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This Combined Synopsis/Solicitation opportunity from Department Of Defense was posted on August 6, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Battery Station Cleaning

Closed
SP330026Q0232Federal

Contract Overview

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

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NAICS: 541618
New
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The Provision of Equipping Consultancy Services
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Frimley Health NHS Foundation Trust is procuring equipping consultancy services for the New Frimley Park Hospital programme under solicitation C476248. The contract primarily covers RIBA Stage 2 (Concept Design) and RIBA Stage 3 (Spatial Coordination), with a potential option to extend into RIBA Stage 4. The estimated contract value is 166,019 GBP excluding VAT. The selected provider will be responsible for developing the Equipping Strategy and Equipment Governance Framework in alignment with New Hospital Programme and Hospital 2.0 guidance, managing the Master Equipment Schedule, and leading stakeholder engagement across clinical, operational, and digital teams. Key deliverables include equipment categorisation, Room Data Sheet validation, BIM alignment, and the development of a procurement strategy and risk register. An optional asset audit of existing equipment may also be requested. The procurement is being conducted as an open procedure under the Procurement Act 2023, with a tender submission deadline of November 16, 2026. Evaluation is based on a quality-to-cost ratio of 80% and 20%, respectively, while conditions of participation are assessed on a pass/fail basis. The provider is expected to deliver evidence-led outputs that integrate with the wider design, cost, and programme workstreams, emphasizing sustainability, value for money, and clinical engagement. All submissions and communications must be managed through the designated electronic tendering portal.
Frimley Health NHS Foundation Trust

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about 3 hours ago

DEADLINE

in 27 days
NAICS: 541618
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Needs Assessment and Planning Study for Karen Magnussen and Ron Andrews Community Recreation Centres
Solicitation # RFP-064-26
The District of North Vancouver is seeking proposals from qualified multi-disciplinary consultant teams under solicitation RFP-064-26 to conduct a service and space needs assessment and an options and feasibility study for the Karen Magnussen and Ron Andrews Community Recreation Centres. The primary objective is to establish an evidence-based foundation for future council decisions regarding the delivery of recreation and community services in the Lynn Valley and Seymour service areas. The scope includes evaluating whether existing facilities can support these services or if renewal, upgrades, expansion, replacement, relocation, or consolidation is required, while also determining the priority, timing, and affordability of potential investments. The procurement process is based on best overall value and follows a two-stage evaluation: a review of mandatory submission requirements, including the Proponent Information Form and Financial Proposal, followed by a technical and financial rating. The successful proponent will be required to provide a comprehensive project team with proven experience in decision-ready options analysis for public sector recreation projects. Deliverables include public and user group engagement, detailed analysis of operational impacts, and a final set of recommendations. The contract requires Commercial General Liability and Professional Liability insurance, with monthly invoicing submitted as PDFs to the District. Proposals must be submitted electronically via the District's Bidding System by the specified deadline.
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POSTED

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DEADLINE

in about 1 month
NAICS: 541618
New
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Local Government Data Sharing Playbook: Multi-Agency Sharing in Children’s Social Care
Solicitation # LG-05276
The Improvement and Development Agency for Local Government (IDeA), acting for the Local Government Association (LGA), is soliciting proposals for the creation of a specialized module for its data sharing playbook. This project focuses on designing, managing, and maintaining multi-agency data sharing within public sector Children’s Social Care. The successful bidder will be required to produce research reports, a practical playbook module containing guidance on risks and mitigations, and evidence-based case studies. All work must be grounded in the statutory and governance context of English local government and adhere to strict data protection and digital accessibility standards. The project must be completed by March 31, 2027. The contract has a maximum budget of 50,000 GBP exclusive of VAT, with payments structured across three milestones: 25% upon delivery of the delivery plan, 25% upon completion of the second phase, and 50% upon final delivery of all resources. Award decisions will be based on the highest overall score, weighted across quality and price. Quality evaluation focuses heavily on relevant skills and experience (40%), delivery methodology (20%), and the ability to meet the timescale (20%), with additional weight given to output practicality and innovation. Bidders must submit their proposals by November 9, 2026, including a detailed financial breakdown, a signed contractual undertaking, and evidence of their equality, diversity, and inclusion policies.
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POSTED

1 day ago

DEADLINE

in 20 days
NAICS: 541618
New
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Connect SoCal 2050 (Financial Plan) Technical Assistance Services
Solicitation # 27-024
The Southern California Association of Governments (SCAG) is soliciting proposals under solicitation number 27-024 for technical assistance services to support the development of Connect SoCal 2050. The primary objective is to provide technical support for the assessment of transportation projects, programs, and strategies, with a specific focus on financial and economic modeling. Key responsibilities include updating the Regional Transportation Plan (RTP) financial model, evaluating revenue sources, and analyzing the impact of vehicle electrification on fuel tax revenues. The project emphasizes a fix-it-first approach to prioritize the preservation of the existing multimodal transportation system and aims to reduce greenhouse gas emissions and vehicle miles traveled. Deliverables include a work program, progress reports, the Connect SoCal 2050 Congestion Management Technical Report, and updated financial tools utilizing the Cal-B/C benefit cost model. The contract is structured as a lump sum with progress payments, with an estimated period of performance ending on June 30, 2029. Proposals must be submitted via PlanetBids by November 12, 2026, consisting of a technical proposal in PDF format and a cost proposal in an Excel workbook. Award decisions will be based on best value or the most qualified firm, with cost serving as a significant factor. Eligible consultants must possess a valid business license and an adequate financial management system compliant with 48 CFR and 2 CFR standards. Required documentation for all prime and sub-consultants includes certifications for debarment and suspension, conflict of interest forms, and acknowledgments of the California Public Records Act. The successful proposer will be required to sign SCAG's standard contract template and provide a certificate of insurance prior to the final award.
Contracts Department of Southern California Association of Governments

POSTED

2 days ago

DEADLINE

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AI Contract Overview

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The solicitation SP330026Q0232 seeks qualified vendors to provide Battery Cleaning Station Maintenance Service at DLA Distribution in Oklahoma City, Oklahoma, under a Performance Work Statement that defines the required tasks and deliverables. This acquisition is open on an unrestricted basis with no set-aside, targeting small businesses as the size standard is set at $19 million in annual revenue. The North American Industry Classification System code for this effort is 541618, and the Product or Service Code is R405, indicating the specific service category. All relevant provisions and clauses are incorporated by reference and available electronically through www.acquisition.gov, ensuring transparency and compliance. Questions regarding the solicitation must be submitted by 12:00 PM EST on August 7, 2026, with all quotes due no later than 10:00 AM EST on August 18, 2026. The contract is being managed by the Department of Defense through DLA Distribution, with the primary point of contact being Deborah Johnson, reachable via email at Deborah.L.Johnson@dla.mil or by phone at 614-693-7739. While the office address listed is in New Cumberland, Pennsylvania, the work performance location is specified as Oklahoma City, Oklahoma, and the opportunity is accessible through SAM.gov for full details and submission guidelines.

General Info

Battery cleaning station maintenance service solicitation for Oklahoma City, unrestricted, small business eligible, due August 18, 2026.

NAICS

541618 - Other Management Consulting Services

Place of Performance

PA, USA

Set-Aside

NONE

Documents

3

Attachment 1 - Schedule of Supplies or Services and Prices

XLSX, High priority: read this firstschedule-of-supplies
High

Performance Work Statement for Battery Charging Station Cleaning and Floor Coating at Tinker AFB

PDF, High priority: read this firstsow
High

RFQ SP3300-26-Q-0232 Battery Cleaning Station Maintenance Service

PDF, High priority: read this firstrfq
High

AI Contract Breakdown

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Timeline

PhaseClosed
Posted

Combined Synopsis

Response Deadline

Deadline has passed

Submission Closed

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Organization & Contact Information

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AgencyDepartment Of Defense → DLA Distribution
Contacts1 person available
OfficeNEW CUMBERLAND, PA, 17070-5002, USA
Office AddressNEW CUMBERLAND, PA, 17070-5002, USA

Full Description

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  1. Solicitation number SP330026Q0232 is issued as a Request for Quotation (RFQ), to provide Battery Cleaning Station Maintenance Service  at DLA Distribution Oklahoma City, OK in accordance with the attached Performance Work Statement.
  2. This acquisition is being solicited as a Unrestricted Basis. The NAICS code is 541618 and the size standard is $19M. The Product or Service Code is R405.
  3. Closing date and time for questions: 12:00PM EST on August 07, 2026
  4. Closing date and time for quotes: 10:00am EST on August 18 ,2026.
  5. This solicitation incorporates provisions and clauses by reference. The full text of provisions and clauses may be accessed electronically at www.acquisition.gov

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Same awarding agency

NAICS: 541990
New
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ANSI Inspections and Dielectric Testing at DDSP - SP3300-27-Q-0003
Solicitation # SP330027Q0003
Solicitation SP330027Q0003 is a request for a single firm-fixed-price purchase order to provide onsite annual ANSI inspections and dielectric testing for a specialized utility truck fleet and 15 hot line tools at DLA Distribution Susquehanna in New Cumberland, Pennsylvania. The scope of work includes comprehensive inspections of vehicle-mounted aerial devices and dielectric testing of insulated boom sections for a fleet consisting of Ford F750, RAM 5500, International 4700, and International 7400 models. All services must adhere to the latest ANSI/SIA A92.2 and ANSI A10.31 standards, as well as applicable OSHA regulations and manufacturer specifications. The contractor is required to provide certified personnel and calibrated equipment, delivering detailed inspection reports and certification decals for all passing equipment. The contract structure consists of a one-year base period starting November 16, 2026, with four subsequent option years, for a total potential duration of five years. This is an unrestricted acquisition under NAICS 541990 with a size standard of $19.5M, featuring a HUBZone price evaluation preference. Award will be made on an all-or-none basis to the responsible offeror providing the lowest overall price. Invoicing and payments will be managed through Wide Area WorkFlow, and the contractor must comply with Service Contract Act Wage Determination No. 2015-4245 Revision 33 for York County, Pennsylvania. Quotes are due by October 22, 2026, and must be submitted electronically.
All Other Professional, Scientific, and Technical Services

POSTED

1 day ago

DEADLINE

in 2 days
View Details
NAICS: 561210
New
Federal
Installation Support Services at DLA Distribution San Joaquin CA (DDJC)
Solicitation # SP330026R0001
Solicitation SP330026R0001 is a request for proposals for Installation Support Services at DLA Distribution San Joaquin, California (DDJC). This is a 100 percent set-aside for SBA Certified Women-Owned Small Businesses (WOSB) under NAICS 561210. The contract is structured as a single award hybrid Firm-Fixed-Price and Time-and-Materials agreement consisting of a base year and four one-year option periods. The scope of work is comprehensive, encompassing facilities and equipment maintenance, road and grounds repair, Material Handling Equipment (MHE) and vehicle maintenance, utilities operations, water supply and wastewater treatment, and mail services. Performance is measured against defined Acceptable Performance Levels (APLs) and requires the use of a government-provided Quality Management Tool. The award will be determined via a trade-off assessment based on best overall value, with non-price factors—Performance Confidence, Management Approach, Key Personnel, and Transition—weighted significantly more than price. Mandatory requirements for eligibility include an active DCSA-approved facility clearance and CMMC Level 2 (Self) Certification at the time of proposal submission. The contract includes a 60-day transition period and requires the contractor to maintain a 30-day supply of materials for MHE and facilities maintenance. Security protocols are stringent, requiring a Secret facility clearance for official mail handling and adherence to NISPOM and OPSEC standards. Proposals must be submitted electronically via the PIEE Solicitation Module by October 30, 2026.
Facilities Support Services

POSTED

4 days ago

DEADLINE

in 10 days
View Details

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