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This Solicitation opportunity from Department Of Defense was posted on May 21, 2021. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

EAGLE II BOA Synopsis

Closed
W52P1J-21-R-0048Federal

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
ON CALL FACILITY MAINTNANCE SERVICES
Solicitation # 2027-06
Española Public Schools is soliciting proposals under RFP 2027-06 for a non-exclusive, on-call agreement to provide facility maintenance services across various district-owned and operated facilities in New Mexico. The selected contractor will provide skilled and general maintenance personnel, including carpenters, painters, HVAC technicians, and licensed electricians and plumbers, as well as all necessary supervision, tools, and equipment on an as-needed basis. Key services include general and preventative building maintenance, drywall repairs, door and hardware work, and minor plumbing and electrical tasks. The district expects access to approximately 10 to 15 maintenance personnel, though no minimum number of hours or expenditures is guaranteed. Proposals are due by November 3, 2026, at 11:00 AM MST and must be submitted electronically via the designated procurement platform. Evaluation is based on a 100-point scale, with 25 points allocated to the cost proposal and 20 points to company experience and past performance. Award will be granted to the responsible offeror deemed most advantageous to the district. Requirements for submission include a detailed technical proposal, a cost proposal with labor rate schedules, and various certifications, including conflict of interest, debarment, and campaign contribution disclosures. The contractor must comply with New Mexico public works prevailing wage obligations, building codes, and district safety and background-check policies.
Espanola Public Schools

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NAICS: 561210
New
International
QW Planned and Reactive Facilities Management Services
Solicitation # QWL262702
Qualifications Wales is seeking a provider for a Framework Agreement to deliver planned and reactive facilities management services for a three-year initial term, with a possible extension of up to two additional years. The scope of work encompasses statutory inspections, planned preventative maintenance, breakdown maintenance, alterations, and potentially minor new works projects. Key deliverables include the implementation of a fully operational Computer Aided Facilities Management (CAFM) system and the provision of qualified personnel, including a dedicated Account Manager. The contract emphasizes strict adherence to health and safety standards, including legionella control and COSHH regulations, and requires the payment of the Real Living Wage to all staff. The contract will be awarded based on the most advantageous tender, using a weighting of 60% for quality and 40% for price. Quality evaluations focus on account management capacity, health and safety compliance, and the delivery of environmental and social value. Financial capacity and insurance requirements, including a 10 million pound public liability policy, are assessed on a pass/fail basis. Bidders must be registered on the Central Digital Platform and submit their proposals via the Sell2Wales portal by November 30, 2026. Pricing is structured around hourly rates for various trades and a fixed cost for annual preventative maintenance.
Qualifications Wales

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NAICS: 561210
New
Federal
Z1NE--RFQ Semi Annual Industrial Wastewater Discharge Testing Huntington VAMC Base Year Plus Four Option Years
Solicitation # 36C24527Q0033
Solicitation 36C24527Q0033 is a Request for Quote for a firm-fixed-price contract to provide semi-annual industrial wastewater discharge testing for the Hershel Woody Williams VA Medical Center in Huntington, West Virginia. The scope of work requires the contractor to collect an 8-hour composite sample and at least four grab samples at sanitary manhole No. 18, ensuring all sampling and analysis adhere to EPA procedures under Section 304 (g) of the Clean Water Act and 40 CFR Part 136. The contract is structured with a base year and four subsequent option years, extending through November 30, 2031. The laboratory must provide proof of certification by the state of West Virginia for wastewater testing. Award will be made to the responsible offeror whose proposal is most advantageous to the government, based on a comparative evaluation of technical approach, capability, experience, past performance, and price. Technical evaluations will focus on lab certification and qualified personnel, while past performance requires evidence from two to three similar projects completed within the last five years. Special requirements include the presence of an OSHA-compliant competent person on-site during performance and the submission of detailed subcontracting plans. Invoicing is handled electronically via the FSC e-Invoice system. The procurement is unrestricted but welcomes small businesses and service-disabled veteran-owned small businesses under NAICS code 561210.
245-NETWORK Contract Office 5 (36C245)

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NAICS: 561210
New
Federal
White City, Oregon, Boiler Inspection Services Solicitation Base Year + Four Option Years
Solicitation # 36C26026Q0977
Solicitation 36C26026Q0977 is a total set-aside for certified Service-Disabled Veteran-Owned Small Businesses (SDVOSB) to provide boiler plant inspection services for the VA Southern Oregon Rehabilitation Center and Clinics (VA SORCC) in White City, Oregon. The contract structure consists of a base year running from November 1, 2026, to October 31, 2027, with four subsequent one-year options extending through October 31, 2031. The primary scope of work involves performing yearly state-required inspections on three 250HP gas and oil-fired heating boilers, including Type A internal and external inspections and Type C external inspections under steam pressure. Additionally, the contractor must inspect a deaerator/feed water tank, a heat recovery tank, a condensate tank, and a bottom blow tank during Option Years 1 and 3. Technical requirements mandate that all work be supervised by a Qualified Professional Inspector holding valid Oregon state certifications and licenses. A critical requirement for Option Year 3 is the performance of non-destructive testing (NDT) in accordance with ASME and NBIC standards, which requires a certified inspector to be present for the results to be legally valid. The contractor is also responsible for witnessing and signing a safety device checklist per VA-SORCC procedures and providing written reports to Facilities Management Service. Award will be based on the most advantageous offer, evaluating technical approach, personnel qualifications, past performance, and total price for the base and all option years. Offers are due by October 28, 2026, at 5:00 PM PDT.
260-NETWORK Contract Office 20 (36C260)

POSTED

1 day ago

DEADLINE

in 8 days

General Info

Contract Value

$0

NAICS

561210 - Facilities Support Services

Place of Performance

IL, USA

Set-Aside

SBA

Award Issued Date

Documents

5

Attachment+0001+-+EAGLE+BOA+Performance+Work+Statement.pdf

PDF

Attachment+0002+-+BOA+Clauses+April+2021+Final.pdf

PDF

Attachment+0006+-+Q+and+A+Template.xlsx

XLSX

W52P1J21R0048+0001.pdf

PDF

W52P1J21R0048+final.pdf

PDF

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Timeline

2 updates
PhaseClosed
Posted

Presolicitation

Type Changed

Presolicitation → Solicitation

Deadline changed

Response deadline changed from May 31, 2021 to Jun 2, 2021.

Notice updated

Notice details unchanged. Attachments may have changed.

Response Deadline

Deadline has passed

Submission Closed

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Organization & Contact Information

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AgencyDepartment Of Defense → W4MM USA Joint Munitions Command
Contacts2 people available
OfficeROCK ISLAND, IL, 61299-5000, USA
Office AddressROCK ISLAND, IL, 61299-5000, USA

Full Description

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This announcement is the annual synopsis for requirements falling under the scope of the Enhanced Army Global Logistics Enterprise (EAGLE) program. This annual synopsis covers requirements related to Army Materiel Maintenance Services, Retail/Wholesale Supply Services, and/or Transportation Support Services that fall within the scope of, and are designated for performance under, the EAGLE program and which emerge within the year after this annual synopsis is published, including but not limited to, the requirements specifically identified herein. The Basic Ordering Agreement (BOA) Request for Proposal (RFP) will be the only opportunity contractors will have to obtain an executed EAGLE BOA in order to propose against the subsequent Task Order (TO) RFPs. The Army Contracting Command, Rock Island intends to issue a BOA RFP (Step 2 of the three-step procurement process) applicable for all EAGLE (TO) requirements tentatively 01 OCT 2021 - 31 JUL 2022. Any responsible offeror may submit a proposal in response to the BOA RFP. The BOA RFP will result in the execution of BOAs with offerors determined to be technically acceptable in accordance with the requirements of the solicitation. Separate TO RFPs (Step 3) will also be issued ; however, the BOA RFP will be the only opportunity contractors will have to obtain an executed EAGLE BOA in order to propose against the subsequent TO RFPs. BOA proposals will not be solicited nor accepted, and BOAs will not be executed, at any time other than during the annual BOA RFP, even for those emergent requirements not specifically identified herein; as such, if a contractor would like to have the opportunity to be able to participate in any future EAGLE TO that may arise within the next year, it is imperative that the contractor submit a proposal in response to the BOA RFP released subsequent to this synopsis. The estimated release date of the BOA RFP W52P1J-21-R-0048 is 26 APR 2021; the closing date for the receipt of proposals will be identified in the RFP. The BOA RFP will be issued electronically, as will any amendments thereto. Contractors are advised to periodically review SAM (http://beta.SAM.gov) in order to obtain any amendments which may be issued; failure to obtain any said amendments and to respond to them prior to the closing date and time of the BOA RFP may render the proposal nonresponsive and result in its rejection. Questions may be addressed to the EAGLE mailbox at usarmy.ria.acc.mbx.eagle@mail.mil. As noted above, this synopsis covers all EAGLE requirements that emerge within the year after this annual synopsis is published. This includes, but is not limited to, the following requirements which have already been identified and designated for performance under the EAGLE program and for which the issuance of a TO RFP is already anticipated (though RFPs for upcoming EAGLE requirements will not be issued until the BOA execution process under RFP W52P1J-21-R-0048 is actually completed): Yuma Proving Grounds (YPG), AZ: The contractor will provide logistical support including, but not limited to, the following functional areas: Transportation functions include providing TMP, PPSO and freight service operations; and, Supply requirements include SSA Management (Classes of Supply include I, II, IIIP, IV, VII and IX), Property Accountability (Property Book). The estimated release date of the RFP is 2nd Quarter FY22, with a closing response date approximately 30 days after the release. The estimated task order award is 4th Quarter FY22. This requirement will be issued as a 100% Small Business Set Aside. West Point, NY: The contractor will provide logistical support including, but not limited to, the following functional areas: Field and sustainment level maintenance on tactical and non-tactical equipment, which could include routine tactical maintenance backup, unit augmentation and back up maintenance programs, communications equipment maintenance and overall maintenance management; Transportation functions include providing Transportation Motor Pool (TMP) support; and Supply requirements include SSA Management (Classes of Supply include III and IX). The estimated release date of the RFP is 1st Quarter FY22, with a closing response date approximately 30 days after the release. The estimated task order award is 3rd Quarter FY 22. This requirement may be issued as a 100% Small Business Set Aside. Ft. Sill, OK: The contractor will provide logistic support including, but not limited to, the following functional areas: Field and sustainment level maintenance on tactical and non-tactical equipment which could include routine tactical maintenance, back-up, and unit augmentation and back up maintenance programs as well as Food Service Equipment (FSE) and Public Works Equipment Maintenance, National Maintenance Program Source of Repair with ISO 9000 compliancy; Transportation functions could include providing Transportation Motor Pool (TMP), and freight service operations, Central Receiving and Shipping Point (CRSP), Rail Operations including locomotive engineers and brakemen, and Personal Property Operations; Supply requirements could include Supply Support Activity (SSA) Management (Classes of Supply include I, II, IIIP, IV, VII and IX), Government Furnished Equipment Property Accountability, Hazardous Material Control Center/Control Point (HMCC/HMCP), Clothing Initial Issue Point (CIIP) and Ammunition Supply Operations. The contractor shall comply with requirements and operation of applicable Logistics Information Systems (LISs)/legacy systems as outlined in the Performance Work Statement (PWS). The estimated release date of the RFP is 2nd Quarter FY22, with a closing response date approximately 30 days after the release. The estimated task order award is 4th Quarter FY22. This requirement will be issued as a 100% 8(a) Set Aside. Joint Base Lewis - McChord (JBLM) and Yakima Training Center (YTC), WA: The contractor will provide logistical support including, but not limited to, field and sustainment level maintenance on tactical and non-tactical equipment (excluding wheeled vehicles). This includes but is not limited to the following Army programs: Unit Maintained Equipment (UME), container repair, and Unit augmentation to maintenance programs. The contractor will also provide support for transportation and supply operations. Transportation functions include providing a Transportation Motor Pool (TMP), Joint Base Shuttle Services, Personal Property Processing Office (PPPO), freight service operations and Unit Movement Coordination. Contractor will provide support to Installation Supply Support Activities (ISSA) (GCSS-Army 2001 plant), packing, crating, blocking, bracing and containerizing. Hazardous Material Management Program (HMMP), including the Hazardous Material Control Center/Control Point (HMCC/HMCP). Contractor will provide support to Modernization Displacement and Repair Site (MDRS) for transportation, maintenance, and supply operations. The estimated release date of the RFP is 1st Quarter FY23, with a closing date approximately 30 days after the release. The estimated task order award is 3rd Quarter FY 23. This requirement may be issued as a 100% Small Business Set Aside. Ft. Campbell, KY: The contractor will provide Maintenance, Supply, and Transportation support and associated activities for support of Fort Campbell tactical and government civilian activities. Maintenance support services include: Field and limited Sustainment level maintenance support for both tactical and non-tactical equipment for Fort Campbell tactical units (Pass Back Maintenance) and government civilian activities (Base Ops Maintenance). As required, maintenance support will also be provided for, but not limited to, the following Army programs: Unit Maintained Equipment (UME); Field Level Reset; National Maintenance Program (NMP); 980K Support; Modernization Displacement and Repair Site (MDRS); and unit capability augmentation through the use of on-site Maintenance Support Teams (MSTs) and Back-up Maintenance support as required. Supply support services requirements include: Retail Supply Support Activity Management (Class of Supply include II, IIIP, IV, VII AND IX), Central Issue Facility (CIF) Operations, Ammunition Supply Operations/ Management (ASP), Installation Property Book Management, Individual Chemical Equipment Warehouse Operations, Subsistence Supply Management, and Hazardous Material (HAZMAT) Supply and Services. Transportation functions include providing Transportation Motor Pool (TMP), Personal Property Processing Office (PPPO) and freight service operations, Arrival/Departure Airfield Control Group (A/DACG), Unit Movements to include movement control team (MCT) operations, deployment container maintenance and management, repair and document control, rail crew support and general maintenance of locomotives and track reviews, and management of Privately Owned Vehicles (POV) Storage Yard. The contract will have provisions to support customers with contract augmentation in all supply, maintenance, and transportation functions within the scope of the contract as support is not limited by program names or acronyms. The estimated release date of the RFP is 1st Quarter FY23, with a closing date approximately 30 days after the release. The estimated task order award is 3rd Quarter FY 23. This requirement may be issued as a 100% Small Business Set-Aside. However, it is undetermined at this time. Detroit Arsenal, MI: The contractor will provide shipping and receiving operations, warehousing, equipment support, relocation of office equipment and personnel, freight operations, and operation of a virtual Hazardous Materials Management Control Center (HMMCC). Equipment support includes such functions as: maintenance and repair of office furniture and equipment (except ADPE); locksmith services; maintenance and repair of fire trucks; transportation motor pool vehicles and general equipment maintenance at the Detroit Arsenal. The estimated release date of the Request for Proposal (RFP) is 2nd Quarter FY23, with a closing date approximately 30 days after the release. The estimated task order award is 4th Quarter FY23. This requirement may be issued as a 100% Small Business Set Aside. Ft. Leonard Wood, MO: The contractor will provide above-brigade level, field and limited sustainment level Pass-back maintenance support for tactical and non-tactical equipment to Fort Leonard Wood tenants and other DoD organizations, including limited weapons maintenance and repair. The contractor will provide kitchen equipment maintenance; these services include, but are not limited to, requirements determination, creation of a maintenance plan, and the performance of scheduled and unscheduled maintenance. Supply support services operations include Clothing Initial Issue Point (CIIP), Central Issue Facility (CIF), Ammunition Supply Point (ASP) residue services, and Hazardous Material Control Point (HMCP). Transportation services include transport for all branches of service on weekdays and weekends. The contractor will operate Material Handling Equipment (MHE) in support of Installation operations. The contractor will provide Passenger Travel/Passenger Movements services for National (NG)/Reserve Initial Active Duty Travel (IADT), Initial Entry Training (IET), discharges, Airborne, AWOL, Permanent Party, and Permanent Change of Station (PCS) travel worldwide. The estimated release date of the RFP is 1st Quarter FY23, with a closing date approximately 30 days after the release. The estimated task order award is 3rd Quarter FY 23. This requirement will be issued as a 100% Small Business Set Aside. Redstone Arsenal, AL: The contractor will provide field and sustainment level maintenance support to Redstone tenants and other DoD organizations. Transportation functions include providing TMP, Personal Property Processing Office (PPPO), Passport Operations, Container Management, Passenger Movements, Material Movements, and freight service operations. Supply requirements include, Supply Support Activity and Central receiving operations, Packaging and Crating for Army Working Capital Fund material, Quality Assurance for Ammunition Surveillance, CIF Operations, and Asset Management Services. The estimated release date of the RFP is 2nd Quarter FY23, with a closing date approximately 30 days after the release. The estimated task order award is 4th Quarter FY 23. This requirement will be issued as a 100% 8(a) set-aside. For each EAGLE task order, the contractor will be required to furnish all of the services, personnel, labor, facilities, materials, supplies, and equipment to accomplish required tasks unless specific items of Government Furnished Property / Material, PWS or Government Provided Services are called out in the task order RFP. The scope of the requirements and estimated RFP release dates and award dates noted above are subject to change. Once an EAGLE requirement is identified, the anticipated dates for RFP issuance and Task Order award will be posted on the EAGLE website at http://acc.army.mil/contractingcenters/acc_ri/eagle/index.html and periodically updated as necessary. The Army will not issue a separate synopsis for each of the EAGLE requirements emerging within the year prior to issuing the applicable Task Order RFP. Task Order RFPs will be issued electronically at SAM http://beta.SAM.gov in accordance with FAR 4.5 and 5.201; hardcopies will not be provided, but contractors can download a copy of a Task Order solicitation from SAM http://beta.SAM.gov on or after the issuance date. It is the Government's intent that EAGLE Task Order RFPs valued at ?$38.5M will be set-aside for competition amongst the small business EAGLE BOA holders; however, individual EAGLE Task Order RFPs will identify whether the Task Order is being set-aside for small business. Some EAGLE Task Orders will require a SECRET Facility Clearance. For those such Task Orders, the offerors (and subcontractors performing applicable tasks) will be required to possess the SECRET Facility Clearance at the time of the RFP closing date, at the time of award, and throughout the life of the contract. The Offeror (i.e. the legal entity that is submitting the proposal and would be identified as the awardee of the contract) will be required to possess the SECRET Facility Clearance itself and will not be able to rely solely on the clearance of a subcontractor; for a proposal submitted by a Joint Venture, the SECRET Facility Clearance must be granted under the name and CAGE code of the Joint Venture itself for it to be eligible for award, regardless of whether the managing partner or all members of the Joint Venture have a SECRET Facility Clearance. Possession of an INTERIM SECRET Facility Clearance at the time of RFP closing date may be sufficient to meet the requirement for some Task Orders, provided that it can be validated by the Defense Security Service (DSS); however, if access to classified COMSEC information will be necessary for the performance of a Task Order, FINAL US Government Clearance at the appropriate level will be necessary to perform upon award. Possession of a BOA will not alleviate the need for the SECRET Facility Clearance, therefore, offerors who plan on competing for the task order solicitations that require a SECRET Facility Clearance will need to obtain the SECRET Facility Clearance via sponsorship from another contractor who already possesses a SECRET Facility Clearance. Eligibility information and requirements can be found at www.dss.mil. A Defense Security Service pamphlet is also provided on the EAGLE website for additional guidance on how to obtain a clearance. To be eligible for award, offerors must be registered in the System for Award Management at: https://www.sam.gov/SAM/pages/public/index.jsf

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