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, July 22 at 2:00 PM EDT

Register Free →
logo
Get CLEATUSFree Trial

Facilities Operations and Maintenance Services (FOMS)

Active
Federal

Contract Overview

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

AI Contract Overview

Show more

The contract involves the comprehensive management of operations, maintenance, and repairs for facilities, utilities, and grounds at NASA's Armstrong Flight Research Center. The contractor is required to provide a wide range of services including building operation, janitorial services, grounds-keeping, and upkeep of equipment and utility infrastructure. Adherence to Federal, State, and NASA safety and environmental standards is mandatory, ensuring that all activities are performed with a strong emphasis on quality and compliance. Additionally, the contractor must establish a training and certification program to guarantee that all personnel are properly qualified, licensed, and certified for their specific duties. Regular communication and reporting are essential elements of the contract, with a required monthly submission of a detailed Building Operation, Maintenance, and Repair Cost Profile Report to the Contracting Officer's Representative (COR). The contract focuses on maintaining high operational standards within the Edwards location of the Armstrong Flight Research Center and is managed through NASA's facility operations office.

General Info

Manage operations, maintenance, repairs, training, and compliance at NASA Armstrong Flight Research Center.

Agency

National Aeronautics And Space Administration → Armstrong Flight Research Center

NAICS

561210 - Facilities Support ServicesView NAICS

Place of Performance

Edwards, CA, United States

Set-Aside

NONE

Documents

(0)

No documents available

AI Contract Breakdown

Uniform Contract Format

No contract breakdown available.

Cannot generate Contract Breakdown because no documents were found from this contract's source.

Timeline

Posted

forecast

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
AgencyNational Aeronautics And Space Administration → Armstrong Flight Research Center
Contacts2 people available
OfficeN/A
Organization / Agency
National Aeronautics And Space Administration → Armstrong Flight Research Center
Office AddressN/A
Contacts
Werner Brandon J
contact@example.gov
contact@example.gov

Full Description

Show more
Manage the operations, maintenance, and repair of facilities, utilities, and grounds as assigned by NASA AFRC. The Contractor shall be responsive, maintain a high level of quality, attend meetings, and shall work within Federal, State, and NASA safety and environmental practices and procedures. The Contractor will have a training and certification process that assures all Contractor personnel are properly trained, qualified, licensed and certified for the work to be performed. The contractor shall deliver a Monthly Building Operation, Maintenance, and Repair Cost Profile Report to the COR.
Provide all facility operations, maintenance, repair, janitorial services, grounds-keeping services, and other directly related miscellaneous services for all infrastructure/facilities (buildings, utilities, structures, and related systems) and assets (equipment and utility infrastructure) at the National Aeronautics and Space Administration's (NASA) Armstrong Flight Research Center (AFRC).

Similar Contracts

NAICS: 561210
New
Federal
Three Rivers Proctor Lake Gate Attendant ServicesThe contract pertains to the provision of gate attendant services at Three Rivers Proctor Lake under solicitation W9126G26QA108, issued by the U.S. Army Corps of Engineers, Fort Worth District. The requirement is classified under NAICS code 561210 for Office Administrative Services and involves staffing and operational support at the lake’s entrance gates. The solicitation was posted on July 8, 2026, with responses due by July 22, 2026, at 3:00 PM Eastern Time. The place of performance is located at zip code 76442, with performance taking place in Texas. This amendment, designated as Amendment 0001, specifically corrects language in Clause 52.212-2 regarding Evaluation Criteria Step 2 to ensure clarity and compliance in the assessment process for proposals. All inquiries and communications must be directed to the primary point of contact, Kimberly Logan, at kimberly.a.logan@usace.army.mil or by phone at 817-886-1070, with Jamauh D. Winston available as the secondary contact. The office address is listed as Fort Worth, Texas, with a ZIP code of 76102-6124, and the contract is managed under the Department of Defense. No set-aside provisions are specified, meaning it is open to all eligible offerors. The official solicitation details and documents may be accessed through the SAM.gov portal using the provided UI link.
W076 Endist Ft Worth

POSTED

1 day ago

DEADLINE

in 13 days
View Details
NAICS: 561210
New
Federal
R425 Job Order Contract TVHSThis is a combined synopsis and solicitation for a 100% Service-Disabled Veteran-Owned Small Business (SDVOSB) set-aside contract under NAICS code 561210 for Facility Support Services, with an estimated value ranging from $25,000 to $2,000,000. The solicitation, issued as RFQ 36C24926Q0235 by the Department of Veterans Affairs’ Network Contracting Office 9 in Murfreesboro, Tennessee, is structured as an Indefinite Delivery, Indefinite Quantity (IDIQ) Job Order Contract with a five-year performance period from October 1, 2026, through September 30, 2031. Work will be performed at VA Medical Centers, Community-Based Outpatient Clinics, and Fisher Houses across the Tennessee Valley Healthcare System, primarily in Nashville and Murfreesboro, under FOB Destination terms. Offers must be submitted electronically via email to Diane Ziegler by August 6, 2026, no later than 11:00 AM Central Time, and are limited to six documents totaling no more than eight megabytes in size, using only PDF or Microsoft Word formats. All offerors must be verified as SDVOSBs through the SBA certification portal and maintain current SAM registration with a valid UEI. Award will be made through a trade-off process with equal weighting among Price (33.3%), Technical (33.3%), and Past Performance (33.3%), where technical merit may justify a higher cost. The Technical evaluation includes response time obligations—2 hours for emergencies, 24 hours for urgent requests, and 10 days for routine tasks—and requires contractors to hold Tennessee-specific commercial construction, electrical, and mechanical licenses. Past Performance must reflect three recent, relevant projects. Price evaluation uses weighted components: 40% for normal working hours, 50% for other-than-normal hours, and 10% for non-pre-priced items. The contract includes stringent compliance clauses such as VAAR 852.219-75, mandating a signed subcontracting compliance certificate and limiting subcontracting to no more than 50% of payments to non-VIP SDVOSBs for services. Additional requirements include adherence to Made in America standards, OSHA 29 CFR 1910 and NFPA 7
249-NETWORK Contract Office 9 (36C249)

POSTED

1 day ago

DEADLINE

in 28 days
View Details
NAICS: 561210
New
Federal
VAULT LATRINE PUMPINGThe contract titled VAULT LATRINE PUMPING, solicited under number 140L6426Q0022, is a Total Small Business Set-Aside under FAR 19.5, exclusively available to small businesses as defined by the NAICS code 561210 for Facilities Support Services. The solicitation was posted on July 8, 2026, with a response deadline of July 31, 2026, and is administered by the Arizona State Office of the Department of the Interior, located in Phoenix, AZ. The work involves the provision of services related to vault latrine pumping, with performance required at the designated location in Phoenix. The contract includes mandatory compliance with multiple Federal Acquisition Regulation clauses, including those governing labor standards, sustainable procurement, trafficking in persons, paid sick leave, and pollution prevention. Contractors must adhere to EPA, USDA, and Energy Star standards for sustainable products and submit all payment requests electronically via the Invoice Processing Platform (IPP), as required by DOI-AAAP-0028. Award will be made on a best-value trade-off basis, evaluating Technical, Past Experience, Past Performance, and Price as equally weighted factors, with no provision for a Lowest Price Technically Acceptable approach. The contract includes options to extend services for up to six months under FAR 52.217-8 and to extend the contract term up to five years total under FAR 52.217-9, contingent on notice requirements. All contractors must be registered in SAM.gov and maintain a valid Unique Entity ID for invoicing and compliance. Performance will be tracked and assessed through the Department of the Interior’s Contractor Performance Assessment Reporting System. Additional requirements include compliance with Executive Order minimum wage standards, prohibition of discrimination in DEI programs, and adherence to security representations for foreign influence. No specific contract value or line-item pricing is provided, and while packaging and marking specifications are absent, contractors must ensure proper confidentiality labeling for proprietary information. The point of contact for the solicitation is Rachel Henriques, with email and phone listed for inquiries.
Arizona State Office

POSTED

1 day ago

DEADLINE

in 22 days
View Details
NAICS: 561210
New
Federal
PreSolicitation Notice - Repair PX Doors, Bldg. 8401, Baumholder, GermanyThe U.S. Army’s 409th Contracting Support Brigade is seeking offers for a Firm Fixed Price, single award contract to repair and replace doors and related systems in Building #8401, the AAFES PX, located at Baumholder Smith Barracks in Rhineland-Palatinate, Germany. This solicitation employs a Two-Step Sealed Bidding process under FAR Subpart 14.211, requiring offerors to first submit a technical proposal without pricing information, followed by a pricing bid only from those whose technical submissions are deemed acceptable. The work scope is extensive and includes demolition and installation of 25 new door cylinders with three keys each, modification of Door #29 for fire department access, installation of a fire-resistant locking system, expansion of the fire alarm system, construction of an external metal escape staircase, closure of window openings with masonry, plastering and painting, paving of walkways and guardrails, and installation of a sub-distribution system for electrical door and gate operations. All materials and methods must meet or exceed the standards set by the German Institute for Standardization (DIN), and the work must be completed within 365 calendar days. Offerors must provide a detailed progress schedule, a method of accomplishment that does not simply repeat the Statement of Work, documentation authorizing business operations in Germany, and must comply with strict security requirements, including AT Level I awareness training, background checks, compliance with FAR 52.204-9 for personal identity verification, and adherence to the local iWATCH program. All pricing must be submitted in Euros, with no cost estimations or line item values allowed in the technical phase. The government will evaluate technical proposals as pass/fail gates based on compliance with DIN standards, schedule feasibility, and completeness, with award going to the lowest-priced bid from technically acceptable offerors. Work must be performed Monday through Friday between 7 a.m. and 5 p.m., with interior work constrained by store hours and any shutdowns requiring 14 days’ advance notice to the Contracting Officer’s Representative. Contract administration requires submission of a Quality Control Plan within 10 days of award, digital delivery of maintenance instructions one week before final inspection, and certification that all materials are no older than two months at time of acceptance. All contractor personnel must comply with force protection requirements and adjudication standards using NCIC-III and TSDB databases as directed by Army regulations and theater policies.
0409 Aq Hq Contract

POSTED

1 day ago

DEADLINE

in 13 days
View Details
NAICS: 561210
New
Federal
FY26 Kitchen Exhaust HoodsThis solicitation, FA302026Q0013 for FY26 Kitchen Exhaust Hoods, is a re-solicitation fully set aside for Women-Owned Small Business Concerns under NAICS code 561210, replacing an inactive prior version with all previous submissions declared void. The requirement continues the provision of comprehensive kitchen exhaust hood and duct system cleaning and certification services at Sheppard Air Force Base and its Annex at Lake Texoma, with all work requiring adherence to NFPA 96 standards and certification by an approved industry organization such as IKECA. Contractors must ensure at least one certified technician is on-site at all times and submit annual certification proof to the Contracting Officer and Contracting Officer’s Representative within ten days of renewal. The contract spans multiple ordering periods through September 2031, incorporating options under FAR 52.217-8 to extend for up to six additional months, with performance subject to monthly Government surveillance by a designated Contracting Officer’s Representative and evaluation based on customer complaints, spot checks, and fire department inspections. Pricing must be submitted via the required Price Exhibit and held firm through September 30, 2026, with payment processed through Wide Area Workflow and governed by FAR 52.216-7 and DFARS Appendix F for receiving reports. Past performance is evaluated as significantly more important than price, and award will go to the offeror providing best value, even if not the lowest-priced submission, if the confidence rating justifies a price premium. All proposals must be submitted electronically in three separate, self-contained parts by the extended deadline of July 20, 2026, at 10:00 a.m. Central Time, to the designated contracting officers. Offerors must include a current CAGE code and UEI number, maintain active SAM registration with updated small business representations, and comply with detailed formatting guidelines including 10-point font, one-inch margins, and PDF or Excel submissions as specified. Security requirements mandate base access passes for personnel, compliance with DAFI 31-101 and AFFARS 5352.242-9000, participation in security training, and adherence to base traffic and photography rules. Contractors are responsible for tagging cleaned systems with labels containing company info, cleaning date, next service date, and technician certification to meet NFPA 96 and PWS standards, while hazardous waste disposal must follow 40 CFR
FA3020 82 Cons Lgc

POSTED

1 day ago

DEADLINE

in 11 days
View Details