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This Government Contract opportunity from Department Of Defense was posted on May 18, 2020. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Fire Extinguishing System USAG-B

Awarded
W912PB-20-P-3048Federal

Contract Overview

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

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NAICS: 811310
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Kubota M8200 Clutch Replacement
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Management & Training Corporation, operator of the Earle C. Clements Job Corps Center in Morganfield, Kentucky, is soliciting bids for the clutch replacement of a Kubota M8200 tractor equipped with front wheel assist and no cab or loader. The contractor is responsible for providing all transportation, labor, supervision, tools, and new manufacturer-specified parts to diagnose and repair the clutch assembly and power take-off system. The scope of work includes disassembling tractor components, replacing friction discs, bearings, oil seals, and O-rings, resurfacing the flywheel, and replacing necessary hydraulic pipes and filters. Final acceptance is contingent upon the Facility Maintenance Department verifying proper clutch engagement and disengagement and confirming the unit is fully operational under load. This is a fee-for-service solicitation based on a lump sum bid, with award determined by best value. Interested offerors must submit a bid sheet, a completed supplier packet including IRS Form W-9 and self-certification, proof of insurance, and any applicable SBA certification letters by November 3, 2026. The contract is set aside for small businesses and incorporates various Federal Acquisition Regulation clauses regarding equal opportunity, minimum wage standards under Service Contract Labor Standards, and restrictions on foreign purchases. Contractors must also comply with strict security and confidentiality protocols regarding non-public information and government facilities.
Earle C. Clements Job Corps Center

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about 8 hours ago

DEADLINE

in 3 days
NAICS: 811310
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Bus Fire Suppression System Maintenance
Solicitation # WMATA-0000010906
The Washington Metropolitan Area Transit Authority is seeking proposals for the maintenance of bus fire suppression systems under solicitation number WMATA-0000010906. This procurement falls under NAICS code 811310 and is managed through the agency's Virginia operations. The solicitation was posted on October 31, 2026, with a strict response deadline of November 4, 2026. Interested parties must submit their responses by the specified cutoff time to be considered for this maintenance contract.
Washington Metropolitan Area Transit Authority

POSTED

about 8 hours ago

DEADLINE

in 4 days
NAICS: 811310
New
SLED
Process Field Instrumentation & GaugesThis subcontract for Process Field Instrumentation and Gauges involves the supply and installation of critical process instrumentation, gauges, and sensors for prime contractors working on Porter-Tower Joint Municipal Authority WWTP projects in Schuylkill County, Pennsylvania. The scope of work includes the installation of pitot tube flow sensors, flow gage assemblies, diaphragm seals on non-potable water gauges, and full body line size pressure sensors on sludge piping, with the ultimate goal of delivering a fully installed and calibrated instrumentation system. The opportunity is categorized under NAICS code 811310 and was posted on October 30, 2026. Interested parties must submit their responses by the deadline of December 16, 2026, at 5:00 PM.
Schuylkill County

POSTED

1 day ago

DEADLINE

in about 2 months
NAICS: 811310
New
SLED
Conveyance Maintenance Services
Solicitation # 26-1336
Chicago Public Schools is soliciting bids for Conveyance Maintenance Services under solicitation number 26-1336 to implement a comprehensive preventive maintenance program for conveyance equipment. The selected bidder will provide all labor, materials, and supervision necessary to ensure equipment remains safe and operational, adhering to the City of Chicago Municipal Code, ASME A17.1/CSA B44, ASME A17.3, and original equipment manufacturer standards. The contract includes a three-year initial term with the possibility of two automatic renewals of two years each. Services involve monthly preventive maintenance during normal working hours from 6:00 a.m. to 2:30 p.m., as well as 24/7 emergency callback support. Key deliverables include site-specific maintenance schedules, the use of CPS facilities software for reporting, and an annual Executive Summary Report based on a 7-point assessment rubric. The agreement will be awarded to the lowest, responsive, and responsible bidder based on evaluation factors including price, business stability, professional qualifications, past performance, and capacity. Bidders must submit a comprehensive package via Bonfire, including an Excel-based bid tabulation, audited financial statements for the last three fiscal years, three non-Board references, and a W-9 tax form. Compliance with MBE/WBE aspirational goals of 30% and 7% respectively is required, along with adherence to the Illinois Minimum Wage Law and various federal and state non-discrimination acts. Invoicing must be submitted electronically in PDF format, with payments processed according to the Local Government Prompt Payment Act. All shipments are designated as F.O.B. destination. The deadline for questions is November 6, 2026, and the final response deadline is November 20, 2026.
Chicago Public Schools

POSTED

1 day ago

DEADLINE

in 20 days
NAICS: 811310
New
SLED
Annual Inspection/Maint. and Repair on Generator at FMS #8
Solicitation # SRC0000037488
Solicitation SRC0000037488 is for the annual inspection, maintenance, and repair of a Speed Air air compressor (Model 1WD44, SN: D063475) at FMS #8 in Gadsden, Alabama. The scope of work includes replacing belts, collecting oil samples, and installing filters, cabinet filter mats, and repair kits for the oil and thermostatic valves. A mandatory site visit is required on November 18, 2026, at 10:00 AM at 5319 Airport Road, Gadsden, Alabama. The response deadline is November 23, 2026, and all bids must be submitted electronically through the Alabama Buys portal. The contract is managed by the Army MCA and the State of Alabama, with a maximum total value of 25,000 dollars over a potential five-year period, subject to annual renewals. Award evaluation will be based on price reasonableness, cost realism, and supplier qualifications, including professional licenses and insurance. Vendors must comply with the Code of Alabama, including the Beason-Hammon Alabama Taxpayer and Citizen Protection Act and registration requirements for foreign corporations. Payment will be handled electronically via P-cards, EFT, or state-issued credit cards. Final acceptance of services is contingent upon a satisfactory inspection by the State of Alabama in accordance with the Universal Commerce Code.
Army MCA_App 01_Real Property Operations & Maintenance, State Military Department

POSTED

1 day ago

DEADLINE

in 22 days
NAICS: 811310
New
International
Fire Extinguishers – Supply, Maintenance, Inspection, Recharging & Testing
Solicitation # RFQ-2026-307
The City of London is seeking a qualified provider under solicitation RFQ-2026-307 to establish a reliable source for the supply and servicing of fire extinguishers across various municipal facilities. The scope of work encompasses a comprehensive range of safety requirements, including the regular inspection, testing, recharging, maintenance, and replacement of City-owned fire protection equipment to ensure operational readiness and compliance. Interested parties must submit their responses by the deadline of November 20, 2026, at 7:00 PM. This procurement opportunity is managed by the City of London in Canada and aims to secure a long-term capability for maintaining critical fire safety infrastructure throughout its facilities.
City of London

POSTED

1 day ago

DEADLINE

in 20 days
NAICS: 811310
New
SLED
Fuel Site Maintenance & Repair Services
Solicitation # 551406
The City of Detroit Office of Contracting and Procurement, acting for the General Services Department, is seeking proposals for Fuel Site Maintenance and Repair Services for Fleet Operations. The scope of work involves providing necessary labor, parts, and repair services for active fuel sites, as well as managing upgrades, improvements, or the official closure of inactive fuel sites and underground storage locations. This solicitation, numbered 551406, was posted on October 30, 2026, with a response deadline of December 4, 2026. Interested respondents must submit their proposals through the designated procurement channels to be considered for performance within the state of Michigan.
City Of Detroit

POSTED

1 day ago

DEADLINE

in about 1 month
NAICS: 811310
New
DIBBS
MIL-STD-1330D Oxygen Cleaning ServicesThis subcontract for the Defense Logistics Agency involves providing specialized cleaning and drying services for oxygen system components. The primary objective is to support prime contractors by ensuring all components are free of hydrocarbons and contaminants to prevent combustion in high-pressure environments. All work must be executed within certified oxygen-cleaning facilities using approved solvents in strict accordance with MIL-STD-1330D standards. The project falls under NAICS code 811310 and requires the delivery of certified Oxygen Clean components. Interested parties should note the response deadline of November 7, 2026, for this Department of Defense requirement.
Defense Logistics Agency

POSTED

1 day ago

DEADLINE

in 6 days
NAICS: 811310
New
SLED
Electrical & Automation Services
Solicitation # 9181
The City of Denton is soliciting proposals for Electrical and Automation Services to support 12 Wartsila 18V50SG units located at the Denton Energy Center. The selected contractor must ensure all equipment operates within Original Equipment Manufacturer specifications without voiding existing warranties. Key performance requirements include providing personnel and service offers within one week of notice and completing repairs and services within five weeks of evaluation. The City will award the contract based on best value, evaluating submissions through a weighted scoring system: 30% for schedule timeliness, 30% for compliance with specifications, 20% for indicators of probable performance, and 20% for total cost of ownership. Submissions must be made via IONWAVE or hard copy by December 2, 2026, at 2:00 PM CT. Hard copy responses must be sealed, limited to 200 pages, and bound only with staples or binder clips. Required documentation includes proof of Texas state registration, a conflict of interest questionnaire, and a safety record. The contractor must comply with Davis-Bacon prevailing wage rates, the Buy American Act, and ADA non-discrimination practices. Invoicing must be submitted to the City's Accounts Payable department within 30 calendar days of service completion, with payments processed within 30 days of receipt. All deliverables must be shipped with weather-resistant labeling and a packing slip to the designated Denton address.
City Of Denton

POSTED

1 day ago

DEADLINE

in about 1 month
NAICS: 811310
New
SLED
Bid # 6000003547 - Inspection, Maintenance, Repair, And Replacement Services for PATH’s Emergency Ventilation Fans-(3) Three-Year Contract
Solicitation # Bid # 6000003547
The Port Authority of New York and New Jersey is soliciting bids for contract number 6000003547, which covers the inspection, maintenance, repair, and replacement services for the emergency ventilation fans used by PATH. This is a three-year contract focused on ensuring the operational integrity and safety of critical ventilation infrastructure within the New York region. Interested parties must submit their responses by the deadline of November 17, 2026. All inquiries and submissions should be directed to the Procurement Operations team via the provided contact channels or through the official Bonfire hub portal.
Port Authority Of Ny & Nj

POSTED

1 day ago

DEADLINE

in 16 days
NAICS: 811310
New
SLED
Overhead Crane Preventative Maintenance, Inspection, and CertificationThis subcontract focuses on the preventative maintenance, inspection, and certification of overhead cranes for ARNG Facilities projects throughout Illinois. The scope of work includes performing routine maintenance, mandatory load testing, and annual safety inspections to ensure all equipment complies with local and state safety codes. Additionally, the contractor is responsible for providing 24/7 emergency repair services to maintain operational readiness. Key deliverables for this engagement include the provision of certified operational cranes, official annual certification documents, and detailed quarterly maintenance reports. The project falls under NAICS code 811310 and is managed by the ARNG Facilities agency in Illinois, with a response deadline set for November 17, 2026.
ARNFFCLTIES466 - ARNG Facilities

POSTED

1 day ago

DEADLINE

in 16 days
NAICS: 811310
New
SLED
In Shop Overhead Crane Maint Contract
Solicitation # 26-466MIL-ARNFF-B-54424
The Department of Military Affairs for the State of Illinois is soliciting bids under solicitation number 26-466MIL-ARNFF-B-54424 for the maintenance, service, annual inspection, and certification of twenty-eight overhead cranes located at various Army and Air National Guard facilities across Illinois. The scope of work requires the contractor to provide preventative maintenance during regular business hours and emergency services on a 24/7 basis. Key deliverables include annual certifications, load testing, monthly updated maintenance checklists, and quarterly reports detailing all repairs and parts used. All replacement parts must be Original Equipment Manufacturer (OEM) genuine parts, and the contractor must provide a one-year warranty on all materials and workmanship. The contract will be awarded to the lowest priced responsive and responsible bidder. Evaluation factors include price, financial resources, past performance, and the ability to provide required maintenance services. Bidders must submit responses electronically via the BidBuy portal by the November 17, 2026, deadline. Required documentation includes Vendor Disclosure and IPG Active Registered Vendor Disclosure forms. The awarded vendor must maintain comprehensive insurance coverage, including one million dollars in general commercial and auto liability, and comply with prevailing wage laws and the Buy American Act. Funding may be provided through a combination of state and federal sources, and the contract is contingent upon the availability of these appropriations.
ARNFFCLTIES466 - ARNG Facilities

POSTED

1 day ago

DEADLINE

in 16 days

AI Contract Overview

Show more

This fixed price contract, solicitation number W912PB-20-P-3048, was awarded to MiniMax, the original equipment manufacturer, for the mandatory monthly inspection, maintenance, and testing of fire sprinkler systems. The scope of work covers Army Family Housing and OMA buildings at USAG Bavaria, specifically including Rose Barracks, Tower Barracks Grafenwoehr, and Garmisch. The agreement was established as a sole-source purchase under the Simplified Acquisition Threshold, as detailed in Memorandum for Record G-20-J-011. The contract is valued at 231,154.07 USD with a period of performance spanning from May 2020 to October 31, 2020. This specific engagement served as a bridge contract to ensure continuous fire safety compliance while a new long-term contract underwent legal review. The project falls under NAICS code 811310 and was managed by the Department of Defense through the 0409 Aq Hq Contract office.

General Info

Agency

Department Of Defense → 0409 Aq Hq Contract

Contract Value

$221,847.55

NAICS

811310 - Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance

Place of Performance

AE, DEU

Set-Aside

NONE

Awardee

MINIMAX GMBH & CO.KG

Award Issued Date

Documents

1
PDF, Low priorityjustification-and-authorization
Low

AI Contract Breakdown

Uniform Contract Format

Contract not broken down yet

CLEATUS splits the solicitation into Uniform Contract Format (UCF) sections: scope, pricing, deliverables, and evaluation criteria.

Timeline

PhaseAwarded
Posted

Award Notice

Awarded

Contract was awarded

Submission Closed

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Organization & Contact Information

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AgencyDepartment Of Defense → 0409 Aq Hq Contract
ContactsNo contacts available
OfficeAPO, AE, 09114, USA
Organization / AgencyDepartment Of Defense → 0409 Aq Hq Contract
Office AddressAPO, AE, 09114, USA
ContactsNo contact information available

Full Description

Show more
This fixed price contract for the monthly mandatory inspection, maintenance and testing of fire sprinkler systems at USAG Bavaria (Rose Barracks) Army Family Housing and OMA buildings was award to MiniMax the sprinkler system manufacturer. The Memorandum for Record - Limiting Competition at or below the Simplified Acquisition Threshold (Control Number G-20-J-011) is in the Contract file.

More opportunities from Department Of Defense → 0409 Aq Hq Contract

Same awarding agency

NAICS: 541930
New
Federal
C1-Certified Bilingual Translation and 24/7 Emergency SupportThis subcontract provides high-level linguistic support for prime contractors working on Army 21st Theater Sustainment Command projects in Budapest, Hungary. The selected provider must deliver certified C1-level translation of official documents and real-time verbal interpretation between U.S. and Hungarian authorities, with mandatory third-party accredited C1 English certification per AEA 690-70. Beyond standard translation services, the contract requires the provider to serve as a Convoy Point of Contact available 24/7/365, maintaining a strict two-hour emergency response window. This Department of Defense opportunity falls under NAICS code 541930, with a response deadline of November 20, 2026.
Translation and Interpretation Services

POSTED

1 day ago

DEADLINE

in 19 days
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NAICS: 541611
New
Federal
Diplomatic Clearance and Sensitive Cargo SpecialistThe Diplomatic Clearance and Sensitive Cargo Specialist subcontract supports prime contractors on Army 21st Theater Sustainment Command projects based in Budapest, Hungary. The primary objective is to manage legal and diplomatic processes to secure staging for ammunition, weapons of war, and other sensitive cargo. Key responsibilities include executing the Hungarian diplomatic clearance process and coordinating Military Police escorts for high-value convoys to ensure secure transport and storage. Qualified candidates must hold Hungarian nationality and possess professional fluency in both Hungarian and English. The successful provider will be responsible for delivering approved diplomatic clearances and detailed secured staging schedules. This Department of Defense requirement falls under NAICS code 541611, with a response deadline of November 20, 2026.
Administrative Management and General Management Consulting Services

POSTED

1 day ago

DEADLINE

in 19 days
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NAICS: 488999
New
Federal
Host-Nation Multimodal Movement Control LiaisonThe Host-Nation Multimodal Movement Control Liaison subcontract involves providing professional coordination and liaison services for prime contractors supporting Army 21st Theater Sustainment Command projects in Budapest, Hungary. The primary objective is to ensure the fluent transit of cargo by coordinating multimodal movements across highway, rail, and waterway networks utilizing the European Movement Control System. Key responsibilities include maintaining daily communication with the Hungarian Ministry of Defense and the NMCC, as well as delivering regular coordination reports. Qualified candidates must be Hungarian nationals possessing a valid local driver's license and C1-level English proficiency. This Department of Defense opportunity is categorized under NAICS code 488999, with a response deadline set for November 20, 2026.
All Other Support Activities for Transportation

POSTED

1 day ago

DEADLINE

in 19 days
View Details
NAICS: 488999
New
Federal
Movement Control Transportation Liaison - Hungary
Solicitation # W912PB27Q1CS3
The 21st Theater Support Command is conducting market research through a sources sought notice to identify qualified Hungarian national commercial entities capable of providing non-personal Movement Control Transportation Liaison services. The objective is to facilitate the transit of U.S. military cargo and personnel via highway, rail, and waterway within the Republic of Hungary. Key responsibilities include managing the Hungarian diplomatic clearance process, coordinating secure staging for sensitive cargo and weapons of war, and maintaining daily liaison with the Hungarian Ministry of Defense, the National Movement Control Center, and U.S. diplomatic offices in Budapest. The requirement demands 24/7 emergency responsiveness within two hours and adherence to the European Movement Control System and U.S. EUCOM regulations. The anticipated period of performance consists of one 12-month base year and three 12-month option periods, with full performance slated to begin on March 15, 2027. Qualified respondents must demonstrate at least three years of experience in military cargo movement in Hungary within the last five years and provide personnel with C1-level proficiency in both English and Hungarian. Evaluation will be based on technical capabilities, past performance with U.S. or Hungarian government and military contracts, and the ability to execute a comprehensive Quality Control Plan. This procurement is categorized under NAICS code 488999 and PSC R706, with a focus on host-nation firms. Submissions must include a capabilities statement of no more than ten pages and are due by late November 2026.
All Other Support Activities for Transportation

POSTED

1 day ago

DEADLINE

in 19 days
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NAICS: 488210
New
Federal
Vegetation Control and Inspection Railroad Service
Solicitation # W912PB27QA002
Solicitation W912PB27QA002 is a non-personal services contract for vegetation control and inspection of railroad infrastructure and facilities supporting U.S. Army Garrison Ansbach. The scope of work covers Katterbach Kaserne, Storck Barracks in Illesheim, and the bridge in Oberdachstetten Frankenkaserne. The contractor is responsible for providing all personnel, equipment, and materials to perform mandatory periodic inspections of rail infrastructure, superstructures, culverts, and bridges, as well as vegetation control for tracks, daylight profiles, and dams. Additional basic services include the monthly cleaning and greasing of rail grooves and switches. All work must comply with host nation regulations, specifically EBO(A), DIN 1976, and related sub-regulations. This is a Firm Fixed Price contract consisting of a base year starting January 1, 2027, and four option years extending through December 31, 2031. Award will be made to the responsible quoter with the Lowest Price Technically Acceptable proposal. Technical evaluation requires the contractor and their proposed Contract Manager and Alternate Contract Manager to demonstrate at least two years of relevant experience within the last eight years, with previous contracts totaling at least 200,000 USD per year. Key administrative requirements include the use of the Wide Area WorkFlow system for payments, the submission of a Quality Control Plan and an Accident Prevention Plan, and strict adherence to security and non-disclosure protocols.
Support Activities for Rail Transportation

POSTED

1 day ago

DEADLINE

in 12 days
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NAICS: 541519
New
Federal
Educational IT Infrastructure and Systems SupportThe Educational IT Infrastructure and Systems Support subcontract provides critical IT credentials and technical assistance to prime contractors supporting Tri-Services programs for the U.S. Army, Air Force, Navy, and Marine Corps across Germany. The scope of work involves maintaining government networked computer systems and managing student information systems, specifically NCMIS, to ensure a fully functional IT environment and accurate credential records. Managed by the Department of Defense, this effort requires personnel to complete DoD Cyber Awareness training and undergo Tier 1 background investigations via SF-85/DISS. The opportunity is categorized under NAICS code 541519, with a response deadline set for November 30, 2026.
Other Computer Related Services

POSTED

3 days ago

DEADLINE

in 29 days
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NAICS: 611710
New
Federal
Educational Testing and Certification AdministrationThis subcontract for Educational Testing and Certification Administration supports the Department of Defense by administering standardized testing and certification exams for prime contractors across Tri-Services programs. Serving the U.S. Army, Air Force, Navy, and Marine Corps in Germany, the contract involves the management of the National Test Center and the implementation of secure internet-based testing protocols utilizing specialized computers and proctoring tools. The selected provider is responsible for strict adherence to National Test Center security protocols and the delivery of comprehensive monthly and annual reports. Operating under NAICS code 611710, this effort ensures the integrity and standardization of professional certifications for military personnel and contractors stationed in Europe.
Educational Support Services

POSTED

3 days ago

DEADLINE

in 29 days
View Details
NAICS: 611310
New
Federal
Post-Secondary Academic Instruction and Degree ProgramsThis subcontract for Post-Secondary Academic Instruction and Degree Programs involves providing instructional services for adult and continuing education to prime contractors supporting Tri-Services programs for the U.S. Army, Air Force, Navy, and Marine Corps in Germany. The scope of work includes the delivery of technical, vocational, and post-secondary degree programs managed by professional staff, including Deans and Directors. To be eligible, providers must hold regional or national accreditation recognized by the U.S. Department of Education. Key deliverables for the contract include the submission of enrollment reports and degree completion data. The opportunity is managed under the Department of Defense and falls under NAICS code 611310.
Colleges, Universities, and Professional Schools

POSTED

3 days ago

DEADLINE

in 29 days
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NAICS: 722310
New
Federal
Amendment 0001_2CR Dragoon Inn Full Food Service at USAG Vilseck
Solicitation # W912PB27RA004
Solicitation W912PB27RA004 is a request for a single-award, Firm Fixed Price, Indefinite Delivery Indefinite Quantity contract to provide comprehensive full food service management at the Dragoon Inn Dining Facility in Vilseck, Germany, in support of the 2nd Cavalry Regiment. The scope of work includes food preparation, serving, automated headcount, cashier operations, subsistence accountability, and full facility sanitation and janitorial duties. The expected period of performance is from January 1, 2027, to December 31, 2027, with a maximum contract value of 5,000,000 USD and a guaranteed minimum of 10,000 USD. Amendment 0001 updated the solicitation by revising the Performance Work Statement, incorporating industry questions and answers, and extending the proposal submission deadline to November 20, 2026, at 11:00 PM Central European Time. A key change in the amendment is the establishment of an optional, separately priced CLIN 0004 for Dining Facility Attendants and the corresponding removal of these services from CLIN 0002. Award will be made on a Lowest Price Technically Acceptable basis, evaluating offerors on corporate experience, manager qualifications, subcontracting information, and supplier performance risk. Proposals must be submitted in English via email in PDF format to the designated contracting personnel.
Food Service Contractors

POSTED

3 days ago

DEADLINE

in 20 days
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NAICS: 611310
New
Federal
Tri-Services Post Secondary Programs in Europe
Solicitation # W564KV-27-R-TRI1
The 409th Contracting Support Brigade is conducting market research via a sources sought announcement for instructional programs and education support services under NAICS 611310. The requirement supports the U.S. Army, Air Force, Navy, and Marine Corps across various European locations, including Belgium, Bulgaria, Germany, Italy, the Netherlands, Poland, Portugal, Romania, Spain, Turkey, and the United Kingdom. The goal is to provide high-quality adult and continuing education, including post-secondary degrees, technical, and vocational programs. Any provider of degree-granting services must be regionally or nationally accredited by an agency recognized by the U.S. Department of Education. The government intends to issue multiple performance-based, no-cost concession contracts using Simplified Acquisition Procedures. Under this model, educational institutions will be paid via tuition reimbursement, tuition assistance for service members, and direct payments for non-service members. The anticipated period of performance begins with a three-month phase-in from May 1, 2028, to July 31, 2028, followed by a base year from August 1, 2028, to July 31, 2029, with nine subsequent one-year option periods. This is a follow-on requirement to existing contracts held by the University of Maryland Global Campus and Embry Riddle Aeronautical University. Contractors must adhere to strict quality standards, ensuring that course content and academic credits are identical to those offered at their home campuses. Key deliverables include a Quality Control Plan due within five days of phase-in, annual course schedules published 60 days in advance, and various academic and enrollment reports. Requirements also include obtaining Defense Base Act insurance, completing DoD cyber awareness training, and managing personnel vetting through DOCPER/ECOPS for base access. Interested vendors must submit capabilities statements by November 30, 2026, detailing their OCONUS experience, accreditation, and ability to provide the specific programs listed in the Performance Work Statement.
Colleges, Universities, and Professional Schools

POSTED

3 days ago

DEADLINE

in 29 days
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NAICS: 561990
New
Federal
PBUSE PERSONNEL CONTRACT FOLLOW ON
Solicitation # W912PB26RA038
Solicitation W912PB26RA038 is a request for proposals for a firm fixed price contract to provide non-personal personnel support services for the 18th Military Police Brigade. The contractor will provide Lead Property Book and Unit Supply Technicians, as well as Finance and Budget Technicians, to manage travel administration via the Defense Travel System and Defense Property Accountability System, property accountability using GCSS-Army and the Decision Support Tool, and non-tactical vehicle program management. The requirement consists of a base year starting November 1, 2026, and one option year, with an additional option to extend services for up to six months. The contract will be awarded to a responsible quoter on a Lowest Price Technically Acceptable basis, with a specific set-aside for Women-Owned Small Businesses. Technical acceptability is based on documented experience providing similar services within the last three years with a magnitude of at least 100,000 dollars, subcontracting information, and Supplier Performance Risk System reports. Personnel must meet strict qualification standards, including specific months of verifiable experience in logistics and finance systems, and must maintain NAC or LNSP security clearances. The contractor is required to implement a Quality Control Plan and submit invoices through Wide Area Workflow.
All Other Support Services

POSTED

6 days ago

DEADLINE

in 2 days
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NAICS: 561320
Federal
Professional Culinary and Dining Facility StaffingThis subcontract opportunity involves providing qualified culinary personnel to support prime contractors at US Army dining facilities located at USAG Vilseck, Germany. The selected provider will be responsible for delivering certified staffing capable of managing meal volumes up to 40,000 meals per month, with specific duties including multi-entree progressive cooking and Dining Facility Attendant roles. All provided staff must hold Food Handler Certification in accordance with the Tri-Service Food Code TB MED 530. This requirement falls under NAICS code 561320 and is managed by the Department of Defense. Interested parties must submit their responses by the deadline of November 15, 2026.
Temporary Help Services

POSTED

16 days ago

DEADLINE

in 14 days
View Details

Earlier notices in this NAICS code

Posted before this notice, open and closed

NAICS: 811310
Awarded
Federal
HDEC0419R0033
Solicitation # HDEC0419R0033
Defense Commissary Agency

POSTED

over 6 years ago

CLOSED

over 6 years ago
View Details
NAICS: 811310
Closed
Federal
Notice of Intent to Sole Source EasyGen Repair in Honolulu, HI
Solicitation # NMAN7200-20-01189
Department Of Commerce Noaa

POSTED

over 6 years ago

CLOSED

over 6 years ago
View Details
NAICS: 811310
Federal
SOLE SOURCE NOTICE - GUN FIRING MAINTENANCE
Solicitation # N0018920QG085
Navsup Flt Logistics Ctr Norfolk

POSTED

over 6 years ago

DEADLINE

N/A
View Details
NAICS: 811310
Awarded
Federal
OPEN, INSPECT, AND REPORT SLEEVE CYLINDER
Solicitation # 70Z08020QDL044
Sflc Procurement Branch 1(00080)

POSTED

over 6 years ago

CLOSED

over 6 years ago
View Details
NAICS: 811310
Closed
Federal
MFP - Maintenance and Repair of Food Processing Equipment
Solicitation # HDEC0420R0026
Defense Commissary Agency

POSTED

over 6 years ago

CLOSED

over 6 years ago
View Details
NAICS: 811310
Awarded
Federal
J028--630-20-2-6086-0053 Generator Repair for New York Harbor
Solicitation # 36C24220Q0369
242-NETWORK Contract Office 02 (36C242)

POSTED

over 6 years ago

CLOSED

over 6 years ago
View Details
NAICS: 811310
Awarded
Federal
1500# Leslie Steam Control Valve Evaluation and Repair
Solicitation # N6833520Q0326
Navair Warfare Ctr Aircraft Division

POSTED

over 6 years ago

CLOSED

over 6 years ago
View Details
NAICS: 811310
Closed
Federal
Haas Equipment Maintenance and Repair
Solicitation # W50S8V-20-Q-0009
W7N7 Uspfo Activity Wvang 167

POSTED

over 6 years ago

CLOSED

over 6 years ago
View Details
NAICS: 811310
Closed
Federal
Sip Jig Borer Repair - Replacement of digital readout & scale
Solicitation # 20Q1170
Commanding General

POSTED

over 6 years ago

CLOSED

over 6 years ago
View Details
NAICS: 811310
Closed
Federal
Kentucky Army National Guard Generator Maintenance and Services
Solicitation # W912KZ-20-R-0003-0001
W7NA Uspfo Activity Ky Arng

POSTED

over 6 years ago

CLOSED

over 6 years ago
View Details
NAICS: 811310
Awarded
Federal
Okuma Spindle Repair - SOLE SOURCE TO HARTWIG INC
Solicitation # FA8224-20-Q-OKMA
FA8224 Afsc Ol H Pzim

POSTED

over 6 years ago

CLOSED

over 6 years ago
View Details
NAICS: 811310
Awarded
Federal
J059--Generator PM and Load Bank Testing Coatesville VAMC
Solicitation # 36C24420Q0435
244-NETWORK Contract Office 4 (36C244)

POSTED

over 6 years ago

CLOSED

over 6 years ago
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