This Solicitation opportunity from Louisiana was posted on February 12, 2025. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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Annual HVAC Rehabilitation Contract Quotations

Closed

17541357State & Local

Submission Closed02/26/2025, 12:00:00 AM UTC

Contract Overview

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

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NAICS: 561110

New

Federal

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Security Clearance and Suitability Coordination ServicesThe Security Clearance and Suitability Coordination Services subcontract, issued by the Department of State Bureau of Human Resources, focuses on managing the federal entry requirements for Fellows working on prime contractor projects. The primary objective is to facilitate the acquisition of Top Secret security clearances, oversee medical review protocols, and manage the scheduling and timelines for the Foreign Service Oral Assessment. The selected provider must possess specialized knowledge of State Department suitability standards and Top Secret protocols, utilizing secure communication channels and tracking systems to monitor progress. Key deliverables include the provision of verified candidate lists and detailed clearance metrics. The response deadline for this opportunity is November 23, 2026.

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Administrative and FOIA Compliance SupportThe Administrative and FOIA Compliance Support subcontract provides essential clerical and customer service assistance to prime contractors working on District of Columbia TSD branch projects for the Department of Energy and Environment. The scope of work focuses on the processing of FOIA requests in strict accordance with TSD Branch SOPs for EISA and FOIA, utilizing specialized tracking software and standard office equipment to deliver processed responses and maintain accurate administrative logs. This opportunity falls under NAICS code 561110 and is associated with the District of Columbia government. Interested parties should note the tight turnaround for this requirement, with a posting date of October 26, 2026, and a response deadline of October 28, 2026.

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Request for Quotations- KG0-FY17- LIHEAP Temporary Support Staff- DCSS Vendors

Solicitation # Doc852613

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Child & Eldercare Committee Oversight

Solicitation # 77250

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Local Operational Partner (Jordan)The Local Operational Partner subcontract supports prime contractors on U.S. Department of State projects within Jordan, specifically under the Bureau of Near Eastern Affairs. The scope of work focuses on providing essential local logistics, staffing, and operational support, including site management, local procurement, and the provision of regional transportation and office space. A critical component of the role involves coordinating with both public and private Jordanian entities to ensure seamless project execution. The contractor is responsible for maintaining strict compliance with Jordanian laws and adhering to U.S. Department of State branding requirements. Deliverables include the submission of detailed operational reports and coordination logs to track progress and activities. This opportunity is categorized under NAICS code 561110, with a response deadline set for September 30, 2027.

Bureau Of Near Eastern Affairs

POSTED

2 days ago

DEADLINE

in 11 months

AI Contract Overview

The contract pertains to an annual HVAC rehabilitation program for Lafayette Consolidated Government, with a solicitation number of 17541357, posted on February 12, 2025, and a response deadline of February 26, 2025. Bidders are instructed to submit their quotations either in person, by mail, or via email to the Purchasing Division, with all questions regarding technical specifications or the quote process to be directed in writing to Liz Morrison at [email hidden]. The contract value ranges from $500,000 to $2,000,000, and the project will be executed within Louisiana. Successful vendors must provide a Certificate of Insurance meeting specified coverage limits, including certain items, with the insurance provider using an ACORD form unless otherwise authorized. For contracts exceeding $50,000, a performance and payment bond equal to 100% of the purchase order amount is required, issued by an approved bonding company listed on the U.S. Department of Treasury’s list. The contract emphasizes compliance with insurance and bonding requirements and directs vendors to the provided link for additional details. The primary contact for this solicitation is Liz Morrison from the Purchasing Division.

General Info

Agency

Louisiana → Lafayette Consolidated Government

NAICS

561110 - Office Administrative Services

Place of Performance

LA, USA

Set-Aside

NONE

Documents

No documents available

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Timeline

PhaseClosed

PostedFeb 12

Solicitation

Response DeadlineFeb 26

Deadline has passed

Submission Closed

02/26/2025, 12:00:00 AM UTC

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Organization & Contact Information

AgencyLouisiana → Lafayette Consolidated Government

Contacts1 person available

OfficeN/A

Organization / Agency

Louisiana → Lafayette Consolidated Government

Office AddressN/A

Contacts

Liz MorrisonPurchasing Division

contact@example.gov

Full Description

NOTE: Any questions regarding the technical specifications or quote process shall be addressed to Liz Morrison at contact@example.gov. Only questions in writing shall be addressed. Please include in the email’s subject line – Questions – Annual Rehab Contracts – HVAC. This quotation can be hand carried to Lafayette Consolidated Government, Purchasing Division, 705 W. University, Lafayette, LA 70506, or mailed to Lafayette Consolidated Government, Purchasing Division, PO Box 4017-C, Lafayette, LA 70502, or e-mailed to contact@example.gov Please note attached insurance requirements. The successful vendor shall be required to furnish a Certificate of Insurance, including Items I, II, III, V and VII ($100,000 limits), all for approval by the Lafayette Consolidated Government Risk Management Division.It is suggested that you speak with your insurance agent, prior to submitting a quote, concerning the insurance and endorsement required by these specifications as there could be additional premiums associated with this requirement.Effective January 1, 2011 all insurance companies must use an ACORD form when submitting the Certificate of Insurance, unless they have obtained permission from the Commissioner of Insurance’s office. In the event a bid is awarded for the amount of $50,000 or more, the successful vendor shall be required to provide a performance and payment bond for 100% of the amount of the purchase order before work can begin. Said bond shall be listed on the U.S. Department of Treasury Financial Management Service List of approved bonding companies, which is published annually in the Federal Register Circular No. 570, showing an underwriting limitation sufficient to cover 100% of the purchase.