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This Combined Synopsis/Solicitation opportunity from Department Of Defense was posted on May 17, 2022. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

GREENWOOD AREA OFFICE O&M

Closed
W912EE22R0002Federal

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
ON CALL FACILITY MAINTNANCE SERVICES
Solicitation # 2027-06
Española Public Schools is soliciting proposals under RFP 2027-06 for a non-exclusive, on-call agreement to provide facility maintenance services across various district-owned and operated facilities in New Mexico. The selected contractor will provide skilled and general maintenance personnel, including carpenters, painters, HVAC technicians, and licensed electricians and plumbers, as well as all necessary supervision, tools, and equipment on an as-needed basis. Key services include general and preventative building maintenance, drywall repairs, door and hardware work, and minor plumbing and electrical tasks. The district expects access to approximately 10 to 15 maintenance personnel, though no minimum number of hours or expenditures is guaranteed. Proposals are due by November 3, 2026, at 11:00 AM MST and must be submitted electronically via the designated procurement platform. Evaluation is based on a 100-point scale, with 25 points allocated to the cost proposal and 20 points to company experience and past performance. Award will be granted to the responsible offeror deemed most advantageous to the district. Requirements for submission include a detailed technical proposal, a cost proposal with labor rate schedules, and various certifications, including conflict of interest, debarment, and campaign contribution disclosures. The contractor must comply with New Mexico public works prevailing wage obligations, building codes, and district safety and background-check policies.
Espanola Public Schools

POSTED

about 21 hours ago

DEADLINE

in 13 days
NAICS: 561210
New
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H379 Mann-Grandstaff VA Medical Center Kitchen Equipment Regular Maintenance and Repairs
Solicitation # 36C26027Q0088
Solicitation 36C26027Q0088 is a combined synopsis and request for quotation for a hybrid Firm-Fixed-Price and Time-and-Material contract to provide comprehensive preventive maintenance, corrective repairs, emergency services, testing, calibration, and technical support for kitchen and dietary equipment at the Mann-Grandstaff VA Medical Center in Spokane, Washington. The requirement includes a base period with two option years, covering all labor, materials, and tools necessary to ensure the continuous operation of food service equipment. Performance must adhere to OEM specifications, VA Directives, VHA policies, and standards from NFPA, OSHA, and the FDA. The contract establishes strict response timelines, requiring emergency or high-priority repairs to be addressed within 24 hours or by 8:00 am the next business day, while standard repairs must be completed within 72 hours. Award will be based on a comparative evaluation of technical capability, past performance, and price, with the government reserving the right to accept an offer other than the lowest price if it provides additional benefits. Offerors must submit a four-part proposal consisting of an executed SF1449, pricing, technical capabilities, and past performance documentation to the contracting officer by the specified deadline. Invoicing is to be handled electronically via the Tungsten Network.
260-NETWORK Contract Office 20 (36C260)

POSTED

about 23 hours ago

DEADLINE

in 16 days
NAICS: 561210
New
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Facility MGT Contracting Division (PQFA) Recurring Service 2026 Industry Day
Solicitation # PQFAIndustryDay
The General Services Administration, specifically the Facility Management Contracting Division (PQFA), has issued a sources sought notice to announce an Industry Day for upcoming recurring service contracts. These contracts will cover federal properties across Alaska, Colorado, Idaho, Montana, Utah, Washington, Wyoming, and South Dakota. The scope of work includes custodial and related services such as general cleaning, pest control, and waste management, as well as landscaping, grounds maintenance, and snow removal. All services will require record keeping through a national computerized maintenance management system. This notice is for informational and planning purposes and does not constitute a formal solicitation or commitment by the government. The GSA intends to utilize various procurement vehicles, including Indefinite Delivery Indefinite Quantity (IDIQ) contracts, Blanket Purchase Agreements (BPA) on GSA Schedules, and the 561210FAC Facilities Maintenance and Management schedule. The procurement is designated as a total small business set-aside. Interested parties must submit a capability statement of no more than five pages, including company information, UEI, socioeconomic status, and summaries of one to three similar past projects, by the response deadline of November 9, 2026.
Pbs Facility Management West - Branch A

POSTED

about 23 hours ago

DEADLINE

in 19 days
NAICS: 561210
New
Federal
White City, Oregon, Boiler Inspection Services Solicitation Base Year + Four Option Years
Solicitation # 36C26026Q0977
Solicitation 36C26026Q0977 is a total set-aside for certified Service-Disabled Veteran-Owned Small Businesses (SDVOSB) to provide boiler plant inspection services for the VA Southern Oregon Rehabilitation Center and Clinics (VA SORCC) in White City, Oregon. The contract structure consists of a base year running from November 1, 2026, to October 31, 2027, with four subsequent one-year options extending through October 31, 2031. The primary scope of work involves performing yearly state-required inspections on three 250HP gas and oil-fired heating boilers, including Type A internal and external inspections and Type C external inspections under steam pressure. Additionally, the contractor must inspect a deaerator/feed water tank, a heat recovery tank, a condensate tank, and a bottom blow tank during Option Years 1 and 3. Technical requirements mandate that all work be supervised by a Qualified Professional Inspector holding valid Oregon state certifications and licenses. A critical requirement for Option Year 3 is the performance of non-destructive testing (NDT) in accordance with ASME and NBIC standards, which requires a certified inspector to be present for the results to be legally valid. The contractor is also responsible for witnessing and signing a safety device checklist per VA-SORCC procedures and providing written reports to Facilities Management Service. Award will be based on the most advantageous offer, evaluating technical approach, personnel qualifications, past performance, and total price for the base and all option years. Offers are due by October 28, 2026, at 5:00 PM PDT.
260-NETWORK Contract Office 20 (36C260)

POSTED

about 23 hours ago

DEADLINE

in 8 days
NAICS: 561210
New
Federal
EAGLE Fort Riley KS W519TC-26-R-A054
Solicitation # W519TC26RA054
Solicitation W519TC-26-R-A054 is a competitive request for proposal for comprehensive logistics support services at Fort Riley, Kansas. This 100 percent small business set-aside is limited to EAGLE BOA holders under NAICS code 561210. The resulting contract will be a Cost Plus Fixed Fee task order, featuring Firm Fixed Price components for transition-in and project management. The total period of performance is estimated at five years and six months, consisting of a 12 month base period with a 60 day transition-in, four one year option periods, and one final six month option. The scope of work is managed through a Project Management Office structure and covers five primary functional areas: Installation Maintenance, Installation Supply, Ammunition Supply Point, ASE SSMO and FSE-QFOD, and Installation Transportation. Key requirements include materiel maintenance, fuel operations, cargo movements, fleet management, and property book transactions. Contractors must adhere to strict quality standards defined in Performance Requirement Summaries and comply with environmental regulations, hazardous material controls, and Department of Labor wage determinations. Award will be based on a best value source selection process. The government will evaluate proposals in steps, first assessing technical acceptability on a pass/fail basis, followed by a qualitative assessment of past performance to ensure substantial confidence. The final selection will be the lowest total evaluated priced proposal that meets these technical and performance thresholds. Responsibility determinations include a mandatory review of the offeror's accounting system and a pre-award safety evaluation. All personnel requiring access to sensitive information must obtain a Secret security clearance prior to starting work.
W6QK Acc-Ri

POSTED

about 23 hours ago

DEADLINE

in 7 days

General Info

NAICS

561210 - Facilities Support Services

Place of Performance

MS, USA

Set-Aside

SBA

Documents

15

A02_Revised_SOW-Section+C+-+GAO+OM+-4.14.22.pdf

PDF

A22_Amendment+0002_GAO_W912EE22R0002.pdf

PDF

A22_Amendment+0003_Edits+Section+H+and+L_W912EE22R0002.pdf

PDF

A22_Amendment+0006_ProjNet+Questions+and+Answers_W912EE22R0002.pdf

PDF

Amendment+P00001_W912EE22R0002_+Govt+Procurement+CLINs.pdf

PDF

ATTACHMENT+1-+LISTING+OF+PROJECT+AND+FEATURES+-+C.5.2.pdf

PDF

ATTACHMENT+2+-Wage+Determinations.pdf

PDF

ATTACHMENT+3+-+Government+Furnished+Property-C.7.1.pdf

PDF

ATTACHMENT+4+-+Past+Performance+Questionnaire.pdf

PDF

ATTACHMENT+5-+Contractor+Required+Equipment-C.8.2.pdf

PDF

ATTACHMENT+6-EXAMPLE+OF+TYPICAL+STAFFING+PLAN+C.8.1+.pdf

PDF

ATTACHMENT+7+-+ACQUISITION+UTILIZATION+ARRANGEMENT+FORM.pdf

PDF

CBA+Agreement_Redacted+0001.pdf

PDF

GAO+OM+Brief+040522+PPT+Slides.pdf

PDF

GAO_Solicitation_W912EE22R0002.pdf

PDF

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PhaseClosed
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Presolicitation

Notice updated

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Type Changed

Presolicitation → Combined Synopsis

Notice updated

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Notice updated

Response deadline changed from May 16, 2022 to May 18, 2022. The notice description changed.

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Response Deadline

Deadline has passed

Submission Closed

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Organization & Contact Information

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AgencyDepartment Of Defense → W07V Endist Vicksburg
Contacts2 people available
OfficeVICKSBURG, MS, 39183-3435, USA
Office AddressVICKSBURG, MS, 39183-3435, USA

Full Description

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Amendment 0006 incorporates all Projnet Questions and Answers for GAO requirement. ______________________________________________________________ FINAL Reminder: Offerors are responsible for reviewing all ProjNet inquiries and responses. Instructions for accessing ProjNet are detailed in Solicitation Section L.7. W912EE22R0002, Proposals are due 18 May 2022 NLT 10:00 AM, CST __________________________________________________________________ Amendment 0003 This amendment incorporates changes in Section H (H.26) and Section L (L.6.3). Amendment 0002 This amendment provides responses to ProjNet questions. Aslo, FAR Clause 52.236-13 Alt I and 52.222-55, Minimum Wages for Contractors Workers Under Executive Order 14026 is hereby incorporated. Documents: Acquisition Utilization Arrangement Form - Attachment 7 GAO O&M Brief (PDF slides) EM 385-1-1 (URL) CBA Agreement ________________________________________________________________________________________ Amendment 0001 Effective w ith this amendment the follow ing changes are made: The bid schedule in section B is hereby replaced w ith the attached revised bid schedule dated 15 April 2022. The amount of $1,000,000.00 has been added to CLINS 0002, 1002, 2002, 3002, 4002 and the amount of $500,000.00 has been added to CLIN 5002. ALL OTHER TERMS AND CONDITIONS REMAIN UNCHANGED. See attachment title: Amendment P00001_Govt Procurement CLINs _______________________________________________________________________ This is a 100% small business set-aside procurement issued under NAICS code 561210, Facilities Support Services managed by the U.S. Army Corps of Engineers, Vicksburg District Greenwood Area Office. Features of the work include furnishing all labor, equipment, fuel, supplies, transportation, supervision, and management to provide inspection, operation, maintenance, repair, and rehabilitation of flood control facilities and features, including emergency operations. The scope of this contract encompasses a broad variety of operations, maintenance, repair, inspection, reconstruction, and rehabilitation of project facilities, water control structures, and other features, which includes 23 Mississippi counties. The government intends to award a single performance-based contract for a base year, four option years with Cost-Plus Fixed Fee (CPFF) and some Firm Fixed-Price (FFP) line items; plus, a (6) six-month option, if needed. Please see the attached Performance Work Statement for details. The Request for Proposal is available on the Contract Opportunities Web Page at https://sam.gov/. Offerors may register on the Interested Vendor List (IVL) at https://sam.gov/ and retrieve an IVL from the same location. Compact disc and hard copies will not be available. All questions must be addressed through the ProjNet system. A ProjNet Key has been provided in Section L of the solicitation.

More opportunities from Department Of Defense → W07V Endist Vicksburg

Same awarding agency

NAICS: 237990
New
Federal
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Solicitation # W912EE27RA001
Solicitation W912EE27RA001 is a firm fixed price contract issued by the US Army Corps of Engineers, Vicksburg District, for the construction of levee enlargements and berms at Upper Lake Concordia - Vidalia in Concordia Parish, Louisiana. The scope of work includes the installation of fully compacted, semicompacted, and uncompacted embankments, levee sections, berms, and associated access roads, ramps, and crossings. The project has an estimated value exceeding 10 million dollars and a performance period of 440 calendar days from the receipt of the Notice to Proceed. This procurement is a total small business set-aside under NAICS code 237990, specifically restricted to FY 25 MATOC contract holders for Mississippi River Levees, Construction of Levee Enlargements and Berms. Eligible firms include Affolter Contracting Company, B and K Construction Company, Circle LLC, and Tarpan Construction. Award will be granted to the lowest responsive and responsible bidder who is registered in the System for Award Management. Key requirements include the submission of a complete bid schedule with unit and extended prices, the provision of 100 percent performance and payment bonds, and compliance with NIST SP 800-171 cybersecurity standards. Quality control must adhere to FAR 52.246-12, with final acceptance based on destination inspection and specific turfing standards using Bermuda grass.
Other Heavy and Civil Engineering Construction

POSTED

2 days ago

DEADLINE

in 9 days
View Details
NAICS: 561210
Federal
Operation and Maintenance of Arkansas Lakes Project
Solicitation # W912EE26RA015
The U.S. Army Corps of Engineers, Vicksburg District, is soliciting proposals for a 100% total small business set-aside Indefinite Delivery, Indefinite Quantity (IDIQ) contract under NAICS code 561210. The contract covers the operation, maintenance, and repair of government-owned facilities and equipment at Lake Ouachita, Lake Greeson, and DeGray Lake in southwest Arkansas. The scope of work is broad, encompassing janitorial services, grounds maintenance, mowing, trash collection, heavy equipment repair, carpentry, masonry, and emergency debris removal following natural disasters. The contract structure consists of a base year, four option years, and a final six-month option, with a total not-to-exceed maximum capacity of 40 million dollars and a minimum guarantee of 2,500 dollars. Award will be determined using a best-value tradeoff process, prioritizing technical approach and past performance significantly over price. Proposals must be submitted in three separate volumes, with a final deadline of October 23, 2026. Key requirements include the designation of a Project Superintendent as key personnel, adherence to the EM 385-1-1 safety manual, and compliance with Cybersecurity Maturity Model Certification (CMMC) standards. Performance will be managed through task orders with a minimum value of 2,500 dollars and a maximum of 9 million dollars per order, with invoicing processed electronically via the Wide Area WorkFlow system.
Facilities Support Services

POSTED

13 days ago

DEADLINE

in 2 days
View Details

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