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National Glass & Gate Service, Inc. 263 Jenckes Hill Road LINCOLN RI 02865 USA

UEI: SLED_3E4B364AE4476C77

National Glass & Gate Service, Inc. 263 Jenckes Hill Road LINCOLN RI 02865 USA is a federal contractor, registered under UEI SLED_3E4B364AE4476C77. It has been awarded $18,339,750 across 1 federal contract. Primary work spans Facilities Support Services. Top awarding agencies include Procurement Directorate Contracting Division.

Contact Information

Registration and classification details

Registration

UEI Code

SLED_3E4B364AE4476C77

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

Procurement Directorate Contracting Division$18.3M100%

Awards by NAICS

561210 - Facilities Support Services$18.3M100%

Awards by Agency Over Time

Awards by Place of Performance

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Fort Leonard Wood BASOPS Solicitation

Solicitation # W5168W26RA011

The Fort Leonard Wood BASOPS solicitation, identified by number W5168W26RA011, is a Firm Fixed Price non-personal services contract set aside for 8(a) small businesses. Under NAICS code 561210, the selected contractor will provide comprehensive Base Operations Maintenance and Support Services across six functional areas: grounds maintenance, pavement clearance for snow, ice, and sand, facility maintenance, horizontal facility maintenance, heating and cooling services, and army cemetery operations. The contractor is responsible for providing all necessary personnel, equipment, supplies, tools, and supervision, as well as all parts required for both preventive and demand maintenance orders. The government will not exercise direct supervision over service providers, who remain accountable solely to the contractor. Responses for this Department of Defense requirement are due by November 9, 2026.

W6QM Micc-Fdo Ft Sam Houston

POSTED

about 9 hours ago

DEADLINE

in about 2 months

Contractor Services

Solicitation # Contractor Services

Addingham Parish Council is seeking a contractor to provide essential maintenance and sanitation services for the parish of Addingham in the Wharfe Valley. The scope of work includes the cleaning and daily opening and closing of public toilets, street cleaning and litter picking, and the general maintenance of council owned land and property. Interested parties must follow the detailed procurement document regarding requirements and submission processes. Site visits can be arranged through the Clerk, Lucy Steer. The deadline for responses is October 23, 2026, and the primary point of contact for this solicitation is the council office located in Ilkley.

Addingham Parish Council

POSTED

about 9 hours ago

DEADLINE

Ferry Terminal and Facility MaintenanceThe Ferry Terminal and Facility Maintenance subcontract for the New Orleans Regional Transit Authority involves providing comprehensive operational support and maintenance for ferry terminals and land-side facilities. The scope of work includes managing the general upkeep of passenger waiting areas, public terminals, and docking infrastructure, with a strict requirement to adhere to OSHA safety regulations. The primary objective is to optimize space for maximum productivity and efficiency to ensure all facilities remain fully operational. This opportunity was posted on September 23, 2026, with a response deadline of October 27, 2026. Classified under NAICS code 561210, the contract is designed for providers capable of supporting prime contractors on New Orleans RTA projects to maintain high-quality public transit infrastructure.

New Orleans Regional Transit Authority

POSTED

about 24 hours ago

DEADLINE

in about 1 month

MS-IFB/DOA/2605-1270068/Rental Car Center Operations and Maintenance Services

Solicitation # PE-66062-NONST-2027-000000485

The City of Atlanta Department of Procurement, acting on behalf of the Atlanta Department of Aviation, is soliciting qualified contractors to provide comprehensive operations and maintenance services for the Rental Car Center and its associated service facilities. The scope of work involves the support and maintenance of a 128,000 square foot facility located in Georgia. This solicitation, identified by number PE-66062-NONST-2027-000000485, was posted on September 23, 2026, with a response deadline of October 9, 2026. Interested parties may contact Cameron Weaks for further information regarding this SLED organization opportunity.

City of Atlanta

POSTED

DEADLINE

MFO FY27 In-Situ Care and Service

Solicitation # SRC0000036625

ENVIRONMENTAL MANAGEMENT

POSTED

DEADLINE

Cobra Gold/Hanuman Guardian 27 FPC BLS

Solicitation # W91QVP-27-Q-A018

The Department of Defense is seeking capabilities statements for a presolicitation notice regarding Base Life Support for the Cobra Gold/Hanuman Guardian 27 Final Planning Conference. The required services include the provision of vans, interpreters, and power generation to support the event. Performance will take place in Bangkok and Lop Buri. This opportunity, identified by solicitation number W91QVP-27-Q-A018 under NAICS code 561210, is managed by the Office of 0413 Aq Hq Contract Augmented based in Fort Shafter, Hawaii. Interested contractors must submit their information by the response deadline of October 7, 2026. This notice serves as a request for capabilities and is not a formal Request for Quotation.

0413 Aq Hq Contract Augmented

POSTED

DEADLINE

Office Furniture Upgrade

Solicitation # W912HQ26S0078

The U.S. Army Corps of Engineers, Humphreys Engineer Center, is soliciting a firm-fixed-price contract for an office furniture upgrade in Building 2593, Room 1B18, located in Alexandria, Virginia. This small business set-aside under NAICS code 561210 involves a comprehensive furniture refresh, including a design phase with 2D/3D renderings, the procurement of GSA-selected modular furniture, installation, and the disposal of existing workstations. The scope specifically requires four duplexes per workstation and no data jacks. The period of performance is listed as either 120 days from award or 14 weeks after the Notice to Proceed, including a 12-week manufacturing lead time. A mandatory site visit is scheduled for September 22 at the Kingman Building, and offers are due by September 26. To be eligible, offerors must be U.S. citizens or nationals, possess a valid government ID and driver's license, and be registered in the System for Award Management. Proposals must be submitted via email to Rick Klein and include a technical work plan of no more than ten pages, two past performance references from the last two years, and a detailed price proposal. Evaluation will be based on technical capability, past performance, and price reasonableness. Contractors must comply with EM 385-1-1 safety standards, provide required insurance per FAR 52.228-5, and adhere to the applicable Service Contract Act wage determinations.

POSTED

DEADLINE

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

Solicitation # N4008526R0033

Solicitation N4008526R0033 is a Firm-Fixed Price, Indefinite Delivery/Indefinite Quantity (IDIQ) contract for Base Operation Services (BOS) at Marine Corps Air Station (MCAS) Laurel Bay, Laurel Bay Schools, MCAS Beaufort, and the Townsend Bombing Range in Georgia. This 100% 8(a) Small Business Set-Aside competitive procurement under NAICS 561210 requires the contractor to provide all labor, management, supervision, tools, and equipment necessary for comprehensive base support. Key service areas include facility investment, electrical utilities, pest control, and the maintenance of Base Support Vehicle Equipment (BSVE). The contract is structured as a performance-based acquisition consisting of both recurring and non-recurring work items, with a primary performance period of 12 months commencing 90 days after award and potential options for extension. The scope of work is detailed across 18 annexes, covering critical infrastructure such as HVAC, boiler water treatment, and electrical distribution systems, as well as specialized tasks like air quality inspections and the maintenance of the HERO system. Technical requirements include the use of the MAXIMO system for asset and meter reading data integration. The government will award the contract based on a best-value tradeoff process, evaluating proposals on price and non-price factors including management approach, corporate experience, safety, and past performance. Key personnel requirements mandate a Project Manager and Quality Manager, each with at least five years of relevant experience. Administrative compliance includes the use of the Wide Area WorkFlow (WAWF) system for invoicing and adherence to strict cybersecurity standards for Facility-Related Control Systems (FRCS).

Navfacsyscom Mid-Atlantic

POSTED

DEADLINE

M--OPERATION AND MAINTENANCE OF YDP, IDIQ

Solicitation # 140R3026R0012

Solicitation 140R3026R0012 is a 100% 8(a) set-aside Indefinite Delivery Indefinite Quantity (IDIQ) contract issued by the Bureau of Reclamation, Lower Colorado Regional Office. The contract seeks a provider for 24/7, 365-day operation and maintenance (O&M) support services for the Yuma Desalting Plant (YDP), the A-22 Waste Disposal Facility, and the Water Quality Improvement Center (WQIC) Research Facility, with additional maintenance-only support for Analytical Laboratory Services. The period of performance is scheduled from February 1, 2027, to January 31, 2032, with a maximum contract value of 35 million dollars and a minimum guarantee of 5,000 dollars. The scope of work includes comprehensive management, engineering support, and the completion of a specific modifications and repair backlog. Key deliverables include a Maintenance Management Plan and the upkeep of the YDP technical library. Award will be based on a best-value determination, where non-price factors—including corporate experience, management approach, technical approach, staffing, and past performance—are significantly more important than price. Proposals must be submitted electronically by October 14, 2026, at 12:00 P.M. PDT. The contract incorporates various FAR clauses and Bureau of Reclamation standards, including specific liability insurance requirements and strict adherence to the Invoice Processing Platform (IPP) for electronic payments.

Lower Colorado Regional Office

POSTED

DEADLINE

S--AMARILLO JANITORIAL CONTRACT

Solicitation # 140L1726Q0070

Colorado State Office

POSTED

DEADLINE

in about 17 hours

25-310414.FMD.FLS

Solicitation # 0000040446

The State of California has issued solicitation number 0000040446 for FLS services located at Building 480, 50 D Street, Santa Rosa, CA 95404. This opportunity is managed by the State of California and is open for responses until October 14, 2026, at 2:00 PM. Interested vendors should coordinate with Tyler Stoever via email for specific inquiries regarding the contract language and content. Participation may require registration on the official State of California website to submit a formal bid.

State of California

POSTED

DEADLINE

Informal Quotes - Routine Facilities Maintenance Services - Fiscal Year 2027

Solicitation # 2027-01

The City of University Park is soliciting informal quotes for routine facilities maintenance services for fiscal year 2027, covering the period from October 1, 2026, through September 30, 2027. The scope of work includes both scheduled preventative and unscheduled on-call maintenance across six city-owned facilities. Eligible trades include plumbers, electricians, HVAC technicians, elevator repair specialists, painters, general handymen, roofers, pest control operators, and overhead door repair specialists. Because the anticipated annual expenditure per trade is expected to remain below the state threshold of 100,000 dollars, this process is conducted as an informal solicitation rather than a formal sealed bid. Vendors may submit quotes via OpenGov or email at any time until the closing date of September 30, 2027. Award decisions will be made at the discretion of the Purchasing Manager based on the lowest responsible bidder, best value, or a combination of line-item and category-based awards. Selected vendors must be licensed and in good standing with relevant Texas state boards and must adhere to OSHA safety standards and local building codes. Key requirements for participation include the submission of a Conflict of Interest Questionnaire, state-required vendor certifications, and a comprehensive insurance package covering general liability, auto, and workers compensation. Payment terms are Net 30, with a preference for ACH transfers. All work must be performed at designated city facilities during normal working hours, and vendors are responsible for providing their own personal protective equipment.

POSTED

DEADLINE

in about 1 year

Facility Maintenance & ManagementThis subcontract for Facility Maintenance and Management supports prime contractors on USACE government office lease projects for the Department of Defense, specifically under the W2SD Endist New England agency. The scope of work involves ongoing building maintenance in Lawrence, Massachusetts, including HVAC servicing, janitorial services, and general repairs to ensure premises remain in professional condition throughout the lease term. The project requires the use of standard maintenance tools and HVAC diagnostic equipment to deliver high-quality facility management. Interested parties must note the response deadline of October 2, 2026, and the associated NAICS code 561210.

W2SD Endist New England

POSTED

DEADLINE

Commercial Building Maintenance ServicesThe Commercial Building Maintenance Services subcontract, issued by the Department of Defense through W2SD Endist New England, focuses on the upkeep of buildings and leased premises for prime contractors on USACE facility projects. The scope of work includes performing routine facility maintenance, janitorial services, HVAC upkeep, and general building repairs. The primary objective is to utilize specialized cleaning equipment and HVAC tools to ensure all facilities remain operational, professional, and aesthetically pleasing for their users. This subcontracting opportunity is classified under NAICS code 561210 and is designated for performance in Stamford. Interested parties must adhere to the established timeline, as the solicitation period is active with a response deadline of October 2, 2026. The contract is structured to support the continuous maintenance and functional integrity of essential government-related facilities through comprehensive facility management services.

W2SD Endist New England

POSTED

DEADLINE

S215--Spacesaver and VIDIR Bed Lift Preventative Maintenance - Services - SAVAHCS

Solicitation # 36C26227Q0005

The Department of Veterans Affairs, through Network Contracting Office 22, is soliciting preventative maintenance services for Spacesaver mobile systems and VIDIR Bed Lifts at the Southern Arizona VA Healthcare System in Tucson, Arizona. This procurement is a total small business set-aside specifically designated for HUBZone and Women-Owned Small Businesses. The contract includes a base period from October 26, 2026, to October 25, 2027, with four subsequent option years, extending the total potential duration to five years. The scope of work requires two scheduled maintenance visits per year, occurring in November and May, to ensure equipment safety and security. The contractor must provide all labor, materials, and supervision, and is required to provide quotes for any identified deficiencies before performing corrective work. Award will be based on the lowest price among responsible offerors who meet strict special standards of responsibility. Eligible contractors must provide an active business license, an active OSHA 10 certification, and proof of being a certified installer for both Spacesaver and VIDIR via manufacturer certification or letters. All work must be performed by factory-trained technicians to maintain warranty requirements. Submissions must be delivered electronically by October 5, 2026, and must include a completed SF 1449 and a separate file containing the required licensure and certifications. Payments will be made in arrears via Electronic Funds Transfer or third-party payment.

262-NETWORK Contract Office 22 (36C262)

POSTED

DEADLINE

Administrative Space Expansion - Combined Special Operations Group (CSOG)

Solicitation # HC102826R0058

Solicitation HC102826R0058 is a total small business set-aside, specifically targeting Service-Disabled Veteran-Owned Small Businesses, to procure contractor services for the renovation and expansion of the Combined Special Operations Group (CSOG) administrative space. Located at Building 11, Section 13 of the Defense Supply Center in Columbus, Ohio, the project involves expanding the existing 4,700 square foot area by adding 3,450 square feet. The scope of work includes demolition of existing partitions and furniture, installation of new office partitions, flooring, and wall bases, and comprehensive electrical, mechanical, and communication/data cabling work. Key technical requirements include modifying HVAC equipment, installing STC-45/50 fire-rated walls, and adhering to DISA labeling and electrical safety standards. Optional tasks include the installation of composite cabling, ceiling tiles, and a power-integrated conference table. The contract will be awarded based on the Lowest Price Technically Acceptable (LPTA) process, evaluating a firm-fixed price proposal against technical and management subfactors, including the project schedule, furniture specifications, and HVAC modification plans. The period of performance is 365 calendar days from the date of award, followed by a 30-day acceptance period. Security is a critical component, as the contractor must handle Controlled Unclassified Information (CUI) and comply with strict base access protocols, including the submission of Visit Authorization Letters and Non-Disclosure Agreements. Proposals must be submitted in four distinct volumes—Executive Summary, Technical/Management, Price, and Past Performance—with a hard close deadline of October 9, 2026.

It Contracting Division - PL83

POSTED

DEADLINE

Emergency Power and Switchgear

Solicitation # FA460026Q0119

Solicitation FA4600-26-Q-0119 is a request for quotations for commercial services to repair and upgrade emergency power and switchgear components at Offutt Air Force Base, Nebraska. The primary objective is to program the Human Machine Interface and upgrade Master Programmable Logic Controllers to the latest hardware and software versions to enable the manual implementation of Island Mode, which allows the B1000 facility to operate independently of commercial power. The scope of work includes reprogramming PLC logic, correcting local and remote indicator lights, performing field testing, and developing comprehensive system restoration and recovery methods. The anticipated cost for this effort is 866,060.00 dollars, with a performance period running from September 28, 2026, to July 12, 2027. The acquisition is not set aside for small businesses and falls under NAICS 561210. Award will be made to the responsible offeror determined to be most advantageous to the government, considering both price and other factors, with a 10 percent price evaluation preference applied to HUBZone small business concerns. Proposals must include a technical volume limited to 30 pages, a separate pricing submission based on a firm fixed price structure for labor, materials, and mobilization, and documentation of key personnel, including a Project Manager, Project Lead, and Site Manager. Due to the secure nature of the facility, strict security protocols are in place, including the prohibition of electronic devices during site visits and the requirement for all personnel to sign non-disclosure agreements regarding controlled unclassified information. All offers must be submitted to the contracting office by September 25, 2026, at 8:30 AM CDT.

FA4600 55 Cons Pkp

POSTED

DEADLINE

in about 17 hours

EAGLE Fort Riley KS W519TC-26-R-A054

Solicitation # W519TC26RA054

Solicitation W519TC-26-R-A054 is a competitive small business set-aside for logistics support services at Fort Riley, Kansas, limited to Enhanced Army Global Logistics Enterprise (EAGLE) Basic Ordering Agreement holders certified under NAICS 561210. The contract encompasses comprehensive maintenance, supply, and transportation support, including fuel operations, ammunition supply, and fleet management. The award will be a cost-plus-fixed-fee task order with a total potential duration of five years and six months, consisting of a base year with a 60-day transition period, four one-year option periods, and one six-month option. The government will award the contract to the responsible offeror with the lowest evaluated priced proposal that is determined technically acceptable and possesses a substantial confidence rating in past performance. Key requirements include the submission of a Mission Essential Contractor Services plan, a detailed staffing and labor mix, and a transition-in plan for key personnel. All contractor employees requiring a secret security clearance must obtain it prior to starting work, as the government will not sponsor interim clearances. Performance is measured against specific Quality Assurance Surveillance Plans and Performance Requirements Summaries, with invoicing processed electronically through the Wide Area Work Flow system. Proposals are due by October 14, 2026, at 12:00 PM CT.

POSTED

DEADLINE