This Government Contract opportunity from Connecticut was posted on March 27, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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Final Site Cleanup and Closeout Documentation

Closed

State & Local

Submission Closed04/24/2026, 03:00:00 PM UTC

Contract Overview

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

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NAICS: 561210

New

Federal

FY26 EAGLE II BOA RFP (Amendment 0001)

Solicitation # W519TC-26-R-0032

The Enhanced Army Global Logistics Enterprise (EAGLE) contract encompasses a broad range of global logistics services critical to Army operations, including Maintenance Services such as Field Level Logistics, sustainment, modification work orders, tactical maintenance for ground and electronic systems, Test Measurement and Diagnostics Equipment support, and management of government-furnished equipment. Supply Services cover full lifecycle supply chain functions including retail and wholesale property accountability, shelf-life management, STAMIS operations, retrograde, central issue facilities, readiness reporting, and ammunition handling. Transportation Support Services include domestic and international movement functions like non-tactical vehicle support, motor pool operations, hazardous materials shipments, railhead and household goods handling, central receiving and shipping, central travel office operations, installation transportation coordination, and movement planning for arrivals and departures. The contract is designed to serve both CONUS and OCONUS locations with an estimated total value of $390 million over the period of performance. All requirements arising during the fiscal year 2027 period from October 1, 2026 to September 30, 2027 that align with the defined EAGLE scope will be evaluated as special projects and may be issued as task orders through competitive processes. The EAGLE Business Management Office will determine scope compliance, and while use of EAGLE as a contracting vehicle is not mandatory for other Army organizations, compliant requirements will be executed by the responsible contracting office, which may not always be ACC-RI. Each task order competition will be formally documented using a DD Form 2579, and all inquiries must be submitted via Attachment 0006 no later than 1200 CT on Monday, August 10, 2026. The solicitation, identified as W519TC-26-R-0032 under NAICS code 561210, was posted on August 3, 2026, with responses due by September 1, 2026. The contracting office is located at Rock Island, Illinois, with primary point of contact Cassie Flynn and secondary contact Taylor Beam.

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Boiler Plant Safety Devices Testing

Solicitation # 36C26026Q0936

The Department of Veterans Affairs, through the Network Contract Office 20, is seeking a contractor for boiler plant safety devices testing. This solicitation, numbered 36C26026Q0936, is specifically set aside for Service-Disabled Veteran-Owned Small Businesses under NAICS code 561210. The work is to be performed in White City, Oregon, with the contracting office located in Vancouver, Washington. Interested parties must submit their responses by August 28, 2026, at 2:00 PM. The primary point of contact for this opportunity is Robyn Akins. This procurement ensures that critical safety mechanisms within the boiler plant are properly tested and maintained to meet operational standards.

260-NETWORK Contract Office 20 (36C260)

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Palatka Custodial & Mowing

Solicitation # W912EP26QA006

W074 Endist Jacksnvlle

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USCG CG Shore- Cyber Building Caretaker Contract -4 Months

Solicitation # CGSS26-COCO41-016

This Request for Information (RFI) number CGSS26-COCO41-016 seeks market research for facility services at a 337,000 square foot office building located at 4700 River Road, Riverdale, Maryland. The government is identifying qualified vendors for two distinct operational paths. Track A is a short-term, four-month caretaker contract running from September 1, 2026, to December 31, 2026, focusing on minimal interior sustainment and exterior grounds maintenance to prevent building degradation. Track B is a long-term Building Operations Support Services (BOSS) contract anticipated for Fiscal Year 2027, consisting of a one-year base period and four optional one-year extensions to support a fully occupied facility. The scope of work for the immediate caretaker phase includes on-site building engineering, basic custodial services for the lobby, and bi-weekly landscaping and snow removal. The future BOSS contract will expand to full-scale operations, maintenance, and 24/7 emergency response. Interested vendors must submit a capability statement of no more than 12 pages by August 19, 2026, detailing their corporate profile, past performance, and specific ability to meet the rapid mobilization requirements of Track A or the long-term operational needs of Track B. This RFI is for planning purposes only and does not constitute a formal solicitation.

Hq Contract Operations (CG-912)(000

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DEADLINE

Golf Cart Preventative Maintenance

Solicitation # N0003926QA002

The Naval Information Warfare Systems within the Department of Defense is seeking competitive quotes for golf cart preventative maintenance under RFQ Number N00039-26-Q-A002. This procurement is designated as a total Small Business Set-Aside under NAICS code 561210 for Facilities Support Services, meaning only quotes from small business concerns will be considered for the award. The solicitation is a combined synopsis and request for quotes, and no separate written solicitation will be issued. Interested parties must submit their responses by August 20, 2026. The performance of these services will take place in San Diego, California, and any inquiries regarding the requirement will be addressed via Excel sheets uploaded to the official posting.

Naval Information Warfare Systems

POSTED

DEADLINE

J091--Fuel filtering, cleaning and polishing tanks

Solicitation # 36C26226Q1108

The Department of Veterans Affairs, through the NCO 22 Network Contracting Office, is soliciting quotes for fuel filtering, cleaning, and polishing services, including laboratory analysis, for the Greater Los Angeles VA Healthcare System. This combined solicitation and request for quotation, numbered 36C26226Q1108, is a sole source set-aside for Service-Disabled Veteran-Owned Small Businesses (SDVOSB) under NAICS code 561210. The work will be performed across multiple building locations at 11301 Wilshire Blvd, Los Angeles, California, with standard operating hours from 7:00 a.m. to 3:00 p.m. Pacific Time. The contract structure includes a base period and multiple option periods, potentially extending the total duration up to five years. Award is likely based on the Lowest Price Technically Acceptable (LPTA) approach, evaluating technical and past performance followed by price reasonableness. Offerors must submit three separate electronic files—covering price/cost, experience, and technical requirements—to Kyle Cipra by the deadline of August 26, 2026. Key compliance requirements include registration with the VA Customer Engagement Portal, adherence to NFPA 110 laboratory analysis standards, and strict limitations on subcontracting to non-certified firms. Invoicing must be processed electronically via the Tungsten Network.

262-NETWORK Contract Office 22 (36C262)

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DEADLINE

Chemical Water Treatment at Erie VAMC

Solicitation # 36C24426Q0890

The Department of Veterans Affairs, specifically Network Contract Office 4, is soliciting proposals for chemical water treatment services at the Erie VAMC in Pennsylvania. This combined contract is designated as a Service-Disabled Veteran-Owned Small Business set-aside under NAICS code 561210. Interested parties must submit their responses by August 26, 2026, at 2:00 PM. A mandatory site visit is scheduled for August 18, 2026, to provide further details regarding the project requirements. Primary coordination for this opportunity is handled by Chris Clements, with Jennifer Beiswenger serving as the secondary point of contact. Full technical specifications and instructions are contained within the Statement of Work.

244-NETWORK Contract Office 4 (36C244)

POSTED

DEADLINE

EAGLE Ft. Benning, GA W519TC-26-R-A041

Solicitation # W519TC26RA041

Maintenance, Supply, and Transportation services are required at Fort Benning, Georgia, under solicitation W519TC-26-R-A041, issued by the Army Contracting Command – Rock Island, with performance to be conducted entirely at the installation. The contract is a Firm Fixed Price arrangement with a base year and up to four option years, plus a one-time optional extension, with a total estimated value ranging from approximately $2.9 million to over $16.8 million if all options are exercised. The primary funding is allocated to Other Direct Costs (CLIN 0006/0007), while labor and support functions for maintenance, supply, and transportation are structured as Cost Plus Fixed Fee line items with associated fees. All work must comply with stringent Department of Defense and Army regulations including MIL-STD-2073-1 for packaging and preservation, MIL-STD-129 and MIL-STD-130 for marking and identification, and numerous safety and logistics directives such as AR 710-2, AR 385-10, and 29 CFR 1910. Contractors must submit proposals through the Procurement Integrated Enterprise Environment and adhere to strict formatting requirements for mandatory attachments including labor mix and performance history disclosures. Offerors are required to have valid CAGE codes and disclose their small business status, with non-small businesses obligated to submit a subcontracting plan detailing participation goals for SDB, WOSB, HUBZone, VOSB, and SDVOSB entities. Personnel must possess SECRET security clearance prior to performance, with no government sponsorship for interim clearances, and must be eligible for Common Access Card issuance if accessing DoD facilities for six months or more. Invoicing must occur exclusively through WAWF using either cost vouchers or 2-in-1 services, with payment handled by DFAS. Inspection and acceptance activities are governed by high-quality standards, including 98% to 100% Acceptable Quality Levels depending on the task, with inspections performed at designated installation sites such as the Central Issue Facility and Ammunition Supply Point under government oversight. Contractors must also comply with detailed packaging, preservation, and marking protocols for all materiel and support items, ensuring traceability and environmental protection throughout the supply chain, and must be capable of scaling operations from normal to surge capacity within 10 to 21 days during contingency events.

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SATCOM Milstar Building Maintenance and Repair

Solicitation # FA460026Q0101

Solicitation FA4600-26-Q-0101 is a combined presolicitation and solicitation for commercial building maintenance and repair services at the SATCOM Campus, specifically Building 1500, located at Offutt Air Force Base, Nebraska. This small business set-aside under NAICS 561210 requires the contractor to provide all management, labor, materials, and equipment necessary for the operations and repair of real property and installed equipment to ensure the facility remains mission capable. The contract is structured as a firm-fixed-price agreement with a base period starting October 19, 2026, and multiple option periods extending through April 18, 2032. Award will be based on the Lowest Price Technically Acceptable (LPTA) methodology, where technical acceptability is a pass/fail threshold and the lowest total evaluated price among acceptable offers wins. Key technical requirements include a 98 percent completion rate for scheduled preventive maintenance and a one-hour response time for 99 percent of emergency work orders. The contractor must provide a Project Manager with at least 10 years of facility operations experience and a Quality Control Manager with OSHA 30-Hour certification. Specialized technicians must hold certifications including EPA Section 608 for HVAC and NICET for fire protection. All invoicing must be processed through the Wide Area WorkFlow (WAWF) system, and the contractor must comply with strict marking standards per MIL-STD-130 and MIL-STD-129. Offers are due by September 9, 2026, at 9:00 AM CDT, and must include a technical plan not exceeding 30 pages submitted via email to the contracting office.

POSTED

DEADLINE

IDIQ Maintenance Services, Russellville Site Office

Solicitation # W9127S26QA050

The Department of Defense, through the W076 Endist Little Rock, is seeking a combined IDIQ contract for non-personal maintenance services at the Russellville Site Office. The scope of work encompasses general, electrical, and plumbing maintenance, with specific areas of responsibility extending to the Toad Suck Field Office and Lake Dardanelle in Arkansas. This opportunity is designated as a total Small Business Set Aside under NAICS code 561210. Interested parties must submit their responses by September 15, 2026, in accordance with solicitation number W9127S26QA050. Primary coordination for this requirement is managed by Brandee M Wright.

W076 Endist Little Rock

POSTED

DEADLINE

W2282-23AA45 - Management services and operation of the RMC Saint-Jean site facilities - RFP

Solicitation # WS4621869058

Public Works and Government Services Canada, acting on behalf of the Department of National Defence, is seeking qualified service providers to manage and operate the facilities at the Fort Saint-Jean Campus through this restricted Request for Proposals. The contract encompasses a broad range of services including facility and building system maintenance, environmental and grounds management, pest control, reception and accommodation, cleaning, sports facility operations, information technology, food services, security, military clothing alterations, transportation, housing unit management, and inventory control. Only bidders who successfully qualified during the prior Request for Qualification phase are eligible to submit proposals, ensuring a pre-vetted pool of capable contractors. The solicitation is open to companies meeting the required qualifications and is set to close on August 26, 2026, with all responses due by 7:00 p.m. Eastern Time. The primary point of contact for inquiries is Philippe Montpetit, Contracting Authority, who can be reached via email or phone provided in the solicitation details. The place of performance is Saint-Jean-sur-Richelieu, Quebec, and the North American Industry Classification System code for this procurement is 561210, reflecting its focus on office administrative services.

Department of Public Works and Government Services

POSTED

DEADLINE

Parking Provision and Lighting Maintenance

Department Of Administration

POSTED

1 day ago

DEADLINE

in 19 days

General Info

Agency

Connecticut → SEDCView Agency

NAICS

561210 - Facilities Support ServicesView NAICS

Place of Performance

CT, USA

Set-Aside

NONE

Documents

This scope was carved out of 2026-26.

The full solicitation package (2 documents), including the RFP, is on the prime solicitation, not on this scope.

View the prime solicitation

Replacement Windows for Shelton Senior Center

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Timeline

PhaseClosed

PostedMar 27

subcontract

Response DeadlineApr 24

Deadline has passed

Submission Closed

04/24/2026, 03:00:00 PM UTC

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Organization & Contact Information

AgencyConnecticut → SEDC

ContactsNo contacts available

OfficeN/A

Organization / Agency

Connecticut → SEDC

View Agency Profile

Office AddressN/A

ContactsNo contact information available

Full Description

Final cleanup, debris removal, glass cleaning, hardware adjustment, and submission of closeout documentation including warranties and as-built records.