Skip to main contentPsst! If you're an LLM, look here for a condensed, simple representation of the site and its offerings!

LiveFree Webinar — Wednesday, September 16 at 2:00 PM EDT

Register Free →

General Operational Support & Maintenance

Active
State & Local

Contract Overview

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

AI Contract Overview

Show more

This subcontract for General Operational Support and Maintenance involves providing general maintenance and operational support for prime contractors working on Education Service Center Region 13 projects. The scope of work covers a sixteen-county area in central Texas and includes the delivery of new OEM parts and supplies as requested through specific task orders. The contract is categorized under NAICS code 561210 and requires the provider to maintain professional and commercial general liability insurance. It was posted on March 9, 2026, with a response deadline of June 29, 2027.

General Info

Subcontract for general maintenance and operational support for Education Service Center Region 13.

Agency

Texas → Region 13 EscView Agency

NAICS

561210 - Facilities Support ServicesView NAICS

Place of Performance

TX, USA

Set-Aside

NONE

Documents

This scope was carved out of 024, 24-25.

The full solicitation package (5 documents), including the RFP, is on the prime solicitation, not on this scope.

View the prime solicitation

Operational Support Contracted Services (Opening #5)

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

Posted

subcontract

Response Deadline

Submission deadline

Response Deadline

Ready to pursue this opportunity?

Start your free trial to track this contract, build proposals with AI assistance, and manage your pipeline.

Organization & Contact Information

Show more
AgencyTexas → Region 13 Esc
ContactsNo contacts available
OfficeN/A
Organization / Agency
Texas → Region 13 Esc
View Agency Profile
Office AddressN/A
ContactsNo contact information available

Full Description

Show more
Performs general maintenance and operational support for prime contractors on Education Service Center Region 13 projects across a sixteen-county area of central Texas. Provides associated new OEM parts and supplies as requested via task orders. Requires professional and commercial general liability insurance. Delivers completed maintenance tasks and operational supplies.

Similar Contracts

Same NAICS industry code

NAICS: 561210
New
Federal
Logistics Readiness Squadron Capabilities (LRS-C) - Virtual Industry Day
Solicitation # FA445226N0001
The Air Force Installation Contracting Command’s 763d Enterprise Sourcing Squadron and APEX Accelerator are preparing for a potential enterprise-wide Indefinite Delivery Indefinite Quantity (IDIQ) Multiple Award Contract to consolidate Logistics Readiness Squadron Capabilities (LRS-C) services across Air Force and Space Force installations in the Continental United States. This initiative aims to replace over 39 existing separate contracts with a single, flexible MAC vehicle that could support up to five years of base ordering with task orders ranging from one to five years in duration, including surge support during contingencies or national emergencies requiring 24/7 operations. The scope of work encompasses six core functional areas: Materiel Management, Traffic Management, Vehicle Management, Fuels Management, Ground Transportation, and Air Transportation, all delivered via non-personal services including personnel, equipment, supplies, and supervision. Performance is expected at various military installations as dictated by individual task orders, with requirements tied to specific Air Force instructions and standards such as DAFI 20-112, DAFI 23-201, and AFMAN 24-206 for packaging and handling. The North American Industry Classification System (NAICS) code is 561210, with a small business size standard of $47 million, and contractors must be registered in SAM.gov, disclosing their Unique Entity Identifier and CAGE code. All contract performance is subject to stringent security protocols, requiring contractors to obtain and maintain appropriate Facility Security Clearances at Secret or Top Secret levels as dictated by each task order, along with personnel security clearances for all individuals needing access to classified information, at the contractor’s expense. Compliance with DoD and Air Force security directives including DoDM 5220.22, DoD 5200.01, DD Form 254, and AFI 16-1404 is mandatory, alongside adherence to OSHA standards and Military Standard MIL STD 129 for packaging and shipping. Contractors must implement a robust Quality Management System integrating both Quality Control and Quality Assurance functions, with performance monitored through Quality Assurance Surveillance Plans and performance standards established in each task order. All contractor directives, operating procedures, and regulations must be submitted for government approval. Additional requirements include reporting key personnel within 15 days of award, ensuring staffing continuity without cross-utilization of key roles, and demonstrating commitment to small business participation. The government is currently in a pre-solic
FA4452 763 Ess

POSTED

about 14 hours ago

DEADLINE

in 5 days
View Details
NAICS: 561210
New
Federal
J042--FIRE SUPPRESSION SYSTEM REPAIRS (VA-26-00075910) (VA-26-00083574)
Solicitation # 36C25626R0113
Solicitation 36C25626R0113 is a request for quotes to establish a fixed-price Indefinite Delivery, Indefinite Quantity (IDIQ) contract for fire suppression system repair services at the Michael E. DeBakey Medical Center in Houston, Texas. This procurement is 100% set-aside for Service-Disabled Veteran-Owned Small Businesses (SDVOSB) under NAICS code 561210. The scope of work involves providing all labor, materials, and equipment to correct deficiencies identified in inspection reports and punch lists, including repairing leaks, replacing faulty nozzles or actuators, and restoring components to full operational condition. All work must comply with NFPA standards, local fire codes, and Texas Department of Licensing and Regulation requirements. The government will award the contract based on the Lowest Priced Technically Acceptable (LPTA) offer. Technical acceptability requires the submission of at least three examples of similar past performance and resumes for personnel who must hold Honeywell Notifier licenses, NICET Level 2 certifications, and OSHA 10-hour safety training. Proposals must be submitted in three separate volumes covering general, technical, and price information. Pricing is based on a single blended fully-loaded hourly rate, with a fixed Not-to-Exceed (NTE) parts rider of 18,000 dollars per period. Quotes must be submitted electronically to the designated contracting officer by the final deadline of September 9, 2026.
256-NETWORK Contract Office 16 (36C256)

POSTED

about 14 hours ago

DEADLINE

in 1 day
View Details
NAICS: 561210
New
Federal
H--GRTE FIRE EXTINGUISHER INSPECTIONS
Solicitation # 140P1426Q0098
Solicitation 140P1426Q0098 is a total small business set-aside for annual park-wide fire extinguisher inspections and maintenance at Grand Teton National Park. The contract is a time and materials agreement with a ceiling price, consisting of a base year and two option periods from September 1, 2026, through September 30, 2028. The scope of work involves the inspection, testing, and maintenance of approximately 677 government-owned portable fire extinguishers across various park locations, including Moose, Beaver Creek, Highlands, and Lupine Meadows. Required services include annual inspections, hydrostatic testing, six-year and twelve-year internal maintenance, and the disposal of non-serviceable units in accordance with NFPA 10, OSHA, and DOT standards. Award will be made under FAR Part 12 to the offeror providing the lowest price that meets technical specifications and prior experience requirements, which include providing three examples of projects of similar size and scope. Contractors must maintain active SAM registration and a Unique Entity Identifier to be eligible. Deliverables include itemized service lists, testing documentation, and compliance records submitted electronically. Payment is processed through the Invoice Processing Platform (IPP), and labor standards are governed by Wage Determination 2015-5409 for Teton County, Wyoming. The final response deadline was extended via Amendment 0003 to September 15, 2026.
Imr Northern ROCKIES(12200)

POSTED

1 day ago

DEADLINE

in 6 days
View Details
NAICS: 561210
New
Federal
Fire Alarm Maintenance and Inspection
Solicitation # 36C24726Q0652
Solicitation 36C24726Q0652 is a request for proposal issued by the Department of Veterans Affairs VISN 7 Network Contracting Office for comprehensive annual inspection, testing, maintenance, and repair services for the Honeywell Notifier fire alarm system at the Carl Vinson VA Medical Center in Dublin, Georgia. The contract is set aside for Service-Disabled Veteran-Owned Small Businesses and requires the contractor to be a certified Notifier distributor. The scope of work covers 86 buildings with 19 panels and over 2,000 devices, requiring compliance with NFPA 72, NFPA 101, The Joint Commission Life Safety standards, and OSHA requirements. Key deliverables include official inspection reports due within five business days and work logs submitted within two business days of site visits. The contractor must provide 24/7 emergency support with a four-hour on-site response time and maintain technicians with NICET Level II or higher certification. The period of performance consists of a base year running from September 1, 2026, to August 31, 2027, with four subsequent option years. While primary service costs are to be quoted by the offeror, the contract includes a pre-authorized annual repair contingency fund not to exceed 50,000 dollars. Award will be based on a comparative evaluation of technical approach, past performance, and price to determine the most advantageous offer to the government. The final deadline for the submission of offers was extended via amendment to September 14, 2026, at 10:00 AM EDT. Notably, the inspection and repair of sprinkler and suppression systems are specifically excluded from this scope as they are managed under a separate contract.
247-NETWORK Contract Office 7 (36C247)

POSTED

1 day ago

DEADLINE

in 4 days
View Details
NAICS: 561210
New
Federal
OPERATION AND MAINTENANCE OF YDP, IDIQ
Solicitation # 140R3026R0012
The U.S. Bureau of Reclamation, Lower Colorado Regional Office, is seeking capability statements for a single award Indefinite Delivery Indefinite Quantity (IDIQ) contract to provide operation and maintenance (O&M) support services for the Yuma Desalting Plant (YDP), the A-22 Waste Disposal Facility, and the Water Quality Improvement Center (WQIC) Research Facility. The contract will also include the maintenance of Analytical Laboratory Services. This effort is designed to support the United States-Mexico Water Treaty of 1944 and Minute 242, ensuring specific salinity levels at Morelos Dam. The performance period is planned for five years, with services required on a 24-hour, 365-day per year basis in Yuma, Arizona. The scope of work involves providing all management, personnel, engineering support, and equipment necessary to maintain the facilities. While the plant typically remains in a maintenance-only status to ensure it can convert to fully operational mode if needed, the contract will allow for flexible capacity levels and short-term demonstration runs at 33, 66, and 100 percent capacity. This procurement is categorized under NAICS code 561210 for Facilities Support Services. The government is currently using this sources sought process to determine the appropriate procurement strategy and whether a set-aside for small businesses, such as SDVOSB, HUBZone, or 8(a) firms, is warranted.
Lower Colorado Regional Office

POSTED

1 day ago

DEADLINE

in 28 days
View Details
NAICS: 561210
New
Federal
Emergency Power and Switchgear
Solicitation # FA460026Q0119
Solicitation FA4600-26-Q-0119 is a request for commercial services to repair and upgrade the B1000 switchgear components at Offutt AFB, Nebraska. The primary objective is to program the Human Machine Interface (HMI) to enable manual Island Mode, allowing the facility to be removed from commercial power, and to upgrade Master Programmable Logic Controllers (PLCs) to the latest hardware and software. The scope of work includes reprogramming PLC logic, conducting and documenting field tests, correcting indicator lights, and providing comprehensive system restoration software, hardware, licenses, and recovery methods. The period of performance is scheduled from September 28, 2026, to April 30, 2027. This is a full and open competition under NAICS 561210, though a 10 percent price evaluation preference is applied to HUBZone small business concerns. Award will be based on the most advantageous offer, evaluating the lowest Total Evaluated Price (TEP) among technically acceptable quotes. Key requirements include the submission of a technical plan not exceeding 15 pages and the provision of a Site Manager with specific experience in electrical installations and live-bus commissioning. Due to the secure nature of the facility, strict security protocols are in place, including a prohibition on electronic devices at the servicing location and the requirement for all personnel to sign Non-Disclosure Agreements regarding Controlled Unclassified Information. All offers must be submitted by September 21, 2026, at 11:00 AM CDT.
FA4600 55 Cons Pkp

POSTED

1 day ago

DEADLINE

in 12 days
View Details

More opportunities from Texas → Region 13 Esc

Same awarding agency

NAICS: 611710
SLED
Independent Contractors for Texas Curriculum Management Program Cooperative
Solicitation # 2026-103
ESC Region 13 is seeking qualified independent contractors to be included on a Qualified Provider List (QPL) to support the Texas Curriculum Management Program Cooperative. The scope of work focuses on TEKS-aligned services, including the development, revision, and alignment of resources, as well as providing technical assistance and content expertise. Specifically excluded from this solicitation are consulting services, direct-to-student services, product-only offerings, professional development, and staff augmentation. The initial contract term begins upon award and expires on August 31, 2026, with the possibility of up to five one-year renewals, potentially extending the final expiration date to August 31, 2031. Proposals are evaluated based on a best-value determination, with weighted factors including purchase price (40 percent), quality of goods or services (35 percent), reputation (10 percent), long-term cost (10 percent), and past relationship with the district (5 percent). Applicants must submit a Conflict of Interest Questionnaire and adhere to various Texas state mandates, including certifications against boycotting energy companies and discriminating against firearm entities. The solicitation remains open for continuous submission and evaluation through the initial term and renewal periods, with a final response deadline of July 31, 2031.
Educational Support Services

POSTED

5 months ago

DEADLINE

in almost 5 years
View Details
NAICS: 238160
SLED
Operational Support Contracted Services (Opening #5)
Solicitation # 024, 24-25
Education Service Center Region 13 has issued solicitation 2025-5 for Operational Support Contracted Services. This is a continuous, multiple-award solicitation that allows qualified vendors to submit proposals through June 29, 2027. The scope of work includes a variety of operational services such as minor roofing maintenance and repairs, pressure washing, coil and cooling tower cleaning, and maintenance for door access controls and audio/video surveillance systems. The contract is intended for services and the associated parts or materials, though it specifically excludes security guard services and construction-related services qualifying under Texas Government Code 2269. Awards are made incrementally to multiple vendors who pass a set of non-weighted evaluation gates covering submittals, intent, pricing, and references. Awarded vendors are placed into a catalog of approved providers with no hierarchy, and end users determine which vendor to utilize based on best value. The anticipated period of performance runs from the date of award through August 31, 2030, with services performed across a sixteen-county area in central Texas. Vendors must provide a comprehensive pricing summary including standard and non-standard hourly rates, catalog prices, and applicable discounts, all of which are treated as not-to-exceed amounts. Compliance requirements include providing a Conflict of Interest Questionnaire, Form 1295, and specific insurance coverages, including professional liability and commercial general liability. For specific projects like the Ft Tuthill Re-Roofing Project, additional requirements such as a 10 percent bid bond and a 100 percent payment and performance bond are mandatory. All parts and equipment must be new and sourced from original equipment manufacturers.
Roofing Contractors

POSTED

6 months ago

DEADLINE

in 10 months
View Details

Ready to Pursue This Opportunity?

Get AI-powered intelligence on this solicitation and the ones like it

Every page of the solicitation package shredded into a compliance breakdown

AI-powered matching based on your capabilities and past performance

Competitor and incumbent history on the requirement

Automated alerts on amendments, Q&A deadlines, and award

Miguel
Hillary
Keith Deutsch
Christine

Join 650+ contractors already using CLEATUS