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This Government Contract opportunity from Department Of Defense was posted on May 3, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Emergency Repair and On-Call Service for Exhaust & Fire Systems

Closed
Federal

Contract Overview

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

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NAICS: 561612
New
Federal
Construction Site Security Monitoring for AFSOC Hotel, Yokota Air Base, Japan
Solicitation # W912HV-26-Z-0021
The U.S. Army Corps of Engineers, Japan District, is conducting market research to identify capable U.S. contractors for Construction Site Security Monitoring (CSSM) services for the AFSOC Hotel project at Yokota Air Base, Japan. This effort is intended for preliminary planning and is not a formal solicitation. The selected contractor will provide comprehensive physical, personnel, technical, and procedural security to ensure the facility is fully accredited in accordance with Intelligence Community Directive (ICD) 705 and Department of Defense policies. The scope includes the provision of temporary security infrastructure, such as an Access Control Facility (ACF) and closed-circuit television (CCTV), as well as the deployment of specialized personnel including a Project Manager, a Site Security Program Manager (SSPM), Construction Surveillance Technicians (CSTs), and Cleared American Guards (CAGs). The anticipated contract will be awarded on a firm-fixed price basis using the Lowest Price Technically Acceptable (LPTA) methodology. The estimated period of performance is 540 calendar days, approximately from November 1, 2027, through April 23, 2029. Strict security requirements are in place, including a mandatory Top Secret Facility Security Clearance (FCL) from the DCSA and an anticipated CMMC Level 2 (Self) certification. Key personnel must be U.S. citizens with specific security clearances: Top Secret for the SSPM and CSTs, and Secret for the CAGs. The selected contractor will also be granted Article Ib status as an Invited Contractor under the Japan-United States Status of Forces Agreement.
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NAICS: 561612
New
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Crossing Guard Services
Solicitation # 1818-26/27
The Los Angeles County Office of Education (LACOE) is soliciting bids for the administration of crossing guard services for elementary and middle schools in unincorporated areas of Los Angeles County. The contract involves staffing 232 location posts across 10 regions, requiring approximately 242 guards to provide coverage for an estimated 145,200 annual hours. The successful contractor will be responsible for the entire program lifecycle, including recruitment, selection, training, supervision, payroll, and the provision of necessary equipment. The initial term runs from July 1, 2027, to June 30, 2028, with the possibility of four optional one-year extensions. Award will be granted to the lowest responsive and responsible bidder based on a fully burdened hourly billing rate. Eligible bidders must demonstrate at least five years of experience and hold at least three active contracts with municipal agencies. Strict personnel standards are mandated, including a high school diploma, medical evaluations for physical capacity, and CDOJ clearance via LiveScan fingerprinting. Compliance with child abuse reporting laws and pupil safety training is required within six weeks of contract execution. The contract includes rigorous financial and performance safeguards, including a 5,000 dollar bid bond and a performance bond equal to 100 percent of the contract value. Insurance requirements include commercial general liability of 1 million dollars per occurrence and sexual molestation and abuse coverage of 2 million dollars per occurrence. Non-performance penalties are established at 100 dollars per day for full-day absences and 50 dollars for partial-day or late arrivals. Bids must be submitted electronically via PlanetBids by 3:00 p.m. on October 2, 2026.
Controller's Office Department of Los Angeles County Office of Education

POSTED

1 day ago

DEADLINE

in 20 days

AI Contract Overview

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The contract entails 24/7 on-call emergency response services for critical kitchen exhaust and fire suppression system failures, including breakdowns, fire system activations, and urgent maintenance requirements. Services must be available around the clock to ensure immediate mitigation of safety hazards and operational disruptions in facilities requiring these systems. The work is specifically scoped for rapid intervention, with responders expected to arrive promptly and resolve issues to restore compliance and functionality without delay. This is a small business set-aside subcontract under NAICS code 561612, reserved exclusively for small business concerns as defined by the SBA, and is administered by the Department of Defense under the organization FA5240 36 Cons Lgc. The place of performance is located in Yigo, Guam, with a zip code of 96929, indicating the service area is focused on this geographic region. The solicitation was posted on May 3, 2026, and responses are due by May 8, 2026, at 2:00 AM, requiring potential bidders to submit proposals within a tight five-day window.

General Info

24/7 emergency repair and maintenance for kitchen exhaust and fire suppression, small business set-aside.

Agency

Department Of Defense → FA5240 36 Cons LgcView Agency

NAICS

561612 - Security Guards and Patrol ServicesView NAICS

Place of Performance

Yigo, GU, 96929, USA

Set-Aside

SBA

Documents

This scope was carved out of FA524026Q0009.

The full solicitation package (21 documents), including the RFP, is on the prime solicitation, not on this scope.

View the prime solicitation

Hoods, Ducts, and Fire Protection Systems Maintenance & Repair Services Andersen AFB, Guam

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Timeline

PhaseClosed
Posted

subcontract

Response Deadline

Deadline has passed

Submission Closed

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Organization & Contact Information

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AgencyDepartment Of Defense → FA5240 36 Cons Lgc
ContactsNo contacts available
OfficeN/A
Organization / Agency
Department Of Defense → FA5240 36 Cons Lgc
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Office AddressN/A
ContactsNo contact information available

Full Description

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24/7 on-call response for breakdowns, fire system activations, or urgent maintenance needs for kitchen exhaust or fire suppression systems.

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NAICS: 333310
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Mobile Pressure Washer Trailers (Guam)
Solicitation # FA524026Q0042
Solicitation FA524026Q0042 is a request for quotes from the Department of the Air Force, 36th Contracting Squadron, for the procurement of three mobile pressure washer trailers to be delivered to Andersen Air Force Base, Guam. This is a 100 percent small business set-aside under NAICS code 333310. The required equipment must feature a minimum 500-gallon water capacity, 3,500 PSI hot and cold water capability, dual-wand operation, and DOT-compliant chassis and components. All items must comply with the Buy American Act, and products from China are strictly prohibited. Delivery is required within 180 days after receipt of the order on a FOB Destination basis, meaning the contractor is responsible for all shipping and delivery charges to Guam. The award will be a firm-fixed-price contract based on best value, evaluating offers first for technical acceptability and then by total evaluated price. Amendment 0001 extended the offer due date to September 17, 2026, at 11:00 AM ChST and updated the salient characteristics and provisions. Eligible offerors must submit quotes electronically, including their UEI, CAGE code, and tax ID. Technical submissions should include detailed product literature or catalog cuts to demonstrate compliance. Payment will be processed electronically through the Wide Area WorkFlow system.
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554 RHS 50 K Water Well Drilling System (Deployable)
Solicitation # FA524026Q0027
Solicitation FA524026Q0027 is a request for quote for a complete, deployable 554 RHS 50K Water Well Drilling System. The procurement is set aside for Economically Disadvantaged Women-Owned Small Businesses and requires a turn-key system capable of air and mud rotary drilling to a total depth of 1,500 feet with a minimum borehole diameter of 12.25 inches. The system must include a prime mover, drill rig, mud recycling system, auxiliary air compressor, rig tender truck, and drill site tender trailer. Key technical mandates include a hoisting capacity of 50,000 lbs, the use of Tier 3 Export Engines capable of operating without ultra-low sulfur diesel, and comprehensive marine-grade corrosion protection painted in Desert Sand. A critical requirement is air transportability via C-17 or C-5 aircraft, necessitating compliance with MIL-STD-1791, MIL-STD-209, and MIL-STD-209K for roll-on/roll-off capabilities without disassembly. The contract includes deliverables such as 80 hours of on-site operator and maintenance training, a 1,000-hour repair parts kit, and a 24-month or 1,000-hour warranty. Award will be based on a best-value determination using a sequential evaluation process where the lowest-priced quote is first assessed for technical acceptability and past performance. All deliveries are specified as FOB Destination to the 554 RHS with a target delivery date of August 30, 2028.
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NAICS: 334511
New
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736 SFS - Handheld Lightweight CUAS
Solicitation # FA524026QM116
Solicitation FA524026QM116 is a combined synopsis and request for quotes issued by the Department of the Air Force 36th Contracting Squadron for a non-kinetic, portable, and lightweight handheld Counter-Unmanned Aerial System (C-UAS). This acquisition is a 100 percent Small Business Set-Aside under NAICS code 334511. The required system must feature rifle-like ergonomics, Android Team Awareness Kit (ATAK) compatibility, and the ability to detect drones up to 7 km across the 400 MHz to 6 GHz spectrum. The device must be capable of disrupting command, control, and GNSS signals to force drones to land or return to origin. The government will award the contract based on best value, evaluating both price reasonableness and the offeror's technical approach to meeting the specified salient characteristics. Proposals must be submitted in two volumes, covering price and technical specifications, by September 21, 2026. Delivery is required within 120 days after receipt of order, with the destination being APO AP 96543-4048. Payment will be processed through the Wide Area WorkFlow (WAWF) system. All offerors must be active in the System for Award Management (SAM) and comply with specific DFARS and FAR clauses, including prohibitions on covered defense telecommunications equipment.
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NAICS: 561790
New
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Anderson AFB 36 FSS CDC DUCT CLEANING
Solicitation # FA524026Q0043
Solicitation FA524026Q0043 is a firm-fixed-price contract for a one-time inspection and cleaning of HVAC ductwork and associated components at the Child Development Center located at Andersen Air Force Base in Guam. This HUBZone Small Business set-aside requires the contractor to perform all work in accordance with the most current National Air Duct Cleaning Association (NADCA) ACR standards, Original Equipment Manufacturer (OEM) instructions, and all applicable federal, territorial, and local regulations. The primary period of performance is scheduled from September 30, 2026, to December 31, 2026, though some documentation suggests a completion date as late as March 31, 2027. The contractor is responsible for providing all personnel, equipment, and supervision, including the submission of a Quality Control Plan and a list of key personnel within ten days of award. Technical acceptance is based on the removal of all visible particulate contamination, documented via pre- and post-cleaning photographs or video. Award will be based on the best value, evaluating both the technical approach and price reasonableness. Strict security and access protocols apply, including the requirement for valid Guam vehicle registration and a zero-tolerance policy regarding the possession of marijuana on federal property. Invoicing must be processed electronically through the Wide Area WorkFlow (WAWF) system.
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NAICS: 334220
New
Federal
736 SFS - CUAS System
Solicitation # FA524026QM115
Solicitation FA524026QM115 is a combined synopsis and request for quotes issued by the Department of the Air Force 36th Contracting Squadron for a Portable Counter-Unmanned Aerial Systems (C-UAS) system. This acquisition is a 100 percent small business set-aside under NAICS code 334220. The government seeks a rapidly deployable solution, specifically the Skyview MPV3, capable of passive detection and telemetry extraction within a 3km horizontal radius. The system must be operational in less than 5 minutes from its packing case, weigh no more than 35 lbs, and adhere to strict military standards, including MIL-STD-810 for environmental durability, MIL-STD-461G for EMI, and MIL-STD-882E for safety. The requirement includes a 3-year hardware warranty, a 3-year software license, advanced operator training, and quarterly software updates. Offers must be submitted via email to the designated points of contact by 10:00 AM Chamorro Standard Time on September 18, 2026. Submissions must consist of two volumes: Volume 1 for pricing and Volume 2 for technical specifications, detailing how the salient characteristics will be met. Award will be based on the best value to the government, considering both price and technical specifications. Delivery is required within 120 days after receipt of order, with the destination being the 736 SFS/CR in APO AP 96543-4048. All offerors must be active and registered in the System for Award Management and use the Wide Area WorkFlow system for electronic invoicing.
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NAICS: 811111
New
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Basewide Utility Vehicle Maintenance and Repair Services (AAFB, GUAM)
Solicitation # FA524026Q0034
Solicitation FA524026Q0034 is a request for quotations for a single-award, indefinite delivery/indefinite quantity (IDIQ) contract to provide comprehensive maintenance and repair services for the utility vehicle fleet at Andersen Air Force Base, Guam. This small business set-aside acquisition under NAICS 811111 covers a wide range of vehicles, including all-terrain vehicles, utility task vehicles, low-speed vehicles, and motorized or electric golf carts. The scope of work includes periodic scheduled maintenance, high-frequency component repairs, and over-and-above maintenance. Services are primarily performed at the contractor's own facility on Guam, though authorized mobile on-site maintenance is permitted. The contractor is responsible for the pickup, transportation, and return of all vehicles, with all work adhering to original equipment manufacturer standards. The contract features a five-year ordering period with a maximum lifecycle of five years and six months, and a total contracting ceiling of 4,850,000 dollars. Pricing is based on firm-fixed price unit rates for services, while parts are invoiced at actual cost. Award will be made using the lowest-priced source selection approach to the responsible offeror who provides the lowest total evaluated price and an acceptable rating for past performance. Key deliverables include formal repair quotes, joint inspection and condition reports, and maintenance status reports. Invoicing is processed electronically through the Wide Area WorkFlow system. Quotes must be submitted electronically by 1:00 P.M. Chamorro Standard Time on 15 September 2026.
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