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, November 11 at 2:00 PM ET

Register Free →

This Solicitation opportunity from Alabama was posted on October 13, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

F90-754103/ Building Maint., Installation & Repair FY27

Closed
SRC0000037062State & Local

Contract Overview

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

Active Opportunities Like This One

NAICS: 561790
New
Federal
USAG Pressure Washing
Solicitation # W91247-27-Q-A001
The USAG Pressure Washing contract, solicitation W91247-27-Q-A001, is a firm-fixed-price, non-personal services agreement for comprehensive pressure washing of external facilities, buildings, bridges, and tanks. The work is centered at Fort Bragg, North Carolina, and extends to Pope Army Airfield, Camp MacKall, Simmons Army Airfield, and the Linden Oaks subdivision. The contractor is responsible for providing all personnel, equipment, and materials to execute both scheduled and demand-driven maintenance orders to remove contaminants, oils, and graffiti from various substrates, including masonry, metal, vinyl, and wood. The estimated annual volume of service is 377,000 square feet. The contract structure includes a base year starting January 1, 2027, with four subsequent one-year options and a potential 180-day extension. This acquisition is a 100 percent set-aside for HUBZone certified small businesses under NAICS code 561790. Award will be based on the Lowest Priced Technically Acceptable (LPTA) process, following a four-stage evaluation of administrative compliance, technical capability, past performance, and price. Key personnel requirements include a Project Manager with at least three years of experience and a Quality Control Manager. Performance is measured against a 98 percent compliance rate for pre-cleaning inspections, with zero tolerance for surface damage. Invoicing must be processed electronically via the Wide Area WorkFlow (WAWF) system. Offerors must submit their proposals in four distinct volumes, utilizing searchable PDFs for narratives and Microsoft Excel for pricing.
W6QM Micc Fdo Ft Bragg

POSTED

about 6 hours ago

DEADLINE

in 13 days
NAICS: 561790
New
SLED
Rooftop Snow Removal at the Tobey Building, 25 South Fruit Street, Concord, NH
Solicitation # NHES 2026-05
The New Hampshire Department of Employment Security is soliciting bids for rooftop snow removal services at the Tobey Building, located at 45 South Fruit Street, Concord, NH. The scope of work involves removing excess snow from a PVC membrane roof measuring between 18,000 and 20,000 square feet, while leaving approximately 6 inches of snow to protect the roof surface. The contractor is responsible for ensuring that snow deposited on walkways, parking areas, or in front of HVAC equipment and generators is removed immediately or within 48 hours. All work must comply with OSHA and US Department of Labor safety standards, and the contractor must provide all necessary safety equipment to protect health and property while minimizing interference with business functions. The contract is for a one-year term and will be awarded to the responsible bidder who meets all specifications at the lowest net cost, with bids required on an hourly basis. To be eligible, bidders must be registered vendors with the State of New Hampshire and the Secretary of State, and must have a completed Vendor Application and W-9 form on file. Bids must be submitted on the official proposal form, signed on the front cover sheet, and received by 4:30 p.m. on December 4, 2026. Invoices must be submitted in duplicate, detailing order numbers and unit prices, and may be emailed to the agency's accounts payable department.
Department Of Employment Security

POSTED

about 21 hours ago

DEADLINE

in 24 days
NAICS: 561790
New
SLED
26-333178.FMD.DoorMaintenanceRepairs
Solicitation # 26-333178
The California Department of General Services is soliciting bids for a 36-month contract to provide preventive maintenance and repair services for lobby doors at the Ronald Reagan and Junipero Serra buildings in Los Angeles. The scope of work includes regular semi-annual servicing, emergency repairs outside of normal business hours, and ensuring all doors remain ADA compliant, specifically maintaining operable parts between 34 and 48 inches above the floor. The contract is subject to prevailing wage requirements and requires the contractor to provide all necessary safety and miscellaneous materials at no additional cost to the state. Award will be granted to the lowest responsive and responsible bidder, with a 5% preference for certified Small Businesses and a 3% participation goal for Disabled Veteran Business Enterprises. Bidders must provide extensive documentation, including DIR registration, a California State License Board License, and certified inspector certifications. Bids must be submitted as sealed physical packages to the West Sacramento office by the deadline; electronic or faxed submissions are not accepted. Payment is processed via the Invoice Payment Portal or mail in accordance with Government Code Chapter 4.5, requiring detailed invoices with signed technician reports and pre-approved work orders.
California Department of General Services

POSTED

about 22 hours ago

DEADLINE

in about 1 month
NAICS: 561790
New
SLED
Towing and Recovery Service
Solicitation # NA
The City of West Des Moines, Iowa, is soliciting proposals for a secure, enterprise-grade backup and recovery solution for its Microsoft 365 Government Community Cloud (GCC) environment. The primary objective is to establish independent, reliable protection for business-critical collaboration content that does not rely solely on native Microsoft retention or recycle-bin capabilities. Mandatory coverage must include SharePoint Online, OneDrive for Business, and Exchange Online, with optional coverage available for Microsoft Teams, Microsoft Entra ID, and on-premises Active Directory. The preferred solution utilizes an agentless architecture and must support export formats such as PST, EML, MSG, ZIP, CSV, or JSON. Key technical requirements include immutable or tamper-resistant backup protection, strong administrative separation, RBAC, MFA/SSO, and integration with Microsoft Purview eDiscovery. The selected vendor must maintain professional liability or technology errors and omissions insurance throughout the contract term and for two years following termination. Additionally, city data cannot be used for advertising or training general-purpose AI/ML models without written authorization. Proposals must be submitted electronically via the IonWave e-bidding system by 2:00 p.m. CST on November 23, 2026. The evaluation process may include consensus scoring, product demonstrations, and technical validation sessions. The anticipated project timeline includes contract execution in February 2027, a project kickoff in March 2027, and a full production rollout by April 2027.
City Of West Des Moines

POSTED

1 day ago

DEADLINE

in 15 days
NAICS: 561790
New
Federal
S--Snow Removal Services Detroit Michigan
Solicitation # 1305M327Q0023
Solicitation 1305M327Q0023 is a request for quotations for snow removal services at the National Weather Service Detroit/Pontiac Weather Forecast Office located in White Lake, Michigan. This is a total small business set-aside under NAICS 561790. The contract is structured as a single-award, firm-fixed-price purchase order consisting of a base year and four option years, with a total period of performance extending through November 30, 2031. The contractor is responsible for providing all personnel, materials, tools, and supervision to ensure snow does not accumulate over four inches, with services triggered when two or more inches of snow fall or upon request. Key requirements include clearing all building entryways, sidewalks, and the upper air compound, as well as applying non-damaging ice-melting granules and ensuring trash dumpster access. Award will be determined using the Lowest Price, Technically Acceptable (LPTA) method without tradeoffs. Quotations are evaluated on a pass/fail basis regarding the technical approach and past experience within the last two years, with the award going to the responsible quoter offering the lowest evaluated price. To be eligible, offerors must maintain active registration in the System for Award Management and submit their quotes via email to the designated contracting personnel. Payment requests must be processed electronically through the Invoice Processing Platform System.
Department Of Commerce Noaa

POSTED

1 day ago

DEADLINE

in 7 days

AI Contract Overview

Show more

Solicitation SRC0000037062 is a request for quotes for the fiscal year 2027 to provide necessary tools, materials, and supplies for building maintenance, installation, and repair for the Wc Reg Hamilton Dist 59 in Alabama. The opportunity is categorized under NAICS code 561790 and is managed by the State of Alabama Office of the Chief Procurement Officer. Interested vendors must submit their responses electronically via the Alabama Buys portal by the deadline of October 20, 2026. The resulting contract may be renewed annually for up to five years or until a total contract value of 25,000 dollars is reached. Award evaluation will be based on pricing, with the state reserving the right to analyze cost realism and price reasonableness. Additionally, the state may request proof of professional licenses, certificates of insurance, and manufacturer reseller authorizations after the bid opening. Compliance requirements include registration with the Alabama Secretary of State for foreign corporations and adherence to the Beason-Hamon Alabama Taxpayer and Citizen Protection Act, which requires E-Verify documentation within five calendar days of notification. Vendors must also certify compliance with Alabama tax laws and acknowledge that the state is exempt from paying sales tax. Payment will be processed through electronic methods such as P-cards or EFT, and the state maintains the right to inspect all products before final acceptance.

General Info

RFQ for building maintenance tools and supplies for Wc Reg Hamilton Dist 59.

Documents

1
PDF, Low priorityspecifications
Low

AI Contract Breakdown

Uniform Contract Format

Sign up to view the full breakdown with detailed analysis of each section.

Timeline

PhaseClosed
Posted

Solicitation

Response Deadline

Deadline has passed

Submission Closed

Find active opportunities like this

Get full access to discover similar active contracts, track opportunities, and build proposals with AI assistance.

Organization & Contact Information

Show more
AgencyAlabama → Wc Reg Hamilton Dist 59
Contacts1 person available
OfficeAL, USA
Office AddressAL, USA
Contacts
pam holcombe

Full Description

Show more
This solicitation is to obtain a quote for FY 2027 for necessary tools, materials and supplies for Maintenance. Responding vendors: Please respond via Alabama Buys for Quick Quote opportunity. Thanks!

More opportunities from Alabama → Wc Reg Hamilton Dist 59

Same awarding agency

Find Active Opportunities Like This

Get AI-powered intelligence on the opportunities still open

Every page of the solicitation package shredded into a compliance breakdown

AI-powered matching based on your capabilities and past performance

Competitor and incumbent history on the requirement

Automated alerts on amendments, Q&A deadlines, and award

Miguel
Hillary
Keith Deutsch
Christine

Join 750+ contractors already using CLEATUS