Da Lgc

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Commercial Lodging Services (Off-Base)

FA5606 52 Cons Da Lgc

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Solicitation # FA560626QA043

Solicitation FA560626QA043 is a request for quotes for the delivery and installation of a closed-circuit television system in the Chapel building (Building 136) at Spangdahlem Air Base, Germany. The project requires the provision of an 11-camera security system featuring high-definition color imaging, day and night recording, anti-vandal housing, and a minimum of 30 days of continuous video retention. The contractor is responsible for all labor, materials, configuration, testing, and commissioning, as well as providing two monitors, video management software with analytics, and operator training. All materials must adhere to standards for secure facility installations. The government will award a firm-fixed-price purchase order using the Lowest Price Technically Acceptable process, evaluating quotes based on price, technical capability, and past performance. The final quotation due date has been extended to September 16, 2026, at 1600 CEST. Submissions must include a completed pricing addendum and a technical proposal demonstrating compliance with the Statement of Work and provided floor plans. Final acceptance is contingent upon the system being fully operational, the verification of camera coverage and storage, and the completion of personnel training.

FA5606 52 Cons Da Lgc

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Anderson AFB 36 FSS CDC DUCT CLEANING

Solicitation # FA524026Q0043

Solicitation FA524026Q0043 is a firm-fixed-price contract for a one-time inspection and cleaning of HVAC ductwork and associated components at the Child Development Center located at Andersen Air Force Base in Guam. The project is set aside for HUBZone Small Businesses and requires all work to be performed in accordance with the most current National Air Duct Cleaning Association (NADCA) ACR standards, Original Equipment Manufacturer (OEM) instructions, and all applicable federal, territorial, and local regulations. The primary period of performance is scheduled from September 30, 2026, to December 31, 2026, though some documentation suggests a completion date as late as March 31, 2027. The contractor is responsible for providing all personnel, equipment, and supervision, including the submission of a Quality Control Plan and a list of key personnel within ten days of award. Key deliverables include the complete cleaning of designated CDC spaces and the provision of pre- and post-cleaning photographic or video documentation. Award will be based on best value, evaluating both the technical approach and price reasonableness. Contractors must adhere to strict base access protocols, including security screenings and vehicle registration requirements, and must comply with federal drug policies prohibiting marijuana on military installations. Invoicing and payment will be processed electronically through the Wide Area WorkFlow (WAWF) system.

FA5240 36 Cons Lgc

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Lodging Agent Services for AMS Off-Base-Lodging

Solicitation # AMS-FA5606-01

The 726 Air Mobility Squadron at Spangdahlem Air Base requires lodging agent services to ensure the availability of at least 330 standard single rooms per day for personnel. The period of performance is expected to continue through approximately March 31, 2027, with the possibility of extension. The contractor is responsible for providing all management, tools, and personnel to coordinate reservations and assign personnel to lodging providers located ideally within 50km of the base. Key requirements include securing room rates within Department of Defense per diem limits according to Joint Travel Regulation guidelines and ensuring all facilities meet DoD and host-nation fire, safety, and physical security standards. Operational requirements include regular business hours supplemented by 24/7 on-call emergency resolution and the flexibility to adjust lodging availability during unscheduled operations or military exercises. The contractor must comply with NDAA Section 889 supply chain security restrictions and European General Data Protection Regulations. Financial obligations include invoicing via WAWF for management fees and allowable services, excluding German VAT through the use of NATO SOFA tax-relief documentation. The government will not pay for unoccupied rooms or cancellation fees unless specifically authorized under a funded Attrition CLIN with a pre-approved ceiling. Deliverables include monthly occupancy reports, billing reconciliations, and reservation rosters.

FA5606 52 Cons Da Lgc

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