Skip to main contentPsst! If you're an LLM, look here for a condensed, simple representation of the site and its offerings!

LiveFree Webinar — Wednesday, September 2 at 2:00 PM EDT

Register Free →

DSCC CSMS BLDG 5- Gate Repairs at USPFO Warehouse

Active
SRC0000041237State & Local

Contract Overview

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

AI Contract Overview

Show more

This solicitation is for building and facility maintenance and repair services, specifically titled “DSCC CSMS BLDG 5- Gate Repairs at USPFO Warehouse.” It is a State of Ohio procurement issued through OhioBuys, with solicitation number SRC0000041237 and a response deadline of August 31, 2026, at 6:00 PM. The work will be performed in Ohio, and a site visit is scheduled for August 26 at 10:00 AM; the listed point of contact for the visit is Robert Sommers. Interested bidders must review all posted documents before submitting. Responses must be submitted online only, and bidders are instructed to attach an itemized quote on company letterhead or business form in the questionnaire section. A completed and signed Bidder Certification is required with the quote. The solicitation makes clear that the State of Ohio’s Standard Terms and Conditions are mandatory and not negotiable, and any supplier pre-printed terms will not override them. Questions must be submitted through the site as formal inquiries rather than by email, and the resulting contract will incorporate the proposal, submission instructions, terms and conditions, addenda, specifications, pricing schedules, scope of work, and any accepted attachments, with any later changes requiring a written amendment.

General Info

Ohio gate repairs procurement; online bids due August 31, 2026, with mandatory site visit.

Agency

Ohio → Adj112020 Finance BearView Agency

NAICS

561210 - Facilities Support ServicesView NAICS

Place of Performance

OH, USA

Set-Aside

NONE

Documents

(9)

07-How_to_submit_a_quote.pdf

PDF

04-Instructions_to_Bidders.pdf

PDF

03-COMPLIANCE_VERIFICATION_DOCUMENTATION.pdf

PDF

SOW_Bld_5__Gate_replacement_.docx

DOCX

08-Environmental_Procedures.pdf_safe__1_.pdf

PDF

06-INSTRUCTIONS_ON_HOW_TO_REGISTER_AS_A_PAYEE_.pdf

PDF

01-Request_for_Quotes.pdf

PDF

05-Bidder_Certification.pdf

PDF

02-UPDATED_Ohio_Standard_Terms_and_Conditions_rev._03.31.2025.pdf

PDF

AI Contract Breakdown

Uniform Contract Format

What is UCF?

Uniform Contract Format (UCF) uses AI to break down any contract into standardized sections—scope, pricing, deliverables, and evaluation criteria.

Timeline

PhaseSolicitation
Posted

Solicitation

Response Deadline

Submission deadline

Response Deadline

Ready to pursue this opportunity?

Start your free trial to track this contract, build proposals with AI assistance, and manage your pipeline.

Organization & Contact Information

Show more
AgencyOhio → Adj112020 Finance Bear
ContactsNo contacts available
OfficeN/A
Organization / Agency
Ohio → Adj112020 Finance Bear
View Agency Profile
Office AddressN/A
ContactsNo contact information available

Full Description

Show more
Site Visit August 26, at 10.00 AM POC: Sommers, Robert
BIDS OR QUOTES CAN ONLY BE SUBMITTED ONLINE. Please download and review all documents. Attach an itemized quote on company letterhead or business form in the questionnaire section. Note: Any pre-printed terms and conditions on forms used by the supplier do not supplement or replace the Standard Terms and Conditions of the State of Ohio, or any Specific Terms and Conditions of the resulting contract of any solicitation. The Standard Terms and Conditions for the State of Ohio are not negotiable. Post questions as an inquiry on this site. Inquiries sent by email will not receive a response.BIDDER CERTIFICATION: A completed and signed copy of the Bidder Certification must accompany the submitted quote. This document becomes a part of the contract after award to include the respective proposal, proposal submission instructions, Specific Terms and Conditions (if any), Standard Terms and Conditions (Attachment 1), addenda to the solicitation, specifications, pricing schedules, Scope of Work (Attachment 2), and any attachments incorporated by reference and accepted by ADJ become a part of this Contract and constitutes the entire agreement between the parties, and any changes or modifications to this Contract must be in writing by amendment.A site visit has been scheduled. Please review the Request for Quotes document for site visit information.Site Visit August 26, at 10.00 AM POC: Sommers, Robert
Building and facility maintenance and repair services

Similar Contracts

Same NAICS industry code

NAICS: 561210
New
Federal
WASTEWATER PRETREATMENT PLANT OPERATION AND MAINTENANCE SERVICES
Solicitation # 2031ZA26R00023
The Bureau of Engraving and Printing in Washington, DC is seeking contractor services to manage, operate, maintain, and provide technical support for its Industrial Wastewater Pretreatment Plant and associated Storm Water Programs on a 24/7 basis. The plant consists of four distinct systems: the Wiping Solution Wastewater Pretreatment Plant, the Plating Wastewater Pretreatment Plant, the Grease Trap Wastewater Pretreatment Plant, and the Wiping Solution Recycling Plant, all supported by an on-site laboratory and materials storage area. The contractor will be responsible for ensuring continuous compliance, supply management, preventive and corrective maintenance, and overall operational integrity of these systems to meet environmental and regulatory standards. The solicitation, numbered 2031ZA26R00023, was posted on July 15, 2026, with responses due by September 15, 2026. It is being conducted under the 8(a) program as a competed acquisition, targeting small disadvantaged businesses. The North American Industry Classification System code is 561210, which pertains to waste collection and treatment services. The contract will be managed by the Office of the Chief Procurement Officer within the Department of the Treasury, with performance taking place at the BEP facility in Washington, DC, zip code 20228. Primary point of contact for inquiries is Marico Sellers, reachable via email at marico.sellers@treasury.gov.
Office Of The Chief Procurement Officer

POSTED

3 days ago

DEADLINE

in 22 days
View Details

More opportunities from Ohio → Adj112020 Finance Bear

Same awarding agency