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This Solicitation opportunity from Missouri was posted on September 16, 2024. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Central Office 601 West Main Re-Roof Second Floor

Closed
IFB605CO25000624State & Local

Contract Overview

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

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NAICS: 561210
New
SLED
RFP 2026-1191 Maintenance and Repair Staff Augmentation Services
Solicitation # 2026-1191
Texas Tech University is soliciting proposals under RFP 2026-1191 for Maintenance and Repair Staff Augmentation Services to provide skilled, semi-skilled, and trade-specific personnel. The objective is to supplement existing staff to ensure the timely completion of maintenance, repair, renovation, and operational support tasks across university-owned and leased facilities, including on-campus and local satellite locations. Required trade expertise includes electrical, plumbing, HVAC, welding, masonry, painting, landscaping, and specialized services such as boiler/chiller and building envelope repairs. TTU also seeks partnerships with master-level licensed personnel to oversee apprentices and provide specialized certification training. The contract features an initial term of up to four years with the possibility of four one-year renewals, not to exceed a total of five years. Award decisions are based on the best value and most advantageous proposal to the university, with a scoring system ranging from 0 to 10. Selected vendors must comply with OSHA, state, and local safety regulations, conduct background checks and drug testing, and maintain a 24/7 emergency contact. Performance standards require that unsatisfactory personnel be replaced within eight hours of notification. Pricing is based on a schedule of costs and fees including standard, overtime, and general public hourly rates, as well as material markups and discounts. Invoicing is processed net thirty days via electronic submission to TTU Payment Strategies, requiring enrollment in ACH or Single-Use Account payments. Proposers must submit their responses through the TechBid system by the deadline of July 31, 2026, and must adhere to all federal, state, and local laws, as well as TTU System Regents' Rules and Operating Policies.
Texas Tech University

POSTED

1 day ago

DEADLINE

in 6 days
NAICS: 561210
New
Federal
Call for Solutions - DeCA Stuttgart Area Commissaries Facility Maintenance
Solicitation # HQC0102717
The Defense Commissary Agency is seeking innovative commercial approaches for comprehensive facility and equipment maintenance services for commissaries in the Stuttgart area, specifically covering the Kelley, Patch, Panzer, and Robinson locations. The requirement encompasses preventative, unscheduled, and 24/7/365 emergency maintenance to ensure continuous operations and prevent inventory loss. Prospective contractors must demonstrate rapid on-site emergency response capabilities, utilize Computer-Aided Facility Management (CAFM) systems, and provide transparent fixed-price quoting and reporting. The objective is to establish a long-term partnership for up to five years, structured as a base period with one or more option periods. Awardees must ensure full compliance with German and European Union statutory requirements, as well as Department of War safety and warranty standards. Technical requirements include specific electrical testing per host nation standards and the management of hazardous waste. The procurement is being conducted as a Commercial Solutions Opening (CSO) under DFARS 212.70, utilizing a multi-phased evaluation process consisting of a Solution Brief, Presentation, and Commercial Solution Proposal. Awards will be made as fixed-price contracts pursuant to FAR Part 12, with evaluations focusing on technical merit, innovation, relevance, and business viability. Eligible firms must possess a Unique Entity ID and be registered in the Procurement Integrated Enterprise Environment Wide Area Work Flow application.
Defense Commissary Agency- Eur Area

POSTED

1 day ago

DEADLINE

in 10 days
NAICS: 561210
New
Federal
Vertical Transportation Equipment (VTE)
Solicitation # FA480127Q0006
The 49th Contracting Squadron at Holloman Air Force Base, New Mexico, is soliciting proposals for a total small business set-aside contract to provide full maintenance, repair, and inspection services for fifteen vertical transportation equipment units. These units include passenger and freight elevators, wheelchair lifts, and dumbwaiters. The contractor is responsible for providing all management, tools, supplies, parts, and labor to ensure continuous and safe operation in accordance with ASME, NFPA, OSHA, and OEM standards. While the contract is a full maintenance arrangement, specific exclusions such as alterations and vandalism are categorized as Over and Above work, which will be funded and approved on an as-needed basis. The contract is designated as mission-essential, requiring offerors to submit a Mission-Essential Contractor Service Plan detailing how uninterrupted operations will be maintained for up to 30 days during a crisis. Award will be made based on the Lowest-Priced Technically Acceptable (LPTA) method. Technical requirements for a passing rating include a Maintenance Control Program, a Quality Control Plan featuring an ASME QEI-1 Certified Inspector and New Mexico state licensing, and a capability statement verifying at least three years of corporate experience. The base period of performance begins December 1, 2026, and runs through November 30, 2027, with subsequent option periods. Proposals must be submitted via email by November 12, 2026, and must include a detailed cost breakdown in an editable Excel format.
FA4801 49 Cons Pk

POSTED

1 day ago

DEADLINE

in 5 days
NAICS: 561210
New
Federal
Air Force Contract Augmentation Program (AFCAP) VI
Solicitation # FA805127R0001
The Air Force Contract Augmentation Program VI (AFCAP VI) is a multiple-award Indefinite-Delivery/Indefinite-Quantity (IDIQ) contract managed by the 772nd Enterprise Sourcing Squadron. This program serves as a global force multiplier, providing the Department of the Air Force, other DoD components, and Federal agencies with rapid-response capabilities in design and construction, logistics, commodities, and service contracts. These capabilities support a wide array of missions both within the contiguous United States and overseas, including major theater wars, humanitarian assistance, peacekeeping, and emergency contingency construction. The scope is strictly limited to non-inherently governmental functions and includes the provision of Base Operating and Life Support (BOS/BLS) on an as-required basis. The contract utilizes various pricing arrangements, including Firm Fixed Price (FFP), Cost Plus Fixed Fee (CPFF), Fixed Price Incentive (FPI), and Cost Plus Incentive Fee (CPIF). Awardees are evaluated based on technical acceptability and past performance, with a requirement for a DCMA/DCAA approved accounting system and a Secret level facility security clearance. Key personnel, specifically the Program Manager and Alternate Program Manager, must hold active Secret clearances and demonstrate relevant experience within the last seven years. The program mandates a robust management structure, including a Program Management Office (PMO) and a comprehensive AFCAP Management Plan, with 24/7 support for time-critical classified planning. Proposals are submitted via the PIEE Solicitation Module in three distinct volumes covering contracting documents, technical plans, and past performance. The evaluation for individual task orders will be determined by the complexity and risk of the requirement, using methodologies such as the Tradeoff Process, Highest Technically Rated Offeror (HTRO), or Lowest Price Technically Acceptable (LPTA). Additionally, the contract includes strict Organizational Conflict of Interest (OCI) restrictions, excluding participants from competing for other non-AFCAP VI advisory and assistance services supporting the Air Force Civil Engineering Center.
FA8051 772 Ess Pkd

POSTED

1 day ago

DEADLINE

in 26 days

AI Contract Overview

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The Missouri Department of Transportation (MoDOT) is seeking qualified bidders to undertake a roofing replacement project at the Central Office located at 601 West Main. The scope involves removing the existing EPDM roofing system, including any damaged, wet, or bubbled insulation down to the gypsum board, and then installing a new cover board followed by a new EPDM roofing membrane. Bidders are required to submit their proposals electronically through MissouriBUYS, with the option to submit via mail, UPS, or FedEx. Prior to submitting a hard copy bid, bidders must contact the designated buyer, Michael Yoder, via email at [email hidden] at least five business days before the bid closing date. A mandatory site visit is required for bid acceptance, ensuring all bidders are familiar with the project site and scope. The solicitation, titled "Central Office 601 West Main Re-Roof Second Floor," has a response deadline of October 11, 2024, and is open to contractors with project sizes estimated between $100,000 and $300,000. The project falls under NAICS code 561210, which pertains to building and other industrial cleaning services, indicating the nature of the work involved. Interested bidders can find additional details and access the bid opportunity through the MissouriBUYS bid board. The primary contact for inquiries is Michael Yoder, reachable by email or phone at [phone hidden].

General Info

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Timeline

PhaseClosed
Posted

Solicitation

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Submission Closed

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Organization & Contact Information

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AgencyMissouri Office of Department of Transportation
Contacts1 person available
OfficeN/A
Office AddressN/A

Full Description

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MoDOT seeks qualified bidders to remove existing EPDM roofing . Remove any damaged, wet, or bubbled insulation down to gypsum board. Contractor to install new cover board and new EPDM. MoDOT will receive bids electronically through MissouriBUYS, via mail, UPS, or FEDEX. It is required you contact the buyer of record via email at contact@example.gov five business days before bid closing if you intend to submit a hard copy bid. Mandatory Site Visit in order for bid to be accepted.

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