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This Solicitation opportunity from Department Of Defense was posted on September 13, 2006. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

41 -- HVAC Duct Cleaning IDIQ

Closed
Reference-Number-F2Q3656192A200Federal

Contract Overview

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

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NAICS: 561790
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MI 2026-15 Hood Cleaning Services
Solicitation # MI 2026-15
Solicitation MI 2026-15 is a request for bids to provide quarterly hood cleaning services for the Miami Job Corps Center, a student residential training facility operated by Adams and Associates, Inc. for the U.S. Department of Labor. The performance period runs from November 1, 2026, to October 31, 2027, and requires the disassembly, degreasing, and high-pressure hot water cleaning of hoods, filter tracts, grease troughs, and removable grease cups, including proper waste disposal into grease trap-connected floor sinks. This opportunity is set aside for small businesses, including certified Veteran, Service-Disabled Veteran, Women-Owned, and HUBZone small businesses. To be eligible for award, vendors must maintain an active SAM.gov registration and a valid Unique Entity ID. Bidders must submit a comprehensive package on company letterhead including a W9, Vendor Questionnaire, Authority to Commit, and proof of all necessary business and employee licenses for the State of Florida. Required insurance coverage includes Workers Compensation, Automobile Liability, and Comprehensive General Liability of at least $1,000,000 per occurrence with the Miami Job Corps Center listed as an additional insured. While cost is a significant factor, the award will be granted to the bidder deemed most responsible. All services are subject to the Service Contract Act wage determinations, and personnel must adhere to strict center security protocols, including a prohibition on fraternizing with students and staff.
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POSTED

about 10 hours ago

DEADLINE

in 2 days
NAICS: 561790
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Garage, Overhead, & Sliding Door Maintenance & Repairs
Solicitation # 2026-477
Solicitation 2026-477 is a firm-fixed-price annual contract issued by Collin County, Texas, for the as-needed maintenance and repair of garage, overhead, sliding, track, and rollup doors across all county buildings and facilities. The contract begins on the date of award for a one-year term, with options to renew for two additional one-year periods. To be eligible, bidders must possess at least three years of experience in repairing these specific door types and maintain a minimum technical staff of two people. All work must be performed according to the highest industry standards and comply with all applicable laws, including the Americans with Disabilities Act. The contract will be awarded to the responsive and responsible bidder offering the lowest overall evaluated cost, determined by the percentage markup applied to a sample pricing table. Key evaluation factors include cost, completion time, and the bidder's financial capacity to meet the delivery schedule. Required documentation for submission includes a company profile, a completed W-9, and various certifications, including an anti-collusion statement and a critical infrastructure affirmation. Performance bonds are required for contracts exceeding 1,000 dollars, and payment bonds are required for those exceeding 25,000 dollars. All deliverables must be new and unused, and final acceptance of work is managed by the Collin County Facilities Maintenance Department.
Facilities

POSTED

about 19 hours ago

DEADLINE

in 23 days
NAICS: 561790
New
SLED
Microsoft 365 Backup Solution
Solicitation # NA
The City of West Des Moines is soliciting proposals for the lease of approximately 400 square feet of first-floor office or retail space located at 217 5th Street, Suite 102. The city seeks a business use that is compatible with the character and activity of the Valley Junction area. The initial lease term is two years from a mutually agreed-upon commencement date, with automatic one-year renewals unless terminated by either party with at least 90 days written notice. The city expects a minimum monthly rent of 1,000 dollars, with successive year adjustments based on the Consumer Price Index (CPI-W). A security deposit of 1,000 dollars and the first month's rent are due at the start of the lease. Proposals must be submitted in sealed envelopes to the Office of the City Clerk by 2:00 p.m. Central Time on October 28, 2026. A selection committee will evaluate submissions based on the monthly rent offered, the type and model of the business, compatibility with the Valley Junction area, the completeness of the proposal, and the proposer's ability to meet lease requirements. Selected tenants must maintain comprehensive insurance, including Commercial General Liability with a 1,000,000 dollar per occurrence limit, a 2,000,000 dollar Umbrella Liability policy, and Workers Compensation. Tenants are responsible for keeping the premises in good order and must obtain prior written approval for any alterations or signage.
City Of West Des Moines

POSTED

about 20 hours ago

DEADLINE

in about 1 month
NAICS: 561790
New
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1 day ago

DEADLINE

in 27 days
NAICS: 561790
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NAICS: 561790
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2027 PROPOSAL FOR WATER TESTING
Solicitation # 03-27
Solicitation 03-27 is a request for quotations from Walton County, Florida, for daily water testing and pool maintenance services at Padgett Park. The contract covers the in-season period from April through October 2027. The scope of work includes daily visits to test and adjust water chemistry, maintain detailed logs of chemical conditions and additions in compliance with Florida Department of Health requirements, clear pump baskets, and perform filter backwashing and cartridge cleaning to ensure proper filtration rates. While standard maintenance is covered, additional chemicals such as algaecides, phosphates, metal out, or stain removal products are billed separately. The selected contractor must provide a general contractor license, liability insurance naming Walton County, and proof of workman's compensation coverage. New vendors are required to submit a W-9 and a completed ACH form upon award. Invoicing occurs on the first of each month with payment terms specified as Net 45. Proposals must be submitted via the OpenGov supplier portal by October 30, 2026, with the technical response and the cost proposal submitted as separate attachments. Primary administration for this contract is handled by Buyer Michelle Pate in DeFuniak Springs, Florida.
Purchasing

POSTED

1 day ago

DEADLINE

in 10 days
NAICS: 561790
New
International
Playground Maintenance and Reactive Repair Services
Together Housing Association Limited

POSTED

1 day ago

DEADLINE

in 24 days
NAICS: 561790
New
International
Provision of Playground Services
Solicitation # ocds-h6vhtk-078ae8
Together Housing Association Limited is seeking experienced providers to establish a framework for playground services across approximately 32 sites in the Northwest and Yorkshire, specifically covering 22 playgrounds in Lancashire, 9 in Calderdale, and 3 in Salford. The contract is divided into two lots: Lot 1 focuses on maintenance and repair services, including routine servicing, reactive repairs, emergency make-safe attendance, safety surfacing maintenance, and planned annual ROSPA inspections. Lot 2 covers the design, supply, installation, and commissioning of new play equipment, as well as major refurbishments or full replacements of existing facilities. The framework is scheduled to run from February 1, 2027, to January 31, 2030, with a possible one-year extension to January 31, 2031. Together Housing intends to appoint a single provider for Lot 1 via direct award and up to three providers for Lot 2 through rotation award or further competition. Award decisions will be based on a weighting of 60% for quality and 40% for price. Tenders must be submitted in English via the electronic portal by November 13, 2026.
Together Housing Association Limited

POSTED

1 day ago

DEADLINE

in 24 days
NAICS: 561790
New
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Portable Fire Extinguisher Maintenance and Certification
Office Of The Chief Procurement Officer

POSTED

1 day ago

DEADLINE

in 10 days
NAICS: 561790
New
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FOLSOM PARKING LOT SWEEPINGThe Western Area Power Administration, under the Department of Energy, has issued a forecast for a contract regarding parking lot sweeping services in Folsom, California. This procurement opportunity is categorized under NAICS code 561790 and is specifically set aside for small businesses. The forecast was posted on October 18, 2026, and is managed by the agency's Small Business Program Managers. Interested parties can find further details through the official Department of Energy acquisition forecast.
Western Area Power Administration

POSTED

2 days ago

DEADLINE

N/A
NAICS: 561790
New
SLED
ITB 2026B084
Solicitation # 49609
The Municipality of Anchorage is seeking bids for ITB 2026B084 to provide structure board up services for the Development Services Department. This solicitation requires interested parties to attend a mandatory pre-bid conference on October 29, 2026, at 9:00 A.M. Alaska Time, which can be attended in person at the MOA Purchasing Office or via teleconference. Attendance at this meeting is a strict requirement for eligibility for the contract award. All written questions regarding the bid must be submitted via email to the purchasing department by November 2, 2026, at 12:00 P.M. Alaska Time. The final deadline for responses to this solicitation is November 10, 2026, at 6:00 P.M. Alaska Time.
Municipality of Anchorage

POSTED

4 days ago

DEADLINE

in 21 days

General Info

Agency

Department Of Defense → FA4800 633 Cons Pkp

NAICS

561790 - Other Services to Buildings and Dwellings

Place of Performance

Base WideLangley AFB, VA 23665, VA

Set-Aside

SBA

Documents

3

20060907134502.zip

ZIP

20060908095706.zip

ZIP

20060913180403.zip

ZIP

AI Contract Breakdown

Uniform Contract Format

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Timeline

2 updates
PhaseClosed
Posted

Presolicitation

Response Deadline

Deadline has passed

Notice updated

The notice description changed.

Notice updated

Notice details unchanged. Attachments may have changed.

Type Changed

Presolicitation → Solicitation

Submission Closed

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Organization & Contact Information

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AgencyDepartment Of Defense → FA4800 633 Cons Pkp
Contacts2 people available
OfficeLANGLEY AFB, VA, 23665, USA
Organization / AgencyDepartment Of Defense → FA4800 633 Cons Pkp
Office AddressLANGLEY AFB, VA, 23665, USA
Contacts
Jonathan H BaileyContract Administrator
contact@example.gov
+1 (555) 000-0000
Steve F PilloContracting Officer
contact@example.gov
+1 (555) 000-0000

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NAICS: 532210
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Langley AFB Washer/Dryer Lease and Maintenance
Solicitation # FA480027Q0004
Solicitation FA480027Q0004 is a Small Business Set Aside for the rental, installation, and maintenance of new washers and dryers at Langley AFB, VA. The contractor is responsible for providing all labor, supervision, tools, and transportation to supply commercial-grade, coinless equipment, including standard and industrial washers and dryers as well as stackable units. Key performance requirements include quarterly preventative maintenance, a 12-hour acknowledgment for service requests, a 24-hour on-site inspection window, a 72-hour repair ceiling, and a five-calendar-day turnaround for equipment replacement or relocation. The contract structure consists of a base period from December 4, 2026, to December 3, 2027, with multiple option periods extending through December 3, 2031. Award will be granted to the responsible offeror whose proposal is most advantageous to the Government, with price, technical capability, and past performance weighted equally. Technical eligibility requires an Acceptable rating, specifically regarding the ability to meet delivery dates and provide a transition schedule 30 days prior to the start date. Proposals must be submitted in three distinct volumes: Technical (20-page limit), Price, and Past Performance (8-page limit). Invoicing is managed electronically via the Wide Area WorkFlow system. Security requirements mandate that the contractor maintain a validated list of personnel and ensure all staff obtain necessary base access identification.
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DEADLINE

in 9 days
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NAICS: 423610
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ALCS Hardware and Component SupplyThe ALCS Hardware and Component Supply subcontract involves the provision of replacement parts, materials, and consumables for the Airfield Lighting Computer System at Langley AFB. Supporting prime contractors on Air Force projects, the scope of work includes delivering computer node components, network hubs, switches, UPS batteries, and CCR capacitors. All supplied hardware must adhere to original equipment manufacturer standards or approved government specifications for airfield lighting and be delivered FOB Destination to the facility. Managed by the Department of Defense under the 633 Cons Pkp agency, this opportunity falls under NAICS code 423610. The solicitation was posted on October 13, 2026, with a response deadline set for October 28, 2026. Performance of the contract will take place at Langley AFB in zip code 23665.
Electrical Apparatus and Equipment, Wiring Supplies, and Related Equipment Merchant Wholesalers

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7 days ago

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in 8 days
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Constant Current Regulator (CCR) Testing and CalibrationThis subcontract for the Department of Defense involves high-voltage electrical testing, tuning, and thermal imaging of Constant Current Regulators for Air Force projects located at Langley AFB. The scope of work includes executing CCR output tuning, capacitor testing, and Insulation Resistance diagnostics utilizing Megger testers and IR thermography cameras. The selected provider must deliver detailed calibration logs and hotspot imagery reports as part of the project deliverables. Personnel assigned to this contract must be FSO-validated and hold specific certifications for airfield lighting electrical systems. The opportunity is categorized under NAICS code 238210, with a response deadline set for October 28, 2026.
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7 days ago

DEADLINE

in 8 days
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NAICS: 488111
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Airfield Lighting Computer System (ALCS) Certified Maintenance ServicesThis subcontract for Airfield Lighting Computer System (ALCS) Certified Maintenance Services involves providing specialized technical support for prime contractors on Air Force projects at Langley AFB. The scope of work includes performing diagnostics, preventive maintenance, and predictive analysis on the ALCS network, specifically focusing on computer node inspections, communication tests, database clean-up, and UPS evaluations using ALCS-specific software and hardware tools. The project requires the deployment of ALCS-certified technicians and personnel validated by a Facility Security Officer to ensure proper base access. Deliverables include the submission of semi-annual inspection reports to document system health and maintenance activities. This opportunity is categorized under NAICS code 488111 and is associated with the Department of Defense.
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7 days ago

DEADLINE

in 8 days
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NAICS: 238210
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Airfield Lighting Computer System
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7 days ago

DEADLINE

in 8 days
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NAICS: 541620
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5 months ago

DEADLINE

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5 months ago

DEADLINE

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