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This Pre-Solicitation opportunity from Department Of Defense was posted on January 11, 2024. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

413th CSB Theater-wide Blanket Purchase Agreement (INDO-PACIFIC)

Closed
W91QVP-23-Q-8000Federal

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
SLED
ON CALL FACILITY MAINTNANCE SERVICES
Solicitation # 2027-06
Española Public Schools is soliciting proposals under RFP 2027-06 for a non-exclusive, on-call agreement to provide facility maintenance services across various district-owned and operated facilities in New Mexico. The selected contractor will provide skilled and general maintenance personnel, including carpenters, painters, HVAC technicians, and licensed electricians and plumbers, as well as all necessary supervision, tools, and equipment on an as-needed basis. Key services include general and preventative building maintenance, drywall repairs, door and hardware work, and minor plumbing and electrical tasks. The district expects access to approximately 10 to 15 maintenance personnel, though no minimum number of hours or expenditures is guaranteed. Proposals are due by November 3, 2026, at 11:00 AM MST and must be submitted electronically via the designated procurement platform. Evaluation is based on a 100-point scale, with 25 points allocated to the cost proposal and 20 points to company experience and past performance. Award will be granted to the responsible offeror deemed most advantageous to the district. Requirements for submission include a detailed technical proposal, a cost proposal with labor rate schedules, and various certifications, including conflict of interest, debarment, and campaign contribution disclosures. The contractor must comply with New Mexico public works prevailing wage obligations, building codes, and district safety and background-check policies.
Espanola Public Schools

POSTED

about 9 hours ago

DEADLINE

in 14 days
NAICS: 561210
New
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Solicitation # QWL262702
Qualifications Wales is seeking a provider for a Framework Agreement to deliver planned and reactive facilities management services for a three-year initial term, with a possible extension of up to two additional years. The scope of work encompasses statutory inspections, planned preventative maintenance, breakdown maintenance, alterations, and potentially minor new works projects. Key deliverables include the implementation of a fully operational Computer Aided Facilities Management (CAFM) system and the provision of qualified personnel, including a dedicated Account Manager. The contract emphasizes strict adherence to health and safety standards, including legionella control and COSHH regulations, and requires the payment of the Real Living Wage to all staff. The contract will be awarded based on the most advantageous tender, using a weighting of 60% for quality and 40% for price. Quality evaluations focus on account management capacity, health and safety compliance, and the delivery of environmental and social value. Financial capacity and insurance requirements, including a 10 million pound public liability policy, are assessed on a pass/fail basis. Bidders must be registered on the Central Digital Platform and submit their proposals via the Sell2Wales portal by November 30, 2026. Pricing is structured around hourly rates for various trades and a fixed cost for annual preventative maintenance.
Qualifications Wales

POSTED

1 day ago

DEADLINE

in about 1 month
NAICS: 561210
New
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Z1NE--RFQ Semi Annual Industrial Wastewater Discharge Testing Huntington VAMC Base Year Plus Four Option Years
Solicitation # 36C24527Q0033
Solicitation 36C24527Q0033 is a Request for Quote for a firm-fixed-price contract to provide semi-annual industrial wastewater discharge testing for the Hershel Woody Williams VA Medical Center in Huntington, West Virginia. The scope of work requires the contractor to collect an 8-hour composite sample and at least four grab samples at sanitary manhole No. 18, ensuring all sampling and analysis adhere to EPA procedures under Section 304 (g) of the Clean Water Act and 40 CFR Part 136. The contract is structured with a base year and four subsequent option years, extending through November 30, 2031. The laboratory must provide proof of certification by the state of West Virginia for wastewater testing. Award will be made to the responsible offeror whose proposal is most advantageous to the government, based on a comparative evaluation of technical approach, capability, experience, past performance, and price. Technical evaluations will focus on lab certification and qualified personnel, while past performance requires evidence from two to three similar projects completed within the last five years. Special requirements include the presence of an OSHA-compliant competent person on-site during performance and the submission of detailed subcontracting plans. Invoicing is handled electronically via the FSC e-Invoice system. The procurement is unrestricted but welcomes small businesses and service-disabled veteran-owned small businesses under NAICS code 561210.
245-NETWORK Contract Office 5 (36C245)

POSTED

1 day ago

DEADLINE

in 27 days
NAICS: 561210
New
Federal
White City, Oregon, Boiler Inspection Services Solicitation Base Year + Four Option Years
Solicitation # 36C26026Q0977
Solicitation 36C26026Q0977 is a total set-aside for certified Service-Disabled Veteran-Owned Small Businesses (SDVOSB) to provide boiler plant inspection services for the VA Southern Oregon Rehabilitation Center and Clinics (VA SORCC) in White City, Oregon. The contract structure consists of a base year running from November 1, 2026, to October 31, 2027, with four subsequent one-year options extending through October 31, 2031. The primary scope of work involves performing yearly state-required inspections on three 250HP gas and oil-fired heating boilers, including Type A internal and external inspections and Type C external inspections under steam pressure. Additionally, the contractor must inspect a deaerator/feed water tank, a heat recovery tank, a condensate tank, and a bottom blow tank during Option Years 1 and 3. Technical requirements mandate that all work be supervised by a Qualified Professional Inspector holding valid Oregon state certifications and licenses. A critical requirement for Option Year 3 is the performance of non-destructive testing (NDT) in accordance with ASME and NBIC standards, which requires a certified inspector to be present for the results to be legally valid. The contractor is also responsible for witnessing and signing a safety device checklist per VA-SORCC procedures and providing written reports to Facilities Management Service. Award will be based on the most advantageous offer, evaluating technical approach, personnel qualifications, past performance, and total price for the base and all option years. Offers are due by October 28, 2026, at 5:00 PM PDT.
260-NETWORK Contract Office 20 (36C260)

POSTED

1 day ago

DEADLINE

in 8 days

General Info

NAICS

561210 - Facilities Support Services

Place of Performance

HI

Set-Aside

NONE

Documents

5

413th CSB USINDOPACOM AOR Blanket Purchase Agreement PWS

PDF, High priority: read this firstsow
High

BPA W91QVP23A8000 - 413th CSB USINDOPACOM AOR Blanket Purchase Agreement

PDF, High priority: read this firstcontract-document
High

CLIN and PWS Mapping List

XLSX, High priority: read this first3 pages · specifications
High

STT BPA Capabilities Matrix

XLSX, High priority: read this first1 page · specifications
High

Vendor Questionnaire

DOCX, Low priority1 page · vendor-questionnaire
Low

AI Contract Breakdown

Uniform Contract Format

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CLEATUS splits the solicitation into Uniform Contract Format (UCF) sections: scope, pricing, deliverables, and evaluation criteria.

Timeline

13 updates
PhaseClosed
Posted

Presolicitation

Notice updated

The notice description changed.

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Notice details unchanged. Attachments may have changed.

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Notice updated

Response deadline changed from Dec 31, 2023 to Dec 31, 2027. The notice description changed.

Notice updated

Notice details unchanged. Attachments may have changed.

Notice updated

The notice description changed.

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Notice updated

The notice description changed.

Notice updated

The point of contact changed.

Response Deadline

Deadline has passed

Notice updated

The notice description changed. The point of contact changed.

Notice updated

The point of contact changed.

Notice updated

Response deadline changed from Dec 31, 2027 to Dec 31, 2023. The notice description changed. The point of contact changed.

Submission Closed

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Organization & Contact Information

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AgencyDepartment Of Defense → 0413 Aq Hq Contract Augmented
Contacts2 people available
OfficeFORT SHAFTER, HI, 96858-5100, USA
Office AddressFORT SHAFTER, HI, 96858-5100, USA

Full Description

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CHANGES 11 JAN 23 - This contracting oppurtunity has been inactivated due to a change in the contracting requirment. Please allow us time to rework the PWS, BPA Ordering Guide, and other intial contracting documents that accuratley capture the governemnts need. The Contracting Officer is suspending submission eligibility until further notice. 8 November 2023 - Administrative adjustment to Contact Information. Provided updated contact information. 09 July 2023 - The Contracting Officer is suspending submission eligibility until further notice; all prior submission are retained by the contracting office until such time as the Contracting Officer proceeds with award of current agreement applications. 07 June 2023 - Added draft BPA document 19 May 2023 - Posting questions and answers #5 & #6. 18 May 2023 - Added Instructions to Interested Parties, Questionairre, Updated Capabilities Matrix, Published ELIN, and Published PWS 23 MARCH 2023 - Added responses to RFIs submitted via e-mail to the end of the notice. 7 MARCH 2023 - Solicitation release is delayed due to ongoing revisions. The Contracting Officer will notify all interested contractors upon issuance of the solicitation. NOTICE OF INTENT- INDO-Pacific Theater Wide BPA DESCRIPTION OF BLANKET PURCHASE AGREEMENT (BPA): The 921st Contracting Battalion (CBn), 413th Contracting Support Brigade (CSB), located at Wheeler Army Airfield, HI intends to solicit for Prime Contractors in order to provide non-personal supplies and services at multiple locations throughout the Indo-Pacific. The intent of this BPA is to provide a long-term, contractual logistics solution for multiple countries. .CONTRACT TYPE: Awarded BPA Calls will be firm-fixed-price (FFP) type contracts. This contract type provides for a price that is not subject to any adjustment on the basis of the contractor's cost experience in performing the contract. This contract type places upon the contractor maximum risk and full responsibility for all costs and resulting profit or loss. CATAGORIES OF PERFORMANCE: Base Life Support Transportation and Material Handling (Land and Marine) General Support and Port Services (Handling and Husbandry) Field Feeding Services Conference Support (non-lodging) Construction Materials and Equipment (Bill of Materials) Miscellaneous Supplies BPA GEOGRAPHIC COVERAGE AREA: See Capabilities Matrix *Performance under subsequent agreements excludes the United States and its territories. **Performance within the Korean Peninsula is subject to agreement and concurrence from the 411th Contracting Support Brigade (Korea). BPA ORDERING PERIOD: BPA will remain in effect for a period of ten (10) years from the date of issuance and subject to annual review and/or supplemental agreement. INSTRUCTIONS TO INTERESTED PARTIES To be considered for the award of an agreement, contractors shall submit their response with the following items: 1) Experience statement (Resume) (for no less than three and not more than five international contract performances) including: Event title, dates of performance, locations of performance, services rendered, and a reference (name, e-mail, and phone number) for your performance quality. 2) Capabilities matrix attachment identifying what countries and capabilities (by CLIN) that they can provide services. 3) Vendor Questionairre. SAM Registration/Responsibility - The government requires SAM registration and completion of all required representations and certification for award consideration. Failure to complete full registration (i.e. certifying 52.204-26) will result in your submission being considered non-responsive. All documents must be submitted to the following e-mail address for consideration: usarmy.shafter.413-contr-spt-bde.list.921st-cbn-cspo@army.mil EVALUATION FACTORS FOR AWARD 1 - Past Performance - Contractors requesting Blanket Purchase Agreements under this solicitation will be evaluated utilizing government past performance databases including but not limited to SAM, FAPIIS, and SPRS for past performance ratings that constitute unacceptable risk to the government. Unfavorable past performance is constituted by one or more marginal or unsatisfactory ratings in the preceding three years where the contractor does not adequately address unsatisfactory performance recorded in SAM.gov and the Procurement Integrated Enterprise Environment (PIEE). 2 - Technical Capability - Contractors requesting Blanket Purchase Agreements under this notice will be evaluated for their ability to perform one or more of the capabilities provided in the schedule as a Prime Contractor (managing both organic and subcontractor capabilities). Contractor are responsible for providing a capabilities statement and vendor questionnaire with an experiential record for the preceding three with successful management of local subcontractors to accomplish performance objectives related to commercial contracts. -At the Call Level- Price - Contractors requesting Blanket Purchase Agreements under this solicitation will compete for performance at the call level. Calls shall be evaluated for price, or price and other factors pursuant to FAR 13. Technical and past performance, when combined, are significantly more important for award of a Blanket Purchase Agreement. INDIVIDUALS AUTHORIZED TO PURCHASE UNDER THE BPA: Any warranted 413th Contracting Support Brigade contracting officer (KO) is authorized to solicit and award BPA Calls against this BPA. PURCHASE LIMITATIONS UNDER THIS BPA: Blanket Burchase Agreements are not constrained by a dollar threshold; calls issued subsequent to Agreements are constrained by the thresholds specified in FAR 13.5. SOLICITATION / CLOSING RESPONSE DATE: This is a continuous open notice for interested parties to be considered for Agreements and addition to known/approved vendor lists for the USINDOPACOM Area of Operations. It remains in effect until cancelled by the Contracting Officer or Superceded by a subsequent notice. RELEASE OF INFORMATION: A high level of business security must be maintained in order to preserve the integrity of the acquisition process. Contracting officials may make available maximum information to the public, except information: (1) On plans that would provide undue or discriminatory advantage to private or personal interests; (2) Received in confidence from an offeror; (3) Otherwise requiring protection under Freedom of Information Act or Privacy Act; or (4) Pertaining to internal agency communications (e.g., technical reviews, contracting authority or other reasons, or recommendations referring thereto). This policy applies to all Government personnel who participate directly or indirectly in any stage of the acquisition cycle. INDUSTRY REQUEST FOR INFORMATION RESPONSES: (notice responses may be subject to change pending publication of the solicitation): Q1 - Is it acceptable to propose servicing a specified portion of the geographic area, or will a proposal need to be made to cover the entire geographic area listed in the proposal? A1 - The evaluation criteria are currently under review; it is currently planned to provide a capabilities matrix (government furnished template) that contractors will submit with their agreement package for evaluation to list areas support capabilities by region. The government has yet to determine if this will be used as an evaluation criterion. Q2 - What is the scope of services being requested for: Field Feeding Services, Conference Support (non-lodging), Construction Materials and Equipment (Bill of Materials), Miscellaneous Supplies A2 - The finalized ELIN and PWS is pending approval and will be diseminated via solicitation providing the scope of each service. The lines of effort in question are overarching and include a variety of sub-lines that are currently pre-decisional. The proposed agreement under FAR 13 is conseptually broad in scope to allow its application in a variety of circumstances. Q3 - Is updated response due date 03Apr23? A3 - This notice does not currently contain an RFQ. The anticipated response due date is deleted and "to be determined" subject to the issuance of the RFQ. Q4 - Is it possible to have the information about the current incumbent or any relevant past performance for this contract? A4 - This is a new effort to consolidate performance across the Pacific to establish a prime vendor base that can provide support across the pacific. As this isn't a recomplete, no historical data is available and there is no incumbent. Q5. When is due of submission of instructions to interested parties(1. Expereince Statement, 2. Capabilites Matrix Attachment and 3. Vendor Questionnaire)? A5. There is no due date... this is an open announcement for parties interested in participating. Q6. On SAM website, it shows that Updated Response Date as Dec 31, 2027 12:00 am HST. Please confirm. A6. SAM requires a response date. The items requested are for qualification purposes, not comparative analysis. There is no cutoff date, but the office may suspend or cancel the announcement if it is in the best interests of the government.

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