This Combined Synopsis/Solicitation opportunity was posted on April 11, 2019. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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Air Force Contract Augmentation Program (AFCAP) V

Closed

AFICA_FA8051-18-R-3013Federal

Submission Closed04/12/2019, 06:00:00 PM UTC

Contract Overview

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

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NAICS: 561210

New

Federal

Facilities Operations and Maintenance Services (FOMS)The contract involves the comprehensive management of operations, maintenance, and repairs for facilities, utilities, and grounds at NASA's Armstrong Flight Research Center. The contractor is required to provide a wide range of services including building operation, janitorial services, grounds-keeping, and upkeep of equipment and utility infrastructure. Adherence to Federal, State, and NASA safety and environmental standards is mandatory, ensuring that all activities are performed with a strong emphasis on quality and compliance. Additionally, the contractor must establish a training and certification program to guarantee that all personnel are properly qualified, licensed, and certified for their specific duties. Regular communication and reporting are essential elements of the contract, with a required monthly submission of a detailed Building Operation, Maintenance, and Repair Cost Profile Report to the Contracting Officer's Representative (COR). The contract focuses on maintaining high operational standards within the Edwards location of the Armstrong Flight Research Center and is managed through NASA's facility operations office.

Armstrong Flight Research Center

POSTED

DEADLINE

Atlanta Job Corps Center Caretaker and Security ServicesThe U.S. Department of Labor, Office of Job Corps, is soliciting interim caretaker and security services for the Atlanta Job Corps Center located at 4850 Washington Road, South Fulton, Georgia, under a Total Small Business Set-Aside designated for NAICS code 561210. The contract requires the contractor to provide comprehensive labor, supervision, equipment, and materials to maintain a 25-acre partially constructed site through round-the-clock security, facility and grounds maintenance, property inventory, and access control. Services must ensure the protection of federal property against theft, vandalism, unauthorized access, and deterioration, with security personnel stationed at both the north and south entrances and conducting continuous patrols. The contractor must deploy a Project Manager with a minimum of ten years of progressive facilities and personnel management experience and supply three documented caretaker service projects completed within the last five years, at least one of which must exceed $350,000 in value. The contract includes a three-month base period and one optional three-month extension, totaling six months of performance, with a monthly $50 allowance for minor fence repairs and a monthly estimated $500 utility payment obligation managed by the contractor. Daily electronic reports, including site photos, security logs, and activity summaries, are mandatory and must be submitted to the Contracting Officer’s Representative, who is authorized to inspect and accept deliverables but cannot modify contract terms. The contractor must comply with stringent federal regulations, including the Service Contract Labor Standards, the Prompt Payment Act, the Privacy Act, FISMA 2014, and the E-Government Act, and must maintain current SAM registration with accurate socioeconomic representations. Invoices must be processed under the Prompt Payment Act and payments issued via electronic funds transfer or check. The performance of the contract is subject to evaluation based on a best-value determination wherein non-price factors—technical approach, contract experience, safety and quality control, and past performance—are weighted equally and collectively carry more weight than price. Pricing must be submitted for each CLIN, including the option, and reviewed for completeness, reasonableness, and absence of unbalanced costs. The solicitation mandates a two-volume proposal format with specific formatting rules: 12-point minimum font, one-inch margins, and clear identification of all required representations including SAM ID, CAGE code, and business contact details. All submissions must be emailed to the designated Contract Specialist by the deadline of June 25, 2026, at 5 PM EDT, and must

POSTED

DEADLINE

Facility Support Services III - Request For Information (RFI)This request for information (RFI) for Facility Support Services III, identified by solicitation number FA9101FSSIII_RFI2, is issued by the Department of Defense through the FA9101 AEDC PKP Procurement Branch at Arnold Air Force Base, Tennessee, for planning purposes only and does not constitute a solicitation or commitment to award a contract. The RFI seeks industry input to shape a future Request for Proposal (RFP) expected in the first quarter of Fiscal Year 2027, with formal notices to be posted on SAM.gov. Responses are due by 0900 Central Daylight Time on July 7, 2026, and must be submitted via email to Erica Anglin and Bethany Hill in Word or PDF format, excluding ZIP files due to Air Force network restrictions. The acquisition is set aside as a Total Small Business contract under NAICS code 561210, targeting service providers capable of delivering armed security, 24/7 command and control operations, fire and emergency services, and environmental and safety program support at Arnold AFB and Coopertown, Tennessee, while explicitly excluding occupational health, base supply, cargo movement, and vehicle operations. The government is considering a prime contract structure with a base period and options, with potential durations under review including four and a half, five and a half, or ten and a half years. Contractors must be prepared to meet CMMC Level 2 certification requirements with third-party assessment by a C3PAO, report compliance status in the Supplier Performance Risk System (SPRS), and ensure annual affirmations with triennial reassessments; these standards will be a condition of award and flow down to subcontractors based on Controlled Unclassified Information handling. Firms currently performing on the Test Operations and Sustainment contract are ineligible due to organizational conflict of interest, and the government is exploring the inclusion of SourceAmerica/AbilityOne nonprofit agencies in subcontracting goals. Additionally, the government is evaluating unrestricted data rights for Form, Fit, and Function and Operation, Maintenance, Installation, and Training data under DFARS 252.227-7990(c)(1), requiring respondents to address commerciality, data rights, and CMMC readiness in their submissions, with no entitlement to reimbursement for participation in this RFI.

FA9101 Aedc Pkp Procrmnt Branch

POSTED

DEADLINE

Facility Preventative and General Maintenance Services IDIQThis solicitation, identified as 75N98026R00093, is a Total Small Business Set-Aside under NAICS Code 561210 for Facility Preventative and General Maintenance Services IDIQ, issued by the NIH A E Construction office within the Department of Health and Human Services in Bethesda, Maryland. The contract aims to provide comprehensive preventive maintenance, general maintenance, capital replacement, and repair services for critical facility systems at NIH Bio Safety Laboratories, operating under a hybrid structure that includes a fixed-cost component for scheduled preventive maintenance and an indefinite delivery/indefinite quantity (IDIQ) component for as-needed services. The total contract duration is five years, with a one-year base period and up to four one-year option periods, running from July 10, 2026, to July 9, 2031. Proposals must be submitted electronically to Brian Baek at brian.baek@nih.gov by July 3, 2026, at 1630 ET and must include a technical approach, pricing, and past performance experience. Evaluation will follow the Lowest Price Technically Acceptable (LPTA) method, with failure to include the required elements resulting in disqualification. A site visit is scheduled for June 17 at 1:00 p.m., with registration required by June 15 close of business, and Requests for Information were due by June 18, with answers to be issued via amendment. The contractor must furnish all labor, materials, equipment, supervision, and subcontracting required for performance at BLDG 13, 2C, BETHMC, in full compliance with NIH cybersecurity standards, applicable codes, and regulations, including adherence to Standard Form 312 for classified information handling. Key deliverables include developing and maintaining preventive maintenance plans aligned with industry best practices, integrating inspection points into the Integrated Workplace Management System, maintaining critical and long-lead spare parts inventory, performing diagnostic troubleshooting, and executing capital replacements. The contract mandates compliance with a range of FAR clauses, including those related to labor standards, whistleblower protections, ethics, trafficking in persons, paid sick leave, minimum wage requirements, and accelerated payments to small business subcontractors. Invoicing must be processed through the Department of Treasury’s Invoice Processing Platform, with payments subject to a three-way match and issued no later than 30 days after receipt of a proper invoice or government acceptance of services, whichever is later.

POSTED

DEADLINE

J041--544-26-4-5089-1180 / NEW REQUIREMENT / BOILER PLANT LIGHT REPLACEMENTS / VA-26-00071729 (VA-26-00071729)The Department of Veterans Affairs is seeking a Service-Disabled Veteran-Owned Small Business to perform a one-time light fixture replacement and installation at the Boiler Plant, Building 21, of the WJB Dorn VA Medical Center in Columbia, South Carolina. The work requires the removal and disposal of eight ceiling lights mounted approximately 30 feet high and seven fixtures at 10 feet high, followed by the installation of sixteen new hazardous location LED luminaires matching the Duralumens EXPL-120W-50K model. These fixtures must meet stringent technical specifications including 120-277V operation, 120W power draw, 130LPW efficacy, UL 844 certification, IP66 waterproof and dustproof rating, Class I Division 2 hazardous location classification, 15600 lumens output, 5000K color temperature, CRI ≥84, and a 70,000-hour rated life. The contract includes a requirement that one new fixture between Boiler 3 and Boiler 4 must be installed with new electrical wiring and a contractor-provided bracket. All labor, materials, equipment, and travel are the responsibility of the contractor, who must also ensure compliance with the site’s smoke-free policy and remove debris daily. Work must be conducted Monday through Friday between 7:30 a.m. and 4:00 p.m., excluding weekends and federal holidays, with no overtime authorized. The entire project must be completed within two months of award. The solicitation is a firm-fixed-price contract under NAICS Code 561210 with a total SDVOSB set-aside, requiring all offerors to maintain an active SAM.gov registration and current ORCA representations and certifications at the time of submission and award. The contractor’s project manager must hold a 30-hour OSHA Construction Safety certification. Contractors and personnel must check in and out with Engineering staff in Building 21 for site access and emergency coordination. All tools and equipment must be secured at all times. The government retains full ownership of all data, records, and deliverables generated under this contract, and contractors are prohibited from retaining, using, selling, or disseminating any information protected under the Privacy Act or Freedom of Information Act. Invoicing must be submitted electronically through the Tungsten Network with specific requirements including invoice number, date, purchase order, service description, period of performance, and total amount due. Site

247-NETWORK Contract Office 7 (36C247)

POSTED

2 days ago

DEADLINE

in 11 days

General Info

Agency

N/A

NAICS

561210 - Facilities Support ServicesView NAICS

Place of Performance

Worldwide, USA

Set-Aside

NONE

Documents

(0)

No documents available

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Timeline

11 updates

PhaseClosed

Amendment 1Oct 16

Contract was updated

Amendment 2Nov 15

Contract was updated

Amendment 3Feb 25

Contract was updated

Amendment 4Mar 18

Contract was updated

Amendment 5Mar 28

Contract was updated

Amendment 6Mar 29

Contract was updated

Amendment 7Apr 5

Contract was updated

Amendment 8Apr 5

Contract was updated

Amendment 9Apr 9

Contract was updated

Amendment 10Apr 9

Contract was updated

PostedApr 11

Combined Synopsis

Amendment 11Apr 11

Contract was updated

Response DeadlineApr 12

Deadline has passed

Submission Closed

04/12/2019, 06:00:00 PM UTC

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Organization & Contact Information

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Joseph R. WillardContracting Officer

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James GarredFlight Chief

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Full Description

The purpose of this update is to provide Attachment L4 - Commodity SOW Sample Task. There is no SF33 associated with this update. The proposal due date remains unchanged.

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