This Solicitation opportunity from California was posted on September 16, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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As-Needed Facilities Maintenance And Minor Repair Services

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20260916043State & Local

Submission Closed10/06/2026, 09:00:00 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

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Teton Rest Area Maintenance

Solicitation # MDT-316664-MS

The Montana Department of Transportation is soliciting bids for the maintenance of the Teton Rest Area. The selected contractor will be responsible for providing all necessary labor, materials, equipment, and incidentals to perform maintenance services for a twelve-month period from January 1, 2027, through December 31, 2027. This Invitation For Bid is structured to award the contract to the lowest responsive and responsible bidder, although the State maintains the right to negotiate contract language and nonmaterial exceptions with the lowest bidder. Bidders must submit their responses through the eMACS portal by November 23, 2026, at 2:00 PM MST. Compliance requirements include adhering to the Single Point of Contact rule, accepting the State of Montana and MDT Terms and Conditions, and following the 2026 Nonconstruction Prevailing Wage Rates. Payment terms are set at Net 30 days. All work must be performed in accordance with the Teton Rest Area Maintenance Specifications and the general IFB guidelines provided by the agency.

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Fully Serviced Facility ManagementThis subcontract for Fully Serviced Facility Management involves providing ongoing utilities and facility services for prime contractors on GSA leasing projects supporting the Transportation Security Administration. The scope of work focuses on a 599 square foot office suite located at Ford Airport in Iron Mountain, requiring the delivery of continuous and uninterrupted electricity, water, HVAC, and janitorial services to maintain a functional office environment. To ensure compliance and operational access, the contractor must possess all necessary local utility licenses and secure airport access permits for maintenance personnel. This requirement is managed under the General Services Administration's PBS Office of Leasing, with a response deadline set for November 27, 2026.

Pbs Office Of Leasing

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Fort Benning Base Operations - W5168W26RA015

Solicitation # W5168W26RA015

Solicitation W5168W26RA015 is a total small business set-aside for Base Operations (BASOPs) at Fort Benning, Georgia, issued by the Department of Defense through the W6QM Micc-Fdo Ft Sam Houston office. The solicitation was posted on November 2, 2026, with a response deadline of January 15, 2027. A recent amendment was issued specifically to extend the closing date of the solicitation, with no other changes made to the requirements. The scope of work focuses on comprehensive building assessments and inventory activities using the Army BUILDER or BUILDER Remote Entry Database software. Key requirements include capturing detailed inventory data such as component types and installation dates, and establishing a Condition Index for facility components using Direct Condition Rating or Age-Based Modeling. All field activities must adhere to OSHA, installation safety guidelines, and an approved safety plan. Deliverables are subject to strict quality control and assurance standards, requiring specific inspection comment formats and photographic documentation of all encountered component types to ensure data backup and verification.

W6QM Micc-Fdo Ft Sam Houston

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ANGKOR SENTINEL 27 BASE LIFE SUPPORT FACILITY REHAB SERVICES

Solicitation # W91QVP-26-AS27-BLS

Solicitation W91QVP-26-AS27-BLS is a firm-fixed-price contract for Base Life Support and facility rehabilitation services supporting Angkor Sentinel 27 at the Multinational Peacekeeping Force Training Center in Kampong Speu, Cambodia. The scope of work includes the repair and rehabilitation of dining areas, classrooms, pavilions, and medical facilities, as well as the management of electrical infrastructure, backup power, and sanitation services such as waste collection and latrine maintenance. The project is divided into two performance periods: facility rehabilitation from December 1, 2026, to January 31, 2027, and base life support from February 16, 2027, to February 26, 2027. Award will be based on the best overall value, evaluating both price and non-cost factors, including technical approach, equipment, key personnel English fluency, and the ability to secure host-nation permits, specifically from Electricity of Cambodia. Eligible offerors must maintain active SAM registration, a CAGE code, and WAWF enrollment for payments in USD. Critical submission requirements include a pricing sheet in Excel format, a capability statement, a signed 889 form, and a Defense Base Act insurance estimate. All proposals must be submitted by November 20, 2026, at 1300 Hawaii Standard Time.

0413 Aq Hq Contract Augmented

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NUWC Keyport Moving Services

Solicitation # N0025327Q0002

The Naval Undersea Warfare Center Division Keyport is soliciting firm fixed price moving services to relocate the workspaces of 180 personnel from Building 1 to Building 894. The scope of work includes the safe transport of approximately 950 packed boxes, six security safes, 12 cabinets or shelving units, 12 whiteboards, and various other office equipment. This consolidated relocation must be completed within five consecutive weekdays during standard working hours. The contractor is responsible for providing all necessary labor, technical supervision, and material handling equipment, while adhering to government-provided seating charts and mapping guides. This procurement is a total small business set-aside, specifically targeting Women-Owned Small Businesses and Service-Disabled Veteran-Owned Small Businesses under NAICS code 561210. To be considered technically acceptable, offerors must provide FOB Destination pricing, possess at least CMMC Level 1 (Self) certification with a Unique Identifier, and meet all solicitation specifications. Award will be based on the best value, with price and past performance weighted equally. Contractors must comply with strict security, OPSEC, and environmental regulations, including obtaining Base Access Visitor Request credentials and adhering to Service Contract Act wage determinations for Kitsap Counties, Washington. All quotes must be submitted digitally via email by November 5, 2026.

Naval Undersea Warfare Center

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Vertical Transportation Equipment (VTE)

Solicitation # FA480127Q0006

The 49th Contracting Squadron at Holloman Air Force Base is soliciting proposals for a firm-fixed-price contract to provide full maintenance, repair, and inspection services for fifteen vertical transportation equipment units, including passenger and freight elevators, escalators, and lifts. The contractor must provide all management, tools, supplies, and labor to ensure safe and continuous operation in accordance with ASME, NFPA, OSHA, and OEM standards. While the contract covers comprehensive maintenance, specific exclusions such as alterations and vandalism are handled as Over and Above work and will be funded as needed. This is a total small business set-aside under NAICS 561210. The award will be based on the Lowest-Priced Technically Acceptable (LPTA) method. Offerors must submit a corporate capability statement, a detailed cost analysis in an editable Excel format, a signed SF1449 with complete pricing for all applicable SLINs, and a Mission-Essential Contractor Service Plan. Proposals are due by November 12, 2026, at 11:11 AM MST. Performance is scheduled to begin on December 1, 2026, with a base period of twelve months and subsequent option years. All services will be performed on-site at Holloman AFB, New Mexico, and the contractor must comply with strict base access and security requirements, including the submission of visitor access requests.

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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

This Firm-Fixed-Price, Indefinite Delivery/Indefinite Quantity (IDIQ) contract is for custodial, pest control, and grounds maintenance services at U.S. Marine Corps Air Station (MCAS) Iwakuni, Japan. The scope of work includes the maintenance of station-funded facilities, specialized areas such as CYP facilities, and general grounds upkeep, including post-typhoon debris removal. The contractor is responsible for providing all labor, equipment, and materials. Key operational requirements include adherence to the MCAS Iwakuni Integrated Pest Management Plan, the use of Japanese-approved or US EPA-registered pesticides, and strict compliance with vehicle restrictions on the Polyurethane Paved Road. The tentative period of performance runs from April 22, 2027, to October 21, 2035, consisting of a base period and seven option periods. The government will utilize the Lowest Price Technically Acceptable (LPTA) source selection process, evaluating proposals based on total price and three non-cost factors: safety, experience, and past performance. Proposals may be submitted in U.S. Dollars or Japanese Yen, with a specified exchange rate of 153.2542 JPY to 1 USD for evaluation. Awardees must maintain CMMC Level 1 certification and comply with strict installation security protocols, including access control vetting and prohibitions on unauthorized photography and drone usage. Administrative requirements include electronic invoicing via Wide Area WorkFlow (WAWF) and the submission of a comprehensive work plan 60 days prior to the start of performance.

Navfacsyscom Far East

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White City, Oregon, Boiler Inspection Services Solicitation Base Year + Four Option Years (offers are now due on 11/13/2026)

Solicitation # 36C26026Q0977

Solicitation 36C26026Q0977 is a total Service-Disabled Veteran-Owned Small Business (SDVOSB) set-aside for boiler plant inspection services at the VA Southern Oregon Rehabilitation Center and Clinics (VA SORCC) in White City, Oregon. The contract consists of a base year starting December 1, 2026, and four subsequent option years. The primary objective is to provide annual state-required internal and external inspections for three 250HP power boilers, as well as a deaerator/feed water tank, a heat recovery tank, a condensate storage tank, and a bottom blow tank. A critical requirement for Option Year 3 includes performing Non-Destructive Testing (NDT) and providing a certified written Life Expectancy report for the deaerator/feed water tank. All inspections must be supervised on-site by a Qualified Professional Boiler Inspector, and NDT must be performed by ASNT Level II technicians and witnessed by a certified inspector to be valid. Offerors must provide proof of current professional certifications and licenses valid for the state of Oregon, a technical synopsis demonstrating their understanding of the requirements, and up to three relevant company references from the last five years. Proposals are due by November 13, 2026, and must be submitted electronically to the Contracting Officer. Award will be based on technical acceptability, past performance, and price reasonableness.

260-NETWORK Contract Office 20 (36C260)

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H141--Animal Lab Air Changes per Hour (ACH) & Pressure Testing

Solicitation # 36C24627Q0109

The Department of Veterans Affairs, Network Contracting Office 6, is conducting market research via a Sources Sought notice to identify qualified businesses capable of providing Air Changes per Hour (ACH) and pressure testing for animal laboratories at the Richmond VA Medical Center. Under NAICS code 561210, the selected contractor will be responsible for measuring supply, return, and exhaust airflow, verifying pressure relationships between rooms and corridors, and performing corrective adjustments using existing HVAC controls. All work must be conducted in accordance with NEBB Procedural Standards, VA regulations, and applicable federal, state, and local laws. Key deliverables include a final ACH and Pressure Verification Report in PDF format, updated airflow and pressure logs, and a signed certification from an NEBB-certified TAB professional. Interested respondents must submit their capabilities statement and required documentation to Natasha Hawkins by November 13, 2026, at 5:00 PM EST. Required information includes active SAM registration and Unique Entity Identifier, business status as a manufacturer or reseller, and disclosure of any affiliations or CVE certifications such as SDVOSB or VOSB. Additionally, firms must indicate their preference for a Federal Supply Schedule or Open Market quote and provide a manufacturer authorization letter to avoid being classified as a grey market provider. This phase is strictly for planning purposes to assist the government in developing its acquisition strategy.

246-NETWORK Contracting Office 6 (36C246)

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Spaceport Infrastructure Maintenance and Operations (SIMO)

Solicitation # 80KSC027R0001

The Spaceport Infrastructure, Maintenance, and Operations (SIMO) contract, solicitation 80KSC027R0001, is an Indefinite Delivery Indefinite Quantity (IDIQ) effort issued by NASA Kennedy Space Center. The contract is designed to succeed the Base Operations and Spaceport Services (BOSS) contract, providing comprehensive maintenance and operations for facilities, systems, equipment, and utilities (FSEU) across approximately 220 square miles, primarily at Kennedy Space Center and Cape Canaveral Space Force Station, with additional support at Wallops Flight Facility. The scope of work is divided into Core Work, consisting of baseline recurring tasks such as contract management and enterprise logistics, and IDIQ Work for tasks that cannot be defined in advance. Specific services include preventative and reactive maintenance, 24/7 operations, and technical support services. The contract is structured with a base period starting April 1, 2027, and extending through March 31, 2035, via various option periods. Pricing for maintenance support requests (MSRs) is based on a fixed-price catalog categorized by direct craft labor hours, while core work is generally invoiced on a monthly basis. The government has established minimum ordering values for IDIQ work, including 75 million dollars for the base period and 100 million dollars for options one through three. Award selection will be based on a trade-off process where past performance is considered significantly more important than price, following a pass/fail technical acceptability screening. Security requirements include a Top Secret facility clearance and mandatory NASA cybersecurity training for personnel.

NASA Kennedy Space Center

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Garage Repair and Maintenance ServicesThis subcontract for Garage Repair and Maintenance Services involves providing ongoing preventative and corrective maintenance for garage facilities under the Welwyn Hatfield Borough Council. The scope of work includes the repair of garage components utilizing necessary lubricants, sealants, and replacement hardware to ensure all facilities remain fully operational. All operatives assigned to the project are required to have completed Asbestos Awareness training. Interested parties must submit their responses by December 11, 2026, in accordance with the solicitation posted on November 2, 2026.

Welwyn Hatfield Borough Council

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Facilities Maintenance StaffingThis subcontract for Facilities Maintenance Staffing at Texas A&M University involves providing temporary technical personnel to support prime contractors with campus facility upkeep. The scope of work includes general maintenance, repairs, and technical support utilizing various hand and power tools. Depending on the specific assignment, personnel must hold trade-specific certifications in fields such as HVAC, electrical, or plumbing to ensure professional delivery of the required man-hours. The opportunity is categorized under NAICS code 561210 and was posted on November 2, 2026. Interested parties must submit their responses by the deadline of November 16, 2026. Further details and submission processes are managed through the university's designated bidding portal.

Texas A&M University

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1 day ago

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in 13 days

AI Contract Overview

The City of Santa Clara is soliciting proposals for as-needed facilities maintenance and minor repair services to support the Department of Public Works across city-owned and operated facilities. The scope of work includes routine, corrective, and preventive maintenance for interior and exterior components such as walls, doors, flooring, plumbing and electrical fixtures, and site assets like fencing and signage. New construction, capital improvements, and large-scale renovations are specifically excluded. The City intends to award multiple agreements based on best value, with an initial one-year term and up to four optional one-year extensions for a total potential duration of five years. Qualified proposers must hold a valid California Contractors State License Board license and be registered with the Department of Industrial Relations per California Labor Code Section 1725.5. Because the services are classified as public work, contractors must pay prevailing wages and submit certified payrolls. Key contractual requirements include a one-year warranty on workmanship and materials, and the provision of payment and performance bonds for any task order exceeding 25,000 dollars. Proposals are due by October 6, 2026, via BidNet Direct and must include a signed Proposer Certification Form and an Exemplar Agreement. Invoicing occurs monthly with payment terms of thirty days from receipt of an approved invoice.