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.

Top

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.

Active Opportunities Like This One

NAICS: 561210

New

Federal

Facilities Operations and Maintenance Services (FOMS)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.

Armstrong Flight Research Center

POSTED

DEADLINE

R--EROS Mail Room, Copy Center, & Warehouse LogisticsThis solicitation, issued under number 140G0126Q0153 by the U.S. Geological Survey within the Department of the Interior, seeks discounted firm-fixed price quotations for comprehensive mail room, copy center, and warehouse logistics services at the Earth Resources Observation and Science Center in Sioux Falls, South Dakota. The acquisition is exclusively set aside for Women-Owned Small Businesses under NAICS Code 561210 and follows streamlined procedures under Part 12 of the Federal Acquisition Regulation, with the intent to award a commercial purchase order on a best-value basis. The performance period spans five years, commencing on September 1, 2026, with a twelve-month base period and four optional one-year periods extending through August 31, 2031. All work must be performed during EROS operating hours, Monday through Friday, 7:30 a.m. to 4:00 p.m., excluding federal holidays. Contractors are required to comply with extensive operational standards outlined in the Performance Work Statement and related attachments, including detailed procedures for packaging, labeling, shipping via USPS, FedEx, and UPS, and handling large freight using Government Bills of Lading. Mail and packages must be processed to ensure undamaged delivery, outgoing shipments must reach the warehouse by 3:30 p.m. daily, and document shredding must adhere to EROS-GEN-22 protocols for protected personal information. The contractor must provide all personnel, equipment, materials, and supervision necessary to perform these services in full compliance with USGS Survey Manual 434.1 and all applicable federal, state, and local safety regulations. Quotations must be submitted electronically in two clearly divided volumes by 2:00 p.m. EDT on July 14, 2026, with Volume I containing the technical response and Volume II containing pricing information. Volume I is limited to 50 pages and must include a cover letter, technical approach, key personnel qualifications and staffing plan, past performance data, and a quality surveillance/control plan—all demonstrating the offeror’s capability to meet or exceed performance standards with a 95% on-time mail delivery rate, 98% copy center accuracy, and 100% warehouse integrity. Pricing must be fully burdened, inclusive of labor, overhead, G&A, profit, and subcontracting, and must reflect fair and reasonable rates for mail room, copy center, and warehouse services. Proposals that include pricing

Ofc Of Acqusition Grants-National

POSTED

DEADLINE

SP4702-26-Q-0012 MEPThis contract, solicitation SP4702-26-Q-0012, is a firm fixed price procurement for non-personal services focused on the comprehensive operation, maintenance, repair, testing, inspection, and certification of Electrical and Lighting Systems, HVAC, Plumbing, Kitchen Equipment, and Life Cycle Management Cyber Security at the Defense Supply Center Columbus in Ohio. The requirement is structured as a one-year base period with an optional one-year extension, running from November 1, 2026, through October 31, 2028, and is set aside entirely for small businesses under FAR 19.5, with a NAICS code of 561210. The solicitation was issued as a Request for Quotation with offers due on June 15, 2026, and was updated on June 24, 2026, to issue Amendment 0004, which corrected only the Price Bid Sheet attachment without altering any other terms. Proposals must be submitted electronically via email to the Contract Specialist, with a separate technical quote and price quote, each submitted as complete, unlinked documents; pricing information is strictly prohibited outside the designated price section, and all pages must be marked with the source selection information disclaimer. Submission must include a signed SF-1449, adherence to the CSC-26502 Bid Sheet format, and acknowledgment of all amendments. The contract imposes rigorous compliance obligations including NIST SP 800-171 Rev. 2 for protecting Controlled Unclassified Information, CMMC UID requirements, and mandatory Tier 3 or Tier 5 security investigations for personnel based on risk level. All contract staff performing cybersecurity functions must meet DoD 8140 certification standards, and contractor information systems must comply with the prohibition on covered defense telecommunications equipment, prohibitions on hexavalent chromium and fluorinated firefighting agents, Buy American Act requirements (including Alternate I), and adherence to MIL-STD-129 for marking and shipping. The contractor is required to submit detailed plans including a Project Management Plan within 60 days of award and an Environmental Protection Plan and Safety Plan within 30 days of the Notice to Proceed. Performance is evaluated using a best value tradeoff process with pass/fail gates for Technical Quote and Project Organization and Staffing, where failure to achieve at least an “Acceptable” rating disqualifies the proposal; price is the least weighted factor. Invo

Dcso COLUMBUS-DIVISION-1

POSTED

DEADLINE

RELOCATABLE FACILITY (RFL) MAINTENANCE AND REPAIR SERVICES - EGLIN AFB Funds are not currently available for the Relocatable Facility (RFL) Maintenance and Repair Services solicitation FA282326R0014, and no award will be made until funding is secured. The Government retains the right to cancel the solicitation at any time before or after the July 7, 2026 deadline, without any obligation to reimburse offerors for incurred costs. This is a non-personnel services contract targeting the maintenance and repair of government-owned relocatable modular units located at Eglin Air Force Base, Florida. The contractor is responsible for providing all necessary management, personnel, equipment, supplies, tools, materials, transportation, supervision, and non-personal services required to perform the work as outlined in the Performance Work Statement. The acquisition is set aside exclusively for small businesses under the SBA’s Total Small Business Set-Aside provision, with the NAICS code 561210 applying to facility support services. The solicitation was posted on June 24, 2026, and responses must be submitted by 5:00 PM Eastern Time on the due date. Point of contact for inquiries is Jeremy Rennahan, with Ludmila Stidam as secondary contact, both reachable through their official Air Force email addresses.

POSTED

DEADLINE

Elevator Maintenance, Inspections, and Repairs for Spokane VAMCThe Department of Veterans Affairs through the 260-NETWORK Contract Office 20 is seeking comprehensive elevator maintenance, inspection, and repair services at the Spokane VA Medical Center located at 4815 N Assembly Street, Spokane, WA 99205. The contract covers full-service support for three primary elevators—P1, P2, and S3—including routine preventive maintenance, emergency call-back services, testing, and all necessary labor, tools, materials, parts, and travel required for compliance. The work must adhere strictly to industry standards including ASME A17.1, A17.2, and A17.3; NEIT Vertical Transportation Standards; NFPA codes such as 70E, 72, and 101; OSHA regulations; and VA-specific design criteria. Performance is measured by strict metrics: elevators must remain operational at least 90% of the time and 95% of all reports must be timely and accurate, with a 10% monthly invoice deduction applied for failure to meet either standard. The contract includes a base year and four one-year option periods, with the possibility of extending services under FAR clauses 52.217-8 and 52.217-9. Emergency overtime labor is accounted for at a specified hourly rate, and all repairs must begin immediately and continue until equipment is restored to safe, reliable operation; any delay requires written notice to the Contracting Officer’s Representative with an estimated restoration time. The solicitation is issued under FAR 52.212-4 as a commercial services acquisition, using Standard Form 1449, with NAICS code 561210 and product/service code J039. All offers must be submitted by June 18, 2026, at 10:00 AM PDT, to the designated contracting office in Vancouver, WA. Proposals must include the solicitation number, offeror identity, UEI, EFT information, a detailed statement of agreement with all contract terms, and verifiable past performance demonstrating similar scope and complexity. Responsiveness is a mandatory pass/fail gate—partial or incomplete submissions will be rejected. Evaluation will be based on price and past performance, with the award going to the most advantageous offer. Payment will be issued monthly upon completed services via electronic submission under VAAR 852.232-72, governed by the Prompt

260-NETWORK Contract Office 20 (36C260)

POSTED

1 day ago

DEADLINE

in 6 days

General Info

Agency

Connecticut → SEDCView Agency

NAICS

561210 - Facilities Support ServicesView NAICS

Place of Performance

CT, USA

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

PhaseClosed

PostedMar 27

subcontract

Response DeadlineApr 24

Deadline has passed

Submission Closed

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

Find active opportunities like this

Start your free trial to discover similar active contracts, track opportunities, and build proposals with AI assistance.

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.