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This Combined Synopsis/Solicitation opportunity from Department Of Defense was posted on August 29, 2022. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Fort Stewart/HAAF Cleaning and Inspection Of Range Hoods, Fire Suppression Systems

Closed
W9124M22R0019Federal

Contract Overview

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

Active Opportunities Like This One

NAICS: 561790
New
MI 2026-15 Hood Cleaning Services
Solicitation # MI 2026-15
Adams and Associates, Inc., operating on behalf of the U.S. Department of Labor, is soliciting bids for quarterly hood cleaning services at the Miami Job Corps Center in Florida. The contract covers a one-year performance period from November 1, 2026, to October 31, 2027, and requires the comprehensive cleaning and degreasing of four hoods located in the Cafeteria, Culinary Arts, and Daycare kitchens. Key deliverables include the disassembly and cleaning of hoods, filter tracts, grease troughs, and removable grease cups, with a requirement for a certification of service upon completion. All work must comply with Center safety and security regulations, including mandatory searches and a strict prohibition on fraternization with students and personnel. To be eligible, vendors must maintain an active SAM.gov registration and a valid Unique Entity ID. Bidders are required to submit a comprehensive package on company letterhead including a W9, vendor questionnaire, authority to commit, and all necessary business and employee licenses for the State of Florida. Insurance requirements are stringent, necessitating Workers Compensation, Automobile Liability, and Comprehensive General Liability of at least $1,000,000 per occurrence with the Miami Job Corps Center listed as an additional insured. While cost is a significant factor, the award will be granted to the bidder deemed most responsible. Payment terms are NET 30 days from the date of invoice, and the project is subject to the Service Contract Act and Department of Labor wage determinations.
Miami Job Corps Center

POSTED

about 4 hours ago

DEADLINE

in 2 days
NAICS: 561790
New
SLED
Garage, Overhead, & Sliding Door Maintenance & Repairs
Solicitation # 2026-477
Solicitation 2026-477 is a firm-fixed-price annual contract issued by Collin County, Texas, for the as-needed maintenance and repair of garage, overhead, sliding, track, and rollup doors across all county buildings and facilities. The contract begins on the date of award for a one-year term, with options to renew for two additional one-year periods. To be eligible, bidders must possess at least three years of experience in repairing these specific door types and maintain a minimum technical staff of two people. All work must be performed according to the highest industry standards and comply with all applicable laws, including the Americans with Disabilities Act. The contract will be awarded to the responsive and responsible bidder offering the lowest overall evaluated cost, determined by the percentage markup applied to a sample pricing table. Key evaluation factors include cost, completion time, and the bidder's financial capacity to meet the delivery schedule. Required documentation for submission includes a company profile, a completed W-9, and various certifications, including an anti-collusion statement and a critical infrastructure affirmation. Performance bonds are required for contracts exceeding 1,000 dollars, and payment bonds are required for those exceeding 25,000 dollars. All deliverables must be new and unused, and final acceptance of work is managed by the Collin County Facilities Maintenance Department.
Facilities

POSTED

about 23 hours ago

DEADLINE

in 23 days
NAICS: 561790
New
SLED
Microsoft 365 Backup Solution
Solicitation # NA
The City of West Des Moines Information Technology Services Department is seeking qualified firms to provide a secure, enterprise-grade backup and recovery solution for its Microsoft 365 Government Community Cloud (GCC) environment. The primary objective is to establish independent, reliable protection for business-critical collaboration content that does not rely on native Microsoft retention or recycle-bin capabilities. Mandatory coverage must include SharePoint Online, OneDrive for Business, and Exchange Online, while the City is also evaluating optional coverage for Microsoft Teams, Microsoft Entra ID, and on-premises Active Directory. Preferred technical specifications include an agentless architecture, immutable or tamper-resistant backup protection with strong administrative separation, and support for export formats such as PST, EML, MSG, ZIP, CSV, or JSON. Proposals must be submitted electronically via the IonWave e-bidding system by 2:00 p.m. CST on November 23, 2026. The evaluation process may include consensus scoring, product demonstrations, and technical validation sessions. The anticipated project timeline includes contract execution in February 2027, a project kickoff in March 2027, and a production rollout in April 2027. Selected vendors must maintain professional liability or technology errors and omissions insurance for the duration of the contract and for two years following its termination. Additionally, the contract prohibits the use of City data for advertising or training general-purpose AI/ML models without express written authorization.
City Of West Des Moines

POSTED

about 24 hours ago

DEADLINE

in about 1 month

General Info

Contract Value

$1,281,910.01

NAICS

561790 - Other Services to Buildings and Dwellings

Place of Performance

Fort Stewart, GA, 31314, USA

Set-Aside

SBA

Award Issued Date

Documents

6

TE1+List+of+Facilities+with+Range+Hoods+-Update1.xlsx

XLSX

TE3+Range+Hoods+CLINs+Summary.xlsx

XLSX

TE+4+Accident+form.pdf

PDF

W9124M22R0019P00001+Solicitation+Amendment+SF+30.pdf

PDF

W9124M22R0019P00001+Solicitation+Comformed+SF+1449.pdf

PDF

W9124M22R0019+Range+Hood+Solicitation+Combined.pdf

PDF

AI Contract Breakdown

Uniform Contract Format

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Timeline

1 update
PhaseClosed
Posted

Combined Synopsis

Notice updated

The notice description changed.

Response Deadline

Deadline has passed

Submission Closed

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Organization & Contact Information

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AgencyDepartment Of Defense → W6QM Micc-Ft Stewart
Contacts2 people available
OfficeFORT STEWART, GA, 31314-3324, USA
Office AddressFORT STEWART, GA, 31314-3324, USA

Full Description

Show more
****UPDATE*** Solicitation Amended to provide answers to questions asked by potential offerors. Increase quantity of CLIN 0004, 1004, 2004, 3004, 4004 to 36. Increase quantity of CLIN 0005, 1005, 2005, 3005, 4005 to 60. Changed CLINs 0015, 0016, 0017, 0018, 1015, 1016, 1017, 1018, 2015, 2016, 2017, 2018, 3015, 3016, 3017, 3018, 4015, 4016, 4017, 4018 cost constraint to estimated. Added CLIN 0019, 1019, 2019, 3019, 4019 to Hydrostatic Testing 6 gal. Updated Technical Exhibit 1 (TE1) Please see attached documents for further information. This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in Subpart 12.6 in conjunction with Part 13 of Federal Acquisition Regulation (FAR), as supplemented with additional information included in this notice. This announcement constitutes the only solicitation; quotes are being requested and a written solicitation will not be issued. This Solicitation is issued as a Request for Quote (RFQ), and the solicitation number is W9124M22R0019. Offeror shall submit this document in its entirety back to the contracting office. This notice incorporates provisions and clauses in effect through Federal Acquisition Circular (FAC) 2022-07 effective 10 August 2022, and the Defense Federal Acquisition Regulation Supplement (DFARS). The complete text of any of the clauses and provisions may be accessed in full text at www.acquisition.gov. Solicitation Number: W9124M-22-R-0019 Solicitation Issue Date: 22 August 2022 Contracting Officer: Sheung Li sheung.c.li.civ@army.mil and Contract Specialist: MAJ David Carmichael david.r.carmichael13.mil@army.mil Quote Due Date/Local Time: 7 September 2022 by 12:00PM EST. All quotes must submitted electrically to sheung.c.li.civ@army.mil and david.r.carmichael13.mil@army.mil by the quote due date above. The email subject field shall contain the solicitation number. The e-mail body shall include the Offeror's name, address, phone number, UEI and e-mail address. PAPER COPY QUOTES WILL NOT BE ACCEPTED. Offerors are advised that all questions concerning this solicitation shall be sent in writing to the Contracting Officer, Sheung Li and Contract Specialist David Carmichael, e-mail to both parties at sheung.c.li.civ@ay.mil and david.r.carmichael13.mil@army.mil . No questions will be answered after August 26, 2022, at 12:00 PM EST. This Solicitation is 100% set-aside for Small Business. The NAICS Code is 561790 - Other Services to Buildings and Dwellings and the business size standard is $8 million. The Contracting Office is seeking to purchase services for Kitchen Hood Exhaust Cleaning and inspection of fire suppression systems, and hydrostatic testing at Fort Stewart/Hunter Army Airfield (HAAF), Georgia. The Statement of Work (SOW) is included. Service Contract Act Wage Determinations applies to this acquisition and will be incorporated into the resulting contract. WD # 2015-4485, Revision 19; WD #2015-4483, Revision 22; WD #2015-4511, Revision 21 have been incorporated by reference to this solicitation. The wage determination can access at www.acquisition.gov. The contract period of performance (POP) will begin as shown in the schedule. Any award resulting from this solicitation will be issued on a Standard Form 1449. The government anticipates a Firm-Fixed Price contract consisting of a base and four option years. NOTE: To receive an award resulting from this solicitation, offerors MUST be registered in the System for Award Management (SAM) database IAW FAR 52.212-1(k). Registration may be done online at: https://sam.gov.

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New
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Federal
IDIQ Flooring
Solicitation # W9124M26BA004
Solicitation W9124M26BA004 is a Firm Fixed Price Indefinite Delivery/Indefinite Quantity (IDIQ) contract issued by the Department of Defense, specifically the W6QM Micc-Ft Stewart. This 8(a) Competitive set-aside under NAICS 238330 is for the removal and installation of various floor coverings, including carpet, resilient flooring, ceramic tile, and special epoxy coatings, at Fort Stewart and Hunter Army Airfield. The project magnitude is estimated between 5 million and 19 million dollars, with a performance period consisting of a base year from November 16, 2026, to November 15, 2027, and four subsequent option years extending through November 15, 2031. Bids will be evaluated solely on price and price-related factors. To be considered responsive, bidders must be active in SAM.gov, provide a bid guarantee of 20 percent of the bid price or 3 million dollars, and submit a properly signed sealed bid package. The contract mandates strict adherence to quality standards, including ASTM and TCNA guidelines, and requires prior approval of samples by the Contracting Officer. Special requirements include the use of the Wide Area WorkFlow system for invoicing, compliance with the Davis-Bacon Act for labor standards, and adherence to ADA and ABA accessibility guidelines. Additionally, the contractor must follow specific hazardous waste protocols for asbestos-containing materials and ensure all materials are delivered and stored in undamaged condition.
Flooring Contractors

POSTED

12 days ago

DEADLINE

in 23 days
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