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This Solicitation opportunity from Georgia was posted on July 17, 2025. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

26-702 Facility Maintenance and Repair Services

Closed
26-702State & Local

Contract Overview

Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.

Active Opportunities Like This One

NAICS: 561210
New
Federal
Fairbanks Command and Data Acquisition Station (FCDAS) for Operations and Maintenance Services
Solicitation # 1332KP26R0041
Solicitation 1332KP26R0041 is a combined synopsis and request for proposal issued by the Department of Commerce NOAA for operations and maintenance services at the Fairbanks Command and Data Acquisition Station in Alaska. This performance-based service contract is set aside 100 percent for small business concerns and requires the contractor to maintain 24x7x365 operations for a National Critical Asset, averaging 135 satellite contacts daily. The scope of work includes staffing, ground systems operation, risk management, information technology, facilities operations, environmental health and safety, property management, and security guard services. The period of performance consists of a base period from June 1, 2027, through May 31, 2028, with four subsequent option periods extending through May 31, 2032. The acquisition utilizes a Best Value Tradeoff process, evaluating technical approach, management approach, and past performance, which combined are approximately equal in importance to price. Offerors must hold an active Facility Clearance with the Defense Counterintelligence and Security Agency to be eligible for award. Labor is heavily governed by prevailing wage determinations and Collective Bargaining Agreements with the Fairbanks Joint Crafts Council and Teamsters Local 959. The contract structure employs a mix of Firm Fixed Price and Time and Materials CLINs, with a total estimated procurement value of 1,525,000 dollars. Proposals are due by November 19, 2026, and must be submitted via email to the designated points of contact.
Department Of Commerce Noaa

POSTED

about 5 hours ago

DEADLINE

in 9 days
NAICS: 561210
New
International
1053-CFW-T24- UoB Facilities Management And Building Maintenance Services
Solicitation # 1053-CFW-T24
The University of Bradford is soliciting qualified contractors to provide planned and reactive maintenance services across its estate under solicitation 1053-CFW-T24. The scope of work is divided into three distinct lots: Lot 1 covers Mechanical Services, including system maintenance and statutory compliance; Lot 2 covers Electrical Services, focusing on safe operation and emergency response; and Lot 3 covers Building Fabric and Grounds, encompassing internal and external repairs and general maintenance. The total estimated value of the procurement is 23,107,953.14 GBP excluding VAT, with Lot 1 valued at approximately 9.99 million GBP, Lot 2 at 7.08 million GBP, and Lot 3 at 6.04 million GBP. The procurement follows a two-stage Competitive Flexible Procedure. In Stage 1, the University evaluates suppliers against Conditions of Participation, and shortlisted candidates proceed to Stage 2 to submit full tenders. Award criteria for all lots are weighted as 60% for technical quality, 30% for commercial price, and 10% for social value. The contract is intended to start on 1 August 2027 for an initial term of five years, with the option for two additional one-year extensions, allowing for a maximum potential term of seven years. All responses must be submitted via the eSourcing portal, with the Stage 1 deadline set for 14 December 2026.
University of Bradford

POSTED

1 day ago

DEADLINE

N/A
NAICS: 561210
New
Federal
RANGE MAINTENANCE AND REPAIR SUPPORT
Solicitation # N4008527R0004
Solicitation N4008527R0004 is a 100 percent small business set-aside for Range Maintenance and Repair Support at Marine Corps Base Camp Lejeune, North Carolina. This combination Firm-Fixed Price and Indefinite Delivery/Indefinite Quantity contract consists of a one-year base period and four option years, with a total performance period not to exceed 60 months. The scope of work involves providing all labor, materials, and equipment to maintain 115 live fire ranges and 566 training facilities. Key tasks include general maintenance such as carpentry, welding, masonry, electrical work, and painting, as well as specialized services including UXO impact area grass cutting, commercial pressure washing, janitorial cleaning, and A&E certified load testing of rappel towers. The government will award the contract based on the Lowest Priced, Technically Acceptable (LPTA) process, evaluating offerors on corporate experience, safety records, and past performance. The total estimated contract value is 958,575.00 dollars, which includes an extended year of service. Contractors are required to maintain current SAM registration, provide specific security clearances for personnel, and utilize the Wide Area WorkFlow system for invoicing. Performance will be monitored through a Performance Assessment Plan using periodic sampling, customer evaluations, and unscheduled visits to ensure all facilities and ranges remain in usable condition.
Navfacsyscom Mid-Atlantic

POSTED

1 day ago

DEADLINE

in 20 days
NAICS: 561210
New
Federal
Industry Day - Facilities Operation and Maintenance Services U.S. Navy Medical Research Unit South (NAMRU-S) Lima and Iquitos, Peru
Solicitation # W51DQV27Z1CV1
The U.S. Army Corps of Engineers (USACE), Latin America and Caribbean District, is conducting market research for a comprehensive services contract to provide Facilities Operation and Maintenance (O&M) for the U.S. Navy Medical Research Unit South (NAMRU-S) located in Lima and Iquitos, Peru. Under NAICS code 561210, the scope of work includes recurring laboratory operations, preventive and unscheduled maintenance, service-order support, minor and specialty system repairs, materials management, inventory control, and safety management. To engage industry partners, USACE is hosting an Industry Day event on December 3, 2026, at the Centro Naval Sede San Borja in Lima, featuring a services seminar, one-on-one capability briefings for prospective prime contractors, and technical support for federal registration. Prospective offerors must adhere to strict registration requirements to be eligible for future awards, including maintaining an active record in the System for Award Management (SAM.gov) and obtaining a Unique Entity Identifier (UEI). International and Peruvian firms are specifically required to obtain a NATO Commercial and Government Entity (NCAGE) code via the NSPA portal. All proposals must be submitted electronically through the Procurement Integrated Enterprise Environment (PIEE) solicitation module. Interested firms must RSVP by November 18, 2026, by emailing Claudia Montero to initiate the security clearance and venue access process.
W2SR Endist Caribbean(provis)

POSTED

1 day ago

DEADLINE

in 8 days
NAICS: 561210
New
Federal
Facility Support Services
Solicitation # N6247826R2433
This solicitation, N6247826R2433, is for Facility Support Services at the Marine Corps Reserve Training Center in Kaneohe Bay, Hawaii, and is conducted as an 8(a) competed set-aside under NAICS code 561210. The contract includes a one-year base period with options to extend for up to an additional 5.5 years, covering recurring and non-recurring work across custodial services, pest control, grounds maintenance, and general maintenance and repair of buildings and grounds. Services must comply with specific standards such as 1503010, 1503020, 1503050, and 1503060, and pest control must adhere to the Integrated Pest Management Plan. Pricing is structured into multiple line items corresponding to the base year and four option years, with each period requiring separate pricing for recurring and non-recurring tasks. Proposals must be submitted electronically through the Procurement Integrated Enterprise Environment portal and must include a complete price proposal to be eligible for award. All offerors must be registered in the System for Award Management with accurate and complete records, including matching CAGE Code and Unique Entity ID, to ensure timely payment via Electronic Funds Transfer. Proposals must include completed representations and certifications per FAR 52.212-3, verification of socioeconomic status as an 8(a) small business, and compliance with the Service Contract Act, including payroll burdens such as workers’ compensation, unemployment, social security, and temporary disability. Contractors and subcontractors must maintain a minimum CMMC Level 1 cybersecurity certification, and all trade personnel performing maintenance work must be qualified at the journeyman level. Insurance requirements are governed by Annex 0200000, explicitly excluding umbrella coverages. The government will evaluate proposals using simplified acquisition procedures and FAR 52.212-2 evaluation criteria, with no discussions planned—therefore, initial submissions must reflect the offeror’s best terms. Failure to include any required element, including the price proposal or SAM compliance, will render a proposal ineligible. The solicitation has undergone multiple amendments to extend the proposal deadline and incorporate RFI questions and answers, and all submissions must be made through the PIEE system with digital signature authentication.
Navfacsyscom Hawaii

POSTED

1 day ago

DEADLINE

in 3 days
NAICS: 561210
New
Federal
Spaceport Infrastructure Maintenance and Operations (SIMO)
Solicitation # 80KSC027R0001
The Spaceport Infrastructure, Maintenance, and Operations (SIMO) contract, solicitation 80KSC027R0001, is an Indefinite Delivery Indefinite Quantity (IDIQ) effort issued by NASA Kennedy Space Center. The contract is designed to succeed the Base Operations and Spaceport Services (BOSS) contract, providing comprehensive maintenance and operations for facilities, systems, equipment, and utilities (FSEU) across approximately 220 square miles, primarily at Kennedy Space Center and Cape Canaveral Space Force Station, with additional support at Wallops Flight Facility. The scope of work is divided into Core Work, consisting of baseline recurring tasks such as contract management and enterprise logistics, and IDIQ Work for tasks that cannot be defined in advance. Specific services include preventative and reactive maintenance, 24/7 operations, and technical support services. The contract is structured with a base period starting April 1, 2027, and extending through March 31, 2035, via various option periods. Pricing for maintenance support requests (MSRs) is based on a fixed-price catalog categorized by direct craft labor hours, while core work is generally invoiced on a monthly basis. The government has established minimum ordering values for IDIQ work, including 75 million dollars for the base period and 100 million dollars for options one through three. Award selection will be based on a trade-off process where past performance is considered significantly more important than price, following a pass/fail technical acceptability screening. Security requirements include a Top Secret facility clearance and mandatory NASA cybersecurity training for personnel.
NASA Kennedy Space Center

POSTED

1 day ago

DEADLINE

in 27 days
NAICS: 561210
New
Federal
Air Force Contract Augmentation Program (AFCAP) VI
Solicitation # FA805127R0001
The Air Force Contract Augmentation Program VI (AFCAP VI) is a multiple-award Indefinite-Delivery/Indefinite-Quantity (IDIQ) contract managed by the 772nd Enterprise Sourcing Squadron. This program serves as a global force multiplier, providing the Department of the Air Force, other DoD components, and Federal agencies with rapid-response capabilities in design and construction, logistics, commodities, and service contracts. These capabilities support a wide array of missions both within the contiguous United States and overseas, including major theater wars, humanitarian assistance, peacekeeping, and emergency contingency construction. The scope is strictly limited to non-inherently governmental functions and includes the provision of Base Operating and Life Support (BOS/BLS) on an as-required basis. The contract utilizes various pricing arrangements, including Firm Fixed Price (FFP), Cost Plus Fixed Fee (CPFF), Fixed Price Incentive (FPI), and Cost Plus Incentive Fee (CPIF). Awardees are evaluated based on technical acceptability and past performance, with a requirement for a DCMA/DCAA approved accounting system and a Secret level facility security clearance. Key personnel, specifically the Program Manager and Alternate Program Manager, must hold active Secret clearances and demonstrate relevant experience within the last seven years. The program mandates a robust management structure, including a Program Management Office (PMO) and a comprehensive AFCAP Management Plan, with 24/7 support for time-critical classified planning. Proposals are submitted via the PIEE Solicitation Module in three distinct volumes covering contracting documents, technical plans, and past performance. The evaluation for individual task orders will be determined by the complexity and risk of the requirement, using methodologies such as the Tradeoff Process, Highest Technically Rated Offeror (HTRO), or Lowest Price Technically Acceptable (LPTA). Additionally, the contract includes strict Organizational Conflict of Interest (OCI) restrictions, excluding participants from competing for other non-AFCAP VI advisory and assistance services supporting the Air Force Civil Engineering Center.
FA8051 772 Ess Pkd

POSTED

1 day ago

DEADLINE

in 23 days
NAICS: 561210
New
Federal
H144--Steam Quality Testing Service
Solicitation # 36C24627Q0084
The Department of Veterans Affairs Network Contracting Office 6 is soliciting quotes for a firm-fixed-price, turn-key Steam Quality Testing Service at the Hampton VA Medical Center. This Small Business Set-Aside, designated for HUBZONE small businesses under NAICS 561210, requires the contractor to provide all personnel, equipment, and supplies to perform quarterly and annual steam quality testing for dryness and non-condensable gases. The scope of work includes installing steam sample points and conducting comprehensive steam, condensate, and water audits to evaluate SPD equipment installation and identify causes of wet loads or staining. Testing must adhere to ANSI/AAMI ST79 and ST108 standards, and the contractor must be certified in accordance with ISO 17665 and EN 285. The contract structure consists of a base year and four option years, with a total estimated contract value of 178,000 dollars and a base year cost of 32,400 dollars. Award will be based on a best value determination considering technical capability, past performance, and price. Proposals must include a signed SF 1449 and a separate technical proposal in PDF format that demonstrates the ability to meet the performance work statement without including pricing information. All services will be performed on-site at the Hampton VA Medical Center, and the contractor is required to maintain active SAM registration and comply with VA sensitive information and security protocols.
246-NETWORK Contracting Office 6 (36C246)

POSTED

1 day ago

DEADLINE

in 10 days

AI Contract Overview

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The DeKalb County School District (DCSD) has awarded a contract for districtwide facility maintenance and repair services across approximately 140 campuses and administrative buildings in Georgia. The scope of work covers seven primary service categories: general building repairs, plumbing, electrical, HVAC support, roofing and gutter maintenance, painting, and snow and ice management. Awarded vendors are required to provide all labor, materials, and equipment, adhering to National Electrical Code (NEC), ADA accessibility standards, and Georgia Building Codes. Performance is monitored through the district's Computerized Maintenance Management System (CMMS), with strict response time requirements: four hours for emergency work, 24 hours for urgent work, and three to five business days for routine tasks. The contract was awarded on October 6, 2025, to multiple vendors, including All N One Security Services, Inc, Brown Electrical Services, CapCon LLC, CGS LLC, Continental Engineering & Construction Inc, Jewel of the South Inc, Mann Mechanical Services, and Vector of Norcross, with a total award amount not to exceed $3,000,000.00. The agreement consists of a one-year base term starting around November 2025, with four optional one-year renewals. Key compliance requirements include mandatory criminal background checks for all personnel and strict adherence to the Georgia Security and Immigration Compliance Act via E-Verify. All work is subject to a 12-month warranty and final acceptance by DCSD upon successful site inspection and punch list resolution.

General Info

Documents

6
PDF, High priority: read this firstq-and-a
High
XLSX, High priority: read this firstcost-proposal
High
PDF, High priority: read this firstrfp
High
PDF, High priority: read this firstamendment
High
PDF, High priority: read this firstcontract-document
High
PDF, Low priorityaward
Low

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Timeline

PhaseClosed
Posted

Solicitation

Response Deadline

Deadline has passed

Submission Closed

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Organization & Contact Information

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AgencyGeorgia → Dekalb County School District
Contacts1 person available
OfficeGA, USA
Office AddressGA, USA
Contacts

Full Description

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DeKalb County School District (hereinafter, “DCSD”) is requesting qualified vendors to submit proposals to provide facility maintenance and repair services .

More opportunities from Georgia → Dekalb County School District

Same awarding agency

NAICS: 522110
New
SLED
RFP 27-804 Banking and Non-Banking Monetary Services
Solicitation # RFP 27-804
The DeKalb County School District (DCSD) is seeking proposals for a comprehensive turn-key solution for Banking and Non-Banking Monetary Services. The scope of work includes the management of General Fund, School Nutrition, and multiple Local School Accounts, as well as ZBA Controlled Disbursement Accounts for payroll and voucher clearing. Additionally, the district is requesting optional Accounts Payable automated vendor invoice payment systems, featuring ACH vendor payments and credit card solutions with rebates. The contract consists of a one-year base period with four optional one-year renewal terms, subject to Board of Education approval. Proposals will be evaluated based on a weighted system focusing on the scope of services (40%), relevant experience and expertise (30%), firm overview (10%), professional references (10%), and cost (10%). To be eligible, vendors must be licensed to operate in the State of Georgia and meet strict compliance requirements, including certifications regarding non-collusion, drug-free and smoke-free workplaces, and a lack of suspension or debarment. Awardees must maintain significant insurance coverage, including a $2,000,000 limit for professional liability and commercial umbrella policies, and must adhere to a strict confidentiality agreement regarding student and employee data. Proposals must be submitted in PDF format via the IonWave portal by December 10, 2026.
Commercial Banking

POSTED

5 days ago

DEADLINE

in about 1 month
View Details
NAICS: 238990
SLED
District Wide On-Demand Fencing Services
Solicitation # ITB 27-805
The DeKalb County School District is soliciting bids under ITB 27-805 to establish a non-exclusive, task-order based pool of qualified contractors for district-wide on-demand fencing services. The scope of work includes the installation, repair, relocation, and removal of permanent and temporary fencing systems, including high-security, sports, and playground types ranging from 4 to 8 feet in height. This is a demand-usage contract with no guaranteed volume of work, and the award will be granted to the lowest responsive and responsible bidder who demonstrates the technical competence and professional qualifications to meet all specifications. The contract structure consists of a one-year base term with four optional one-year renewals, subject to approval by the DeKalb County Board of Education. Performance is managed through Task Order Requests with strict timelines: site visits must occur within three business days, quotes must be submitted within five business days of the visit, and standard installations must be completed within 15 business days of the purchase order. Emergency repairs require a response within 24 hours. Contractors must adhere to ASTM, ANSI, and local code standards and provide a minimum one-year warranty on labor and workmanship. Comprehensive insurance coverage is required, including Commercial General Liability of at least 1 million dollars per occurrence and Professional Liability of 2 million dollars. Bids must be submitted electronically via the IonWave portal by 2:00 PM EST on November 19, 2026, and must include all required certifications, including non-collusion, conflict of interest, and immigration reform certifications.
All Other Specialty Trade Contractors

POSTED

19 days ago

DEADLINE

in 9 days
View Details

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