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This Solicitation opportunity from Virginia was posted on August 6, 2024. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

General Maintenance & Repair Services

Closed
LAA2059FAIRFAX:73430State & Local

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
Joliet Job Corps-Request for Winter Services
Solicitation # Joliet JCC Winter Services 2026
Management and Training Corporation is seeking bids for a fee-for-service subcontract to provide professional ice and snow removal services at the Joliet Job Corps Center in Joliet, Illinois. The scope of work involves maintaining safe and accessible roadways, parking lots, and walkways, with services categorized into three priority levels. Priority 1 covers main entrance roads, the Administration and Academic buildings, and dorm-to-school sidewalks; Priority 2 includes the Administration and Property/Academic building parking lots; and Priority 3 covers secondary roads and the school roadway to the dumpsters. Services are triggered by snowfall or ice accumulation of 1.5 inches or greater, with plowing specifically beginning at a 3-inch threshold. Bidders must submit a completed bid sheet, a supplier packet including a W-9, self-certification form, and acceptance of terms and conditions, three references for similar projects, and proof of insurance by 9:00 am CT on November 20, 2026. Small businesses with HUBZone, Woman-owned, or Service-Disabled Veteran-owned classifications must provide an SBA certification letter. The contract incorporates various FAR clauses, including Service Contract Labor Standards under wage determination WDW SCA 2015-5019 Rev 31, and specific requirements for information security and confidentiality. Management and Training Corporation will serve as the sole judge in determining the best value award.
Joliet Job Corps

POSTED

about 2 hours ago

DEADLINE

in 7 days
NAICS: 561790
New
Federal
S208--FY27 Holiday Decorations
Solicitation # 36C24827Q0122
The Department of Veterans Affairs, Network Contracting Office 8, is soliciting a firm-fixed-price contract for the design, furnishing, installation, maintenance, and removal of holiday decorations for the 2026 holiday season. The project covers the James A. Haley Veterans Administration Medical Center main campus and six off-site locations in Florida, including various clinics and annexes. The scope of work includes providing UL-approved Christmas trees, including eight 12-foot decorated trees and one 20-foot exterior lit tree, as well as garlands and bows for 22 columns. Installation must be completed by November 30, 2026, and all decorations must be removed by January 20, 2027, with maintenance response times required within 24 hours. This procurement is a total set-aside for certified Service-Disabled Veteran-Owned Small Businesses (SDVOSB), with strict limitations on subcontracting to non-SDVOSB firms. Award decisions will be based on the most advantageous offer, evaluating technical capability, past performance within the last five years, and price. The contractor must adhere to all federal, state, and local laws, maintain required insurance, and follow facility safety and infection control practices. Proposals must be submitted electronically to the contracting officer by the specified deadline, and the contractor remains responsible for the work until final inspection and acceptance by the Government Point of Contact.
248-NETWORK Contract Office 8 (36C248)

POSTED

about 10 hours ago

DEADLINE

in 5 days
NAICS: 561790
New
Federal
S--Snow Removal Services Gaylord, MI
Solicitation # 1305M327Q0041
The Department of Commerce NOAA is soliciting a single firm-fixed-price contract for snow removal services at the National Weather Service Gaylord Weather Forecast Office in Gaylord, Michigan. This total small business set-aside procurement, under NAICS code 561790, covers a base year ending November 30, 2027, with four subsequent one-year option periods extending through November 30, 2031. The contractor must provide all personnel, tools, and materials to clear sidewalks and entryways when snow reaches two inches or upon request by the Meteorologist-In-Charge, ensuring accumulation does not exceed four inches. Services include clearing specific walkways and applying non-damaging ice-melting granules, with a requirement to respond to requests within two hours. Award will be based on the Lowest Price, Technically Acceptable (LPTA) procedure, where quotes are evaluated on a pass/fail basis regarding technical approach and past experience. To be eligible, offerors must maintain an active registration in the System for Award Management (SAM) and submit their quotes via email in PDF or Word format. Invoicing is handled monthly in arrears through the Treasury's Invoice Processing Platform (IPP). The contract incorporates various FAR and CAR clauses, including Service Contract Labor Standards and specific safety and environmental regulations regarding hazardous materials and pollution prevention.
Department Of Commerce Noaa

POSTED

about 10 hours ago

DEADLINE

in 11 days
NAICS: 561790
New
Federal
Post Wide Fire System Inspection, Testing, and Fire Suppression
Solicitation # W9124C27QA004
Solicitation W9124C27QA004 is a combined synopsis and request for quotation for a Firm-Fixed-Price contract to provide post-wide fire system inspection, testing, and fire suppression services at Fort Jackson, South Carolina. The scope of work requires the contractor to provide all necessary personnel, equipment, and materials to perform inspection, testing, and repair of fire alarm systems, water and dry-based sprinkler systems, fire hydrants, special agent suppression systems, grease ducts, hoods, and emergency lighting. All work must adhere to NFPA 96, NFPA Life Safety Code 101, the International Building Code, and specific Army and DoD regulations. The contract is 100% set-aside for Women-Owned Small Businesses (WOSB) and includes a base period from January 21, 2027, to January 20, 2028, with four subsequent one-year option periods. The government will utilize a Lowest Price Technically Acceptable (LPTA) evaluation method, assessing quotes based on technical experience, technical capability, and past performance from the previous three years. Offerors must submit their quotes in four separate volumes covering general information, technical approach, past performance, and pricing. Key deliverables include weekly inspection reports, repair proposals due within 72 hours of inspection, and a Contractor Quality Control Plan submitted within 30 days of award. Due to the nature of the work, certain documents are classified as Controlled Unclassified Information (CUI), and the contractor must comply with cybersecurity reporting requirements. Questions are due by November 30, 2026, and quotes must be submitted by December 14, 2026.
W6QM Micc-Ft Jackson

POSTED

about 10 hours ago

DEADLINE

in about 1 month

AI Contract Overview

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The contract titled "General Maintenance & Repair Services" is designed to provide handyman services for the Fairfax County Department of Transportation (FCDOT) facilities. It encompasses both scheduled and unscheduled maintenance, repairs, and work performed on a time and materials basis, covering a broad range of tasks such as cabinetry and furniture repair, ceiling grid and tile work, power washing, welding, repairs related to vandalism, window treatments, toilet accessories, partitions, and various miscellaneous labor needs. The contract aims to ensure the ongoing maintenance and repair of facilities to maintain operational integrity and safety. The solicitation, identified as number LAA2059FAIRFAX:73430, was posted on August 6, 2024, with a response deadline set for August 20, 2024. The contract value is estimated to range between $500,000 and $2,000,000, and it falls under the NAICS code 561790, which covers other services to buildings and dwellings. The primary point of contact for inquiries is Candace Sanders, reachable via email or phone. The contract is managed by the County of Fairfax in Virginia, and additional details can be accessed through the provided online link.

General Info

Documents

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Timeline

PhaseClosed
Posted

Solicitation

Response Deadline

Deadline has passed

Submission Closed

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Organization & Contact Information

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AgencyVirginia → County of Fairfax
Contacts1 person available
OfficeN/A

Full Description

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If you have any questions regarding the specification, it may be directed to Tim Dickson @ Sign up to see this detail or Sign up to see this detail Offerors shall provide handyman services through scheduled and unscheduled maintenance, repair, and time and material (T&M) means for FCDOT facilities. The handyman services include but are not limited to the repair and service of cabinetry and furniture, ceiling grid and tile, power washing, welding, miscellaneous breakage due to vandalism, window treatments, toilet accessories and partitions, and miscellaneous labor.

More opportunities from Virginia → County of Fairfax

Same awarding agency

NAICS: 449122
SLED
Request for Bids (Procurement and installation of motorized blinds)
Solicitation # QQ-131253
The Fairfax County Police Department is soliciting bids for the procurement and installation of motorized blinds for seventeen panes at the Public Safety Headquarters located at 12099 Government Center Parkway, Fairfax, VA. This firm fixed price contract requires the installation of Springs Sonesse 28 hardware with wire-free RTS external batteries, 12VDC power, Index Protection Rating 20, and electronic limit switches. The blinds must feature Ebony C9815 blackout fabric with white facing and include all necessary remotes and rechargers. The project must be completed within three days from the start date, and the contractor must provide a one-year warranty for both labor and materials while ensuring the protection of the building envelope, drywall, and windows during installation. The contract will be awarded to the lowest responsive and responsible bidder based on price, capacity, and past performance. Bids must be submitted via eVA or email to Zina Abdul Latif by November 20, 2026. Payment is structured based on performance, with 50 percent paid upon delivery, 25 percent upon installation and readiness for testing, and the remaining balance after satisfactory testing, though the County may retain up to 5 percent of the total value until completion. All shipments must be F.O.B. Destination in standard commercial packaging with detailed packing slips. The contractor must comply with the Fairfax County Human Rights Ordinance and non-discrimination policies, and is encouraged to utilize small, women-owned, and minority-owned businesses for subcontracting.
Window Treatment Retailers

POSTED

8 days ago

DEADLINE

in 7 days
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