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METZ, WILL

UEI: JDL6YH33RQN1

METZ, WILL is a federal contractor, registered under UEI JDL6YH33RQN1. It has been awarded $4,373,240 in federal contracts. Primary work spans Parking Lots and Garages and Other Warehousing and Storage. Top awarding agencies include Department Of Defense.

Contact Information

Registration and classification details

Registration

UEI Code

JDL6YH33RQN1

Federal Contracting Overview

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

Key Performance Metrics

Awards Count

20

All time

Active

0

Currently performing

Completed

20

Past period of performance

Total Awards

All time

Contracts

Prime · all time

Subcontracts

Sub · all time

Grants

Prime · all time

Subgrants

Sub · all time

Award Analytics & Distribution

Awards by Agency

Department Of Defense$4.4M100%

Awards by NAICS

812930 - Parking Lots and Garages$4.0M91.6%493190 - Other Warehousing and Storage$368.3K8.4%

Awards by Agency Over Time

Awards by Place of Performance

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Supply of Miscellaneous Equipment Shipping and Storage ContainersThis subcontract involves the procurement of two specialized shipping and storage containers for prime contractors working on Department of Defense projects. The containers must be manufactured or sourced in strict accordance with Basic Drawing NR 19207 12690172, Revision NR dated November 15, 2021, and must meet the specifications of NSN 8145-01-561-7956. Interested parties are required to provide facility details along with valid OEM or distributor CAGE codes. The opportunity is categorized under NAICS code 493190 and is managed through Construction and Equipment Containers for the Department of Defense, with a response deadline of November 5, 2026.

CONSTRUCTION & EQUIPMENT CONTAINERS

POSTED

about 10 hours ago

DEADLINE

MIL-SPEC Packaging and Marking ServicesThis subcontract for MIL-SPEC Packaging and Marking Services supports prime contractors delivering supply contracts for the Department of Defense, specifically the DLA Weapons Support Nuclear Reactor Program. The scope of work involves performing preservation, packaging, and marking of shipments to ensure they are ready for transport. All activities must adhere to strict military standards, including MIL-STD-129 for markings, MIL-PRF-23199E for preservation, and MIL-STD-2073-1E for the use of preservation materials. The contractor is required to utilize industrial bar coding equipment to generate codes per ISO/IEC 16388. Performance of these services will take place in Tracy, California. Interested parties should note that the response deadline for this opportunity is November 9, 2026, and the work falls under NAICS code 493190.

DLA WEAPONS SUPPORT NUCLEAR REACTOR PROGRAM

POSTED

about 10 hours ago

DEADLINE

Lease of Real Property: Parking spaces for Cambridge Police Department

Solicitation # COC-RFP-FY27-31224

The City of Cambridge, through the Cambridge Police Department, is soliciting proposals under solicitation number COC-RFP-FY27-31224 for a secure parking solution for department employees. The requirement is for 17 parking spaces capable of accommodating vehicles up to full-sized pickup trucks, available 24 hours a day, seven days a week. Ideally, the facility should be located within 0.5 miles of 125 Sixth Street, Cambridge, MA. The selected provider must ensure a secure perimeter with fencing or physical barriers, appropriate lighting, and restrictive signage. Maintenance responsibilities include regular sweeping, striping, and prompt snow and ice removal, with a designated Property Manager serving as the primary point of contact. Proposals must be submitted electronically via the OpenGov procurement portal by 11:00 am on December 3, 2026. The contract is structured as a lease agreement for a one-year term with options to renew for up to two additional one-year terms, with payments made in monthly installments. Award decisions will be based on the most advantageous proposal, weighing location proximity to 125 Sixth Street, maintenance capabilities, references, and price. Required documentation includes a disclosure statement for transactions with a public agency, proof of authority to lease the property, and a non-collusion certification. The lessor is required to maintain comprehensive general liability and property damage insurance with a minimum of $1,000,000 per occurrence, $5,000,000 in the aggregate, and an umbrella policy of at least $5,000,000, naming the City as an additional insured. Additionally, the provider must comply with municipal zoning laws for vehicle storage and adhere to the City of Cambridge's Living Wage Requirements. All submissions are subject to the Public Records Law, and the awarded vendor must provide a Certificate of Good Standing from the Commonwealth of Massachusetts.

POSTED

about 12 hours ago

DEADLINE

in about 1 month

MIL-STD Packaging and Marking ServicesThis subcontract for MIL-STD Packaging and Marking Services involves providing specialized military packaging, labeling, and palletization for prime contractors fulfilling DLA supply contracts. The scope of work requires strict adherence to MIL-STD-2073 for packaging units and MIL-STD-129 for marking containers. Additionally, the contractor must utilize specialized printing equipment to apply barcodes and Depot Level Repairable labels. The specific deliverable for this engagement is the packaging, marking, and labeling of two Motor-Tachometers to ensure they meet government acceptance standards. This project is associated with the Department of Defense under the SPRMM1 DLA Mechanicsburg agency and falls under NAICS code 493190.

SPRMM1 DLA Mechanicsburg

POSTED

about 15 hours ago

DEADLINE

PEO-FW FANTOM Behavior Integration (A2E) Assessment Event (AE)

Solicitation # PEO_FW_A2E_AE

SOFWERX and USSOCOM Program Executive Office Fixed Wing are hosting an Assessment Event to identify vendors capable of integrating new or existing autonomy behaviors into the Framework of Autonomous Networked Tactical Open Modules software. This initiative supports the Adaptive Airborne Enterprise ecosystem, focusing on Group 2-3 uncrewed systems to enhance capabilities in swarm coordination, distributed decision-making, navigation, and task allocation using the FANTOM Core Software Development Kit. Participation is restricted to U.S. citizens, and the government seeks to establish a catalog of behaviors and evaluate vendor integration capabilities to inform future development. The process consists of four phases, beginning with a submission deadline of November 12, 2026, followed by a downselect period and a virtual Assessment Event from December 15 to 17, 2026. Successful participants may be eligible for various funding vehicles, including OTA, FAR-based contracts, or Cooperative Research and Development Agreements. Awardees may be required to comply with NIST SP 800-171 standards for protecting controlled unclassified information.

Department Of Defense

POSTED

about 15 hours ago

DEADLINE

DFSP Bordentown, NJ

Solicitation # SPE603-27-R-0506

POSTED

about 15 hours ago

DEADLINE

Parking at 800 N Capitol St NW Washington DC 20002

Solicitation # 9594CS27Q0001A00001

Solicitation 9594CS27Q0001, as modified by Amendment A00001, is a firm fixed price request for 15 monthly, unreserved parking spaces for the Court Services and Offender Supervision Agency (CSOSA). The required facility must be a fully enclosed garage with an attendant station, 24/7 access for employees, and self-parking capabilities, located within 0.25 walking miles of 800 North Capitol St. NW, Washington, DC 20002. The contract includes a base period from January 9, 2027, to January 8, 2028, with two subsequent option periods extending through January 8, 2009. Award will be granted to the quoter who is technically acceptable and offers the lowest price. The amendment specifically removes Section C.2.12 regarding garage operations and Section L.5.1(f), while extending the submission deadline to November 6, 2026, at 11:00 AM EDT. Qualified offerors must provide proof of general liability insurance of 2 million dollars per occurrence and aggregate. Submissions must be emailed to Colin Lee and include a signed SF1449, a one-page proposal summary, and completed pricing and technical response sheets. Invoicing is handled electronically via the Invoice Processing Platform (IPP) with payments processed through the Interior Business Center.

Court Services Offender Supv Agcy

POSTED

about 15 hours ago

DEADLINE

Secure Vehicle Impound and Storage FacilityThis subcontract involves the provision and management of secure vehicle impound and storage facilities for prime contractors working on New York City Taxi and Limousine Commission projects. The selected provider must operate short-term lots capable of holding up to 100 vehicles, as well as long-term lots equipped with security fencing and industrial lighting designed to eliminate shadows. Additionally, the facility must maintain a public-facing retrieval office available Monday through Friday from 8 AM to 8 PM. To qualify for this engagement, contractors must possess local licensing and a minimum of five years of experience in vehicle storage. The primary objective is to deliver a secure and well-maintained storage environment within New York City. Interested parties should note the response deadline of November 6, 2026.

Nyc Taxi And Limousine Commission

POSTED

DEADLINE

U.S. Army Long Range Precision Munition Launched Effects Medium Range-Lethal Prototype Integration and Qualification

Solicitation # 11e09f87-099d-4282-abc4-f6a4ce589397

The U.S. Army is seeking prototype approaches for the Long Range Precision Munition (LRPM) to enhance the lethality and operational flexibility of aviation and ground forces. This effort focuses on integrating commercial or modified commercial air vehicles with government-developed payloads, launch systems, and battle-management technologies. The goal is to create a fieldable all-up-round capability capable of operating in contested anti-access/area-denial and PNT-denied environments. The selected performer will be responsible for the integration, testing, qualification, and sustainment of the prototypes, including software and firmware integration, cybersecurity validation, and airworthiness support. While the government will provide technical data packages for the payload section, software baselines, and interface protocols, the performer is responsible for all physical hardware procurement and assembly. This prototype-driven approach aims to generate the technical and manufacturing evidence necessary to support future production and operational fielding decisions.

Department Of Defense

POSTED

DEADLINE

Government-Owned Contractor-Operated (GOCO) SPE60017C5025 NAS Kingsville Intent

Solicitation # SPE600-17-C-5025

DLA Energy intends to extend firm-fixed-price contract SPE600-17-C-5025 with Maytag Aircraft LLC for Government-Owned Contractor-Operated aircraft fuel and ground fuel support services at Naval Air Station Kingsville, Texas. The scope of work includes the management, operation, maintenance, product quality surveillance, inventory control, accounting, security, safety, and environmental protection of fuel storage and distribution facilities. This procurement will be conducted as a sole-source negotiation under FAR 6.302-1(a)(2)(iii). The proposed extension covers a primary performance period from April 1, 2027, through June 30, 2027, with three additional one-month option periods available through September 30, 2027. The contract remains subject to Service Contract Labor Standards.

POSTED

DEADLINE

in about 1 month

Government-Owned, Contactor-Operated (GOCO) and Contractor-Owned/Contractor-Operated (COCO) fuel services at Marine Corps Air Ground Combat Center 29 Palms, CA

Solicitation # SPE603-26-R-0543

Defense Logistics Agency Energy is soliciting proposals for Government-Owned, Contractor-Operated (GOCO) and Contractor-Owned, Contractor-Operated (COCO) fuel storage, operations, and distribution services at the Marine Corps Air Ground Combat Center in Twentynine Palms, California. The selected contractor will manage the Strategic Expeditionary Landing Field fuel facility and other COCO sites, overseeing maintenance, product quality surveillance, inventory control, security, and environmental protection. Key requirements include the implementation of a Contractor-Furnished Computerized Maintenance Management System, a detailed Product Quality Surveillance Plan, and strict adherence to MIL-STD-3004-1 and DLA Energy P-2 standards for petroleum handling. This procurement is a 100 percent set-aside for Service-Disabled Veteran-Owned Small Businesses under NAICS code 493190. The government intends to award a firm fixed-price contract with a complex performance period beginning March 15, 2028, and extending through potential option periods until September 14, 2056. Award will be based on the lowest evaluated price among proposals that meet acceptability standards for technical management and past performance. Evaluation sub-factors include staffing, operations, maintenance, and contractor-furnished facilities and equipment. Offerors must be registered in SAM and PIEE, and submit proposals via the specified volume format by the final deadline of November 30, 2026.

POSTED

DEADLINE

in about 1 month

Notice of Intent to Sole Source: Fuel Storage Services at West Oahu, HI

Solicitation # SPE603-27-R-0504

DLA Energy intends to award a sole source, firm fixed price contract to IES Downstream, LLC for fuel storage and distribution services in West Oahu, Hawaii. The contract consists of a four-year base period, one five-year option period, and six one-month options. The selected provider will be responsible for receiving, storing, protecting, and shipping Jet-A, JP-5, and F-76 fuels via tanker, barge, pipeline, and tank truck, utilizing a storage fill capacity of 2,051,000 barrels. The primary objective is to maintain uninterrupted fuel support for government customers, with an estimated annual throughput of 3,500,000 barrels. To meet these requirements by the performance start date of October 26, 2027, the contractor must construct a pipeline and establish a connection point to the government pipeline. This procurement is being conducted without competitive proposals as IES Downstream, LLC is identified as the only responsible source capable of satisfying the agency requirements.

POSTED

DEADLINE

AIR FORCE CRYPTOLOGIC OFFICE COMMERCIAL SOLUTIONS OPENING

Solicitation # FA7037-21-S-C001

The Air Force Cryptologic Office (AFCO) Cyberspace Intelligence Surveillance and Reconnaissance and Multi-Domain Innovation Division is soliciting innovative commercial capabilities through Commercial Solutions Opening FA7037-21-S-C001. The agency is seeking mature technologies and innovative services in Electromagnetic Warfare, Information Operations, and electromagnetic digital communications, with a specific goal of achieving a field demonstration within one year. The procurement process is divided into two phases: Phase I requires the submission of a quad chart and a white paper, while Phase II consists of full proposals by invitation only. Awards may be issued as traditional contracts or Other Transactions (OT), with potential funding ranging from 50,000 dollars to 50 million dollars over a period of performance lasting between one and five years. The evaluation process is based on technical merit, importance to agency programs, and fund availability, utilizing peer or scientific review to select offerors. Successful projects are expected to follow a structure of base period tasks to demonstrate feasibility, followed by option tasks for design, fabrication, testing, and evaluation. Because the work supports DoD ISR-Cyber capabilities, offerors must possess the necessary personnel and facility security clearances to handle classified work independently. All acquired technologies are treated as commercial items under 10 USC 3458 and DFARS 212.70. Submissions are managed by Carissa Heuertz, and the performance location is identified as San Antonio, Texas.

Department Of Defense

POSTED

DEADLINE

RFP No. 0000186

Solicitation # 47638

NJ Transit is seeking proposals under RFP No. 0000186 for the management, operation, and maintenance of rail station commuter parking facilities located throughout New Jersey. This solicitation, categorized under NAICS code 812930, aims to secure a qualified provider to oversee the daily functions and upkeep of parking infrastructure to support commuter transit. The solicitation was posted on October 27, 2026, and requires all responses to be submitted by the deadline of December 10, 2026, at 4:00 PM. Interested parties can find further details and submission guidelines through the BidExpress portal using solicitation number 47638.

POSTED

DEADLINE

in about 1 month

Valet and Stack-Parking ServicesThis small business set-aside subcontract involves providing attendant-assisted parking operations for prime contractors at the NIH Bethesda campus. The scope of work includes executing stack-parking to maximize space, managing valet services for over 1,000 vehicles, and conducting daily vehicle counts at both on-campus and off-campus leased locations. The selected provider is responsible for delivering daily managed operations and detailed vehicle count reports. The project is managed under the Department of Health and Human Services through the Omas Strategic Buying Center for Professional Services, with performance located in Rockville. A critical requirement for all personnel is obtaining a Level 1 Non-Sensitive suitability determination. Interested parties should note the response deadline of November 6, 2026.

Omas Strategic Buying Center - Professional Services

POSTED

DEADLINE

PARKING SERVICES IN SUPPORT OF THE NATIONAL INSTITUTES OF HEALTH (NIH)

Solicitation # 7571PS27Q00010

The National Institutes of Health (NIH) has issued a Small Business Sources Sought Notice under solicitation 7571PS27Q00010 to identify qualified small business capabilities for comprehensive parking services at the Bethesda campus and various off-campus leased locations in the DC Metro area. The scope of work includes managing valet and stack-parking, facilitating self-parking, and conducting daily vehicle counts to support over 20,000 employees, visitors, and medical patients. Key operational requirements include the daily coordination of up to 1,000 vehicles, maintaining a two-minute turnaround for vehicle returns, and the daily inspection and repair of approximately 105 parking meters and EV charging stations. The anticipated period of performance is a 60-month term, consisting of a 12-month base period starting March 1, 2027, followed by four optional 12-month extensions. The contract requires specialized staffing for patient valet operations compliant with CRIS and HIPAA regulations, on-site project management, and adherence to FAR 52.204-9 for personnel identity verification. Performance is monitored by a Contracting Officer’s Representative through strict reporting of vehicle accidents, customer complaints, and daily permit inspections. Interested small businesses must submit their capabilities statement, business size status, and responses to technical questionnaires to Nick Niefeld by November 6, 2026.

Omas Strategic Buying Center - Professional Services

POSTED

DEADLINE

Solicitation - Fort Hood GOCO Aircraft & Ground Fuel Services

Solicitation # SPE603-26-R-0519

Solicitation SPE603-26-R-0519 is a request for a Firm-Fixed Price contract for Fuel Operations Services at Fort Hood, Texas. The awarded contractor will be responsible for managing, maintaining, and operating Government-Owned, Contractor-Operated (GOCO) facilities and equipment, including the West Fort Hood Tank Farm, Yoakum-Defrem Airfield, and Robert Gray Army Airfield. The scope of work encompasses the safe receipt, storage, transfer, and issuance of aviation and ground fuels, as well as the operation of self-service automated stations 24/7. This procurement is 100% set aside for Service-Disabled Veteran-Owned Small Businesses (SDVOSB) under NAICS code 493190. The anticipated period of performance consists of a four-year base period from December 1, 2026, through November 30, 2030, followed by a five-year option through November 30, 2035, and a final six-month extension option ending May 31, 2036. Award will be based on the Lowest Price Technically Acceptable (LPTA) process, evaluating factors including Technical/Management, Past Performance, and Price. Offerors must be registered in the System for Award Management (SAM) and Wide Area Workflow (WAWF). Following several amendments to update wage determinations, collective bargaining agreements, and FAR clauses, the final offer due date has been extended to November 20, 2026, at 3:00 P.M. local Ft. Belvoir time.

POSTED

DEADLINE

Military-Grade Packaging and Sealing ServicesThis subcontract for Military-Grade Packaging and Sealing Services involves providing specialized packaging, sealing, and marking for prime contractors supporting DLA supply contracts. The scope of work requires sealing items in medium duty, waterproof, greaseproof, and opaque bags in accordance with MIL-DTL-117, Type II, Class C, Style 1. Additionally, the contractor must apply markings per MIL-STD-129, palletize according to RP001 and ASTM D3951, and adhere to MIL-STD-2073-1E packaging data to ensure all products are shipment-ready. The project is managed under the Department of Defense for the DLA Weapons Support Land Supplier Opns Vehicle Spt, with performance taking place in Tracy, California. Interested parties must note the response deadline of November 5, 2026. The services fall under NAICS code 493190 and focus on the delivery of final packaged and labeled products that meet strict military specifications.

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

POSTED

DEADLINE