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GOLDBELT C6, LLC Chesapeake VA USA

UEI: SLED_3F7C792E1245E960

GOLDBELT C6, LLC Chesapeake VA USA is a federal contractor, registered under UEI SLED_3F7C792E1245E960. It has been awarded $8,135,311 across 1 federal contract. Primary work spans Facilities Support Services. Top awarding agencies include FA8751 Afrl Riko.

Contact Information

Registration and classification details

Registration

UEI Code

SLED_3F7C792E1245E960

Federal Contracting Overview

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

Key Performance Metrics

Awards Count

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Award Analytics & Distribution

Awards by Agency

FA8751 Afrl Riko$8.1M100%

Awards by NAICS

561210 - Facilities Support Services$8.1M100%

Awards by Agency Over Time

Awards by Place of Performance

Open opportunities in GOLDBELT C6, LLC Chesapeake VA USA's top NAICS codes and agencies

Boiler Plant Maintenance

Solicitation # 36C26026Q0702

The contract solicitation for Boiler Plant Maintenance at the White City VA Southern Oregon Rehabilitation Center and Clinic is a total set-aside exclusively for certified Service-Disabled Veteran-Owned Small Businesses under NAICS code 561210, with the solicitation number 36C26026Q0702 issued by the Department of Veterans Affairs through the 260-NETWORK Contract Office 20 in Vancouver, WA. The scope of work requires monthly comprehensive maintenance of the boiler plant water system, including all necessary chemicals, test kits, reagents, corrosion coupons, and technical advisory services to ensure a 99 percent uptime, with strict adherence to FDA guidelines under CFR 21, 173.310 and compliance with all applicable local, state, and federal water pollution regulations and EPA registration. All chemical containers must be properly labeled and returnable, with Material Safety Data Sheets submitted for every chemical used, and on-site storage must include secondary containment. The contract includes a base year running from September 1, 2026, through August 31, 2027, and up to four one-year option periods extending through August 31, 2031. Evaluation will be based solely on price, with the Government evaluating total cost including all options, and no discussions will be conducted—offerors must submit their most advantageous terms initially. The contract mandates a fully qualified on-site contract manager who serves as the primary point of contact, available to respond within one business day, even during non-business hours. All personnel must wear identification badges at all times, check in and out at Building 229, and are considered employees of the contractor, not VA personnel. Invoicing must be submitted monthly in arrears through electronic means per VAAR Clause 852.232-72, with each invoice requiring the contract number, date of service, itemized charges, and authorizing official, all processed under the Prompt Payment Act. The contract incorporates numerous Federal Acquisition Regulation clauses including 52.212-4 for commercial services, 52.217-8 and 52.217-9 for optional extensions, 52.222-90 addressing DEI discrimination, 52.240-91 for security prohibitions, and 52.203-17 and 52.203-19

260-NETWORK Contract Office 20 (36C260)

POSTED

about 11 hours ago

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in about 15 hours

Onsite Recycling Program Support and LaborThe contract titled Onsite Recycling Program Support and Labor seeks a small business to provide comprehensive personnel services for managing internal recycling logistics at a Department of Veterans Affairs medical center in Durham, North Carolina, with a zip code of 27705. Responsibilities include the collection of recycling bins, conducting waste audits, delivering staff training on proper waste segregation, and operating sorting facilities to ensure compliance with environmental standards and operational efficiency. The work is classified under NAICS code 561210, indicating a focus on waste collection and remediation services, and is structured as a subcontract with a Total Small Business Set-Aside designation under FAR 19.5, reserved exclusively for small businesses. The solicitation was posted on July 28, 2026, and responses are due by 2:00 PM on July 30, 2026, with the contracting office listed as the 246-NETWORK Contracting Office 6. The performance location is specifically tied to the VA medical center in Durham, and no additional point of contact information is provided in the posting.

246-NETWORK Contracting Office 6 (36C246)

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in about 15 hours

Range Maintenance (Indoor Shooting Range)

Solicitation # W50S8D26QA014

The contract encompasses quarterly maintenance services for an indoor shooting range facility at Stewart Air National Guard Base in Newburgh, New York, under a firm fixed-price structure with a one-year base period and four optional one-year extension periods, extending potential performance through September 26, 2031. The scope requires comprehensive maintenance of critical infrastructure including Meggitt target carrier systems, negative pressure HVAC, AR500 steel panels, ballistic glass, Lutron lighting controls, and an enclosed bullet trap, with all work to be performed during standard business hours (0700–1600) in four five-day visits per year, including two days of travel. Contractors must possess proven experience with Meggitt equipment and indoor range systems, and all work must restore equipment to full operational status per manufacturer specifications, documented through on-site logs and subject to government acceptance testing. Compliance with OSHA standards is mandatory with zero tolerance for violations, and hazardous waste must be disposed of according to federal, state, and local regulations. All personnel require AT Level I and OPSEC training within specified timeframes, must use government-issued or contractor-labeled ID badges, and must return all access credentials within 14 days of termination. The solicitation is a total small business set-aside under NAICS code 561210, with award going to the lowest-priced technically acceptable offer, evaluated based on price, documented past performance on Meggitt systems, and acknowledgment of amendments. Pricing for all five years must be submitted, though actual cost figures are not provided in the solicitation. Contractors must adhere to stringent DoD logistics standards including MIL-STD-129 for marking and barcoding, submit payment requests via Wide Area WorkFlow (WAWF), and comply with numerous federal and defense regulatory clauses, including Safeguarding Covered Defense Information, Buy American provisions, prohibitions on hexavalent chromium and forced labor, and cybersecurity requirements. Security protocols demand strict adherence to personal identity verification policies, with unescorted access requiring NCIC-III and TSDB adjudication. The contract includes clauses for accelerated payments to small business subcontractors, electronic funds transfer, and contract option exercise periods, with deviations applied to several FAR and DFARS clauses reflecting updated policy interpretations. All documentation must be maintained on-site at Building 106, Room 153, and any out-of-scope work requires prompt notification and cost estimation. Performance is governed by an Acceptable Quality Level standard defined in the Performance Work Statement and enforced

W7NR Uspfo Activity Nyang 105

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697DCK-26-R-00355: OKC ATCT Full-Service Elevator Maintenance

Solicitation # 697DCK-26-R-00355

The Federal Aviation Administration is soliciting proposals for a Full-Service Elevator Maintenance Contract at the Oklahoma City Air Traffic Control Tower, with the option to add additional elevators during the contract term. Services must be available 24 hours a day, seven days a week, with contractors required to respond to service calls within two hours and to reach entrapment situations within one hour at no additional cost to the government, regardless of the time of day. This is a Total Small Business Set-Aside under NAICS code 561210, meaning only small businesses are eligible to compete. The contract will be administered by the 697DCK Regional Acquisitions Services office under the Department of Transportation, with the place of performance located in Oklahoma City, Oklahoma. Vendors must submit proposals electronically by the deadline of October 26, 2026, and compliance with the Solicitation Information Requirements Package is mandatory for full consideration. Invoicing must be conducted through the FAA’s Delphi e-Invoicing system, effective February 1, 2021, and no other invoicing methods such as WAWF or IPP are permitted. While the contract value is not provided, the scope implies ongoing labor, parts, repairs, and maintenance to ensure operational continuity at a critical federal aviation facility. Proposal format, evaluation criteria, and detailed technical specifications are contained in the SIR Package, which is referenced but not included in the publicly available data. No specific contract type, pricing structure, or clause details are disclosed beyond the requirement for small business eligibility and electronic invoicing compliance.

697DCK Regional Acquisitions Svcs

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Solicitation # FA875126Q0902

This is a firm fixed price Request for Quotation (RFQ) issued under FAR Part 12 as a total small business set-aside for NAICS code 332311, with a size standard of 750 employees, for the procurement of a relocatable guard booth to be delivered to the Air Force Research Laboratory in Rome, New York. The acquisition is funded and requires offerors to submit detailed technical descriptions and engineering drawings of the proposed guard booth, along with all required certifications and representations. The delivery must occur prior to winter conditions, with a targeted completion date of October 1, 2026, and all shipments must comply with FOB Destination terms at the designated address, with acceptance occurring at the delivery point. The guard booth must meet specific structural, electrical, and environmental standards including steel construction, R28/R42 insulation, a 13,500 BTU roof-mounted air conditioning unit, a 3,000-watt wall heater, non-ballistic tinted windows, and a non-slip floor, with warranty coverage of one year for structural defects and 30 days for electrical and HVAC components. Any item with a unit price of $5,000 or more must be marked with a Unique Item Identifier (UII) using a two-dimensional Data Matrix symbology compliant with ISO/IEC 16022 ECC200, containing either the CAGE code and serial number or the CAGE code, serial number, and part/lot/batch number. Offerors must comply with numerous federal and defense regulatory requirements, including prohibitions on using covered telecommunications equipment, restrictions on procurement from the Xinjiang Uyghur Autonomous Region and the Maduro regime, adherence to Buy American and Balance of Payments Program requirements, and mandatory representation regarding compensation of former Department of Defense officials. The evaluation will be based equally on technical capability and price, with no discussions anticipated, requiring offerors to submit their most competitive and technically compliant proposal upfront. Payment will be processed electronically via the System for Award Management, and the contractor must be registered in SAM with an active Unique Entity ID and CAGE code. All submissions are due by 3:00 PM Eastern Time on August 5, 2026, and offerors are responsible for monitoring the solicitation site for any amendments. The contract includes clauses governing security, subcontracting, whistleblower rights, sustainable products, combating trafficking, equal opportunity, and accelerated payments to small business subcontractors

FA8751 Afrl Riko

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National Center for Toxicological Research (NCTR) on-site facility Operations and Maintenance (O&M) support services

Solicitation # 75F40126R00051

The National Center for Toxicological Research (NCTR) in Jefferson, Arkansas, is seeking comprehensive on-site Operations and Maintenance (O&M) support services for its multi-building research facility, including animal care and laboratory operations, under a hybrid contract structure. The acquisition, solicited under number 75F40126R00051 and set aside entirely for small businesses as defined by NAICS code 561210 with a $47 million size standard, requires the contractor to deliver both routine Firm-Fixed-Price (FFP) services and an Indefinite Delivery Indefinite Quantity (IDIQ) component with a maximum value of $5 million over a five-year ordering period. The work spans all existing and under-construction facilities at the Jefferson Laboratories Complex and includes critical infrastructure support such as electrical power and lighting systems, grounds maintenance, pest control for specific buildings, and the implementation of a comprehensive Preventive Maintenance Program. Services must operate 24/7, 365 days a year, with strict quality metrics, including a 99% Acceptable Quality Level for critical systems like environmental monitoring and animal control environments. The contract is structured with a 20-day Phase-In period from September 1 to 20, 2026, followed by a base performance period through September 20, 2027, and four option periods extending to September 20, 2031. Contractor personnel must meet stringent qualifications, including experienced supervisory staff with expertise in managing complex industrial utilities and licensed craftsmen for electrical, refrigeration, and utility operations. All personnel are required to complete security clearances, sign the FDA Commitment to Protect Non-Public Information Agreement (Attachment J-7), and comply with HHS information security and privacy standards, including Enterprise Performance Life Cycle (EPLC) protocols. The contractor must submit detailed plans for quality control, safety and health, emergency procedures, strike contingency, and pest control well before performance begins. Proposals are evaluated based on the equal weight of technical approach, key personnel qualifications, and staffing management—each assessed by level of confidence (high, some, or low)—and past performance, which is weighted equally with technical merit; together, these factors are significantly more important than cost. Price becomes decisive only when technical proposals are substantially equal. Proposals must strictly follow page limits (30 pages for the technical volume), prohibit the use of certain packaging materials such as asbestos or loose

FDA Office Of Acq Grant Svcs

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FY26 Fire Suppression

Solicitation # FA440726QBM01

The 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 at Scott Air Force Base, Illinois. The contract requires the awardee to provide comprehensive inspection, maintenance, and repair services for 26 wet chemical fire extinguishing systems across 12 commercial cooking facilities and 17 wet chemical Guardian III Residential systems in 18 non-commercial cooking facilities at Scott AFB. Services include semi-annual and annual maintenance, hydrostatic testing of cylinders, replacement of fusible links, nozzles, CO charging cylinders, micro switches, batteries, and other essential components. The Performance Work Statement outlines all technical requirements, and all personnel must possess current, documented licenses and certifications as specified. The contract structure includes a base year from August 1, 2026, through July 31, 2027, with four option years extending through July 31, 2031, requiring offerors to submit pricing for all CLINs covering the base and option periods, including fixed and reimbursable line items. Proposals must be submitted in five volumes: Administrative Cover Letter, Technical Proposal, Past Performance, Price Submission, and Completed Clauses, with the technical proposal limited to 10 pages in Times New Roman 12-point font. The evaluation process prioritizes Past Performance as significantly more important than Technical Acceptability and Price combined, with Technical Evaluation serving as a mandatory pass/fail gate; failure to achieve an Acceptable rating renders an offeror ineligible. Award will be made on a best value tradeoff basis, emphasizing the offeror’s demonstrated confidence in meeting or exceeding requirements. All offers must be emailed to designated points of contact by the extended deadline of August 3, 2026, at 15:00 Central Time, with questions due by July 14, 2026. Contractors must comply with strict security protocols including DAFMAN 16-1404V1, DOD 5220.22-M, and the Scott AFB Integrated Defense Plan, requiring escorted access, an OPSEC coordinator with an active secret clearance, adherence to the Privacy Act, and completion of DOD information assurance training. Invoicing must be performed through WAW

FA4407 375 Cons Lgc

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Water Waste Treatment Services

Solicitation # 2031ZA26B00009

The U.S. Department of the Treasury, through the Office of the Chief Procurement Officer, is seeking information on water waste treatment services under solicitation number 2031ZA26B00009, posted on July 28, 2026, with responses due by August 7, 2026. This sources-sought notice aims to gather market intelligence to support a future procurement, targeting vendors capable of delivering services at the designated place of performance in Fort Worth, Texas, 76131. The North American Industry Classification System code 561210 identifies the scope as waste treatment and disposal services, indicating the requirement focuses on specialized environmental management solutions for water waste. All responses must be directed to the primary point of contact, LaQulla Williams, at Laqulla.Williams@bep.gov or 202-486-2465, with Brandy Idemudia as the secondary contact for additional inquiries. The contracting office is located in Washington, D.C., 20228, and interested parties are encouraged to review the full draft Performance Work Statement attached to the solicitation for detailed service expectations and technical requirements. This notice does not constitute a request for proposal or a commitment to award a contract but serves as a planning tool to assess industry capabilities and ensure future procurement aligns with market readiness.

Office Of The Chief Procurement Officer

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Specialized Cleaning

Solicitation # 36C25026Q0562

The contract is for specialized cleaning services at two designated locations within the Cleveland VAMC: Room 3A133 in the Wade Park facility and the IRM Data Center in the Administrative Building at 10701 East Boulevard, Cleveland, Ohio, along with the EUL Building at 1620 East 105th Street, Lower Level. The vendor is required to perform top-of-tile and sub-tile maintenance and cleaning in Room 3A133 and the IRM Data Center, totaling two times per year. Room 3A-133 covers approximately 1,316 square feet and contains two Liebert cabinets, while the BM660 OIT space spans about 5,803 square feet with ten Liebert cabinets; however, these cabinets and the racks and equipment are maintained by the building owner and the VA respectively, and the contractor’s scope is strictly limited to cleaning and maintenance of accessible surfaces. No site visit is permitted, and no maps or detailed floor plans are provided for these areas. This is a Small Business Set-Aside contract under NAICS code 561210, solicited under number 36C25026Q0562 by the Department of Veterans Affairs through the 250-NETWORK Contract Office 10 in Dayton, Ohio. The solicitation was posted on July 28, 2026, with responses due by August 13, 2026. The place of performance is strictly in Cleveland, Ohio, and all work must comply with the requirements outlined in the RFQ documents. The primary point of contact for inquiries is Jennifer Nowak, reachable via email at Jennifer.Nowak@va.gov, and interested parties can access additional information through the provided SAM.gov link.

250-NETWORK Contract Office 10 (36C250)

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Pool 2 Park Cleaning Services Pine Bluff Project Office/Arkansas Post Field Office

Solicitation # W9127S26QA031

The contract entails providing comprehensive park cleaning services across parks and facilities within the Pine Bluff Site Office and Arkansas Post Field Office area, requiring regular inspection, ground policing, and facility cleaning. The contractor is responsible for supplying all necessary personnel, management, supervision, tools, equipment, vehicles, materials, and supplies needed to perform services in full compliance with contract specifications, applicable laws, regulations, and directives. Work must meet established performance standards, with no exceptions unless explicitly stated. The contract structure includes a base period followed by two optional extension periods, allowing for continued service based on performance and funding availability. This is a Small Business Set Aside under NAICS code 561210, issued by the U.S. Army Corps of Engineers through the Department of Defense’s Office in Little Rock, Arkansas. The solicitation number is W9127S26QA031, posted on July 28, 2026, with responses due by August 28, 2026. The primary point of contact is Deborah Oswalt, reachable via email and phone, and the primary place of performance is in the 71611 zip code area. Interested parties must refer to the attached Combined Synopsis/Solicitation for details on the mandatory site visit and full terms. All work must adhere to the requirements outlined in the official documentation referenced in the solicitation.

W076 Endist Little Rock

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Repair Pavement and Striping AFRL and DFAS

Solicitation # FA875126Q0010

This solicitation, FA875126Q0010, is a combined synopsis and request for quotation issued by the Air Force Research Laboratory’s Rome Research Site for pavement repair and striping services at facilities controlled by both AFRL and the Defense Finance and Accounting Service in Rome, New York. The work requires comprehensive asphalt and concrete pavement repairs, installation of new catch basins and concrete sidewalk sections, application of delineated parking markings, and compliance with detailed technical specifications, drawings, and the Wage Determination NY20230014. All work must be performed within 30 calendar days of notice to proceed, with performance occurring at the Rome Research Site on Electronic Parkway. The acquisition is a firm fixed price contract set aside entirely for small business concerns under NAICS code 237310, with evaluation heavily weighted toward past performance, which is deemed significantly more important than price. Offerors must submit completed quotes via email only, no later than 3:30 a.m. Eastern Time on August 10, 2026, to the designated contracting officers, and must include no more than five relevant completed contracts within the last five years as past performance evidence, clearly identifying prime versus subcontractor roles. Offers must hold prices firm for 45 days after submission, and hard copy or fax submissions are strictly prohibited. All contractors must comply with extensive regulatory and operational requirements, including adherence to the Federal Acquisition Regulation and Defense Federal Acquisition Regulation Supplement, with specific clauses addressing labor standards, wage rates, environmental protection, cybersecurity maturity model certification at Level 1 or higher, and prohibitions on sourcing materials or services from restricted regions. The contractor is responsible for all material handling, packaging, and marking standards—particularly for geosynthetic fabric, reinforcing steel, and plastic pipe—as well as ensuring compliance with OSHA safety standards, securing necessary base access credentials, and returning all visitor badges after final inspection. Payment must be submitted electronically through Wide Area WorkFlow with specific documentation types based on line item classification: cost vouchers for labor-hour or time-and-materials, and invoice and receiving report combinations for fixed-price deliverables. Site visits are scheduled for July 22, 2026, requiring DBIDS pre-enrollment and confirmation sent to the contracting officers before July 17. Offers must be complete with accurate, current representations and certifications in SAM, including those related to foreign ownership, covered defense telecommunications, and compliance with labor and environmental protections, and the government reserves the right

FA8751 Afrl Riko

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Eaton UPS Healthcheck Recertification

Solicitation # FA875126Q0932

The U.S. Air Force Research Laboratory at the Rome Research Site in New York is proposing a sole source contract with Eaton Corporation to perform comprehensive maintenance and recertification services on a B2 Eaton UPS system with serial number EG431CBC10. The scope of work includes full recertification by an Eaton service engineer, replacement of all 40 aging batteries from 2015 with new PWHR12540W4FR model batteries, replacement of unit capacitors using full pan assemblies to ensure reliability and minimize downtime, and a complete fan system upgrade. The contractor will also conduct start-up procedures, remove and dispose of old lead-acid batteries in compliance with EPA regulations, and provide a three-year parts and labor warranty. A contingency line item of $3,000 is included for possible replacement of critical circuit boards—Control PCB, Interface PCB, and Mini-CSB—if found defective during start-up. All services must be performed by Eaton-certified personnel due to proprietary diagnostics, software, and design constraints that void warranties if worked on by unauthorized providers. The government has determined that Eaton is the only qualified source capable of fulfilling these requirements because it is the original equipment manufacturer, and no other provider has the technical authorization, proprietary access, or certification to perform services on this system without voiding warranties or compromising mission-critical operations. The UPS system supports classified computing infrastructure, secure communications, and continuous network operations essential to Air Force and multi-domain mission partners, making 24/7 reliability non-negotiable. This notice is not a solicitation for bids, but a presolicitation to allow responsible parties to submit capability statements, which will be evaluated solely to determine if competition is beneficial. Responses are due by August 13, 2026, and the government anticipates awarding the contract on or before August 31, 2026. The procurement is classified as a sole source with a NAICS code of 811310 and a small business size standard of $12.5 million in annual receipts. All work will be performed at the Rome Research Site, and freight for new components is prepaid to the delivery point.

FA8751 Afrl Riko

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Installation Services – NCR – CORCAN

Solicitation # 21C20-26-5293406/A

The Correctional Service of Canada, through CORCAN Ontario Region in the National Capital Region, is seeking a contractor to provide on-demand installation, dismantling, reconfiguration, moving, and repair services for CORCAN furniture systems. Services must be delivered as requested and include all models of CORCAN workstations and related furniture, as well as warranty-related repairs. The contract runs from November 1, 2026, to October 31, 2027, with an option to extend for two additional one-year periods. Only Canadian suppliers and suppliers from countries party to applicable free trade agreements, such as Chile, Colombia, Honduras, Panama, and Peru, are eligible to bid. The selection will be based solely on the lowest compliant bid, with no set-asides for Indigenous businesses or comprehensive land claim agreements applying. Security requirements are part of the contract, and all work must be performed within the National Capital Region. Bidders must submit proposals by August 27, 2026, and may provide documents in either English or French. The contracting authority is Sandra Wilford, who can be contacted via phone or email for inquiries. Bidders are directed to the Canada Buys website to access the full statement of work and evaluation criteria. After contract award, unsuccessful bidders may request a debriefing within 15 working days of receiving results. The Crown retains the right to negotiate with suppliers, and procurement assistance seminars are available free of charge to help businesses understand the federal procurement process. No additional conditions for supplier participation are specified beyond those in the solicitation.

Correctional Service of Canada

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Packaging and Palletization ServicesThe contract requires the preparation of shipments using standardized hardwood pallets that meet strict construction specifications, ensuring durability and consistency across all loaded goods. Each shipment must be securely wrapped and uniformly stacked to comply with State delivery standards, emphasizing safety, efficiency, and visual uniformity during transport and handling. The work is classified under NAICS code 561210 and is structured as a subcontract, indicating the performer will operate under an existing agreement rather than directly with the state agency. The solicitation was posted on July 28, 2026, with a firm deadline for responses on July 31, 2026, at 4:00 PM. The contracting agency is DTMB, representing the State of Michigan, though no specific city or office address is provided in the data. The place of performance details are also unspecified, suggesting the work could be conducted at multiple locations within the state. All parties interested must submit their proposals through the designated state portal before the deadline to be considered for award.

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Snow Removal ServicesThe contract is for per-event snow and ice removal services at a shore facility and vessel areas, requiring immediate response times and the use of appropriate de-icing equipment to ensure operational safety and continuity. Work must be performed promptly following snow or ice events, with reliance on qualified personnel and properly maintained machinery capable of handling hazardous winter conditions in sensitive maritime environments. The effort is structured as a subcontract under a Total Small Business Set-Aside designation, reserved exclusively for small businesses as defined by the SBA, and falls under NAICS code 561210 for janitorial and other support services. The solicitation was posted on July 27, 2026, with proposals due by August 17, 2026, and is managed by the SFLC Procurement Branch 2 under the Department of Homeland Security, though specific performance location and point of contact details are not provided in the available data.

Sflc Procurement Branch 2(00085)

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CGC MACKINAW FACILITY MAINTENANCE

Solicitation # 70Z08526QIBCT0060

The 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)

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Boiler Plant Safety Testing

Solicitation # 36C26026Q0830

The U.S. Department of Veterans Affairs through the 260-NETWORK Contract Office 20 is seeking qualified Service-Disabled Veteran-Owned Small Businesses to perform safety device testing at a boiler plant located in White City, Oregon, with a zip code of 97503. This solicitation, identified by number 36C26026Q0830 and posted on July 27, 2026, is classified as a sources-sought notice under NAICS code 561210, indicating it relates to facilities support services. Responses are due by August 10, 2026, at 2:00 PM Eastern Time, and the contract opportunity is exclusively reserved for service-disabled veteran-owned small businesses to promote veteran economic participation in federal contracting. All proposals must be submitted electronically via the SAM.gov portal, with the primary point of contact for inquiries being Robyn Akins, reachable at robyn.akins@va.gov or by phone at 479-587-5828. The office responsible for the solicitation is based in Vancouver, Washington, with a postal code of 98661. This effort aims to ensure the safe operation of boiler plant safety devices through required testing and compliance protocols, and interested vendors must demonstrate relevant experience and capability in conducting such specialized maintenance and safety verification work within industrial or institutional settings.

260-NETWORK Contract Office 20 (36C260)

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FIRE SUPPRESSION AND FIRE ALARM INSPECTION, TESTIN

Solicitation # 140P4226Q0038

The contract is for comprehensive fire suppression and fire alarm inspection, testing, and maintenance services at the Fredericksburg & Spotsylvania National Military Park in Fredericksburg, Virginia. It is a total small business set-aside under SBA guidelines, reserved exclusively for small businesses as defined by the FAR, with NAICS code 561210 for services related to facilities support. The solicitation was posted on July 27, 2026, with responses due by August 26, 2026, and is managed by the Department of the Interior through the Office of NPS Management Operations in Boston, Massachusetts. The primary point of contact for inquiries is Deborah Coles, reachable by phone or email. All work must be performed at the park location, and the contractor will be responsible for ensuring all fire safety systems are fully operational, compliant with applicable codes, and maintained to the highest safety standards throughout the contract period.

Ner Services Mabo (43000)

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