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This Solicitation opportunity from General Services Administration was posted on August 26, 2010. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

AFMSA Enterprize Medical Treatment Facilities IDIQ

Closed
GS08T10BPR0084Federal

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
Indefinite Delivery/Indefinite Quantity (IDIQ) Custodial, Pest Control, and Grounds Maintenance Service Contract at U.S. Marine Corps Air Station (MCAS) Iwakuni, Japan
Solicitation # N4008426R1026
Solicitation N4008426R1026 is a Firm-Fixed-Price, Indefinite Delivery/Indefinite Quantity (IDIQ) contract for custodial, pest control, and grounds maintenance services at U.S. Marine Corps Air Station (MCAS) Iwakuni, Japan. The scope of work includes maintaining station-funded facilities, managing pest control service orders, and providing prestige-level grounds maintenance. The tentative period of performance runs from April 22, 2027, to October 21, 2035, consisting of a base year and seven option periods. Services are governed by MCICOM COLS standards, and the contractor is required to maintain a rigorous inspection and surveillance system to ensure quality and compliance. The government will award the contract using the Lowest Price Technically Acceptable (LPTA) process, evaluating proposals based on price and three non-cost factors: safety, experience, and past performance. Offerors must demonstrate a strong safety record via OSHA DART and Total Recordable Case rates and provide detailed past performance data. Key requirements include achieving CMMC Level I self-assessment prior to award and adhering to strict installation security protocols, including access control vetting and prohibitions on unauthorized photography and drone usage. Proposals must be submitted electronically via the Procurement Integrated Enterprise Environment (PIEE) by October 28, 2026.
Navfacsyscom Far East

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about 3 hours ago

DEADLINE

in 13 days
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

1 day ago

DEADLINE

in 13 days
NAICS: 561210
New
Federal
H379 Mann-Grandstaff VA Medical Center Kitchen Equipment Regular Maintenance and Repairs
Solicitation # 36C26027Q0088
Solicitation 36C26027Q0088 is a combined synopsis and request for quotation for a hybrid Firm-Fixed-Price and Time-and-Material contract to provide comprehensive preventive maintenance, corrective repairs, emergency services, testing, calibration, and technical support for kitchen and dietary equipment at the Mann-Grandstaff VA Medical Center in Spokane, Washington. The requirement includes a base period with two option years, covering all labor, materials, and tools necessary to ensure the continuous operation of food service equipment. Performance must adhere to OEM specifications, VA Directives, VHA policies, and standards from NFPA, OSHA, and the FDA. The contract establishes strict response timelines, requiring emergency or high-priority repairs to be addressed within 24 hours or by 8:00 am the next business day, while standard repairs must be completed within 72 hours. Award will be based on a comparative evaluation of technical capability, past performance, and price, with the government reserving the right to accept an offer other than the lowest price if it provides additional benefits. Offerors must submit a four-part proposal consisting of an executed SF1449, pricing, technical capabilities, and past performance documentation to the contracting officer by the specified deadline. Invoicing is to be handled electronically via the Tungsten Network.
260-NETWORK Contract Office 20 (36C260)

POSTED

1 day ago

DEADLINE

in 15 days
NAICS: 561210
New
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Facility MGT Contracting Division (PQFA) Recurring Service 2026 Industry Day
Solicitation # PQFAIndustryDay
The General Services Administration, specifically the Facility Management Contracting Division (PQFA), has issued a sources sought notice to announce an Industry Day for upcoming recurring service contracts. These contracts will cover federal properties across Alaska, Colorado, Idaho, Montana, Utah, Washington, Wyoming, and South Dakota. The scope of work includes custodial and related services such as general cleaning, pest control, and waste management, as well as landscaping, grounds maintenance, and snow removal. All services will require record keeping through a national computerized maintenance management system. This notice is for informational and planning purposes and does not constitute a formal solicitation or commitment by the government. The GSA intends to utilize various procurement vehicles, including Indefinite Delivery Indefinite Quantity (IDIQ) contracts, Blanket Purchase Agreements (BPA) on GSA Schedules, and the 561210FAC Facilities Maintenance and Management schedule. The procurement is designated as a total small business set-aside. Interested parties must submit a capability statement of no more than five pages, including company information, UEI, socioeconomic status, and summaries of one to three similar past projects, by the response deadline of November 9, 2026.
Pbs Facility Management West - Branch A

POSTED

1 day ago

DEADLINE

in 19 days
NAICS: 561210
New
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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 7 days
NAICS: 561210
New
Federal
EAGLE Fort Riley KS W519TC-26-R-A054
Solicitation # W519TC26RA054
Solicitation W519TC-26-R-A054 is a competitive request for proposal for comprehensive logistics support services at Fort Riley, Kansas. This 100 percent small business set-aside is limited to EAGLE BOA holders under NAICS code 561210. The resulting contract will be a Cost Plus Fixed Fee task order, featuring Firm Fixed Price components for transition-in and project management. The total period of performance is estimated at five years and six months, consisting of a 12 month base period with a 60 day transition-in, four one year option periods, and one final six month option. The scope of work is managed through a Project Management Office structure and covers five primary functional areas: Installation Maintenance, Installation Supply, Ammunition Supply Point, ASE SSMO and FSE-QFOD, and Installation Transportation. Key requirements include materiel maintenance, fuel operations, cargo movements, fleet management, and property book transactions. Contractors must adhere to strict quality standards defined in Performance Requirement Summaries and comply with environmental regulations, hazardous material controls, and Department of Labor wage determinations. Award will be based on a best value source selection process. The government will evaluate proposals in steps, first assessing technical acceptability on a pass/fail basis, followed by a qualitative assessment of past performance to ensure substantial confidence. The final selection will be the lowest total evaluated priced proposal that meets these technical and performance thresholds. Responsibility determinations include a mandatory review of the offeror's accounting system and a pre-award safety evaluation. All personnel requiring access to sensitive information must obtain a Secret security clearance prior to starting work.
W6QK Acc-Ri

POSTED

1 day ago

DEADLINE

in 7 days

General Info

Contract Value

$0

NAICS

561210 - Facilities Support Services

Place of Performance

Initially up to 40 locations CONUS and OCONUS, CO, USA

Set-Aside

SBP

Award Issued Date

Documents

35

AFMSA RPIE Summation - Beale AFB (26Jul10)

XLS, High priority: read this first96 pages · specifications
High

AFMSA RPIE Summation - Buckley AFB

XLS, High priority: read this first23 pages · specifications
High

AFMSA RPIE Summation - Dover AFB

XLS, High priority: read this first87 pages · specifications
High

AFMSA RPIE Summation - Hickam AFB

XLS, High priority: read this firstspecifications
High

AFMSA RPIE Summation - McGuire AFB (26 Jul 10)

XLS, High priority: read this first107 pages · specifications
High

AFMSA RPIE Summation - Shaw AFB

XLS, High priority: read this firstspecifications
High

AFMSA RPIE Summation - Vance AFB (26 Jul 10)

XLS, High priority: read this first67 pages · specifications
High

Amendment 4 Questions

PDF, High priority: read this first6 pages · q-and-a
High

Amendment 5 Questions

DOC, High priority: read this first3 pages · q-and-a
High

Amendment 8 Questions

DOC, High priority: read this first1 page · q-and-a
High

Beale AFB Medical Facilities Performance Work Statement (April 2010)

DOC, High priority: read this firstsow
High

Master PM List - Vance AFB

XLS, High priority: read this first32 pages · specifications
High

MTF Enterprise IDIQ Solicitation 10RT0084

PDF, High priority: read this first196 pages · rfp
High

PM Schedule Listing - Beale (07/07/10)

XLS, High priority: read this firstspecifications
High

PM Schedule Listing - Buckley (07 Jul 2010)

XLS, High priority: read this firstspecifications
High

PM Schedule Listing - Dover (07 Jul 2010)

XLS, High priority: read this first29 pages · specifications
High

PM Schedule Listing - Hickam (07/07/10)

XLS, High priority: read this first39 pages · specifications
High

PM Schedule Listing - McGuire (07 Jul 2010)

XLS, High priority: read this first25 pages · specifications
High

PM Schedule Listing - Shaw (07 Jul 2010)

XLS, High priority: read this first25 pages · specifications
High

PM Schedule Listing - Shaw AFB RPIE

PDF, High priority: read this first120 pages · specifications
High

PM Schedule Listing - Vance (07/07/10)

XLS, High priority: read this first18 pages · specifications
High

Site-Specific PWS - Hickam AFB (19 Apr 2010)

PDF, High priority: read this first3 pages · sow
High

Solicitation GS08T10BPR0084 Amendment 10

PDF, High priority: read this first2 pages · amendment
High

Vance AFB Open Work Request Summary Report - June 2010

XLS, Low priority20 pages · other
Low

Amendment+08+signed.pdf

PDF

Amendment+PKG..pdf

PDF

Combined.pdf

PDF

Form+30-Amendment+07-+signed.pdf

PDF

Form+30+and+Continuation+sheet.pdf

PDF

Form+30-signed.pdf

PDF

Form+30+-signed.pdf

PDF

Form+30+-+Signed.pdf

PDF

Form+30+-Signed.pdf

PDF

Form+30.xpx

OCTET-STREAM

Signed++Amendment+02.pdf

PDF

AI Contract Breakdown

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Timeline

13 updates
PhaseClosed
Posted

Presolicitation

Notice updated

The notice description changed.

Notice updated

Response deadline added: Aug 10, 2010. Set-aside added: Partial Small Business Set-Aside (FAR 19.5). The notice description changed.

Notice updated

Response deadline changed from Aug 10, 2010 to Aug 9, 2010. The notice description changed.

Notice updated

The notice description changed.

Notice updated

The notice description changed.

Notice updated

The notice description changed.

Notice updated

The notice description changed.

Notice updated

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Notice updated

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Notice updated

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Notice updated

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Notice updated

The notice description changed.

Type Changed

Presolicitation → Solicitation

Response Deadline

Deadline has passed

Submission Closed

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Organization & Contact Information

Show more
AgencyGeneral Services Administration → GSA Fas Aas Region 8
Contacts1 person available
OfficeDENVER, CO, 80225, USA
Office AddressDENVER, CO, 80225, USA
Contacts
Daniel R. BushSr. Contracting Officer

Full Description

Show more
Amendment 12 The purpose of Amendment 12 is to modify the basic requirements in Section C of the solicitation. Offerors still in the competitive range are to provide a revised pricing proposal due NLT 1700 hours, September 3, 2010. Changes to Section C follow: Section C modifications: Modify C.2.1 - The following changes have been made to the below paragraph: Deleted the reference to $250 and added the word testing CONTRACTOR FURNISHED MATERIALS AND EQUIPMENT: Under the concept described above, contractors shall provide all labor, parts, tools, equipment, materials, testing, supplies, lubricants, cleaning compounds, filters, and cleaning equipment required to accomplish the service defined. Change C.2.7 to GOVERNMENT RIEMBURSEMENT FOR REPAIR ABOVE $500 Modify C.2.7.1 - The following changes have been made to the below paragraph: Eliminated the word "emergency" and changed the value from $1,000 to $500. C.2.7.1 Each individual part or individual piece of equipment (installed under periodic maintenance or repairs) costing more than $500 (parts and labor) shall be reimbursed by the Government unless otherwise specified in the PWS for a specific task order. If a crane is used to lift a reimbursable part, (reimbursable part defined herein) in place, the rental costs for the crane (including operator) shall be reimbursed by the Government. If the established cost of this reimbursement is more than $500 total parts, labor and crane rental, the total cost shall be the actual cost invoiced to the contractor including cash, trade discounts, rebates, warranty credits and core credits, if any plus the material handling fee from Section B.4. Modify C.10.3 - The following changes have been made to the below paragraph: Added the fact the handiman may be the CMM at small sites, and may perform limited PM tasks. C.10.3 Handiman: A handiman is a person skilled at a wide range of repairs who may also serve as the CMM at small sites. Handiman tasks include trade skills, repair work, maintenance work, both interior and exterior, and are sometimes described as "odd jobs", "fix-up tasks", and include light plumbing jobs such as fixing a leaky toilet or light electric jobs such as changing a light fixture. The handiman shall be available to the FM during normal working hours. The Handiman may perform limited PM work duties provided it is within their skill set. The handiman shall not perform any TI tasks unless directed by the FM. If directed by the FM to perform a TI task, the Handiman's normal work hours shall not be billable against any TI activity. Modify C.18.10.2 - The following changes have been made to the below paragraph: Rewrote the entire paragraph to ensure only the base year of testing is included in the FFP C.18.10.2 BASE YEAR INFRARED SCANNING: The contractor will pay all costs associated with scans, analysis and reports during the basic year of the contract. If further scans are required they will be requested through the government approved Technical Instruction (TI) process. The contractor will plan, coordinate for all scans and analysis that include, but not limited to the electrical system rated above 30 amps, the building envelope, and roofing systems. The contractor shall provide the COR copies of all test results within two (2) business days of receipt. Modify C.19.5.5.2.1 - The following changes have been made to the below paragraph: Changed the value from $1,000 to $500 C.19.5.5.2.1 All individual unscheduled maintenance actions which cost less than $500 to complete are included in the contractor's firm fixed price. Labor expended to make a repair with in-house personnel during normal duty hours is not considered or included in the $500 repair threshold determination and is not reimbursable. Subcontracted labor expenses must be supported to the COR that the skills required to execute the repair exceed the capabilities of in-house mechanics. Modify C.19.5.5.2.2 - The following changes have been made to the below paragraph: Changed the value from $1,000 to $500 and changed "service order" to "Technical Instruction" C.19.5.5.2.2 For individual unscheduled maintenance actions costing more than $500, the work will be performed in accordance with a Government-approved Technical Instruction (TI) process. Labor costs for unscheduled maintenance actions over $500 will not be charged to the Government if the work is accomplished by the contractor's in-house personnel during the normal 40 hour work week. Modify C.39.2.3. - The following changes have been made to the below paragraph: Eliminated any reference to parts costing more or less than $250 C.39.2.3 Scheduled Maintenance. The contractor shall provide all parts, materials, and supplies necessary to perform scheduled maintenance, also known as preventive maintenance (PM) unless otherwise specified in the PWS for a specific task order. Modify C.39.2.4.1. - The following changes have been made to the below paragraph: Added paragraph title, changed the value from $1,000 to $500, and eliminated all the language starting with 4.2.4.2. C.39.2.4.1. Unscheduled Maintenance/Repairs - Unless otherwise specified in the PWS for a specific task order, the contractor shall obtain all parts, materials, supplies and labor for individual unscheduled maintenance actions and repairs which cost less than $500. Labor is not calculated into the $500 threshold if performed by on-site contractor personnel during normal duty hours. Labor obtained via sub-contract can be included in the cost determination, however the CMM must demonstrate to the COR that the repair is beyond the capabilities of on-site maintenance mechanics to execute in-house. 4.2.4.2. For individual unscheduled maintenance actions and repairs costing more than $500 the work will be performed in accordance with a Government approved service order process. Contractor will be provided a notice to proceed by the CO and the contractor will be reimbursed for the costs of all labor, parts, materials, supplies, and subcontracts. Labor costs for unscheduled maintenance actions over $500 will not be charged to the Government in addition to the firm, fixed-price cost if the work is accomplished by the contractor's personnel during the normal 40 hour work week. (Note: The paragraph starting 4.2.2.2 is completely eliminated)

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