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This Government Contract opportunity from Department Of Defense was posted on July 16, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Facility Maintenance and Building Operations

Closed
Federal

Contract Overview

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

Active Opportunities Like This One

NAICS: 238990
New
SLED
IFB No. 132406 Fence Repair and Replacement, El Centro Armory
Solicitation # 132406
The California Military Department has issued Invitation for Bid No. 132406 for the repair and replacement of a vehicle-collision-damaged entry control fence at the El Centro Armory in El Centro, California. The project requires the contractor to remove damaged concrete footings, chain-link fabric, posts, and hardware, and install matching replacement components that mirror the existing system's height, material, gauge, and security features. All work must be completed within 180 calendar days, with physical construction beginning within 14 days of the Notice to Proceed. The award will be granted to the lowest responsive responsible bidder, with a bid verification meeting potentially required to confirm pricing and scope understanding. Eligible bidders must possess a valid California C-13 Fencing Contractor license and adhere to State General Prevailing Wage Rates, OSHA requirements, and the California Building Code. Bonding is required based on contract value: bid bonds for amounts exceeding 24,999.99 dollars, performance bonds for amounts over 9,999.99 dollars if progress payments are made, and payment bonds for public works expenditures exceeding 24,999.99 dollars. Bids must be submitted as a single PDF via email to PWC@cmd.ca.gov by October 8, 2026, at 2:00 PM, with the subject line containing the IFB number, project title, and business name. Key deliverables include material submittals and a project schedule due five days after the Notice to Proceed, and final project closeout documents upon completion.
California Military Department

POSTED

about 18 hours ago

DEADLINE

in 26 days
NAICS: 238990
New
SLED
GARDEN FENCING INSTALLATION
Solicitation # Q27000396
The Hawaii Department of Health is seeking a contractor for the purchase and installation of approximately 1,700 feet of pig and hog proof fencing to enclose a garden area at the Hawaii State Hospital in Kaneohe, Hawaii. The project requires the installation of seven-foot galvanized T-posts, double-dipped galvanized 1348 hog fence fabric, and specific boss and gate posts set in concrete. The scope includes a 12-foot total gate opening consisting of two six-foot wide gates made of galvanized Schedule 40 pipe and wire mesh. Performance is scheduled from October 1, 2026, through January 30, 2027, with a maximum work duration of ten business days. Work must be performed between 7:30 am and 3:00 pm, Monday through Friday. Award will be granted to the lowest responsible and responsive offeror. Mandatory requirements for bidders include attendance at a site walkthrough on September 15, 2026, registration to do business in the State of Hawaii, and the submission of a Certificate of Vendor Compliance via HIePRO. Contractors must maintain general liability insurance of at least 1 million dollars per occurrence and 2 million dollars aggregate, as well as 1 million dollars in automobile insurance. Required submittals include Offer Form OF-1 and a liability license. Payment is contingent upon the submission of original invoices and the procurement of tax clearance certificates from the State of Hawaii and the Internal Revenue Service.
Department of Health

POSTED

about 18 hours ago

DEADLINE

in 13 days

AI Contract Overview

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The contract encompasses comprehensive facility maintenance and building operations across 13 structures totaling over 4 million square feet, covering essential services such as janitorial duties, HVAC system upkeep, plumbing repairs, and lighting maintenance. Weekly inspections and coordinated work order management are required, with direct collaboration needed among 10 contracted service providers to ensure seamless operations. The scope is focused on sustaining functionality, safety, and efficiency across all designated facilities through proactive and responsive maintenance protocols. This subcontract is issued under NAICS code 238990 by the Department of Defense through the organization FA7000 10 Cons Lgc, with performance required at the USAF Academy in Colorado, zip code 80840. The solicitation was posted on July 16, 2026, and proposals must be submitted by August 17, 2026, at 2:00 PM. There is no set-aside designation specified, and the contract does not include a designated point of contact in the provided data. Contractors must be prepared to meet rigorous operational standards and coordinate effectively across multiple maintenance disciplines within a federally managed installation.

General Info

Facility maintenance for 13 DoD buildings at USAF Academy, 4M sq ft, 10 providers, bid due August 17, 2026.

Agency

Department Of Defense → FA7000 10 Cons LgcView Agency

NAICS

238990 - All Other Specialty Trade ContractorsView NAICS

Place of Performance

USAF Academy, CO, 80840, USA

Set-Aside

NONE

Documents

This scope was carved out of FA700027R0001.

The full solicitation package (3 documents), including the RFP, is on the prime solicitation, not on this scope.

View the prime solicitation

Cadet Area Mission Operations

AI Contract Breakdown

Uniform Contract Format

No contract breakdown available.

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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 → FA7000 10 Cons Lgc
ContactsNo contacts available
OfficeN/A
Organization / Agency
Department Of Defense → FA7000 10 Cons Lgc
View Agency Profile
Office AddressN/A
ContactsNo contact information available

Full Description

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Routine maintenance, inspections, and repairs across 13 buildings totaling over 4 million sq. ft., including janitorial, HVAC, plumbing, and lighting. Weekly inspections and work order coordination with 10 CES required.

More opportunities from Department Of Defense → FA7000 10 Cons Lgc

Same awarding agency

NAICS: 334310
New
Federal
FY26 USAFA DF/DFT Projectors and Soundbars
Solicitation # FA700026Q0110
Solicitation FA700026Q0110 is a Firm-Fixed-Price request for quote for the procurement, installation, and disposal of audiovisual equipment at the United States Air Force Academy in Colorado. The project requires the supply of 285 Epson BrightLink 1485Fi Interactive Projectors and 249 AVerMedia GS68-C Soundbars for 243 classrooms. The scope of work includes professional installation, the installation or relocation of 120V electrical outlets in compliance with local building codes, and the removal and transport of 270 legacy projectors to the Defense Reutilization and Marketing Office at Fort Carson. The estimated contract value ranges between 850,000 and 950,000 dollars, with a required three-year manufacturer warranty on all hardware. The acquisition is set aside for small businesses, and the government will use a phased evaluation methodology to select the best value award based on price, past performance, and technical capability. In the first phase, quotes are ranked by price, and only the three lowest-priced quotes are initially evaluated for technical compliance and past performance. A 10 percent price evaluation preference is granted to HUBZone and other successful small business concerns. Hardware delivery is required by October 14, 2026, with installation milestones scheduled between October 15, 2026, and January 12, 2027. Final acceptance is contingent upon phased government inspections and the submission of a signed DD Form 1348-1A for the disposal of legacy equipment.
Audio and Video Equipment Manufacturing

POSTED

1 day ago

DEADLINE

in 11 days
View Details
NAICS: 334516
New
Federal
USAFA - Quantel Q-Smart 850 Excitation Laser
Solicitation # FA700026Q0101
Solicitation FA700026Q0101 is a combined synopsis and request for quote for a firm-fixed-price purchase order to acquire one brand-name Quantel Q-smart 850 excitation laser for the United States Air Force Academy. The laser is required as an excitation source for an existing Edinburgh Instruments LP980 spectrometer and must meet specific technical requirements, including pulse energies of at least 850 mJ at 1064 nm, 430 mJ at 532 nm, and 230 mJ at 355 nm, a 10 Hz repetition rate, and compatibility with LP980 software. The procurement is restricted to this specific brand name based on a sole-source determination, as other systems do not meet the necessary performance and integration needs. Delivery is estimated by January 29, 2027, with shipping terms set as FOB Destination. The government will award the contract to the responsible quoter who is technically acceptable and offers the lowest total evaluated price, following a Lowest Price Technically Acceptable evaluation method. To be considered, offerors must provide a quote for the specified brand, include supporting technical documentation, and prove they are the manufacturer or an authorized distributor. Required submissions include the Buy American-Balance of Payments Program Certificate and active registration in the System for Award Management. Quotes are due by September 14, 2026, at 4:00 p.m. MDT. Notably, funds are not currently available, and no award will be made until funding is secured; the government reserves the right to cancel the solicitation without reimbursing offerors for costs.
Analytical Laboratory Instrument Manufacturing

POSTED

1 day ago

DEADLINE

in 2 days
View Details
NAICS: 334519
New
Federal
High Wind Alert System Refresh
Solicitation # FA700026Q0106
Solicitation FA700026Q0106 is a firm-fixed-price request for quotes for the purchase, installation, and deployment of two new standardized meteorological sensor suites and the technical refresh of twelve existing suites for the 306th Flying Training Group at the United States Air Force Academy in Colorado. This acquisition is a 100 percent small business competitive set-aside. The scope includes providing data loggers, cell modems, solar panels, and various sensors for wind, temperature, humidity, barometric pressure, and precipitation, as well as the setup of a server and web interface for data ingest and alerting. All new equipment must be compatible with existing CampbellSci sensors and specific 12V sealed AGM batteries. The government will award the contract based on best value, evaluating price, technical capability, and past performance via the Supplier Performance Risk System. Offerors must submit quotes by September 16, 2026, including descriptive literature and a Buy American Balance of Payments Program Certificate. Delivery and performance are required within 120 calendar days from the date of award, with shipping and acceptance occurring at the destination. Payment will be processed electronically through the Wide Area WorkFlow system. Note that funds are not currently available, and no award will be made until funding is secured.
Other Measuring and Controlling Device Manufacturing

POSTED

2 days ago

DEADLINE

in 4 days
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NAICS: 334516
New
Federal
Powder X-Ray Diffraction (XRD) System
Solicitation # FA700026Q0068
Solicitation FA700026Q0068 is a request for the procurement, delivery, and installation of one advanced automated multipurpose Powder X-Ray Diffraction (XRD) system for the US Air Force Academy in Colorado. The system will serve as a shared analytical platform to support multidisciplinary research in physics, chemistry, engineering, materials science, and environmental science. Key technical requirements include a modular design, a steel radiation safety enclosure with leaded-acrylic windows, a dedicated heat exchanger, and integrated software. The procurement is conducted as a Best Value Trade-off evaluation, where the government may select a quote that is not the lowest priced if it is justified by superior technical capabilities or higher confidence in past performance. The contract is categorized under NAICS code 334516 and requires a firm-fixed-price quote that includes delivery, installation, and optional on-site training. Offerors must provide technical documentation proving the equipment meets all salient characteristics, a summary of similar deliveries from the last three years, and a Trade Agreements Act certification regarding the country of origin. Compliance with DoD item unique identification standards is required for items valued at 5,000 dollars or more. Following amendment A1, the final response deadline for quotes is September 16, 2026. Invoicing will be processed electronically through the Wide Area WorkFlow system.
Analytical Laboratory Instrument Manufacturing

POSTED

2 days ago

DEADLINE

in 4 days
View Details

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