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This Combined Synopsis/Solicitation opportunity from Department Of Homeland Security was posted on July 28, 2023. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

FIRE SUPPRESSION INSPECTION AND TESTING FOR CG AIRSTATION DETROIT

Closed
20158Q2300000090Federal

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
SLED
Welcome Center Integrated Facility Services
Solicitation # 48400-eRFP-002012-2027
The Georgia Department of Transportation (GDOT) is soliciting proposals under solicitation number 48400-eRFP-002012-2027 to establish a contract for comprehensive integrated facility services at Georgia Welcome Centers. The selected contractor will be responsible for providing all staffing, supplies, and services to maintain these facilities and their surrounding grounds, including areas adjacent to state routes and interstate highways. The scope of work encompasses janitorial and custodial services, building maintenance, landscaping, and roadside maintenance to ensure a clean, safe, and sanitary environment for travelers. Key deliverables include a detailed work plan, a corporate safety plan with three years of Experience Modification Rate reports, and the implementation of a real-time, web-based computer-based work order maintenance management system (CMMS). Qualified suppliers must have been in continuous operation for at least three years and provide narrative qualifications for key personnel, including a Program Manager and Project Manager. Mandatory requirements include being bondable by a Corporate Surety with a minimum A.M. Best rating of A- and meeting specific Workers Compensation Coverage standards. Proposals must be submitted via the GA@WORK Marketplace by December 3, 2026. GDOT aims to award the contract by January 2027, with the successful contractor expected to begin performance 31 days after the award date. Evaluation will be based on company and personnel experience, public inquiry procedures, and a completed cost worksheet.
Department of Transportation

POSTED

1 day ago

DEADLINE

in about 1 month
NAICS: 561210
New
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Fairbanks Command and Data Acquisition Station (FCDAS) for Operations and Maintenance Services
Solicitation # 1332KP26R0041
Solicitation 1332KP26R0041 is a request for proposal for operations and maintenance services at the Fairbanks Command and Data Acquisition Station in Alaska, a National Critical Asset that requires 24x7x365 operational continuity. The scope of work includes satellite operations, facility maintenance, IT, security guard services, and property logistics. This performance-based service contract is set aside 100 percent for small business concerns. The period of performance consists of a base year from June 1, 2027, through May 31, 2028, with four optional extension periods extending through May 31, 2032. The government will utilize a best value tradeoff process to evaluate proposals based on technical approach, past performance, and price, with non-price factors combined being approximately equal in importance to price. Eligible offerors must hold an active facility clearance with the Defense Counterintelligence and Security Agency. The contract incorporates various firm-fixed-price and time-and-materials line items, with a total estimated procurement value of 1,525,000 dollars. Proposals are due by 2:00 PM ET on November 9, 2026, and must comply with specific labor standards, including the Fairbanks Joint Craft Council and Teamsters Local 959 Collective Bargaining Agreements.
Department Of Commerce Noaa

POSTED

1 day ago

DEADLINE

in 17 days
NAICS: 561210
New
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Facility Support Services III - Draft RFP Questions and Answers
Solicitation # FA9101FSSIII_QAs
The Facility Support Services III (FSS III) acquisition, managed by the Air Force Test Center's Arnold Engineering Development Complex, is a total small business set-aside intended to provide comprehensive facility support. The scope of work includes security services and the Fire Emergency Services (FES) program, requiring the staffing and operation of fire trucks in compliance with NDAA Section 388. Performance is centered at Arnold AFB in Tennessee, with additional support requirements at AEDC White Oak, Maryland, and EDC Moffett Field. The contract includes a cost-reimbursement no-fee line item for supplemental work such as emergency responses to unforeseen events and unscheduled surge support. Key requirements for award include CMMC Level Z self-certification and compliance with DFARS 252.204-7012 regarding the implementation of NIST SP 800-171. Security is a critical component, with secret clearances required for security services personnel and environmental program management, as well as the ability to operate C2 systems including SIPRNET. Evaluation for award will be based on the Total Evaluated Price and the quality of the Mission-Essential Contractor Services Plan. Proposals must adhere to strict formatting guidelines, including a 12-point Times New Roman font for past performance submissions and the use of a specific cost model in Attachment L-7.
FA9101 Aedc Pkp Procrmnt Branch

POSTED

1 day ago

DEADLINE

N/A
NAICS: 561210
New
Federal
Kansas Statewide Snow and Grounds
Solicitation # W911SA27QA010
The Mission and Installation Contracting Command (MICC) at Fort McCoy is consolidating twenty legacy contracts into a single firm-fixed-price task order for improved grounds maintenance and winter weather operations across seventeen U.S. Army Reserve Center installations in Kansas. This consolidation, justified by significant cost savings and the elimination of approximately 145 redundant contracting actions, will be solicited as a 100% Total Small Business Set-Aside under GSA Multiple Award Schedule Category Facilities. The projected estimated magnitude of the contract ranges from 1.5 million to 3.5 million dollars, covering a base period, four 12-month option periods, and a final six-month extension option. The scope of work includes comprehensive lawn care, such as mowing and xeriscaping, and snow removal services that must commence once snow accumulation reaches a trigger depth of two inches. All services must adhere to an Integrated Pest Management approach, and the contractor is required to provide state or DoD-equivalent certifications for pesticide application. Performance will be monitored via a Quality Assurance Surveillance Plan, with non-conformance managed through Corrective Action Requests. The contract utilizes a staggered phase-in schedule for grounds maintenance starting in early 2027, while winter operations for all locations are slated to begin November 1, 2026. Invoicing will be processed through Wide Area Work Flow and Invoicing Receipt Acceptance Property Transfer.
W6QM Micc Ft Mccoy (rc)

POSTED

1 day ago

DEADLINE

in 12 days
NAICS: 561210
New
Federal
R425--PHARMACY/ALMS HOOD CERTIFICAITON
Solicitation # 36C26227Q0057
The Department of Veterans Affairs, San Diego VA Health Care System, has issued a Sources Sought Announcement for market research to identify qualified contractors capable of providing semi-annual inspection, testing, and certification of pharmacy hoods and compounding areas. The scope of work includes BioSafety Cabinets, Chemical Fume Hoods, combination units, and compounding aseptic isolators located within the main hospital Building 1 and the PALMS area. Services must comply with rigorous industry standards, including USP 797, USP 800, ISO Class 5, 7, and 8 criteria, and NSF Standard 49. The anticipated contract will be a Firm Fixed Price agreement with a period of performance consisting of a one-year base period and up to four one-year option renewals. The acquisition is categorized under NAICS code 561210 for Facilities Support Services. In accordance with Public Law 109-461, the VA is prioritizing the consideration of a total set-aside for Service-Disabled Veteran Owned Small Businesses (SDVOSB). Interested respondents must be registered in the System for Award Management (SAM) and, if applicable, the SBA-Dynamic Small Business Search (DSBS) Registry. Submissions must include a detailed capability statement and documentation of technical expertise, including CETA and NSF International accreditations. All responses must be submitted to the Contract Specialist by 12:00 pm PST on October 29, 2026.
262-NETWORK Contract Office 22 (36C262)

POSTED

1 day ago

DEADLINE

in 6 days
NAICS: 561210
New
Federal
NUWC Keyport Moving Services
Solicitation # N0025327Q0002
The Naval Undersea Warfare Center Division Keyport is soliciting firm fixed price moving services under solicitation N0025327Q0002 to relocate the workspaces of 180 personnel from Building 1 to Building 894. The scope of work includes the transport of approximately 950 packed boxes, six security safes, 12 cabinets or shelving units, and other office equipment. This effort must be completed as a single consolidated evolution within five consecutive weekdays during standard working hours. The contractor is responsible for providing all labor, technical supervision, and material handling equipment, though they are specifically excluded from moving hazardous materials or individual personal electronics. This requirement is a total small business set-aside, specifically targeting Women-Owned Small Businesses and Service-Disabled Veteran-Owned Small Businesses under NAICS code 561210. To be considered technically acceptable, offerors must provide FOB Destination pricing, possess at least CMMC Level 1 certification with a valid Unique Identifier, and meet all security and background check requirements for base access. Award will be based on a best-value trade-off analysis considering price and past performance, with equal weight given to quality and delivery. All quotes must be submitted digitally via email by November 5, 2026, and must include completed representations and certifications via the System for Award Management.
Naval Undersea Warfare Center

POSTED

1 day ago

DEADLINE

in 13 days
NAICS: 561210
New
Federal
White City, Oregon, Boiler Inspection Services Solicitation Base Year + Four Option Years (offers are now due on 11/13/2026)
Solicitation # 36C26026Q0977
Solicitation 36C26026Q0977 is a total set-aside for Service-Disabled Veteran-Owned Small Businesses (SDVOSB) to provide yearly state boiler plant inspection services for the VA Southern Oregon Rehabilitation Center and Clinics in White City, Oregon. The contract consists of a base year starting November 1, 2026, and four subsequent option years. The scope of work includes internal and external Type A and Type C inspections of three 250HP gas and oil-fired heating boilers. Additionally, the contractor must perform periodic inspections of a deaerator/feed water tank, heat recovery tank, condensate tank, and bottom blow tank during Option Years 1 and 3, with a mandatory non-destructive test (NDT) and a professional engineer's life expectancy report required in Option Year 3. The government will award the contract to the responsible offeror providing the most advantageous proposal based on price, technical approach, and personnel qualifications. Key requirements include the use of a Qualified Professional Inspector commissioned by the National Board of Boiler and Pressure Vessel Inspectors and ASNT Level II certification for NDT personnel. Per Amendment 0003, the proposal due date has been extended to November 13, 2026, to allow for corrections to the Performance Work Statement, CLINs, and solicitation clauses. A designated question period is scheduled for November 2 through November 6, 2026. Offers must be submitted electronically to the Contracting Officer and include a price proposal, technical approach, and past performance references.
260-NETWORK Contract Office 20 (36C260)

POSTED

1 day ago

DEADLINE

in 21 days
NAICS: 561210
New
Federal
Operation and Maintenance of Government-Owned Facilities and Equipment, Jim Woodruff Lock and Dam and Lake Seminole Project, Florida and Georgia
Solicitation # W9127826RA063
This contract is a Small Business Set-Aside IDIQ SATOC for the operation, maintenance, and repair of government-owned facilities and equipment at the Jim Woodruff Lock and Dam and Lake Seminole Project, spanning Florida and Georgia. The period of performance runs from January 1, 2027, to December 31, 2031, with a minimum guaranteed obligation of 100,000 dollars. The scope of work is divided into 15 Technical Provisions covering a wide array of services, including general management, janitorial and custodial services, grass mowing, dumpster services, vegetation and pest control, boundary line marking, and specialized support for the lock, dam, spillway, and powerhouse. The contractor is responsible for maintaining these assets in safe and efficient operating condition, adhering to EM 385-1-1 safety standards and USACE sign standards. Award is based on a best-value tradeoff, where non-price factors—specifically past performance and technical approach—are significantly more important than price. The contract includes a firm-fixed-price seed task order for the first year of performance. Key requirements include the provision of a competent on-site superintendent, compliance with DoD 8570.01-M for any IT/IA personnel, and strict adherence to electronic invoicing and submission protocols via PIEE. Government-furnished property, including vehicles, equipment, and specific buildings, is provided to support the execution of these maintenance and operational tasks.
W074 Endist Mobile

POSTED

2 days ago

DEADLINE

in 10 days

General Info

NAICS

561210 - Facilities Support Services

Place of Performance

Selfridge ANGB, MI, 48045, USA

Set-Aside

SBA

Documents

3

Smart Matrix Table of FAR Clauses

PDF, High priority: read this firstspecifications
High

Statement of Work for Fire Suppression Inspection

PDF, High priority: read this firstsow
High

Wage Determination No. 2015-4867, Revision 25

PDF, High priority: read this firstwage-determination
High

AI Contract Breakdown

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Timeline

2 updates
PhaseClosed
Posted

Combined Synopsis

Notice updated

The notice description changed.

Notice updated

Response deadline changed from Jul 31, 2023 to Aug 10, 2023. The notice description changed.

Response Deadline

Deadline has passed

Submission Closed

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Organization & Contact Information

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AgencyDepartment Of Homeland Security → Base CLEVELAND(00030)
Contacts1 person available
OfficeCLEVELAND, OH, 44199, USA
Office AddressCLEVELAND, OH, 44199, USA

Full Description

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THIS IS A COMBINED SYNOPSIS/SOLICITATION FOR SERVICES PREPARED IN ACCORDANCE WITH THE FORMAT IN SUBPART 12.6 AS SUPPLEMENTED WITH ADDITIONAL INFORMATION INCLUDED IN THIS NOTICE. THIS ANNOUNCEMENT CONSTITUTES THE ONLY SOLICITATION; PROPOSALS ARE BEING REQUESTED AND A WRITTEN SOLICITATION WILL NOT BE ISSUED. THE SOLICITATION NUMBER IS 20158Q2300000090. THIS COMBINED SYNOPSIS CONSTITUTES A SOLICITATION AND INCORPORATES PROVISIONS AND CLAUSES IN EFFECT THROUGH FEDERAL ACQUISITION CIRCULAR 2007. THIS ACQUISITION IS A SET ASIDE SMALL BUSINESS. THE NAICS IS 561210 (FACILITIES SUPPORT SERVICES). THE CONTRACT TYPE WILL BE A FIRM-FIXED-PRICE PURCHASE ORDER. THE EVALUATION STRATEGY IS LOWEST PRICE TECHNICALLY ACCEPTABLE. ANNUAL FIRE SUPPRESSION INSPECTION AND TESTING FOR THE YEAR OF 2023 AS PER SOW. PERIOD OF PERFORMANCE August 01, 2023 THROUGH SEPTEMBER 30, 2023 A STANDARD VENDOR QUOTE IS ACCEPTABLE. QUOTE MUST INCLUDE WAGE RATES THAT MEET OR EXCEED THE FEDERAL STANDARD PER THE SERVICE CONTRACT ACT (SEE ATTACHED) PLEASE E-MAIL QUOTES TO WILLIAM.R.MYERS@USCG.MIL. REFERENCE SOLICITATION NUMBER IN THE SUBJECT LINE. EMAIL ALL QUESTIONS REGARDING THE SOLICITATION TO WILLIAM.R.MYERS@USCG.MIL QUESTIONS REGARDING THE STATEMENT OF WORK WILL BE FORWARED TO THE UNIT FOR ACCURATE RESPONSE. ALL REPONSES WILL BE UPLOADED FOR AN EQUAL AND FAIR SOLICITATION TO ALL INTERESTED VENDORS. A SITE VISIT IS REQUIRED AND CAN BE SCHEDULED. THE POINT OF CONTACT, WHO CAN BE REACHED AT ALEX KARJALA, ALEXANDER.E.KARJALA@USCG.MIL OR ANDREW CAUDILL, ANDREW.E.CAUDILL@USCG.MIL THE GOVERNMENT WILL AWARD A PURCHASE ORDER RESULTING FROM THIS SYNOPSIS/SOLICITATION TO THE RESPONSIBLE CONTRACTOR WHOSE QUOTE CONFORMS TO THE SOLICITATION WILL BE MORE ADVANTAGEOUS TO THE GOVERNMENT, PRICE AND OTHER FACTORS CONSIDERED. VENDORS DOING BUSINESS WITH THE COAST GUARD MUST BE REGISTERED OR BE WILLING TO REGISTER WITH THE SYSTEM FOR AWARD MANAGEMENT AT WWW.SAM.GOV. INVOICING INSTRUCTIONS: Invoice Processing Platform (IPP) Summary: For most U.S. Coast Guard awards established on or after October 1, 2021, contractors must submit proper invoices through the Invoice Processing Platform (IPP), a secure web-based, payment information system provided by the U.S. Department of the Treasury's Financial Management Service. The service is available free of charge to all Federal agencies and their suppliers. Please refer to the terms of your contract for invoicing instructions specific to your award. Enrollment actions to take after you have an applicable award: If you are already enrolled in IPP through another award or agency: If your company is already registered to use IPP, you will not be required to re-register and you do not need to contact IPP. If you are NOT already enrolled in IPP: The point of contact you provided in your SAM.gov registration will receive two emails from ipp.noreply@mail.eroc.twai.gov. Please note that emails from this email address may filter into your spam or junk folder: 1. The first email will have the IPP Logon ID and a link to the IPP application. 2. A second email, which will be sent within 24 hours of the first email, contains a temporary password. Once your contact receives these emails, please ensure they log into IPP and complete the registration process. If you are not enrolled in IPP, you must contact the FINCEN Vendor Support Team at FIN-SMB-FSMSVendorSupport@uscg.mil. You will not be able to "sign up" for IPP. You must have a current award and be enrolled by working through your FINCEN points of contact. IPP Training and Support Vendor training materials, including a first-time login tutorial, are available on the https://www.ipp.gov/ website. Once you have logged in to the IPP application, you will have access to user guides that provide step-by-step instructions for all IPP capabilities, ranging from creating and submitting an invoice to setting up email notifications. Live webinars are held monthly and provide a great opportunity to learn the basic of the system and to call in and ask the IPP team questions about the IPP application. IPP Customer Support is available to assist system users: - Toll-free number: 866-973-3131 - Email address: IPPCustomerSupport@fiscal.treasury.gov - Hours of operation: Monday through Friday (excluding bank holidays) from 8:00 am - 6:00 pm ET

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