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This Solicitation opportunity from Illinois was posted on October 23, 2025. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Essential Support Services

Closed
57086,1State & Local

Contract Overview

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

Active Opportunities Like This One

NAICS: 561210
New
Federal
M--OPERATION AND MAINTENANCE OF YDP, IDIQ
Solicitation # 140R3026R0012
The U.S. Bureau of Reclamation, Lower Colorado Regional Office, is seeking capability statements for a single award Indefinite Delivery Indefinite Quantity (IDIQ) contract to provide operation and maintenance (O&M) support services for the Yuma Desalting Plant (YDP), the A-22 Waste Disposal Facility, and the Water Quality Improvement Center (WQIC) Research Facility. The contract will also include the maintenance of Analytical Laboratory Services. This effort is designed to support the United States-Mexico Water Treaty of 1944 and Minute 242, ensuring specific salinity levels at Morelos Dam. The performance period is planned for five years, with services required on a 24-hour, 365-day per year basis in Yuma, Arizona. The scope of work involves providing all management, personnel, engineering support, and equipment necessary to maintain the facilities. While the plant typically remains in a maintenance-only status to ensure it can convert to fully operational mode if needed, the contract will allow for flexible capacity levels and short-term demonstration runs at 33, 66, and 100 percent capacity. This procurement is categorized under NAICS code 561210 for Facilities Support Services. The government is currently using this sources sought process to determine the appropriate procurement strategy and whether a set-aside for small businesses, such as SDVOSB, HUBZone, or 8(a) firms, is warranted.
Lower Colorado Regional Office

POSTED

about 13 hours ago

DEADLINE

in 21 days
NAICS: 561210
New
Federal
S215--Spacesaver and VIDIR Bed Lift Preventative Maintenance - Services - SAVAHCS
Solicitation # 36C26227Q0005
The Department of Veterans Affairs, through Network Contracting Office 22, is soliciting preventative maintenance services for Spacesaver mobile systems and VIDIR Bed Lifts at the Southern Arizona VA Healthcare System in Tucson, Arizona. This procurement is a total small business set-aside specifically designated for HUBZone and Women-Owned Small Businesses. The contract includes a base period from October 26, 2026, to October 25, 2027, with four subsequent option years, extending the total potential duration to five years. The scope of work requires two scheduled maintenance visits per year, occurring in November and May, to ensure equipment safety and security. The contractor must provide all labor, materials, and supervision, and is required to provide quotes for any identified deficiencies before performing corrective work. Award will be based on the lowest price among responsible offerors who meet strict special standards of responsibility. Eligible contractors must provide an active business license, an active OSHA 10 certification, and proof of being a certified installer for both Spacesaver and VIDIR via manufacturer certification or letters. All work must be performed by factory-trained technicians to maintain warranty requirements. Submissions must be delivered electronically by October 5, 2026, and must include a completed SF 1449 and a separate file containing the required licensure and certifications. Payments will be made in arrears via Electronic Funds Transfer or third-party payment.
262-NETWORK Contract Office 22 (36C262)

POSTED

1 day ago

DEADLINE

in 12 days
NAICS: 561210
New
Federal
Administrative Space Expansion - Combined Special Operations Group (CSOG)
Solicitation # HC102826R0058
Solicitation HC102826R0058 is a request for proposals from the Department of Defense, issued by DISA/DITCO, to procure contractor services for the renovation and expansion of the Combined Special Operations Group administrative space at the Defense Supply Center Columbus in Ohio. The project involves expanding the current 4,700 square foot office into a neighboring space to add 3,450 square feet. The scope of work includes demolition of existing furniture and partitions, installation of new office partitions and furniture, flooring and wall base replacement, and modifications to electrical, communications, and HVAC systems. Optional tasks include the installation of new ceiling tiles and a power-integrated conference table. The contract is set aside for Service-Disabled Veteran-Owned Small Businesses and will be awarded based on a Lowest Price Technically Acceptable process. Technical acceptability is determined by the quality of the project schedule, systems furniture data, and the technical approach for mechanical and HVAC modifications. The period of performance is 365 calendar days from the date of award, followed by a 30-day acceptance period. All work must comply with stringent safety and building codes, including NFPA, IBC, and ADA standards, and requires the use of a Qualified Fire Protection Engineer. Proposals must be submitted in separate electronic volumes, with a hard close for offers on October 2, 2027.
It Contracting Division - PL83

POSTED

1 day ago

DEADLINE

in 16 days
NAICS: 561210
New
Federal
Emergency Power and Switchgear
Solicitation # FA460026Q0119
Solicitation FA4600-26-Q-0119 is a request for quotations for commercial services to repair and upgrade emergency power and switchgear components at Offutt Air Force Base, Nebraska. The primary objective is to program the Human Machine Interface and upgrade Master Programmable Logic Controllers to the latest hardware and software versions to enable the manual implementation of Island Mode, which allows the B1000 facility to operate independently of commercial power. The scope of work includes reprogramming PLC logic, correcting local and remote indicator lights, performing field testing, and developing comprehensive system restoration and recovery methods. The anticipated cost for this effort is 866,060.00 dollars, with a performance period running from September 28, 2026, to July 12, 2027. The acquisition is not set aside for small businesses and falls under NAICS 561210. Award will be made to the responsible offeror determined to be most advantageous to the government, considering both price and other factors, with a 10 percent price evaluation preference applied to HUBZone small business concerns. Proposals must include a technical volume limited to 30 pages, a separate pricing submission based on a firm fixed price structure for labor, materials, and mobilization, and documentation of key personnel, including a Project Manager, Project Lead, and Site Manager. Due to the secure nature of the facility, strict security protocols are in place, including the prohibition of electronic devices during site visits and the requirement for all personnel to sign non-disclosure agreements regarding controlled unclassified information. All offers must be submitted to the contracting office by September 25, 2026, at 8:30 AM CDT.
FA4600 55 Cons Pkp

POSTED

1 day ago

DEADLINE

in 1 day
NAICS: 561210
New
Federal
EAGLE Fort Riley KS W519TC-26-R-A054
Solicitation # W519TC26RA054
Solicitation W519TC-26-R-A054 is a competitive small business set-aside for logistics support services at Fort Riley, Kansas, limited to Enhanced Army Global Logistics Enterprise (EAGLE) Basic Ordering Agreement holders certified under NAICS 561210. The contract encompasses comprehensive maintenance, supply, and transportation support, including fuel operations, ammunition supply, and fleet management. The award will be a cost-plus-fixed-fee task order with a total potential duration of five years and six months, consisting of a base year with a 60-day transition period, four one-year option periods, and one six-month option. The government will award the contract to the responsible offeror with the lowest evaluated priced proposal that is determined technically acceptable and possesses a substantial confidence rating in past performance. Key requirements include the submission of a Mission Essential Contractor Services plan, a detailed staffing and labor mix, and a transition-in plan for key personnel. All contractor employees requiring a secret security clearance must obtain it prior to starting work, as the government will not sponsor interim clearances. Performance is measured against specific Quality Assurance Surveillance Plans and Performance Requirements Summaries, with invoicing processed electronically through the Wide Area Work Flow system. Proposals are due by October 14, 2026, at 12:00 PM CT.
W6QK Acc-Ri

POSTED

1 day ago

DEADLINE

in 21 days

General Info

Agency

Illinois → Chicago Department Of Public HealthView Agency

NAICS

561210 - Facilities Support ServicesView NAICS

Place of Performance

IL, USA

Set-Aside

NONE

Documents

(0)

No documents available

AI Contract Breakdown

Uniform Contract Format

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Timeline

PhaseClosed
Posted

Solicitation

Response Deadline

Deadline has passed

Submission Closed

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Organization & Contact Information

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AgencyIllinois → Chicago Department Of Public Health
ContactsNo contacts available
OfficeN/A
Organization / Agency
Illinois → Chicago Department Of Public Health
View Agency Profile
Office AddressN/A
ContactsNo contact information available

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